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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.551 | 31/12/2025 | 005.205.01705 | MU'ALIFAH | DS. PEDAK 2/4 SULANG | 005.008408 | 0912 | 20 | 875 | 1 | 0 | 31250 | 1 | 20 | 26 | 0 | 3500 | 0 | 27776 | 31250 | 31250 | 0 | 0 | 27776 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 01-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Nov-22 | 0 | ||
| 5.552 | 31/12/2025 | 005.205.01706 | MAS RUDIONO | DS.MONDOTEKO 2/4 REMBANG | 005.008409 | 0912 | 20 | 875 | 1 | 21 | 2100731 | 1 | 20 | 1727 | 0 | 3500 | 0 | 2098958 | 2100731 | 2100731 | 0 | 0 | 2098958 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 01-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Sep-16 | 0 | ||
| 5.553 | 31/12/2025 | 005.205.01708 | ONG ELSJE NIO | DS. PULO 1/3 REMBANG | 005.008414 | 0912 | 20 | 875 | 1 | 173 | 28564193 | 1 | 20 | 22579 | 4516 | 3500 | 0 | 28578756 | 26564193 | 27470859.67 | 0 | 2000000 | 28578756 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 02-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.554 | 31/12/2025 | 005.205.01712 | SULIKAH | DS. KALIOMBO 2/2 SULANG | 005.008415 | 0912 | 20 | 875 | 1 | 86 | 15706633 | 1 | 20 | 12203 | 2441 | 3500 | 0 | 15712895 | 14206633 | 14846633 | 0 | 1500000 | 15712895 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 02-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.555 | 31/12/2025 | 005.205.01713 | DEVI ARISANTI RUSTIYANA | JL MOJOPAHIT 4 RT 001 RW 002 LETEH REMBANG REMBANG | 005.008417 | 0912 | 20 | 875 | 1 | 45 | 1034392 | 1 | 20 | 848 | 170 | 3500 | 0 | 1031570 | 2745077 | 1031871.5 | 2000000 | 289315 | 1031570 | 0 | 0 | 3000000 | INVESTASI | TOKO ROTI | 05001 | 05001 | 005 | 05-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 5.556 | 31/12/2025 | 005.205.01717 | YENNY SOETEDJA | JL ERLANGGA 22 RT 2 RW 5 SUMBERJO REMBANG | 005.008422 | 0912 | 20 | 875 | 1 | 601 | 67687643 | 1.25 | 20 | 68463 | 13693 | 3500 | 0 | 67738913 | 65937643 | 66637643 | 0 | 1750000 | 67738913 | 0 | 0 | 3000000 | MODAL | JUALAN MINYAK | 05001 | 05001 | 005 | 06-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.557 | 31/12/2025 | 005.205.01738 | PARIYATI | DS. PAMOTAN RT 01/ RW 01 | 005.008447 | 0912 | 20 | 875 | 1 | 0 | 35361 | 1 | 20 | 774 | 0 | 3500 | 0 | 32635 | 215361 | 941694.33 | 1850000 | 1670000 | 32635 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 14-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.558 | 31/12/2025 | 005.205.01767 | H ABDUL HAFIDZ | DS PAMOTAN RT 01 RW 13 PAMOTAN | 005.008489 | 0912 | 20 | 875 | 1 | 5 | 501183 | 1 | 20 | 412 | 0 | 3500 | 0 | 498095 | 501183 | 501183 | 0 | 0 | 498095 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 28-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Dec-11 | 0 | ||
| 5.559 | 31/12/2025 | 005.205.01772 | ENDANG WAHYUNI | DS SAMBIKALUNG RT 01/07 PAMOTAN | 005.008494 | 0912 | 20 | 875 | 1 | 21 | 2164529 | 1 | 20 | 1779 | 0 | 3500 | 0 | 2162808 | 2164529 | 2164529 | 0 | 0 | 2162808 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 5.560 | 31/12/2025 | 005.205.01774 | WARAS MIRAHARTI | DS. BANGUNREJO RT 04/02 PAMOTAN | 005.008496 | 0912 | 20 | 875 | 1 | 2 | 252656 | 1 | 20 | 208 | 0 | 3500 | 0 | 249364 | 252656 | 252656 | 0 | 0 | 249364 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Feb-16 | 0 | ||
