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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.151 | 31/12/2025 | 005.207.00630 | MAMIK SUHARMI | DS KABONGAN KIDUL KEC REMBANG KAB REMBANG | 005.002732 | 0912 | 20 | 875 | 1 | 0 | 137261 | 1 | 20 | 113 | 0 | 2000 | 0 | 135374 | 137261 | 137261 | 0 | 0 | 135374 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.152 | 31/12/2025 | 005.207.00632 | SOERADI | KANTOR DISPENDA REMBANG | 005.002734 | 0912 | 20 | 875 | 1 | 0 | 43425 | 1 | 20 | 36 | 0 | 2000 | 0 | 41461 | 43425 | 43425 | 0 | 0 | 41461 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.153 | 31/12/2025 | 005.207.00634 | RACHMAD YANUARTO | DS SUMBERJO RT 5 RW 7 KEC REMBANG KAB REMBANG | 005.005166 | 0912 | 20 | 875 | 1 | 0 | 1139747 | 1 | 20 | 937 | 0 | 2000 | 0 | 1138684 | 1139747 | 1139747 | 0 | 0 | 1138684 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Jan-19 | 0 | ||
| 26.154 | 31/12/2025 | 005.207.00636 | BUDIYONO. IR | DINAS PERIKANAN REMBANG | 005.002738 | 0912 | 20 | 875 | 1 | 0 | 159566 | 1 | 20 | 131 | 0 | 2000 | 0 | 157697 | 159566 | 159566 | 0 | 0 | 157697 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.155 | 31/12/2025 | 005.207.00637 | KASTOHIR | GEGUNUNG KULON RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.005022 | 0912 | 20 | 875 | 1 | 0 | 393500 | 1 | 20 | 323 | 0 | 2000 | 0 | 391823 | 393500 | 393500 | 0 | 0 | 391823 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.156 | 31/12/2025 | 005.207.00640 | BANGUN RIYONO | KANTOR BIPP REMBANG | 005.002742 | 0912 | 20 | 875 | 1 | 0 | 3940 | 1 | 20 | 0 | 0 | 2000 | 0 | 1940 | 3940 | 3940 | 0 | 0 | 1940 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.157 | 31/12/2025 | 005.207.00641 | BASUKI WIBOWO | DS GUNEM RT 03 RW 01 KEC GUNEM KAB REMBANG | 005.005737 | 0912 | 20 | 875 | 1 | 0 | 219504 | 1 | 20 | 180 | 0 | 2000 | 0 | 217684 | 219504 | 219504 | 0 | 0 | 217684 | 0 | 0 | 5341700 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Sep-22 | 0 | ||
| 26.158 | 31/12/2025 | 005.207.00643 | MUZAYYANAH | DINAS P & K SEDAN REMBANG | 005.002745 | 0912 | 20 | 875 | 1 | 0 | 13063 | 1 | 20 | 0 | 0 | 2000 | 0 | 11063 | 13063 | 13063 | 0 | 0 | 11063 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.159 | 31/12/2025 | 005.207.00644 | LASMIDI | DINAS P & K KEC. SLUKE, REMBANG | 005.002317 | 0912 | 20 | 875 | 1 | 0 | 320918 | 1 | 20 | 264 | 0 | 2000 | 0 | 319182 | 320918 | 320918 | 0 | 0 | 319182 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Sep-16 | 0 | ||
| 26.160 | 31/12/2025 | 005.207.00646 | MUNARTO | DS SODITAN KEC LASEM KAB REMBANG | 005.002748 | 0912 | 20 | 875 | 1 | 0 | 18525 | 1 | 20 | 0 | 0 | 2000 | 0 | 16525 | 18525 | 18525 | 0 | 0 | 16525 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.161 | 31/12/2025 | 005.207.00648 | KAMALI | DS. JOLOTUNDO RT 4 RW 3 LASEM | 005.001599 | 0912 | 20 | 875 | 1 | 0 | 47085 | 1 | 20 | 39 | 0 | 2000 | 0 | 45124 | 47085 | 47085 | 0 | 0 | 45124 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.162 | 31/12/2025 | 005.207.00649 | MUNTIRAH | DS.GEDONGMULYO RT.01 LASEM REMBANG | 005.002751 | 0912 | 20 | 875 | 1 | 0 | 137619 | 1 | 20 | 113 | 0 | 2000 | 0 | 135732 | 137619 | 137619 | 0 | 0 | 135732 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.163 | 31/12/2025 | 005.207.00655 | WEGIG WIDI B | BPN REMBANG | 005.002787 | 0912 | 20 | 875 | 1 | 0 | 177823 | 1 | 20 | 146 | 0 | 2000 | 0 | 175969 | 177823 | 177823 | 0 | 0 | 175969 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Nov-16 | 0 | ||
