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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.601 | 31/12/2025 | 005.206.01038 | ARIES INDRIATI | JL.DASUN NO.5 LASEM REMBANG | 005.001038 | 0912 | 20 | 875 | 1 | 0 | 149461 | 1.25 | 20 | 154 | 0 | 4000 | 0 | 145615 | 149461 | 149461 | 0 | 0 | 145615 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jul-24 | 0 | ||
| 18.602 | 31/12/2025 | 005.206.01043 | DRA TUWUH SULASMI | KABONGAN KIDUL RT 5 rw 4 kec REMBANG | 005.001043 | 0912 | 20 | 875 | 1 | 0 | 52001 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 48001 | 422001 | 52001 | 370000 | 0 | 48001 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 18.603 | 31/12/2025 | 005.206.01044 | RIYADI | DPU KAB BLORA | 005.003146 | 0912 | 20 | 875 | 1 | 0 | 243777 | 1.25 | 20 | 250 | 0 | 4000 | 0 | 240027 | 243777 | 243777 | 0 | 0 | 240027 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.604 | 31/12/2025 | 005.206.01049 | SUPARTI | DS KARANGTURI RT 03 RW 01 KEC LASEM KAB REMBANG | 005.004208 | 0912 | 20 | 875 | 1 | 0 | 1790491 | 1.25 | 20 | 1836 | 0 | 4000 | 0 | 1788327 | 1787204 | 1787204 | 0 | 3287 | 1788327 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 18.605 | 31/12/2025 | 005.206.01051 | NGATINI | KALIOMBO SULANG REMBANG | 005.001051 | 0912 | 20 | 875 | 1 | 0 | 6764731 | 1.25 | 20 | 6922 | 0 | 4000 | 0 | 6767653 | 6736992 | 6736992 | 0 | 27739 | 6767653 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 18.606 | 31/12/2025 | 005.206.01054 | ENDANG SULISTYOWATI | DS PANDEAN KEC REMBANG KAB REMBANG | 005.001054 | 0912 | 20 | 875 | 1 | 0 | 339325 | 1.25 | 20 | 349 | 0 | 4000 | 0 | 335674 | 339325 | 339325 | 0 | 0 | 335674 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jan-23 | 0 | ||
| 18.607 | 31/12/2025 | 005.206.01056 | YASMINAH | DS SELOPURO RT 01 RW 05 LASEM | 005.001953 | 0912 | 20 | 875 | 1 | 0 | 120772892 | 1.25 | 20 | 122629 | 24526 | 4000 | 0 | 120866995 | 119358645 | 119358645 | 0 | 1414247 | 120866995 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 18.608 | 31/12/2025 | 005.206.01058 | NANING WIDYASTUTI | DS KAJAR 1/1 LASEM REMBANG | 005.001058 | 0912 | 20 | 875 | 1 | 0 | 249690 | 1.25 | 20 | 257 | 0 | 4000 | 0 | 245947 | 249690 | 249690 | 0 | 0 | 245947 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.609 | 31/12/2025 | 005.206.01094 | AL-ISLAH | SUMBERGIRANG RT.01/0 LASEM REMBANG | 005.001094 | 0912 | 20 | 875 | 1 | 0 | 310588 | 1.25 | 20 | 319 | 0 | 4000 | 0 | 306907 | 310588 | 310588 | 0 | 0 | 306907 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.610 | 31/12/2025 | 005.206.01103 | KOPERASI RESIKO SMP | JL.P SUDIRMAN REMBANG | 005.001103 | 0912 | 20 | 870 | 1 | 0 | 154081 | 1.25 | 20 | 158 | 0 | 4000 | 0 | 150239 | 154081 | 154081 | 0 | 0 | 150239 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.611 | 31/12/2025 | 005.206.01120 | A KHOLIL | KAUMAN 3/1 KARANGTURI LASEM REMBANG | 005.001120 | 0912 | 20 | 875 | 1 | 0 | 191064 | 1.25 | 20 | 196 | 0 | 4000 | 0 | 187260 | 191064 | 191064 | 0 | 0 | 187260 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.612 | 31/12/2025 | 005.206.01121 | MUNARTO | SODITAN 3/2 LASEM REMBANG | 005.001121 | 0912 | 20 | 875 | 1 | 0 | 90292 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 86292 | 90292 | 90292 | 0 | 0 | 86292 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.613 | 31/12/2025 | 005.206.01125 | FATHIH A | JL.DS KAJAR RT.10/3 LASEM REMBANG | 005.001125 | 0912 | 20 | 875 | 1 | 0 | 13388 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 9388 | 13388 | 13388 | 0 | 0 | 9388 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 18.614 | 31/12/2025 | 005.206.01133 | PENGURUS SSI TITIEK MUKTIATI | DR SUTOMO 14 REMBANG | 005.001133 | 0912 | 20 | 875 | 1 | 0 | 208060 | 1.25 | 20 | 214 | 0 | 4000 | 0 | 204274 | 208060 | 208060 | 0 | 0 | 204274 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Mar-11 | 0 | ||