| 5.561 | 31/12/2025 | 005.205.01781 | M NAUVAL A SAKTI | DS PAMOTAN RT 01 RW 13 | 005.008540 | 0912 | 20 | 875 | 1 | 120 | 10532463 | 1 | 20 | 8657 | 1731 | 3500 | 0 | 10535889 | 10532463 | 10532463 | 0 | 0 | 10535889 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 5.562 | 31/12/2025 | 005.205.01786 | MUNTOHIR MUHAMM | DS. PALAN RT 02/01 PAMOTAN | 005.008507 | 0912 | 20 | 875 | 1 | 1 | 96229 | 1 | 20 | 79 | 0 | 3500 | 0 | 92808 | 96229 | 96229 | 0 | 0 | 92808 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Jun-20 | 0 | ||
| 5.563 | 31/12/2025 | 005.205.01795 | SUGIHARTI | DS PAMOTAN RT03 RW12 KEC PAMOTAN KAB REMBANG | 005.008525 | 0912 | 20 | 875 | 1 | 56 | 5669734 | 1 | 20 | 4660 | 0 | 3500 | 0 | 5670894 | 5669734 | 5669734 | 0 | 0 | 5670894 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 03-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Sep-17 | 0 | ||
| 5.564 | 31/12/2025 | 005.205.01799 | MOKHAMMAD ARIFI | DS. SUMBERAGUNG 3/1 PANCUR | 005.008530 | 0912 | 20 | 875 | 1 | 1 | 182457 | 1 | 20 | 150 | 0 | 3500 | 0 | 179107 | 182457 | 182457 | 0 | 0 | 179107 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 04-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-May-20 | 0 | ||
| 5.565 | 31/12/2025 | 005.205.01802 | PRIHATININGSIH | JL SLAMET RIYADI 4/1 REMBANG | 005.008533 | 0912 | 20 | 875 | 1 | 1 | 130179 | 1 | 20 | 107 | 0 | 3500 | 0 | 126786 | 130179 | 130179 | 0 | 0 | 126786 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 04-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Jan-18 | 0 | ||
| 5.566 | 31/12/2025 | 005.205.01803 | JOHANES SETIAWAN | JL SLAMET RIYADI NO. 18 TR. 3 RW.3 REMBANG | 005.008539 | 0912 | 20 | 875 | 1 | 32 | 5540312 | 1 | 20 | 4367 | 0 | 3500 | 0 | 5541179 | 5115312 | 5313645.33 | 0 | 425000 | 5541179 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 05-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.567 | 31/12/2025 | 005.205.01805 | HERU PURWANTO | DS. BABAGAN RT 07/02 LASEM | 005.008545 | 0912 | 20 | 875 | 1 | 1 | 110429 | 1 | 20 | 91 | 0 | 3500 | 0 | 107020 | 110429 | 110429 | 0 | 0 | 107020 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 06-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-May-15 | 0 | ||
| 5.568 | 31/12/2025 | 005.205.01816 | SUSWATI | DS DOROKANDANG RT 02/01 LASEM | 005.008564 | 0912 | 20 | 875 | 1 | 1 | 124998 | 1 | 20 | 103 | 0 | 3500 | 0 | 121601 | 124998 | 124998 | 0 | 0 | 121601 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 11-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-May-15 | 0 | ||
| 5.569 | 31/12/2025 | 005.205.01818 | SYAFAAH | DS. SODITAN RT 02/01 | 005.008567 | 0912 | 20 | 875 | 1 | 30 | 4663638 | 1 | 20 | 3689 | 0 | 3500 | 0 | 4663827 | 4343638 | 4488304.67 | 0 | 320000 | 4663827 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 12-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.570 | 31/12/2025 | 005.205.01825 | MERI SUPOYO | DS PULO RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.008741 | 0912 | 20 | 875 | 1 | 3 | 192635 | 1 | 20 | 195 | 0 | 3500 | 0 | 189330 | 217635 | 237635 | 450000 | 425000 | 189330 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 16-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.571 | 31/12/2025 | 005.205.01835 | NGARDI | DS KALIOMBO RT 3/3 SULANG | 005.008595 | 0912 | 20 | 875 | 1 | 2 | 261042 | 1 | 20 | 215 | 0 | 3500 | 0 | 257757 | 261042 | 261042 | 0 | 0 | 257757 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Sep-16 | 0 | ||
