Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 536 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.751 | 31/12/2025 | 005.207.01592 | SARIMIN | SENDANGWARU KRAGAN | 005.005215 | 0912 | 20 | 875 | 1 | 0 | 324990 | 1 | 20 | 267 | 0 | 2000 | 0 | 323257 | 324990 | 324990 | 0 | 0 | 323257 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.752 | 31/12/2025 | 005.207.01593 | RAMIDJAN | SENDANGWARU RT.1/1 K | 005.004575 | 0912 | 20 | 875 | 1 | 0 | 143660 | 1 | 20 | 118 | 0 | 2000 | 0 | 141778 | 143660 | 143660 | 0 | 0 | 141778 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Aug-13 | 0 | ||
| 26.753 | 31/12/2025 | 005.207.01594 | SRI KARMIYATI | GEDONGMULYO 2/1 LSM | 005.005639 | 0912 | 20 | 875 | 1 | 0 | 2103854 | 1 | 20 | 1729 | 0 | 2000 | 0 | 2103583 | 2103854 | 2103854 | 0 | 0 | 2103583 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jan-12 | 0 | ||
| 26.754 | 31/12/2025 | 005.207.01595 | MUSRIKANAH | SODITAN RT.4/2 LASEM | 005.003697 | 0912 | 20 | 875 | 1 | 0 | 19466 | 1 | 20 | 0 | 0 | 2000 | 0 | 17466 | 19466 | 19466 | 0 | 0 | 17466 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.755 | 31/12/2025 | 005.207.01596 | KARTINI | KARANGTURI RT.3/1 LA | 005.005568 | 0912 | 20 | 875 | 1 | 0 | 317961 | 1 | 20 | 261 | 0 | 2000 | 0 | 316222 | 317961 | 317961 | 0 | 0 | 316222 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-May-19 | 0 | ||
| 26.756 | 31/12/2025 | 005.207.01597 | SUDARJAN | TEMPALING RT 4 RW 1 PAMOTAN | 005.005319 | 0912 | 20 | 875 | 1 | 0 | 152509 | 1 | 20 | 125 | 0 | 2000 | 0 | 150634 | 152509 | 152509 | 0 | 0 | 150634 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Aug-14 | 0 | ||
| 26.757 | 31/12/2025 | 005.207.01600 | SOEKANDAR | DS.LANDOH 2/4 SULANG | 005.003702 | 0912 | 20 | 875 | 1 | 0 | 212105 | 1 | 20 | 174 | 0 | 2000 | 0 | 210279 | 212105 | 212105 | 0 | 0 | 210279 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.758 | 31/12/2025 | 005.207.01606 | TUTIRMAN | SUMURTAWANG RT.4/2 K | 005.004731 | 0912 | 20 | 875 | 1 | 0 | 68125 | 1 | 20 | 56 | 0 | 2000 | 0 | 66181 | 68125 | 68125 | 0 | 0 | 66181 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Dec-11 | 0 | ||
| 26.759 | 31/12/2025 | 005.207.01609 | WARNI | PANDANGAN KULON 10/5 | 005.004741 | 0912 | 20 | 875 | 1 | 0 | 29082 | 1 | 20 | 24 | 0 | 2000 | 0 | 27106 | 29082 | 29082 | 0 | 0 | 27106 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.760 | 31/12/2025 | 005.207.01612 | TASMINI JD SUKANDAR | MENORO RT.4/3 SEDAN | 005.005869 | 0912 | 20 | 875 | 1 | 0 | 1143497 | 1 | 20 | 940 | 0 | 2000 | 0 | 1142437 | 1143497 | 1143497 | 0 | 0 | 1142437 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Oct-16 | 0 | ||
| 26.761 | 31/12/2025 | 005.207.01613 | ABDUL MUIS | KRAGAN 1/2 KRAGAN | 005.003715 | 0912 | 20 | 875 | 1 | 0 | 231376 | 1 | 20 | 190 | 0 | 2000 | 0 | 229566 | 231376 | 231376 | 0 | 0 | 229566 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jul-13 | 0 | ||
| 26.762 | 31/12/2025 | 005.207.01615 | JAKUP HADI SUWANTO | TANGGULSARI 1/1 KALI | 005.004973 | 0912 | 20 | 875 | 1 | 0 | 59959 | 1 | 20 | 49 | 0 | 2000 | 0 | 58008 | 59959 | 59959 | 0 | 0 | 58008 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jan-12 | 0 | ||
