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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.851 | 31/12/2025 | 005.207.00081 | KUSAENI | DS. PLAWANGAN, KRAGAN, REMBANG | 005.002183 | 0912 | 20 | 875 | 1 | 0 | 99984 | 1 | 20 | 82 | 0 | 2000 | 0 | 98066 | 99984 | 99984 | 0 | 0 | 98066 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.852 | 31/12/2025 | 005.207.00083 | SITI MASROEBATIN | DS SALE RT 02 RW 03 KEC SALE KAB REMBANG | 005.005241 | 0912 | 20 | 875 | 1 | 0 | 247195 | 1 | 20 | 203 | 0 | 2000 | 0 | 245398 | 247195 | 247195 | 0 | 0 | 245398 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 25.853 | 31/12/2025 | 005.207.00086 | SALAM | DS. DRESIKULON RT.02/01 KALIORI | 005.007528 | 0912 | 20 | 875 | 1 | 0 | 185877 | 1 | 20 | 153 | 0 | 2000 | 0 | 184030 | 185877 | 185877 | 0 | 0 | 184030 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jul-12 | 0 | ||
| 25.854 | 31/12/2025 | 005.207.00090 | MASYHARI | DS.SALE KEC.SALE, REMBANG | 005.002192 | 0912 | 20 | 875 | 1 | 0 | 196558 | 1 | 20 | 162 | 0 | 2000 | 0 | 194720 | 196558 | 196558 | 0 | 0 | 194720 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.855 | 31/12/2025 | 005.207.00092 | RAKIDIN | DS. JAPELEDOK PANCUR | 005.004844 | 0912 | 20 | 875 | 1 | 0 | 84822 | 1 | 20 | 70 | 0 | 2000 | 0 | 82892 | 84822 | 84822 | 0 | 0 | 82892 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.856 | 31/12/2025 | 005.207.00093 | SUKARJI | DS. KARASGEDE RT:05 LASEM, REMBANG | 005.002195 | 0912 | 20 | 875 | 1 | 0 | 344735 | 1 | 20 | 283 | 0 | 2000 | 0 | 343018 | 344735 | 344735 | 0 | 0 | 343018 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.857 | 31/12/2025 | 005.207.00094 | KSM SILA KENCAN | DS. SULANG, SULANG, REMBANG | 005.000206 | 0912 | 20 | 875 | 1 | 0 | 71528 | 1 | 20 | 59 | 0 | 2000 | 0 | 69587 | 71528 | 71528 | 0 | 0 | 69587 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.858 | 31/12/2025 | 005.207.00095 | SUWARDI | DS. SUMBERGIRANG, LASEM, REMBANG | 005.002197 | 0912 | 20 | 875 | 1 | 0 | 47051 | 1 | 20 | 39 | 0 | 2000 | 0 | 45090 | 47051 | 47051 | 0 | 0 | 45090 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.859 | 31/12/2025 | 005.207.00097 | SAKIM | DS. GEGERSIMO, PAMOTAN, REMBANG | 005.002199 | 0912 | 20 | 875 | 1 | 0 | 34667 | 1 | 20 | 28 | 0 | 2000 | 0 | 32695 | 34667 | 34667 | 0 | 0 | 32695 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-May-17 | 0 | ||
| 25.860 | 31/12/2025 | 005.207.00099 | ABDUL WAHAB | DS. SENDANG WARU, KRAGAN, REMBANG | 005.002201 | 0912 | 20 | 875 | 1 | 0 | 179784 | 1 | 20 | 148 | 0 | 2000 | 0 | 177932 | 179784 | 179784 | 0 | 0 | 177932 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.861 | 31/12/2025 | 005.207.00104 | ZAENUDDIN JAFAR | DK.TAWANGSARI IV/12 LETEH REMBANG | 005.002206 | 0912 | 20 | 875 | 1 | 0 | 342305 | 1 | 20 | 281 | 0 | 2000 | 0 | 340586 | 342305 | 342305 | 0 | 0 | 340586 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.862 | 31/12/2025 | 005.207.00105 | SUHARYANTO | DS. PLANGITAN, PATI | 005.002207 | 0912 | 20 | 875 | 1 | 0 | 418 | 1 | 20 | 0 | 0 | 418 | 0 | 0 | 418 | 418 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jul-14 | 0 | ||