| 26.164 | 31/12/2025 | 005.207.00656 | RUSMANTO | DS KASREMAN RT 05/02 REMBANG | 005.002758 | 0912 | 20 | 875 | 1 | 0 | 272039 | 1 | 20 | 224 | 0 | 2000 | 0 | 270263 | 272039 | 272039 | 0 | 0 | 270263 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.165 | 31/12/2025 | 005.207.00660 | SUKLAN | DS PAMOTAN RT 5 RW 4 KEC PAMOTAN KAB REMBANG | 005.010455 | 0912 | 20 | 875 | 1 | 0 | 302878 | 1 | 20 | 249 | 0 | 2000 | 0 | 301127 | 302878 | 302878 | 0 | 0 | 301127 | 0 | 0 | 4741100 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jul-14 | 0 | ||
| 26.166 | 31/12/2025 | 005.207.00661 | SUTARDJI | KANTOR BIPP REMBANG | 005.002763 | 0912 | 20 | 875 | 1 | 0 | 454413 | 1 | 20 | 373 | 0 | 2000 | 0 | 452786 | 454413 | 454413 | 0 | 0 | 452786 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Nov-16 | 0 | ||
| 26.167 | 31/12/2025 | 005.207.00666 | SADI AL KARSO | LOGEDE RT 2 RW 3 SUMBER | 005.005196 | 0912 | 20 | 875 | 1 | 0 | 78342 | 1 | 20 | 64 | 0 | 2000 | 0 | 76406 | 78342 | 78342 | 0 | 0 | 76406 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Sep-12 | 0 | ||
| 26.168 | 31/12/2025 | 005.207.00668 | SISWOYO | DS.SUMBEREJO RT.3/8 REMBANG | 005.008868 | 0912 | 20 | 875 | 1 | 0 | 87216 | 1 | 20 | 72 | 0 | 2000 | 0 | 85288 | 87216 | 87216 | 0 | 0 | 85288 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Feb-11 | 0 | ||
| 26.169 | 31/12/2025 | 005.207.00669 | MU'INI | DS.BABAGAN RT.12/04 | 005.005117 | 0912 | 20 | 875 | 1 | 0 | 998378 | 1 | 20 | 821 | 0 | 2000 | 0 | 997199 | 998378 | 998378 | 0 | 0 | 997199 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jan-18 | 0 | ||
| 26.170 | 31/12/2025 | 005.207.00670 | PARNAJI | DS.TEMPALING RT.07/0 PAMOTAN REMBANG | 005.002772 | 0912 | 20 | 875 | 1 | 0 | 66084 | 1 | 20 | 54 | 0 | 2000 | 0 | 64138 | 66084 | 66084 | 0 | 0 | 64138 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.171 | 31/12/2025 | 005.207.00671 | AMAD | DS. JOLOTUNDO RT.11/ LASEM REMBANG | 005.002773 | 0912 | 20 | 875 | 1 | 0 | 136025 | 1 | 20 | 112 | 0 | 2000 | 0 | 134137 | 136025 | 136025 | 0 | 0 | 134137 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.172 | 31/12/2025 | 005.207.00672 | KARTONO | DINAS P&K SLUKE REMBANG | 005.002774 | 0912 | 20 | 875 | 1 | 0 | 43940 | 1 | 20 | 36 | 0 | 2000 | 0 | 41976 | 43940 | 43940 | 0 | 0 | 41976 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.173 | 31/12/2025 | 005.207.00673 | MUDRIK | NGROTO RT 06 RW 03 KEC PANCUR KAB REMBANG | 005.010847 | 0912 | 20 | 875 | 1 | 0 | 186643 | 1 | 20 | 153 | 0 | 2000 | 0 | 184796 | 186643 | 186643 | 0 | 0 | 184796 | 0 | 0 | 5500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.174 | 31/12/2025 | 005.207.00674 | RUSTONO | SETDA KAB REMBANG | 005.002776 | 0912 | 20 | 875 | 1 | 0 | 355339 | 1 | 20 | 292 | 0 | 2000 | 0 | 353631 | 355339 | 355339 | 0 | 0 | 353631 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Oct-13 | 0 | ||
