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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.801 | 31/12/2025 | 004.207.03189 | ERGIFAN HABIHAR | PR TELUKAN JL NURI NO 5 RT 02 RW 05 TELUKAN GROGOL SUKOHARJO | 001.140017 | 0926 | 20 | 875 | 1 | 0 | 1782173 | 1 | 20 | 1300 | 0 | 0 | 0 | 1783473 | 1582173 | 1582173 | 0 | 200000 | 1783473 | 0 | 0 | 5000000 | KONSUMTIF | LAUNDRY | 04001 | 04400 | 042 | 004 | 24-Nov-25 | 07 | TABUNGANKU | 0 | 24-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.802 | 31/12/2025 | 004.207.03190 | SRIYADI | KARANGASEM RT 03 RW 07 KALIGENTONG GLADAGSARI BOYOLALI | 001.140034 | 0924 | 20 | 875 | 1 | 0 | 505092 | 1 | 20 | 415 | 0 | 0 | 0 | 505507 | 505042 | 505042 | 479950 | 480000 | 505507 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG SAYUR | 04001 | 04400 | 042 | 004 | 25-Nov-25 | 07 | TABUNGANKU | 0 | 25-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.803 | 31/12/2025 | 004.207.03191 | PURWANTI | JL KANGKUNG RT 004 RW 010 PULISEN BOYOLALI | 001.140046 | 0924 | 20 | 875 | 1 | 0 | 285000 | 1 | 20 | 141 | 0 | 0 | 0 | 285141 | 95000 | 172000 | 0 | 190000 | 285141 | 0 | 0 | 1000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 26-Nov-25 | 07 | TABUNGANKU | 0 | 26-Nov-25 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 25.804 | 31/12/2025 | 004.207.03192 | WULANINGRUM | JL KANGKUNG RT 004 RT 010 PULISEN BOYOLALI | 001.140048 | 0924 | 20 | 875 | 1 | 0 | 285000 | 1 | 20 | 141 | 0 | 0 | 0 | 285141 | 95000 | 172000 | 0 | 190000 | 285141 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 26-Nov-25 | 07 | TABUNGANKU | 0 | 26-Nov-25 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 25.805 | 31/12/2025 | 004.207.03193 | ANGGA MAHENDRA | SINGOSARI RT 005 RW 001 | 001.140073 | 0924 | 20 | 875 | 1 | 0 | 40050 | 1 | 20 | 1096 | 0 | 0 | 0 | 41146 | 1334000 | 1334000 | 1308950 | 15000 | 41146 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 04001 | 04400 | 179 | 004 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.806 | 31/12/2025 | 004.207.03194 | DEWI KURNIAWATI | DK WATES RT 004 RW 010 | 001.140077 | 0924 | 20 | 875 | 1 | 0 | 19300 | 1 | 20 | 700 | 0 | 0 | 0 | 20000 | 851545 | 851545 | 832245 | 0 | 20000 | 0 | 0 | 2176967 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 123 | 004 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.807 | 31/12/2025 | 004.207.03195 | UNTUNG JOKO SRIYONO | TEGALAMPEL RT 005 RW 003 | 001.140083 | 0923 | 20 | 875 | 1 | 0 | 1078000 | 1 | 20 | 874 | 0 | 0 | 0 | 1078874 | 1063000 | 1063000 | 0 | 15000 | 1078874 | 0 | 0 | 2287508 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 042 | 004 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.808 | 31/12/2025 | 004.207.03196 | WIENDI HIMASARI | SAWAH KARANG RT 004 RW 023 JEBRES SURAKARTA | 001.016553 | 0996 | 20 | 875 | 1 | 0 | 935000 | 1 | 20 | 457 | 0 | 0 | 0 | 935457 | 0 | 555833.33 | 0 | 935000 | 935457 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN SWASTA | 04001 | 04400 | 042 | 004 | 05-Dec-25 | 07 | TABUNGANKU | 0 | 05-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.809 | 31/12/2025 | 004.207.03197 | WAHYONO | PELEMAN RT 004 RW 002 | 001.140151 | 0924 | 20 | 875 | 1 | 0 | 1186000 | 1 | 20 | 610 | 0 | 0 | 0 | 1186610 | 0 | 741633.33 | 28829000 | 30015000 | 1186610 | 0 | 0 | 3000000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 179 | 004 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.810 | 31/12/2025 | 004.207.03198 | SURATINI | JL WIDURI II RT 004 RW 006 | 001.140158 | 0924 | 20 | 875 | 1 | 0 | 300000 | 1 | 20 | 153 | 0 | 0 | 0 | 300153 | 0 | 186666.67 | 0 | 300000 | 300153 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 096 | 004 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 25.811 | 31/12/2025 | 004.207.03199 | RUSMAN | SIDOREJO KULON RT 005 RW 001 | 001.140167 | 0924 | 20 | 875 | 1 | 0 | 498000 | 1 | 20 | 246 | 0 | 0 | 0 | 498246 | 0 | 298800 | 14502000 | 15000000 | 498246 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 124 | 004 | 10-Dec-25 | 07 | TABUNGANKU | 0 | 10-Dec-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 25.812 | 31/12/2025 | 004.207.03200 | HARTATI | LORJURANG RT 004 RW 010 | 001.140194 | 0924 | 20 | 875 | 1 | 0 | 200000 | 1 | 20 | 48 | 0 | 0 | 0 | 200048 | 0 | 58333.33 | 0 | 200000 | 200048 | 0 | 0 | 4500000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 304 | 004 | 12-Dec-25 | 07 | TABUNGANKU | 0 | 12-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.813 | 31/12/2025 | 004.207.03201 | BINTANG NURSAPUTRA | LORJURANG RT 004 RW 010 PULISEN BOYOLALI | 001.140195 | 0924 | 20 | 875 | 1 | 0 | 200000 | 1 | 20 | 48 | 0 | 0 | 0 | 200048 | 0 | 58333.33 | 0 | 200000 | 200048 | 0 | 0 | 500000 | INVESTASI | UANG SAKU | 04001 | 04400 | 304 | 004 | 12-Dec-25 | 07 | TABUNGANKU | 0 | 12-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.814 | 31/12/2025 | 004.207.03202 | SUTARNO | BEJI RT 003 RW 003 SIDOMULYO AMPEL | 001.140208 | 0924 | 20 | 875 | 1 | 0 | 11809000 | 1 | 20 | 5177 | 1035 | 0 | 0 | 11813142 | 0 | 6298133.33 | 43191000 | 55000000 | 11813142 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 290 | 004 | 12-Dec-25 | 07 | TABUNGANKU | 0 | 12-Dec-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 25.815 | 31/12/2025 | 004.207.03203 | ASWINDO | JL RASAMALA UTARA II NO 189 RT 002 RW 005 | 001.140218 | 0991 | 20 | 875 | 1 | 0 | 989000 | 1 | 20 | 352 | 0 | 0 | 0 | 989352 | 0 | 428566.67 | 9011000 | 10000000 | 989352 | 0 | 0 | 3876000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 124 | 004 | 15-Dec-25 | 07 | TABUNGANKU | 0 | 15-Dec-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 25.816 | 31/12/2025 | 004.207.03204 | SUGIYONO | NGEMPLAK RT 003 RW 003 PURPORENGGO MUSUK | 001.140303 | 0924 | 20 | 875 | 1 | 0 | 11809000 | 1 | 20 | 11565 | 2313 | 0 | 0 | 11818252 | 0 | 14070400 | 84323000 | 96132000 | 11818252 | 0 | 0 | 3974500 | KONSUMTIF | BAYARAN BURUH | 04001 | 04400 | 188 | 004 | 22-Dec-25 | 07 | TABUNGANKU | 0 | 22-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.817 | 31/12/2025 | 004.207.03205 | ISNA BUDIARTI | GODEG RT 002 RW 004 NGENDEN AMPEL | 001.140319 | 0924 | 20 | 875 | 1 | 0 | 2131000 | 1 | 20 | 292 | 0 | 0 | 0 | 2131292 | 0 | 355166.67 | 52869000 | 55000000 | 2131292 | 0 | 0 | 3000000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 188 | 004 | 23-Dec-25 | 07 | TABUNGANKU | 0 | 23-Dec-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 25.818 | 31/12/2025 | 004.207.03206 | RIBUT SIGIT PURNOMO | DUSUN KLEGEN RT 007 RW 002 JETIS KALIWUNGU | 001.140329 | 0901 | 20 | 875 | 1 | 0 | 789000 | 1 | 20 | 86 | 0 | 0 | 0 | 789086 | 0 | 105200 | 19211000 | 20000000 | 789086 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 123 | 004 | 24-Dec-25 | 07 | TABUNGANKU | 0 | 24-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.819 | 31/12/2025 | 005.207.00002 | SUNARI | DS.KARASGEDE, LASEM | 005.002104 | 0912 | 20 | 875 | 1 | 0 | 30350 | 1 | 20 | 25 | 0 | 2000 | 0 | 28375 | 30350 | 30350 | 0 | 0 | 28375 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.820 | 31/12/2025 | 005.207.00003 | NURHASYIM | DS. PANGKALAN RT.02 LASEM | 005.002105 | 0912 | 20 | 875 | 1 | 0 | 332868 | 1 | 20 | 274 | 0 | 2000 | 0 | 331142 | 332868 | 332868 | 0 | 0 | 331142 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.821 | 31/12/2025 | 005.207.00009 | ANDREAS YUNI HARDI | DS MAGERSARI RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.011230 | 0912 | 20 | 875 | 1 | 0 | 160280 | 1 | 20 | 132 | 0 | 2000 | 0 | 158412 | 160280 | 160280 | 0 | 0 | 158412 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Mar-23 | 0 | ||
| 25.822 | 31/12/2025 | 005.207.00010 | KARDIMIN | DS. WUWUR, PANCUR | 005.004990 | 0912 | 20 | 875 | 1 | 0 | 119263 | 1 | 20 | 98 | 0 | 2000 | 0 | 117361 | 119263 | 119263 | 0 | 0 | 117361 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-11 | 0 | ||
| 25.823 | 31/12/2025 | 005.207.00012 | WARAS | DS. PANGKALAN, SLUKE | 005.002114 | 0912 | 20 | 875 | 1 | 0 | 712 | 1 | 20 | 0 | 0 | 712 | 0 | 0 | 712 | 712 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.824 | 31/12/2025 | 005.207.00014 | SUPOMO | DS. PANDAN, PANCUR | 005.002116 | 0912 | 20 | 875 | 1 | 0 | 87752 | 1 | 20 | 72 | 0 | 2000 | 0 | 85824 | 87752 | 87752 | 0 | 0 | 85824 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.825 | 31/12/2025 | 005.207.00015 | Y.O. HARSONO | DS. KUTOHARJO REMBANG | 005.002117 | 0912 | 20 | 875 | 1 | 0 | 334782 | 1 | 20 | 275 | 0 | 2000 | 0 | 333057 | 334782 | 334782 | 0 | 0 | 333057 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.826 | 31/12/2025 | 005.207.00018 | SUPADI | DS. SUMBERGIRANG, LASEM | 005.002120 | 0912 | 20 | 875 | 1 | 0 | 294618 | 1 | 20 | 242 | 0 | 2000 | 0 | 292860 | 294618 | 294618 | 0 | 0 | 292860 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.827 | 31/12/2025 | 005.207.00019 | LASEMIN | DS. JERUK, PANCUR | 005.005042 | 0912 | 20 | 875 | 1 | 0 | 48813 | 1 | 20 | 40 | 0 | 2000 | 