| 25.863 | 31/12/2025 | 005.207.00113 | SOEMADI | KANOMAN RT.01/VIII P | 005.002215 | 0912 | 20 | 875 | 1 | 0 | 176635 | 1 | 20 | 145 | 0 | 2000 | 0 | 174780 | 176635 | 176635 | 0 | 0 | 174780 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.864 | 31/12/2025 | 005.207.00117 | KARSUMI.NY | DS. SUMBERGIRANG , LASEM | 005.002219 | 0912 | 20 | 875 | 1 | 0 | 27691 | 1 | 20 | 23 | 0 | 2000 | 0 | 25714 | 27691 | 27691 | 0 | 0 | 25714 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.865 | 31/12/2025 | 005.207.00118 | RUSMIYATI/SLAME | DS.KARANGTURI RT:3/R LASEM, REMBANG | 005.004671 | 0912 | 20 | 875 | 1 | 0 | 24432 | 1 | 20 | 20 | 0 | 2000 | 0 | 22452 | 24432 | 24432 | 0 | 0 | 22452 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Aug-18 | 0 | ||
| 25.866 | 31/12/2025 | 005.207.00119 | SOENARTO | JINANTEN, SALE, REMBANG | 005.002221 | 0912 | 20 | 875 | 1 | 0 | 4186 | 1 | 20 | 0 | 0 | 2000 | 0 | 2186 | 4186 | 4186 | 0 | 0 | 2186 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.867 | 31/12/2025 | 005.207.00122 | ISMADI | DS.SAWAHAN, REMBANG | 005.002224 | 0912 | 20 | 875 | 1 | 0 | 159746 | 1 | 20 | 131 | 0 | 2000 | 0 | 157877 | 159746 | 159746 | 0 | 0 | 157877 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.868 | 31/12/2025 | 005.207.00123 | SUPRIJANTO | DS.SODITAN RT.01/RW. LASEM, REMBANG | 005.002225 | 0912 | 20 | 875 | 1 | 0 | 81286 | 1 | 20 | 67 | 0 | 2000 | 0 | 79353 | 81286 | 81286 | 0 | 0 | 79353 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.869 | 31/12/2025 | 005.207.00126 | SUPAAT | JL. RAYA 27 LASEM | 005.002862 | 0912 | 20 | 875 | 1 | 0 | 116091 | 1 | 20 | 95 | 0 | 2000 | 0 | 114186 | 116091 | 116091 | 0 | 0 | 114186 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jan-18 | 0 | ||
| 25.870 | 31/12/2025 | 005.207.00127 | MOCH RIDWAN | JL.SAWAHAN GG.PALEN REMBANG | 005.002229 | 0912 | 20 | 875 | 1 | 0 | 498 | 1 | 20 | 0 | 0 | 498 | 0 | 0 | 498 | 498 | 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 | ||
| 25.871 | 31/12/2025 | 005.207.00128 | KARNAN | DS. MLAWAT RT.02/RW. PAMOTAN, REMBANG | 005.002230 | 0912 | 20 | 875 | 1 | 0 | 111048 | 1 | 20 | 91 | 0 | 2000 | 0 | 109139 | 111048 | 111048 | 0 | 0 | 109139 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Sep-16 | 0 | ||
| 25.872 | 31/12/2025 | 005.207.00130 | DJAMHARI, DRS ( | DS. SODITAN LASEM REMBANG | 005.002232 | 0912 | 20 | 875 | 1 | 0 | 64489 | 1 | 20 | 53 | 0 | 2000 | 0 | 62542 | 64489 | 64489 | 0 | 0 | 62542 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.873 | 31/12/2025 | 005.207.00131 | SUDIARTO | GG PALEN 6 DS.SAWAHAN, REMBANG | 005.002233 | 0912 | 20 | 875 | 1 | 0 | 59761 | 1 | 20 | 49 | 0 | 2000 | 0 | 57810 | 59761 | 59761 | 0 | 0 | 57810 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Feb-16 | 0 | ||
| 25.874 | 31/12/2025 | 005.207.00132 | MARWI | DS. DEMAAN RT.01 RW. GUNEM, REMBANG | 005.002234 | 0912 | 20 | 875 | 1 | 0 | 162709 | 1 | 20 | 134 | 0 | 2000 | 0 | 160843 | 162709 | 162709 | 0 | 0 | 160843 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.875 | 31/12/2025 | 005.207.00136 | KASMINI | DS. LERAN, SLUKE, REMBANG | 005.002238 | 0912 | 20 | 875 | 1 | 0 | 15864 | 1 | 20 | 0 | 0 | 2000 | 0 | 13864 | 15864 | 15864 | 0 | 0 | 13864 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.876 | 31/12/2025 | 005.207.00139 | MARYONO | DS. LETEH RT. 3 RW. REMBANG | 005.002241 | 0912 | 20 | 875 | 1 | 0 | 233690 | 1 | 20 | 192 | 0 | 2000 | 0 | 231882 | 233690 | 233690 | 0 | 0 | 231882 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.877 | 31/12/2025 | 005.207.00141 | TADJAB | DS. SELOPURO RT.6 RW LASEM, REMBANG | 005.005415 | 0912 | 20 | 875 | 1 | 0 | 469922 | 1 | 20 | 386 | 0 | 2000 | 0 | 468308 | 469922 | 469922 | 0 | 0 | 468308 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jun-11 | 0 | ||
