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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.451 | 31/12/2025 | 005.207.02898 | KIRWANTO | KEBONAGUNG RT.05/02 SULANG | 005.007249 | 0909 | 20 | 875 | 1 | 0 | 100345 | 1 | 20 | 82 | 0 | 2000 | 0 | 98427 | 100345 | 100345 | 0 | 0 | 98427 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 23-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Jan-14 | 0 | |||
| 27.452 | 31/12/2025 | 005.207.02900 | SOFIATUN | NGEMPLAK RT 2 RW 2 KEC LASEM KAB REMBANG | 005.009794 | 0912 | 20 | 875 | 1 | 0 | 50428 | 1 | 20 | 41 | 0 | 2000 | 0 | 48469 | 50428 | 50428 | 0 | 0 | 48469 | 0 | 0 | 1125900 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 28-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Apr-18 | 0 | |||
| 27.453 | 31/12/2025 | 005.207.02901 | SRI HARTATIK | DUKUHMULYO RT 06 RW 01 KEC JAKENAN KAB PATI | 005.009837 | 0908 | 20 | 875 | 1 | 0 | 69975 | 1 | 20 | 58 | 0 | 2000 | 0 | 68033 | 69975 | 69975 | 0 | 0 | 68033 | 0 | 0 | 5119366 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 05-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Feb-14 | 0 | |||
| 27.454 | 31/12/2025 | 005.207.02902 | SUPINAH | PASARBANGGI RT.01/01 REMBANG | 005.007476 | 0912 | 20 | 875 | 1 | 0 | 25692 | 1 | 20 | 21 | 0 | 2000 | 0 | 23713 | 25692 | 25692 | 0 | 0 | 23713 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 05-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Oct-14 | 0 | |||
| 27.455 | 31/12/2025 | 005.207.02903 | KARBU | DS SENDANGCOYO RT 1 RW 2 LASEM REMBANG | 005.009844 | 0912 | 20 | 875 | 1 | 0 | 100161 | 1 | 20 | 82 | 0 | 2000 | 0 | 98243 | 100161 | 100161 | 0 | 0 | 98243 | 0 | 0 | 1561200 | BI REHAB RUMAH | KREDIT | 05001 | 005 | 07-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Feb-14 | 0 | |||
| 27.456 | 31/12/2025 | 005.207.02904 | SUBIYANTO | KALIPANG RT 7 RW 5 SARANG | 005.005317 | 0912 | 20 | 875 | 1 | 0 | 259634 | 1 | 20 | 213 | 0 | 2000 | 0 | 257847 | 259634 | 259634 | 0 | 0 | 257847 | 0 | 0 | 3235800 | REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 11-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Jul-21 | 0 | ||
| 27.457 | 31/12/2025 | 005.207.02905 | SUMADI | LOGEDE RT 03 RW 01 KEC SUMBER KAB REMBANG | 005.009860 | 0912 | 20 | 875 | 1 | 0 | 33753 | 1 | 20 | 28 | 0 | 2000 | 0 | 31781 | 33753 | 33753 | 0 | 0 | 31781 | 0 | 0 | 3206427 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 11-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Nov-21 | 0 | |||
| 27.458 | 31/12/2025 | 005.207.02906 | NOERSALIM | MAGERSARI RT.4/2 RBG | 005.005530 | 0912 | 20 | 875 | 1 | 0 | 441432 | 1 | 20 | 363 | 0 | 2000 | 0 | 439795 | 441432 | 441432 | 0 | 0 | 439795 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 11-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Sep-16 | 0 | |||
| 27.459 | 31/12/2025 | 005.207.02907 | SUDARDI | SUMBEREJO RT 04 RW 03 KEC JAKEN KAB PATI | 005.009862 | 0912 | 20 | 875 | 1 | 0 | 527142 | 1 | 20 | 433 | 0 | 2000 | 0 | 525575 | 527142 | 527142 | 0 | 0 | 525575 | 0 | 0 | 3875917 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 13-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-May-18 | 0 | |||