| 5.572 | 31/12/2025 | 005.205.01853 | ABDULLAH UBAID | DS CANDISARI RT 03/05 PAMOTAN | 005.008624 | 0912 | 20 | 875 | 1 | 115 | 39825419 | 1 | 20 | 30144 | 6029 | 3500 | 0 | 39846034 | 33825419 | 36675419 | 0 | 6000000 | 39846034 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 07-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.573 | 31/12/2025 | 005.205.01856 | SULISTYO EXTRIA | DS. SENDANGASRI RT 04/01 LASEM | 005.008641 | 0912 | 20 | 875 | 1 | 1 | 98005 | 1 | 20 | 81 | 0 | 3500 | 0 | 94586 | 98005 | 98005 | 0 | 0 | 94586 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 09-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Nov-23 | 0 | ||
| 5.574 | 31/12/2025 | 005.205.01859 | ANA SETIANI | DS BABAGAN RT 11 RW 04 LASEM | 005.008650 | 0912 | 20 | 875 | 1 | 0 | 12629 | 1 | 20 | 0 | 0 | 3500 | 0 | 9129 | 12629 | 12629 | 0 | 0 | 9129 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05007 | 005 | 13-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jul-25 | 0 | ||
| 5.575 | 31/12/2025 | 005.205.01870 | HERU SAFI'I | DS DRESIWATON 1/1 KALIORI REMBANG | 005.008670 | 0912 | 20 | 875 | 1 | 3 | 175556 | 1 | 20 | 172 | 0 | 3500 | 0 | 172228 | 125556 | 209722.67 | 400000 | 450000 | 172228 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 20-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.576 | 31/12/2025 | 005.205.01876 | SRI PUJIWATI | DS NGADEM RT 001 RW 002 KEC REMBANG KAB REMBANG | 005.008676 | 0912 | 20 | 875 | 1 | 3 | 101801 | 1 | 20 | 263 | 0 | 3500 | 0 | 98564 | 151801 | 320134.33 | 600000 | 550000 | 98564 | 0 | 0 | 3000000 | MODAL | PEDAGANG SAYUR | 05001 | 05001 | 005 | 23-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 5.577 | 31/12/2025 | 005.205.01877 | RIA SULISTYANTI | DS SUMBERJO RT 05 RW 01 KEC REMBANG | 005.008677 | 0912 | 20 | 875 | 1 | 142 | 26271697 | 1 | 20 | 21577 | 4315 | 3500 | 0 | 26285459 | 26173067 | 26251971 | 0 | 98630 | 26285459 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 23-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 5.578 | 31/12/2025 | 005.205.01878 | LINTARI | DS. NGADEM RT.2 RW.1 REMBANG | 005.008678 | 0912 | 20 | 875 | 1 | 1 | 125676 | 1 | 20 | 103 | 0 | 3500 | 0 | 122279 | 125676 | 125676 | 0 | 0 | 122279 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 24-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-May-25 | 0 | |
| 5.579 | 31/12/2025 | 005.205.01879 | MASJID AL MUTAQ | DS. GEDONGMULYO RT 02/03 LASEM | 005.008679 | 0912 | 20 | 875 | 1 | 666 | 76882470 | 1.25 | 20 | 78989 | 15798 | 3500 | 0 | 76942161 | 76882470 | 76882470 | 0 | 0 | 76942161 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 173 | 005 | 27-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 5.580 | 31/12/2025 | 005.205.01884 | SITI FATKHUL JANNAH QQ | DS TLOGOMOJO RT 05 RW 01 REMBANG | 005.001000 | 0912 | 20 | 875 | 1 | 1208 | 34199488 | 1 | 20 | 26958 | 5392 | 3500 | 0 | 34217554 | 32199488 | 32799488 | 0 | 2000000 | 34217554 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 29-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 5.581 | 31/12/2025 | 005.205.01887 | SUPARMI | DS TANJUNGSARI RT 04 RW 06 REMBANG | 005.008688 | 0912 | 20 | 875 | 1 | 0 | 64668 | 1 | 20 | 53 | 0 | 3500 | 0 | 61221 | 64668 | 64668 | 0 | 0 | 61221 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 01-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-24 | 0 | ||