0 | 46853 | 48813 | 48813 | 0 | 0 | 46853 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.828 | 31/12/2025 | 005.207.00020 | PAIDIN | DS WARU RT 05 RW 04 REMBANG | 005.002122 | 0912 | 20 | 875 | 1 | 0 | 191018 | 1 | 20 | 157 | 0 | 2000 | 0 | 189175 | 191018 | 191018 | 0 | 0 | 189175 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.829 | 31/12/2025 | 005.207.00021 | KADAR YUSUF | DS. NGOTET, REMBANG | 005.002123 | 0912 | 20 | 875 | 1 | 0 | 77021 | 1 | 20 | 63 | 0 | 2000 | 0 | 75084 | 77021 | 77021 | 0 | 0 | 75084 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.830 | 31/12/2025 | 005.207.00023 | EDY JUKATNO | DS. DASUN, LASEM | 005.002125 | 0912 | 20 | 875 | 1 | 0 | 126377 | 1 | 20 | 104 | 0 | 2000 | 0 | 124481 | 126377 | 126377 | 0 | 0 | 124481 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.831 | 31/12/2025 | 005.207.00027 | LASHADI | DS. SUMBERGIRANG, LASEM | 005.002129 | 0912 | 20 | 875 | 1 | 0 | 47854 | 1 | 20 | 39 | 0 | 2000 | 0 | 45893 | 47854 | 47854 | 0 | 0 | 45893 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.832 | 31/12/2025 | 005.207.00028 | SUKRIN | DS. JERUK, PANCUR | 005.002130 | 0912 | 20 | 875 | 1 | 0 | 59782 | 1 | 20 | 49 | 0 | 2000 | 0 | 57831 | 59782 | 59782 | 0 | 0 | 57831 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.833 | 31/12/2025 | 005.207.00030 | SOEKAERI | DS. SENDANGMULYO, LASEM | 005.002132 | 0912 | 20 | 875 | 1 | 0 | 436348 | 1 | 20 | 359 | 0 | 2000 | 0 | 434707 | 436348 | 436348 | 0 | 0 | 434707 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.834 | 31/12/2025 | 005.207.00032 | SOPYAN YUWONO | DS. LANGKIR, PANCUR | 005.002134 | 0912 | 20 | 875 | 1 | 0 | 209490 | 1 | 20 | 172 | 0 | 2000 | 0 | 207662 | 209490 | 209490 | 0 | 0 | 207662 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.835 | 31/12/2025 | 005.207.00036 | YASIR | DS. KARANGTURI, LASEM, REMBANG | 005.002138 | 0912 | 20 | 875 | 1 | 0 | 42073 | 1 | 20 | 35 | 0 | 2000 | 0 | 40108 | 42073 | 42073 | 0 | 0 | 40108 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.836 | 31/12/2025 | 005.207.00037 | JAMIN | DS. KUMENDUNG RT. 02 RW. 01 KEC. REMBANG KAB.REMBA | 005.004917 | 0912 | 20 | 875 | 1 | 0 | 20435 | 1 | 20 | 17 | 0 | 2000 | 0 | 18452 | 20435 | 20435 | 0 | 0 | 18452 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Nov-15 | 0 | ||
| 25.837 | 31/12/2025 | 005.207.00038 | KARTOMIN | DS. SENDANGWARU, KRAGAN, REMBANG | 005.002140 | 0912 | 20 | 875 | 1 | 0 | 190420 | 1 | 20 | 157 | 0 | 2000 | 0 | 188577 | 190420 | 190420 | 0 | 0 | 188577 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.838 | 31/12/2025 | 005.207.00039 | KUSAERI | DS. SENDANGMULYO, SLUKE, REMBANG | 005.002141 | 0912 | 20 | 875 | 1 | 0 | 119891 | 1 | 20 | 99 | 0 | 2000 | 0 | 117990 | 119891 | 119891 | 0 | 0 | 117990 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.839 | 31/12/2025 | 005.207.00040 | KASDI HARDJO KASDI | DS. PANDAN PANCUR REMBANG | 005.002142 | 0912 | 20 | 875 | 1 | 0 | 18583 | 1 | 20 | 0 | 0 | 2000 | 0 | 16583 | 18583 | 18583 | 0 | 0 | 16583 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 25.840 | 31/12/2025 | 005.207.00041 | MIRAHWATI | DS. SLUKE, SLUKE REMBANG | 005.002143 | 0912 | 20 | 875 | 1 | 0 | 215665 | 1 | 20 | 177 | 0 | 2000 | 0 | 213842 | 215665 | 215665 | 0 | 0 | 213842 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.841 | 31/12/2025 | 005.207.00049 | MUGIYATI | DS. SARIREJO,KEC.PATI KOTA, PATI | 005.002151 | 0912 | 20 | 875 | 1 | 0 | 349244 | 1 | 20 | 287 | 0 | 2000 | 0 | 347531 | 349244 | 349244 | 0 | 0 | 347531 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jan-12 | 0 | ||
| 25.842 | 31/12/2025 | 005.207.00057 | SUHARTO | DS. NGROTO KEC. PANCUR REMBANG | 005.006609 | 0912 | 20 | 875 | 1 | 0 | 23629 | 1 | 20 | 19 | 0 | 2000 | 0 | 21648 | 23629 | 23629 | 0 | 0 | 21648 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.843 | 31/12/2025 | 005.207.00059 | SOENARJO | DS. NGEMPLAK KEC. LASEM REMBANG | 005.002161 | 0912 | 20 | 875 | 1 | 0 | 451260 | 1 | 20 | 371 | 0 | 2000 | 0 | 449631 | 451260 | 451260 | 0 | 0 | 449631 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.844 | 31/12/2025 | 005.207.00061 | SURIPAH | DS.MONDOTEKO, REMBANG | 005.002163 | 0912 | 20 | 875 | 1 | 0 | 23157 | 1 | 20 | 19 | 0 | 2000 | 0 | 21176 | 23157 | 23157 | 0 | 0 | 21176 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Mar-16 | 0 | ||
| 25.845 | 31/12/2025 | 005.207.00071 | SUTIKNO | DS. NGROTO, PANCUR REMBANG | 005.002173 | 0912 | 20 | 875 | 1 | 0 | 77770 | 1 | 20 | 64 | 0 | 2000 | 0 | 75834 | 77770 | 77770 | 0 | 0 | 75834 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.846 | 31/12/2025 | 005.207.00075 | TRIYONO | DS. BOGOREJO, SEDAN, REMBANG | 005.002177 | 0908 | 20 | 875 | 1 | 0 | 251401 | 1 | 20 | 207 | 0 | 2000 | 0 | 249608 | 251401 | 251401 | 0 | 0 | 249608 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.847 | 31/12/2025 | 005.207.00076 | SRIYATUN | JL. PEMUDA III/9A REMBANG | 005.000200 | 0912 | 20 | 875 | 1 | 0 | 52198 | 1 | 20 | 43 | 0 | 2000 | 0 | 50241 | 52198 | 52198 | 0 | 0 | 50241 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Aug-18 | 0 | ||
| 25.848 | 31/12/2025 | 005.207.00077 | SITI | DS. BABAK TULUNG, SARANG, REMBANG | 005.005897 | 0912 | 20 | 875 | 1 | 0 | 174289 | 1 | 20 | 143 | 0 | 2000 | 0 | 172432 | 174289 | 174289 | 0 | 0 | 172432 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jul-14 | 0 | ||
| 25.849 | 31/12/2025 | 005.207.00078 | INSIJAH | DS. BONJOR, SARANG, REMBANG | 005.004964 | 0912 | 20 | 875 | 1 | 0 | 188814 | 1 | 20 | 155 | 0 | 2000 | 0 | 186969 | 188814 | 188814 | 0 | 0 | 186969 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-13 | 0 | ||
| 25.850 | 31/12/2025 | 005.207.00080 | M.ABU DARUM | DS. LERAN, SLUKE, REMBANG | 005.002182 | 0912 | 20 | 875 | 1 | 0 | 164200 | 1 | 20 | 135 | 0 | 2000 | 0 | 162335 | 164200 | 164200 | 0 | 0 | 162335 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 |
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