| 26.175 | 31/12/2025 | 005.207.00675 | UZER | DIPENDA KAB REMBANG | 005.002777 | 0912 | 20 | 875 | 1 | 0 | 202276 | 1 | 20 | 166 | 0 | 2000 | 0 | 200442 | 202276 | 202276 | 0 | 0 | 200442 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.176 | 31/12/2025 | 005.207.00678 | SUNARDI | LANDOH 2/3 SULANG | 005.005690 | 0912 | 20 | 875 | 1 | 0 | 129731 | 1 | 20 | 107 | 0 | 2000 | 0 | 127838 | 129731 | 129731 | 0 | 0 | 127838 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Nov-11 | 0 | ||
| 26.177 | 31/12/2025 | 005.207.00679 | KASDURI | SELOPURO RT.11/05 LASEM REMBANG | 005.002781 | 0912 | 20 | 875 | 1 | 0 | 34709 | 1 | 20 | 29 | 0 | 2000 | 0 | 32738 | 34709 | 34709 | 0 | 0 | 32738 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.178 | 31/12/2025 | 005.207.00680 | WAGIRAH | PENSIUNAN BPD REMBANG | 005.002782 | 0912 | 20 | 875 | 1 | 0 | 119948 | 1 | 20 | 99 | 0 | 2000 | 0 | 118047 | 119948 | 119948 | 0 | 0 | 118047 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.179 | 31/12/2025 | 005.207.00681 | DJASMADI BIN TA | DS KUTOHARJO KEC REMBANG KAB REMBANG | 005.002783 | 0912 | 20 | 875 | 1 | 0 | 24699 | 1 | 20 | 20 | 0 | 2000 | 0 | 22719 | 24699 | 24699 | 0 | 0 | 22719 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.180 | 31/12/2025 | 005.207.00683 | DJARMAT | DS.PADARAN RT.2/2 KEC REMBANG | 005.007793 | 0912 | 20 | 875 | 1 | 0 | 285378 | 1 | 20 | 235 | 0 | 2000 | 0 | 283613 | 285378 | 285378 | 0 | 0 | 283613 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 26.181 | 31/12/2025 | 005.207.00684 | ROCHMAD | DS SODITAN KEC LASEM KAB REMBANG | 005.002786 | 0912 | 20 | 875 | 1 | 0 | 133156 | 1 | 20 | 109 | 0 | 2000 | 0 | 131265 | 133156 | 133156 | 0 | 0 | 131265 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.182 | 31/12/2025 | 005.207.00687 | PRIMUJIJAH | DINAS P&K KEC RBG | 005.005645 | 0912 | 20 | 875 | 1 | 0 | 151253 | 1 | 20 | 124 | 0 | 2000 | 0 | 149377 | 151253 | 151253 | 0 | 0 | 149377 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.183 | 31/12/2025 | 005.207.00688 | JOKO NYUWITO | DINAS P&K KE. RBG | 005.005627 | 0912 | 20 | 875 | 1 | 0 | 388990 | 1 | 20 | 320 | 0 | 2000 | 0 | 387310 | 388990 | 388990 | 0 | 0 | 387310 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Jan-13 | 0 | ||
| 26.184 | 31/12/2025 | 005.207.00689 | YUNI PARMASTU | DINAS P&K KEC RBG | 005.002791 | 0912 | 20 | 875 | 1 | 0 | 90422 | 1 | 20 | 74 | 0 | 2000 | 0 | 88496 | 90422 | 90422 | 0 | 0 | 88496 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.185 | 31/12/2025 | 005.207.00690 | ROCHANI | DINAS P&K KE. RBG | 005.002792 | 0912 | 20 | 875 | 1 | 0 | 58717 | 1 | 20 | 48 | 0 | 2000 | 0 | 56765 | 58717 | 58717 | 0 | 0 | 56765 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.186 | 31/12/2025 | 005.207.00691 | SOEKARDJO | DINAS P&K KE. GUNEM REMBANG | 005.002793 | 0912 | 20 | 875 | 1 | 0 | 260166 | 1 | 20 | 214 | 0 | 2000 | 0 | 258380 | 260166 | 260166 | 0 | 0 | 258380 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.187 | 31/12/2025 | 005.207.00692 | SUBIYANTO | DIPENDA KAB. REMBANG | 005.002794 | 0912 | 20 | 875 | 1 | 0 | 616965 | 1 | 20 | 507 | 0 | 2000 | 0 | 615472 | 616965 | 616965 | 0 | 0 | 615472 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Jun-17 | 0 | ||
| 26.188 | 31/12/2025 | 005.207.00693 | SUMADI | KANTOR BIPP KAB. REMBANG | 005.002795 | 0912 | 20 | 875 | 1 | 0 | 439476 | 1 | 20 | 361 | 0 | 2000 | 0 | 437837 | 439476 | 439476 | 0 | 0 | 437837 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Aug-12 | 0 | ||