| 5.582 | 31/12/2025 | 005.205.01889 | EDY KUSNO | DS KARASKEPOH RT 07 RW 01 PANCUR | 005.008690 | 0912 | 20 | 875 | 1 | 10 | 1032786 | 1 | 20 | 849 | 0 | 3500 | 0 | 1030135 | 1032786 | 1032786 | 0 | 0 | 1030135 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05007 | 005 | 05-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 5.583 | 31/12/2025 | 005.205.01893 | CORNELIA DEWI | DS SUMBEGIRANG RT 01 RW 06 KEC LASEM KAB REMBANG | 005.008699 | 0912 | 20 | 875 | 1 | 3 | 340883 | 1 | 20 | 280 | 0 | 3500 | 0 | 337663 | 340883 | 340883 | 0 | 0 | 337663 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | DAGANG | 05001 | 05000 | 005 | 07-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-May-13 | 0 | ||
| 5.584 | 31/12/2025 | 005.205.01897 | DIMAS ARMADIAN SAPUTRA | DS SUMBERJO RT 05 RW 03 REMBANG | 005.008709 | 0912 | 20 | 875 | 1 | 1 | 7327332 | 1 | 20 | 190 | 0 | 3500 | 0 | 7324022 | 51355 | 230984.73 | 3100000 | 10375977 | 7324022 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 075 | 005 | 09-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.585 | 31/12/2025 | 005.205.01898 | WALIDATUN NUR | DS SRIDADI RT 01 RW 13 KEC PAMOTAN KAB REMBANG | 005.008712 | 0912 | 20 | 875 | 1 | 3 | 21163883 | 1 | 20 | 9548 | 1910 | 3500 | 0 | 21168021 | 8386883 | 11616883 | 0 | 12777000 | 21168021 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 09-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.586 | 31/12/2025 | 005.205.01901 | RUSGIJONO | JL MAJAPAHIT 4 A DS LETEH RT 001 RW 002 REMBANG | 005.008722 | 0912 | 20 | 875 | 1 | 4 | 2552309 | 1 | 20 | 2098 | 0 | 3500 | 0 | 2550907 | 2552309 | 2552309 | 0 | 0 | 2550907 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 13-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 5.587 | 31/12/2025 | 005.205.01915 | KRISTINAH | JL. MOJOPAHIT 28 RT2/2, LETEH | 005.008745 | 0912 | 20 | 875 | 1 | 1 | 151985 | 1 | 20 | 125 | 0 | 3500 | 0 | 148610 | 151985 | 151985 | 0 | 0 | 148610 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jun-13 | 0 | ||
| 5.588 | 31/12/2025 | 005.205.01916 | KARUNIA ANY | DS. KARASGEDE RT 02/01 | 005.008746 | 0912 | 20 | 875 | 1 | 0 | 35940 | 1 | 20 | 30 | 0 | 3500 | 0 | 32470 | 35940 | 35940 | 0 | 0 | 32470 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 21-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Apr-12 | 0 | ||
| 5.589 | 31/12/2025 | 005.205.01919 | ROFIQOH | JAPEREJO RT 001 RW 001 DS JAPEREJO KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.008750 | 0912 | 20 | 875 | 1 | 0 | 111189 | 1 | 20 | 661 | 0 | 3500 | 0 | 108350 | 453084 | 804750.67 | 1091895 | 750000 | 108350 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 224 | 005 | 22-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.590 | 31/12/2025 | 005.205.01932 | SRI MULYANI | DS BONANG RT 004 RW 002 KEC LASEM KAB REMBANG | 005.008766 | 0912 | 20 | 875 | 1 | 31 | 52284 | 1 | 20 | 8296 | 1659 | 3500 | 0 | 55421 | 9478312 | 10093106.4 | 12500000 | 3073972 | 55421 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.591 | 31/12/2025 | 005.205.01934 | RATEMI | DS.SULANG RT:1/8 REMBANG | 005.008768 | 0912 | 20 | 875 | 1 | 0 | 84871 | 1 | 20 | 70 | 0 | 3500 | 0 | 81441 | 84871 | 84871 | 0 | 0 | 81441 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 02-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Aug-14 | 0 | ||