| 18.615 | 31/12/2025 | 005.206.01134 | SUBANDI | KETANGGI REMBANG | 005.001134 | 0912 | 20 | 875 | 1 | 0 | 55049 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 51049 | 55049 | 55049 | 0 | 0 | 51049 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.616 | 31/12/2025 | 005.206.01141 | YASMI | DS DOROKANDANG RT 01 RW 01 LASEM REMBANG | 005.001141 | 0912 | 20 | 875 | 1 | 0 | 94870 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 90870 | 94870 | 94870 | 0 | 0 | 90870 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 18.617 | 31/12/2025 | 005.206.01180 | AHMAD AZIZ PUTRA | PANTIHARJO , KALIORI, REMBANG | 005.001180 | 0912 | 20 | 875 | 1 | 0 | 961493 | 1.25 | 20 | 988 | 0 | 4000 | 0 | 958481 | 961493 | 961493 | 0 | 0 | 958481 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.618 | 31/12/2025 | 005.206.01181 | SARIJEM | JL KH BISRI MUSTOFA NO 25 RT 001 RW 002 LETEH REMBANG REMBANG | 005.001181 | 0912 | 20 | 875 | 1 | 0 | 3090497 | 1.25 | 20 | 3175 | 0 | 4000 | 0 | 3089672 | 3090497 | 3090497 | 0 | 0 | 3089672 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 18.619 | 31/12/2025 | 005.206.01186 | NIKEN ADITYA ILHAMI | LETEH RT.5/3 REMBANG | 005.001186 | 0912 | 20 | 875 | 1 | 0 | 19282374 | 1.25 | 20 | 19765 | 3953 | 4000 | 0 | 19294186 | 19237990 | 19237990 | 0 | 44384 | 19294186 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 18.620 | 31/12/2025 | 005.206.01187 | RUTAN REMBANG | RUTAN REMBANG | 005.001187 | 0912 | 20 | 875 | 1 | 0 | 104248 | 1.25 | 20 | 107 | 0 | 4000 | 0 | 100355 | 104248 | 104248 | 0 | 0 | 100355 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.621 | 31/12/2025 | 005.206.01188 | AGUSTINA DEWI SARI | KARANGTURI 03/02 LASEM REMBANG | 005.001188 | 0912 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 51280 | 51280 | 47280 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.622 | 31/12/2025 | 005.206.01199 | SARTONO POS SARANG | POS SARANG REMBANG | 005.001199 | 0912 | 20 | 875 | 1 | 0 | 331447 | 1.25 | 20 | 341 | 0 | 4000 | 0 | 327788 | 331447 | 331447 | 0 | 0 | 327788 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.623 | 31/12/2025 | 005.206.01211 | SITI MUAWANAH | TULUNG 61 PAMOTAN REMBANG | 005.001211 | 0912 | 20 | 875 | 1 | 0 | 73625858 | 1.25 | 20 | 75643 | 15129 | 4000 | 0 | 73682372 | 73625858 | 73625858 | 0 | 0 | 73682372 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Sep-24 | 0 | ||
| 18.624 | 31/12/2025 | 005.206.01217 | ENDANG SUDARSIH | UPT SMP N I PAMOTAN REMBANG | 005.001217 | 0912 | 20 | 875 | 1 | 0 | 674317 | 1.25 | 20 | 693 | 0 | 4000 | 0 | 671010 | 674317 | 674317 | 0 | 0 | 671010 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Mar-11 | 0 | ||
| 18.625 | 31/12/2025 | 005.206.01232 | ERMI SUGIYARNI | MONDOTEKO 05/05 REMBANG | 005.001232 | 0912 | 20 | 875 | 1 | 0 | 376427 | 1.25 | 20 | 387 | 0 | 4000 | 0 | 372814 | 376427 | 376427 | 0 | 0 | 372814 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.626 | 31/12/2025 | 005.206.01233 | YULIATI MACHTUFAH | PT WINGS SURYA RBG | 005.005628 | 0912 | 20 | 875 | 1 | 0 | 66861 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 62861 | 66861 | 66861 | 0 | 0 | 62861 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Mar-17 | 0 | ||