| 26.189 | 31/12/2025 | 005.207.00694 | TRI WARNO | KANTOR BIPP KAB. REMBANG | 005.002796 | 0912 | 20 | 875 | 1 | 0 | 17367 | 1 | 20 | 0 | 0 | 2000 | 0 | 15367 | 17367 | 17367 | 0 | 0 | 15367 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.190 | 31/12/2025 | 005.207.00695 | BUNTARAM | DS. SALE RT 2 RW 2 KEC. SALE KAB REMBANG | 005.004894 | 0912 | 20 | 875 | 1 | 0 | 62366 | 1 | 20 | 51 | 0 | 2000 | 0 | 60417 | 62366 | 62366 | 0 | 0 | 60417 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Feb-16 | 0 | ||
| 26.191 | 31/12/2025 | 005.207.00696 | SOEPARNO | ITWILKAB - REMBANG | 005.002798 | 0912 | 20 | 875 | 1 | 0 | 99019 | 1 | 20 | 81 | 0 | 2000 | 0 | 97100 | 99019 | 99019 | 0 | 0 | 97100 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.192 | 31/12/2025 | 005.207.00698 | ACHMAD YASIN | DS SIDOMULYO RT.15 KALIORI REMBANG | 005.002800 | 0912 | 20 | 875 | 1 | 0 | 139804 | 1 | 20 | 115 | 0 | 2000 | 0 | 137919 | 139804 | 139804 | 0 | 0 | 137919 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.193 | 31/12/2025 | 005.207.00700 | MUSTOFIK | DINAS P & K SEDAN REMBANG | 005.002802 | 0912 | 20 | 875 | 1 | 0 | 153012 | 1 | 20 | 126 | 0 | 2000 | 0 | 151138 | 153012 | 153012 | 0 | 0 | 151138 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.194 | 31/12/2025 | 005.207.00701 | RUSNI | DINAS P & K SEDAN | 005.004538 | 0912 | 20 | 875 | 1 | 0 | 331538 | 1 | 20 | 272 | 0 | 2000 | 0 | 329810 | 331538 | 331538 | 0 | 0 | 329810 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Mar-11 | 0 | ||
| 26.195 | 31/12/2025 | 005.207.00703 | UMAR DJUMALI | DEPDIKNAS GUNEM REMBANG | 005.002805 | 0912 | 20 | 875 | 1 | 0 | 12476 | 1 | 20 | 0 | 0 | 2000 | 0 | 10476 | 12476 | 12476 | 0 | 0 | 10476 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.196 | 31/12/2025 | 005.207.00708 | ENDANG TRIKASIH | DS SODITAN KEC LASEM KAB REMBANG | 005.002810 | 0912 | 20 | 875 | 1 | 0 | 94179 | 1 | 20 | 77 | 0 | 2000 | 0 | 92256 | 94179 | 94179 | 0 | 0 | 92256 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.197 | 31/12/2025 | 005.207.00709 | SAPUAN | SUKOHARJO RT 1 RW 1 KEC. / KAB. REMBANG | 005.004565 | 0912 | 20 | 875 | 1 | 0 | 195362 | 1 | 20 | 161 | 0 | 2000 | 0 | 193523 | 195362 | 195362 | 0 | 0 | 193523 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Jan-16 | 0 | ||
| 26.198 | 31/12/2025 | 005.207.00710 | USICHAH | JL VETERAN II NO 13 RT 03 RW 01 LETEH REMBANG | 005.004733 | 0912 | 20 | 875 | 1 | 0 | 33234 | 1 | 20 | 27 | 0 | 2000 | 0 | 31261 | 33234 | 33234 | 0 | 0 | 31261 | 0 | 0 | 4000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Oct-20 | 0 | ||
| 26.199 | 31/12/2025 | 005.207.00712 | SRI HARIATI | DINAS PETERNAKAN REMBANG | 005.002814 | 0912 | 20 | 875 | 1 | 0 | 6936 | 1 | 20 | 0 | 0 | 2000 | 0 | 4936 | 6936 | 6936 | 0 | 0 | 4936 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.200 | 31/12/2025 | 005.207.00714 | HARIYADI | KABONGAN KIDUL REMBANG | 005.002816 | 0912 | 20 | 875 | 1 | 0 | 176991 | 1 | 20 | 145 | 0 | 2000 | 0 | 175136 | 176991 | 176991 | 0 | 0 | 175136 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Jun-11 | 0 |
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