| 5.592 | 31/12/2025 | 005.205.01936 | PRIHARNINGSIH | DS. PAMOTAN RT 03/07 | 005.008770 | 0912 | 20 | 875 | 1 | 30 | 7181462 | 1 | 20 | 5394 | 0 | 3500 | 0 | 7183356 | 6081462 | 6563128.67 | 0 | 1100000 | 7183356 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 02-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.593 | 31/12/2025 | 005.205.01951 | DENY NOVIYANTI KUSUMA | DS SUMBEREJO RT 002 RW 003 KEC JAKEN KAB PATI | 005.004366 | 0908 | 20 | 875 | 1 | 1264 | 156853486 | 1.25 | 20 | 161151 | 32230 | 3500 | 0 | 156978907 | 156853486 | 156853486 | 0 | 0 | 156978907 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 16-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 5.594 | 31/12/2025 | 005.205.01961 | SURATMI | DS KABONGAN KIDUL RT 001/RW002 REMBANG | 005.008815 | 0912 | 20 | 875 | 1 | 0 | 53591 | 1 | 20 | 44 | 0 | 3500 | 0 | 50135 | 53591 | 53591 | 0 | 0 | 50135 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 18-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Jul-13 | 0 | ||
| 5.595 | 31/12/2025 | 005.205.01974 | ENI MUSYAWAROH | DS SUMBERAGUNG RT 01 RW 01 PANCUR | 005.008833 | 0912 | 20 | 875 | 1 | 23 | 6415406 | 1 | 20 | 4865 | 0 | 3500 | 0 | 6416771 | 5515406 | 5918739.33 | 0 | 900000 | 6416771 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 26-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.596 | 31/12/2025 | 005.205.01988 | KHAMIDAH | JL PEMUDA GG ANGGREK I/B RT 7 RW 3 REMBANG | 005.008842 | 0912 | 20 | 875 | 1 | 143 | 18438097 | 1 | 20 | 13846 | 2769 | 3500 | 0 | 18445674 | 15548097 | 16846097 | 0 | 2890000 | 18445674 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 03-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.597 | 31/12/2025 | 005.205.01993 | CHANIFAH | DS PAMOTAN 01 RW 13 PAMOTAN | 005.008849 | 0912 | 20 | 875 | 1 | 120 | 14048993 | 1 | 20 | 8424 | 1685 | 3500 | 0 | 14052232 | 2048993 | 10248993 | 0 | 12000000 | 14052232 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 08-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 5.598 | 31/12/2025 | 005.205.01998 | SUKISWATI | DS BABAGAN RT 05 RW 02 KEC LASEM KAB REMBANG | 005.007207 | 0912 | 20 | 875 | 1 | 1 | 30086 | 1 | 20 | 25 | 0 | 3500 | 0 | 26611 | 30086 | 30086 | 0 | 0 | 26611 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 5.599 | 31/12/2025 | 005.205.02004 | F. GUNAWAN M UP | DS TASIK AGUNG RT 05/03 | 005.008865 | 0912 | 20 | 875 | 1 | 12 | 1215685 | 1 | 20 | 999 | 0 | 3500 | 0 | 1213184 | 1215685 | 1215685 | 0 | 0 | 1213184 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Nov-12 | 0 | ||
| 5.600 | 31/12/2025 | 005.205.02005 | SUJARI | DS SUMBERJO RT 06 RW 03 KEC REMBANG KAB REMBANG | 005.008866 | 0912 | 20 | 875 | 1 | 4 | 389901 | 1 | 20 | 320 | 0 | 3500 | 0 | 386721 | 389901 | 389901 | 0 | 0 | 386721 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Jan-15 | 0 |
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