| 26.763 | 31/12/2025 | 005.207.01616 | SADIYEM WR SOEROSO | TAMBAKAGUNG 5/2 REMB | 005.005200 | 0912 | 20 | 875 | 1 | 0 | 6181 | 1 | 20 | 0 | 0 | 2000 | 0 | 4181 | 6181 | 6181 | 0 | 0 | 4181 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.764 | 31/12/2025 | 005.207.01619 | SUPATMI | NGOTET RT./3 REMBANG | 005.005866 | 0912 | 20 | 875 | 1 | 0 | 948 | 1 | 20 | 0 | 0 | 948 | 0 | 0 | 948 | 948 | 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 | ||
| 26.765 | 31/12/2025 | 005.207.01620 | SUPARMIN | MANTINGAN RT.1/2 BUL | 005.004608 | 0912 | 20 | 875 | 1 | 0 | 369192 | 1 | 20 | 303 | 0 | 2000 | 0 | 367495 | 369192 | 369192 | 0 | 0 | 367495 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.766 | 31/12/2025 | 005.207.01621 | SUDJINAH | PANDEAN RT 1 RW 3 REMBANG | 005.005879 | 0912 | 20 | 875 | 1 | 0 | 14743 | 1 | 20 | 0 | 0 | 2000 | 0 | 12743 | 14743 | 14743 | 0 | 0 | 12743 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.767 | 31/12/2025 | 005.207.01622 | ESROM SUTARSIH | SIDOWAYAH RT.2/3 RBG | 005.004937 | 0912 | 20 | 875 | 1 | 0 | 445486 | 1 | 20 | 366 | 0 | 2000 | 0 | 443852 | 445486 | 445486 | 0 | 0 | 443852 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Apr-15 | 0 | ||
| 26.768 | 31/12/2025 | 005.207.01623 | SUPRIADI | SIDOWAYAH RT.4/1 REM | 005.005823 | 0912 | 20 | 875 | 1 | 0 | 84066 | 1 | 20 | 69 | 0 | 2000 | 0 | 82135 | 84066 | 84066 | 0 | 0 | 82135 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Jul-12 | 0 | ||
| 26.769 | 31/12/2025 | 005.207.01624 | SLAMET NULYADI | KABONGAN KIDUL RT.1/2 REMBANG | 005.003726 | 0912 | 20 | 875 | 1 | 0 | 23350 | 1 | 20 | 19 | 0 | 2000 | 0 | 21369 | 23350 | 23350 | 0 | 0 | 21369 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.770 | 31/12/2025 | 005.207.01625 | SLAMET | NGADEM RT.03/02 REMB | 005.005246 | 0912 | 20 | 875 | 1 | 0 | 180291 | 1 | 20 | 148 | 0 | 2000 | 0 | 178439 | 180291 | 180291 | 0 | 0 | 178439 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Aug-15 | 0 | ||
| 26.771 | 31/12/2025 | 005.207.01627 | NUNIK RIANINGSIH | JL. MUSTIKA RAYA 64 | 005.005531 | 0912 | 20 | 875 | 1 | 0 | 85553 | 1 | 20 | 70 | 0 | 2000 | 0 | 83623 | 85553 | 85553 | 0 | 0 | 83623 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Sep-13 | 0 | ||
| 26.772 | 31/12/2025 | 005.207.01631 | TUMIRAH | SULANG RT.1/5 SULANG | 005.005427 | 0912 | 20 | 875 | 1 | 0 | 69224 | 1 | 20 | 57 | 0 | 2000 | 0 | 67281 | 69224 | 69224 | 0 | 0 | 67281 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Aug-11 | 0 | ||
| 26.773 | 31/12/2025 | 005.207.01632 | BARNAWI | SULANG RT.4/1 SULANG | 005.004888 | 0912 | 20 | 875 | 1 | 0 | 127639 | 1 | 20 | 105 | 0 | 2000 | 0 | 125744 | 127639 | 127639 | 0 | 0 | 125744 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-12 | 0 | ||
| 26.774 | 31/12/2025 | 005.207.01633 | SUTARMIYATI | SULANG RT.1/3 SULANG | 005.005398 | 0912 | 20 | 875 | 1 | 0 | 243648 | 1 | 20 | 200 | 0 | 2000 | 0 | 241848 | 243648 | 243648 | 0 | 0 | 241848 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Aug-17 | 0 | ||
| 26.775 | 31/12/2025 | 005.207.01634 | TATIK SUGIYANTI | PAMOTAN RT.3/1 PAMOT | 005.004714 | 0912 | 20 | 875 | 1 | 0 | 10155 | 1 | 20 | 0 | 0 | 2000 | 0 | 8155 | 10155 | 10155 | 0 | 0 | 8155 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.776 | 31/12/2025 | 005.207.01635 | SITI MAISARO | RENDENG RT.5/2 SALE | 005.004682 | 0912 | 20 | 875 | 1 | 0 | 320898 | 1 | 20 | 264 | 0 | 2000 | 0 | 319162 | 320898 | 320898 | 0 | 0 | 319162 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Feb-14 | 0 | ||