| 25.878 | 31/12/2025 | 005.207.00142 | LELES | DS. KABONGAN KIDUL, REMBANG | 005.002244 | 0912 | 20 | 875 | 1 | 0 | 47539 | 1 | 20 | 39 | 0 | 2000 | 0 | 45578 | 47539 | 47539 | 0 | 0 | 45578 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.879 | 31/12/2025 | 005.207.00143 | MULYONO | DS. JOLOTUNDO RT. 12 RW. 05 KEC. LASEM KAB. REMBAN | 005.005596 | 0912 | 20 | 875 | 1 | 0 | 154066 | 1 | 20 | 127 | 0 | 2000 | 0 | 152193 | 154066 | 154066 | 0 | 0 | 152193 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Oct-14 | 0 | ||
| 25.880 | 31/12/2025 | 005.207.00144 | SOENARDI | DS. SODITAN RT.04/02 | 005.004589 | 0912 | 20 | 875 | 1 | 0 | 569511 | 1 | 20 | 468 | 0 | 2000 | 0 | 567979 | 569511 | 569511 | 0 | 0 | 567979 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.881 | 31/12/2025 | 005.207.00148 | ACHSANUDDIN | DS NGEMPLAK KEC LASEM KAB REMBANG | 005.002250 | 0912 | 20 | 875 | 1 | 0 | 41518 | 1 | 20 | 34 | 0 | 2000 | 0 | 39552 | 41518 | 41518 | 0 | 0 | 39552 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.882 | 31/12/2025 | 005.207.00153 | IMAM KOESRIN | DS. SUKOHARJO, REMBANG | 005.002255 | 0912 | 20 | 875 | 1 | 0 | 317517 | 1 | 20 | 261 | 0 | 2000 | 0 | 315778 | 317517 | 317517 | 0 | 0 | 315778 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Mar-11 | 0 | ||
| 25.883 | 31/12/2025 | 005.207.00154 | KASMINI | DS. BONJOR RT.5 RW.2 SARANG, REMBANG | 005.005015 | 0912 | 20 | 875 | 1 | 0 | 99489 | 1 | 20 | 82 | 0 | 2000 | 0 | 97571 | 99489 | 99489 | 0 | 0 | 97571 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jul-16 | 0 | ||
| 25.884 | 31/12/2025 | 005.207.00155 | KUMINAH | DS. BONJOR, SARANG, REMBANG | 005.005033 | 0912 | 20 | 875 | 1 | 0 | 35527 | 1 | 20 | 29 | 0 | 2000 | 0 | 33556 | 35527 | 35527 | 0 | 0 | 33556 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.885 | 31/12/2025 | 005.207.00156 | SARI | DS. TANJUNGSARI, REMBANG | 005.002258 | 0912 | 20 | 875 | 1 | 0 | 92957 | 1 | 20 | 76 | 0 | 2000 | 0 | 91033 | 92957 | 92957 | 0 | 0 | 91033 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.886 | 31/12/2025 | 005.207.00157 | WARI | DS. BATURNO RT. 2 SARANG REMBANG | 005.002259 | 0912 | 20 | 875 | 1 | 0 | 326647 | 1 | 20 | 268 | 0 | 2000 | 0 | 324915 | 326647 | 326647 | 0 | 0 | 324915 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.887 | 31/12/2025 | 005.207.00158 | SADALI | DS. SUMBER RT.3 RW.2 REMBANG | 005.002260 | 0912 | 20 | 875 | 1 | 0 | 377044 | 1 | 20 | 310 | 0 | 2000 | 0 | 375354 | 377044 | 377044 | 0 | 0 | 375354 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Apr-14 | 0 | ||
| 25.888 | 31/12/2025 | 005.207.00159 | SOEDJONO | JL. KARTINI , SAWAHAN, REMBANG | 005.002261 | 0912 | 20 | 875 | 1 | 0 | 262304 | 1 | 20 | 216 | 0 | 2000 | 0 | 260520 | 262304 | 262304 | 0 | 0 | 260520 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Nov-16 | 0 | ||