| 27.460 | 31/12/2025 | 005.207.02909 | ZAENUDDIN JAFAR | SIDOWAYAH RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.009881 | 0912 | 20 | 875 | 1 | 0 | 830428 | 1 | 20 | 683 | 0 | 2000 | 0 | 829111 | 830428 | 830428 | 0 | 0 | 829111 | 0 | 0 | 3486900 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 19-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Aug-14 | 0 | |||
| 27.461 | 31/12/2025 | 005.207.02910 | DARMISIH | SUMBERJO RT 5 RW 3 KEC REMBANG KAB REMBANG | 005.007607 | 0912 | 20 | 875 | 1 | 0 | 545526 | 1 | 20 | 448 | 0 | 2000 | 0 | 543974 | 545526 | 545526 | 0 | 0 | 543974 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-14 | 0 | |||
| 27.462 | 31/12/2025 | 005.207.02911 | SUJONO | KAUMAN RT 01 RW 02 KEC BLORA KAB BLORA | 005.009896 | 0913 | 20 | 875 | 1 | 0 | 1008945 | 1 | 20 | 829 | 0 | 2000 | 0 | 1007774 | 1008945 | 1008945 | 0 | 0 | 1007774 | 0 | 0 | 2250000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Aug-14 | 0 | |||
| 27.463 | 31/12/2025 | 005.207.02912 | SURIPTO | NGLANJUK RT 05 RW 01 KEC CEPU KAB BLORA | 005.009902 | 0913 | 20 | 875 | 1 | 0 | 220604 | 1 | 20 | 181 | 0 | 2000 | 0 | 218785 | 220604 | 220604 | 0 | 0 | 218785 | 0 | 0 | 2450000 | ANGSURNA PINJAMAN | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-14 | 0 | |||
| 27.464 | 31/12/2025 | 005.207.02913 | WINARNO | BERAN RT 01 RW 01 KEC BLORA KAB BLORA | 005.009895 | 0913 | 20 | 875 | 1 | 0 | 220604 | 1 | 20 | 181 | 0 | 2000 | 0 | 218785 | 220604 | 220604 | 0 | 0 | 218785 | 0 | 0 | 1200000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-14 | 0 | |||
| 27.465 | 31/12/2025 | 005.207.02914 | RASINI | BANGKLE RT 06 RW 01 KEC BLORA KAB BLORA | 005.009901 | 0913 | 20 | 875 | 1 | 0 | 19146 | 1 | 20 | 0 | 0 | 2000 | 0 | 17146 | 19146 | 19146 | 0 | 0 | 17146 | 0 | 0 | 1450000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Dec-14 | 0 | |||
| 27.466 | 31/12/2025 | 005.207.02915 | IMAM PRAWOTO | TEMPEL LEMAHBANG RT 01 RW 03 | 005.010018 | 0913 | 20 | 875 | 1 | 0 | 1203380 | 1 | 20 | 989 | 0 | 2000 | 0 | 1202369 | 1203380 | 1203380 | 0 | 0 | 1202369 | 0 | 0 | 2250000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Dec-19 | 0 | |||
| 27.467 | 31/12/2025 | 005.207.02916 | MOEGIYONO | CEPU RT 02/01 KEC CEPU KAB BLORA | 005.009897 | 0913 | 20 | 875 | 1 | 0 | 220604 | 1 | 20 | 181 | 0 | 2000 | 0 | 218785 | 220604 | 220604 | 0 | 0 | 218785 | 0 | 0 | 1750000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-14 | 0 | |||
| 27.468 | 31/12/2025 | 005.207.02918 | ROMLAH | NGEMPLAK RT 02 RW 05 KEC LASEM KAB REMBANG | 005.009905 | 0912 | 20 | 875 | 1 | 0 | 219588 | 1 | 20 | 180 | 0 | 2000 | 0 | 217768 | 219588 | 219588 | 0 | 0 | 217768 | 0 | 0 | 1105500 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Jun-15 | 0 | ||
| 27.469 | 31/12/2025 | 005.207.02921 | ENDANG DWI SUTRISNOWATI | MAGERSARI RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.009909 | 0912 | 20 | 875 | 1 | 0 | 124988 | 1 | 20 | 103 | 0 | 2000 | 0 | 123091 | 124988 | 124988 | 0 | 0 | 123091 | 0 | 0 | 1400000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 26-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Nov-17 | 0 | ||
| 27.470 | 31/12/2025 | 005.207.02922 | BENEDICTA IMA YUDIANA | KETANGGI RT 10 RW 02 KEC REMBANG KAB REMBANG | 005.009906 | 0912 | 20 | 875 | 1 | 0 | 23029 | 1 | 20 | 19 | 0 | 2000 | 0 | 21048 | 23029 | 23029 | 0 | 0 | 21048 | 0 | 0 | 3768600 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 26-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Feb-17 | 0 | |||