| 18.627 | 31/12/2025 | 005.206.01236 | SRI ANAH | JL.K H BISRI MUSTOFA REMBANG | 005.001236 | 0912 | 20 | 875 | 1 | 0 | 3645706 | 1.25 | 20 | 3746 | 0 | 4000 | 0 | 3645452 | 3645706 | 3645706 | 0 | 0 | 3645452 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.628 | 31/12/2025 | 005.206.01251 | ARIFAH | SODITAN 3/2 LASEM REMBANG | 005.001251 | 0912 | 20 | 875 | 1 | 0 | 545594 | 1.25 | 20 | 561 | 0 | 4000 | 0 | 542155 | 545594 | 545594 | 0 | 0 | 542155 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 24-May-12 | 0 | ||
| 18.629 | 31/12/2025 | 005.206.01254 | TAMIATUN | SODITAN 4/2 LASEM REMBANG | 005.001254 | 0912 | 20 | 875 | 1 | 0 | 57727 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 53727 | 57727 | 57727 | 0 | 0 | 53727 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.630 | 31/12/2025 | 005.206.01255 | PITER WILIS SETIAWAN | GEDONGMULYO 2/1 LASEM, REMBANG | 005.001255 | 0912 | 20 | 875 | 1 | 0 | 36923 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 32923 | 36923 | 36923 | 0 | 0 | 32923 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 18.631 | 31/12/2025 | 005.206.01256 | NINIK NUR LAELA | DS.SULANG 3/7 SULANG | 005.004346 | 0912 | 20 | 875 | 1 | 0 | 285195 | 1.25 | 20 | 293 | 0 | 4000 | 0 | 281488 | 285195 | 285195 | 0 | 0 | 281488 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.632 | 31/12/2025 | 005.206.01278 | DINAS KECAMATAN SLUKE | SLUKE REMBANG | 005.001278 | 0912 | 20 | 875 | 1 | 0 | 280057 | 1.25 | 20 | 288 | 0 | 4000 | 0 | 276345 | 280057 | 280057 | 0 | 0 | 276345 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.633 | 31/12/2025 | 005.206.01282 | SUPRIYANTO | DS SENDANGASRI 6/2 LASEM REMBANG | 005.001282 | 0912 | 20 | 875 | 1 | 0 | 108184508 | 1.25 | 20 | 111148 | 22230 | 4000 | 0 | 108269426 | 108184508 | 108184508 | 0 | 0 | 108269426 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Feb-21 | 0 | ||
| 18.634 | 31/12/2025 | 005.206.01293 | CATUR UJI NUGROHO | GEDONGMULYO 4/2 LASEM REMBANG | 005.001293 | 0912 | 20 | 875 | 1 | 0 | 904332 | 1.25 | 20 | 929 | 0 | 4000 | 0 | 901261 | 904332 | 904332 | 0 | 0 | 901261 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Oct-20 | 0 | ||
| 18.635 | 31/12/2025 | 005.206.01304 | NURYATI | DS SODITAN RT 03 RW 02 LASEM | 005.011480 | 0912 | 20 | 875 | 1 | 0 | 439471 | 1.25 | 20 | 452 | 90 | 4000 | 0 | 435833 | 439471 | 439471 | 0 | 0 | 435833 | 0 | 0 | 2000000 | INVES | JUALAN | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.636 | 31/12/2025 | 005.206.01318 | INDAH PUSPITA SARI | NOTOPROJO 11 SIDOWAYAH REMBANG | 005.001318 | 0912 | 20 | 875 | 1 | 0 | 223885 | 1.25 | 20 | 230 | 0 | 4000 | 0 | 220115 | 223885 | 223885 | 0 | 0 | 220115 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.637 | 31/12/2025 | 005.206.01319 | YUDI HENDIARTO HIDAYAT | JL DASUN 5 LASEM REMBANG | 005.001319 | 0912 | 20 | 875 | 1 | 0 | 1119224 | 1.25 | 20 | 1150 | 0 | 4000 | 0 | 1116374 | 1119224 | 1119224 | 0 | 0 | 1116374 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 18.638 | 31/12/2025 | 005.206.01323 | WIYONO | MONDOTEKO 1/5 REMBANG | 005.001323 | 0912 | 20 | 875 | 1 | 0 | 647819 | 1.25 | 20 | 666 | 0 | 4000 | 0 | 644485 | 647819 | 647819 | 0 | 0 | 644485 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Apr-15 | 0 | ||