| 25.889 | 31/12/2025 | 005.207.00160 | SUHADI | DS. KALIPANG RT 13 SARANG REMBANG | 005.002262 | 0912 | 20 | 875 | 1 | 0 | 226846 | 1 | 20 | 186 | 0 | 2000 | 0 | 225032 | 226846 | 226846 | 0 | 0 | 225032 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.890 | 31/12/2025 | 005.207.00161 | SRI WIDAYATI | P & K LASEM REMBANG | 005.002263 | 0912 | 20 | 875 | 1 | 0 | 54510 | 1 | 20 | 45 | 0 | 2000 | 0 | 52555 | 54510 | 54510 | 0 | 0 | 52555 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-13 | 0 | ||
| 25.891 | 31/12/2025 | 005.207.00163 | THOMAS SUSIYO | DS. KRAGAN RT 3 RW 2 KRAGAN REMBANG | 005.002265 | 0912 | 20 | 875 | 1 | 0 | 232399 | 1 | 20 | 191 | 0 | 2000 | 0 | 230590 | 232399 | 232399 | 0 | 0 | 230590 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.892 | 31/12/2025 | 005.207.00164 | IBRAHIM WARDI | JL. KAMPUNG BARU 62 SUMBERJO REMBANG | 005.002266 | 0912 | 20 | 875 | 1 | 0 | 30432 | 1 | 20 | 25 | 0 | 2000 | 0 | 28457 | 30432 | 30432 | 0 | 0 | 28457 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.893 | 31/12/2025 | 005.207.00166 | SOEMAR | SUMBERJO RT 04 RW 08 KEC REMBANG KAB REMBANG | 005.005256 | 0912 | 20 | 875 | 1 | 0 | 4948 | 1 | 20 | 0 | 0 | 2000 | 0 | 2948 | 4948 | 4948 | 0 | 0 | 2948 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Jan-18 | 0 | ||
| 25.894 | 31/12/2025 | 005.207.00170 | MARI | DS.SUMBERJO RT.8 RW REMBANG | 005.002272 | 0912 | 20 | 875 | 1 | 0 | 368410 | 1 | 20 | 303 | 0 | 2000 | 0 | 366713 | 368410 | 368410 | 0 | 0 | 366713 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.895 | 31/12/2025 | 005.207.00175 | KUSNANDAR | TEMPALING RT 03 RW 02 KEC PAMOTAN KAB REMBANG | 005.004784 | 0912 | 20 | 875 | 1 | 0 | 516399 | 1 | 20 | 424 | 0 | 2000 | 0 | 514823 | 516399 | 516399 | 0 | 0 | 514823 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jul-21 | 0 | ||
| 25.896 | 31/12/2025 | 005.207.00176 | KASNUDJI | DS. TUYUHAN , PANCUR, REMBANG | 005.000935 | 0912 | 20 | 875 | 1 | 0 | 223266 | 1 | 20 | 184 | 0 | 2000 | 0 | 221450 | 223266 | 223266 | 0 | 0 | 221450 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.897 | 31/12/2025 | 005.207.00177 | SUPOLO | P & K PANCUR REMBANG | 005.002279 | 0912 | 20 | 875 | 1 | 0 | 41455 | 1 | 20 | 34 | 0 | 2000 | 0 | 39489 | 41455 | 41455 | 0 | 0 | 39489 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.898 | 31/12/2025 | 005.207.00179 | ENDRO RIYADI | DS. LANGKIR PANCUR, REMBANG | 005.002281 | 0912 | 20 | 875 | 1 | 0 | 258749 | 1 | 20 | 213 | 0 | 2000 | 0 | 256962 | 258749 | 258749 | 0 | 0 | 256962 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.899 | 31/12/2025 | 005.207.00182 | GIRAH | DS. GENJAHAN RT.1 RW PAMOTAN, REMBANG | 005.002284 | 0912 | 20 | 875 | 1 | 0 | 161470 | 1 | 20 | 133 | 0 | 2000 | 0 | 159603 | 161470 | 161470 | 0 | 0 | 159603 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.900 | 31/12/2025 | 005.207.00183 | MULYONO | DS.POMAHAN RT.1 RW.2 SULANG, REMBANG | 005.002285 | 0912 | 20 | 875 | 1 | 0 | 230902 | 1 | 20 | 190 | 0 | 2000 | 0 | 229092 | 230902 | 230902 | 0 | 0 | 229092 | 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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