| 26.777 | 31/12/2025 | 005.207.01637 | DOROCHIM | SENDANGMULYO 3/1 SAR | 005.004924 | 0912 | 20 | 875 | 1 | 0 | 46101 | 1 | 20 | 38 | 0 | 2000 | 0 | 44139 | 46101 | 46101 | 0 | 0 | 44139 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jun-11 | 0 | ||
| 26.778 | 31/12/2025 | 005.207.01639 | SITI SAIDAH | NGULAHAN RT.1/1 SEDA | 005.005817 | 0912 | 20 | 875 | 1 | 0 | 209468 | 1 | 20 | 172 | 0 | 2000 | 0 | 207640 | 209468 | 209468 | 0 | 0 | 207640 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Aug-15 | 0 | ||
| 26.779 | 31/12/2025 | 005.207.01640 | SOELASIH JA SOE | SIDOWAYAH RT.1/3 REMBANG | 005.003742 | 0912 | 20 | 875 | 1 | 0 | 57033 | 1 | 20 | 47 | 0 | 2000 | 0 | 55080 | 57033 | 57033 | 0 | 0 | 55080 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jan-12 | 0 | ||
| 26.780 | 31/12/2025 | 005.207.01641 | KARMINAH | DS KABONGAN KIDUL RT 002 RW 003 KEC REMBANG | 005.004642 | 0912 | 20 | 875 | 1 | 0 | 759072 | 1 | 20 | 624 | 0 | 2000 | 0 | 757696 | 759072 | 759072 | 0 | 0 | 757696 | 0 | 0 | 2000000 | MODAL KREDIT | GAJI PENSIUNAN | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Aug-24 | 0 | ||
| 26.781 | 31/12/2025 | 005.207.01643 | VIKTORIANUS | KALIOMBO RT.6/1 SULANG | 005.004728 | 0912 | 20 | 875 | 1 | 0 | 49183 | 1 | 20 | 40 | 0 | 2000 | 0 | 47223 | 49183 | 49183 | 0 | 0 | 47223 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Oct-11 | 0 | ||
| 26.782 | 31/12/2025 | 005.207.01648 | MARSIH SULISTYOWATI | TERJAN RT.3/3 KRAGAN | 005.005828 | 0912 | 20 | 875 | 1 | 0 | 69626 | 1 | 20 | 57 | 0 | 2000 | 0 | 67683 | 69626 | 69626 | 0 | 0 | 67683 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-May-12 | 0 | ||
| 26.783 | 31/12/2025 | 005.207.01649 | MASLUR | DS. GEDONGMULYO RT 04 RW 01 KEC LASEM KAB REMBANG | 005.005093 | 0912 | 20 | 875 | 1 | 0 | 58177 | 1 | 20 | 48 | 0 | 2000 | 0 | 56225 | 58177 | 58177 | 0 | 0 | 56225 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Jul-23 | 0 | ||
| 26.784 | 31/12/2025 | 005.207.01652 | SITI AMINAH | TANJUNGSARI RT.3/4 R | 005.005829 | 0912 | 20 | 875 | 1 | 0 | 271935 | 1 | 20 | 224 | 0 | 2000 | 0 | 270159 | 271935 | 271935 | 0 | 0 | 270159 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Jun-17 | 0 | ||
| 26.785 | 31/12/2025 | 005.207.01655 | SUKANTI,SH | MANGUNLEGI RT.1/2 RB | 005.005863 | 0912 | 20 | 875 | 1 | 0 | 8561 | 1 | 20 | 0 | 0 | 2000 | 0 | 6561 | 8561 | 8561 | 0 | 0 | 6561 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Jun-17 | 0 | ||
| 26.786 | 31/12/2025 | 005.207.01656 | MUJIONO | DS NGOTET RT 05 RW 04 KEC REMBANG KAB REMBANG | 005.005820 | 0912 | 20 | 875 | 1 | 0 | 21318 | 1 | 20 | 18 | 0 | 2000 | 0 | 19336 | 21318 | 21318 | 0 | 0 | 19336 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-22 | 0 | ||
| 26.787 | 31/12/2025 | 005.207.01658 | MOHAMMAD MUKLIS | KARANGTURI RT.2/3 LASEM | 005.005849 | 0912 | 20 | 875 | 1 | 0 | 79817 | 1 | 20 | 66 | 0 | 2000 | 0 | 77883 | 79817 | 79817 | 0 | 0 | 77883 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Oct-12 | 0 | ||
| 26.788 | 31/12/2025 | 005.207.01660 | AGUS DWIYONO | TEGALMULYO RT.1/1 KR | 005.005852 | 0912 | 20 | 875 | 1 | 0 | 270721 | 1 | 20 | 223 | 0 | 2000 | 0 | 268944 | 270721 | 270721 | 0 | 0 | 268944 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Aug-14 | 0 | ||