| 18.639 | 31/12/2025 | 005.206.01325 | RIDWAN | DS SUMBERGIRANG RT 02 RW 08 LASEM | 005.004467 | 0912 | 20 | 875 | 1 | 0 | 6097667 | 1.25 | 20 | 6265 | 1253 | 4000 | 0 | 6098679 | 6097667 | 6097667 | 0 | 0 | 6098679 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 18.640 | 31/12/2025 | 005.206.01332 | AFLAHA SETYA | KABONGAN KIDUL 3/2 REMBANG | 005.006189 | 0912 | 20 | 875 | 1 | 0 | 199183 | 1.25 | 20 | 205 | 0 | 4000 | 0 | 195388 | 199183 | 199183 | 0 | 0 | 195388 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-18 | 0 | ||
| 18.641 | 31/12/2025 | 005.206.01348 | NOVA YULIYANI | DS NGOTET 3/2 REMBANG | 005.006446 | 0912 | 20 | 875 | 1 | 0 | 123539 | 1.25 | 20 | 127 | 0 | 4000 | 0 | 119666 | 123539 | 123539 | 0 | 0 | 119666 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Sep-12 | 0 | ||
| 18.642 | 31/12/2025 | 005.206.01352 | TUTIK DARMIATI | SIDOHARJO RT.4/II PATI | 005.006365 | 0908 | 20 | 875 | 1 | 0 | 2743317 | 1.25 | 20 | 2818 | 0 | 4000 | 0 | 2742135 | 2743317 | 2743317 | 0 | 0 | 2742135 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.643 | 31/12/2025 | 005.206.01361 | WAHYU NOR PIJI LESTARI | JL P SUDIRMAN NO 59 REMBANG | 005.006531 | 0912 | 20 | 875 | 1 | 0 | 3333209 | 1.25 | 20 | 3425 | 0 | 4000 | 0 | 3332634 | 3333209 | 3333209 | 0 | 0 | 3332634 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Dec-22 | 0 | ||
| 18.644 | 31/12/2025 | 005.206.01374 | DARSIH | JL.DR.SETYABUDI I/4 REMBANG | 005.004216 | 0912 | 20 | 875 | 1 | 0 | 87294 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 83294 | 87294 | 87294 | 0 | 0 | 83294 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Apr-13 | 0 | ||
| 18.645 | 31/12/2025 | 005.206.01376 | ARY NUGROHO | DS SUMBERJATIPOHON RT 05 RW 04 GROBOGAN | 005.007028 | 0904 | 20 | 875 | 1 | 0 | 160237 | 1.25 | 20 | 113 | 0 | 4000 | 0 | 156350 | 110237 | 110237 | 0 | 50000 | 156350 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.646 | 31/12/2025 | 005.206.01384 | LEGIMIN | DS SUMBERGIRANG RT 01 RW 06 LASEM REMBANG | 005.006698 | 0912 | 20 | 875 | 1 | 0 | 8023607 | 1.25 | 20 | 7967 | 1593 | 4000 | 0 | 8025981 | 7815663 | 7754512 | 0 | 207944 | 8025981 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.647 | 31/12/2025 | 005.206.01388 | AGUNG PRIHUTOMO | DS PANCUR KEC PANCUR KAB REMBANG | 005.007237 | 0912 | 20 | 875 | 1 | 0 | 1355982 | 1.25 | 20 | 1393 | 0 | 4000 | 0 | 1353375 | 1355982 | 1355982 | 0 | 0 | 1353375 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.648 | 31/12/2025 | 005.206.01389 | LISTIYANTI | DS GEDONGMULYO KEC LASEM KAB REMBANG | 005.007238 | 0912 | 20 | 875 | 1 | 0 | 281284 | 1.25 | 20 | 289 | 0 | 4000 | 0 | 277573 | 281284 | 281284 | 0 | 0 | 277573 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Apr-15 | 0 | ||
| 18.649 | 31/12/2025 | 005.206.01394 | SITI SHOLIKAH | DS GEGERSIMO 01/02 PAMOTAN REMBANG | 005.007352 | 0912 | 20 | 875 | 1 | 0 | 952318 | 1.25 | 20 | 978 | 0 | 4000 | 0 | 949296 | 952318 | 952318 | 0 | 0 | 949296 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Sep-23 | 0 | ||
| 18.650 | 31/12/2025 | 005.206.01430 | TRI RAHMAWATI | DS DOROKANDANG RT 12 RW 05 LASEM | 005.002089 | 0912 | 20 | 875 | 1 | 0 | 9022357 | 1.25 | 20 | 9270 | 1854 | 4000 | 0 | 9025773 | 9022357 | 9022357 | 0 | 0 | 9025773 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05000 | 005 | 01-Feb-12 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Nov-25 | 0 |
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