| 26.789 | 31/12/2025 | 005.207.01661 | AGUS YUSUF | DS WONOKERTO RT 01 RW 02 KEC SALE KAB REMBANG | 005.004866 | 0912 | 20 | 875 | 1 | 0 | 3883517 | 1 | 20 | 3192 | 0 | 2000 | 0 | 3884709 | 3883517 | 3883517 | 0 | 0 | 3884709 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 26.790 | 31/12/2025 | 005.207.01664 | SITI AMINAH | MAGERSARI RT.4/2 RBG | 005.005235 | 0912 | 20 | 875 | 1 | 0 | 203260 | 1 | 20 | 167 | 0 | 2000 | 0 | 201427 | 203260 | 203260 | 0 | 0 | 201427 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-16 | 0 | ||
| 26.791 | 31/12/2025 | 005.207.01665 | MURSILAH | MAGERSARI RT.1/1 RBG | 005.004649 | 0912 | 20 | 875 | 1 | 0 | 54114 | 1 | 20 | 44 | 0 | 2000 | 0 | 52158 | 54114 | 54114 | 0 | 0 | 52158 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jan-12 | 0 | ||
| 26.792 | 31/12/2025 | 005.207.01668 | MARTONO | GEDONGMULYO 1/2 LASE | 005.005080 | 0912 | 20 | 875 | 1 | 0 | 21220 | 1 | 20 | 17 | 0 | 2000 | 0 | 19237 | 21220 | 21220 | 0 | 0 | 19237 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-16 | 0 | ||
| 26.793 | 31/12/2025 | 005.207.01669 | WAGINEM JD HARI | TAMBAKAGUNG 5/2 KALI | 005.004553 | 0912 | 20 | 875 | 1 | 0 | 662519 | 1 | 20 | 545 | 0 | 2000 | 0 | 661064 | 662519 | 662519 | 0 | 0 | 661064 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 26.794 | 31/12/2025 | 005.207.01670 | WADJI | TASIKAGUNG RT.1/1 RB | 005.005853 | 0912 | 20 | 875 | 1 | 0 | 31583 | 1 | 20 | 26 | 0 | 2000 | 0 | 29609 | 31583 | 31583 | 0 | 0 | 29609 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.795 | 31/12/2025 | 005.207.01671 | DJADJADI | DESA TAMBAKAGUNG RT 2/1 KALIORI- REMBANG | 005.004549 | 0912 | 20 | 875 | 1 | 0 | 42258 | 1 | 20 | 35 | 0 | 2000 | 0 | 40293 | 42258 | 42258 | 0 | 0 | 40293 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 26.796 | 31/12/2025 | 005.207.01675 | SUKARYANTO | SENDANGASRI RT 5 RW 2 KEC LASEM KAB REMBANG | 005.005348 | 0912 | 20 | 875 | 1 | 0 | 58560 | 1 | 20 | 48 | 0 | 2000 | 0 | 56608 | 58560 | 58560 | 0 | 0 | 56608 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Mar-23 | 0 | ||
| 26.797 | 31/12/2025 | 005.207.01676 | PAINAH | DS LANDOH RT 3 RW 3 KEC SULANG KAB REMBANG | 005.005158 | 0912 | 20 | 875 | 1 | 0 | 11047 | 1 | 20 | 0 | 0 | 2000 | 0 | 9047 | 11047 | 11047 | 0 | 0 | 9047 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Oct-23 | 0 | ||
| 26.798 | 31/12/2025 | 005.207.01677 | MATWIDJI | BALONGMULYO 2/1 KRAG | 005.005875 | 0912 | 20 | 875 | 1 | 0 | 81130 | 1 | 20 | 67 | 0 | 2000 | 0 | 79197 | 81130 | 81130 | 0 | 0 | 79197 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Apr-12 | 0 | ||
| 26.799 | 31/12/2025 | 005.207.01678 | MARSIH | DS SENDANG RT 05 RW 01 KRAGAN | 005.005075 | 0912 | 20 | 875 | 1 | 0 | 1262404 | 1 | 20 | 1038 | 0 | 2000 | 0 | 1261442 | 1262404 | 1262404 | 0 | 0 | 1261442 | 0 | 0 | 2000000 | MODAL | JUALAN | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-May-24 | 0 | ||
| 26.800 | 31/12/2025 | 005.207.01680 | SRI HARDANI | DS PANDEAN RT 002 RW 001 REMBANG | 005.004571 | 0912 | 20 | 875 | 1 | 0 | 551638 | 1 | 20 | 453 | 0 | 2000 | 0 | 550091 | 551638 | 551638 | 0 | 0 | 550091 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Aug-16 | 0 |
39.360 baris ditemukan