| 27.471 | 31/12/2025 | 005.207.02923 | SANURI | MAGERSARI RT. 06 RT. 01 KEC. REMBANG KAB. REMBANG | 005.008967 | 0912 | 20 | 875 | 1 | 0 | 744747 | 1 | 20 | 612 | 0 | 2000 | 0 | 743359 | 744747 | 744747 | 0 | 0 | 743359 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 27-Feb-14 | 07 | TABUNGANKU | 0 | 27-Feb-14 | 0 | - - | 1 | 29-Nov-17 | 0 | |||
| 27.472 | 31/12/2025 | 005.207.02924 | RABAN | DS.JAPELEDOK RT 1 RW 1 KEC. PANCUR KAB REMBANG | 005.005165 | 0912 | 20 | 875 | 1 | 0 | 18654 | 1 | 20 | 0 | 0 | 2000 | 0 | 16654 | 18654 | 18654 | 0 | 0 | 16654 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 03-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Jan-25 | 0 | |||
| 27.473 | 31/12/2025 | 005.207.02925 | MUDHOFIR ALWI | DS PANDANGAN WETAN RT 14 RW 05 KEC KRAGAN KAB REMBANG | 005.010014 | 0912 | 20 | 875 | 1 | 0 | 373124 | 1 | 20 | 307 | 0 | 2000 | 0 | 371431 | 373124 | 373124 | 0 | 0 | 371431 | 0 | 0 | 2091500 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 04-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Jun-18 | 0 | ||
| 27.474 | 31/12/2025 | 005.207.02926 | NOOR HASAN | JATIMUDO RT 01 RW 04 KEC SULANG KAB REMBANG | 005.010023 | 0912 | 20 | 875 | 1 | 0 | 2145112 | 1 | 20 | 1763 | 0 | 2000 | 0 | 2144875 | 2145112 | 2145112 | 0 | 0 | 2144875 | 0 | 0 | 7294300 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 06-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Jun-15 | 0 | |||
| 27.475 | 31/12/2025 | 005.207.02927 | TURMUDLI | DS TEMPALING RT 05 RW 01 KEC PAMOTAN KAB REMBANG | 005.010024 | 0912 | 20 | 875 | 1 | 0 | 1306971 | 1 | 20 | 1074 | 0 | 2000 | 0 | 1306045 | 1306971 | 1306971 | 0 | 0 | 1306045 | 0 | 0 | 2978767 | ANGS PINJAMAN | GAJI | 05001 | 005 | 06-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Nov-22 | 0 | |||
| 27.476 | 31/12/2025 | 005.207.02928 | SUPARMIN | SESO RT 02 RW 03 KEC JEPON KAB BLORA | 005.010026 | 0913 | 20 | 875 | 1 | 0 | 855521 | 1 | 20 | 703 | 0 | 2000 | 0 | 854224 | 855521 | 855521 | 0 | 0 | 854224 | 0 | 0 | 2821000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 06-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Apr-24 | 0 | |||
| 27.477 | 31/12/2025 | 005.207.02929 | MOENASIR | MLANGSEN RT 04 RW 02 KEC BLORA KAB BLORA | 005.010040 | 0913 | 20 | 875 | 1 | 0 | 39499 | 1 | 20 | 32 | 0 | 2000 | 0 | 37531 | 39499 | 39499 | 0 | 0 | 37531 | 0 | 0 | 2555600 | angsuran pinjaman | gaji | 05001 | 005 | 10-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Mar-14 | 0 | |||
| 27.478 | 31/12/2025 | 005.207.02930 | SUMARYANI | KEDUNGJENAR RT 02 RW 02 KEC BLORA KAB BLORA | 005.010043 | 0913 | 20 | 875 | 1 | 0 | 312752 | 1 | 20 | 257 | 0 | 2000 | 0 | 311009 | 312752 | 312752 | 0 | 0 | 311009 | 0 | 0 | 2922100 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 11-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Nov-17 | 0 | ||
| 27.479 | 31/12/2025 | 005.207.02932 | MURTONO | SESO RT 02 RW 03 KEC JEPON KAB BLORA | 005.010022 | 0913 | 20 | 875 | 1 | 0 | 370915 | 1 | 20 | 305 | 0 | 2000 | 0 | 369220 | 370915 | 370915 | 0 | 0 | 369220 | 0 | 0 | 3581700 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 14-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Feb-18 | 0 | |||
| 27.480 | 31/12/2025 | 005.207.02933 | SOPINGI | KEPOHAGUNG RT 04 RW 02 KEC PAMOTAN KAB REMBANG | 005.010084 | 0912 | 20 | 875 | 1 | 0 | 9241 | 1 | 20 | 0 | 0 | 2000 | 0 | 7241 | 9241 | 9241 | 0 | 0 | 7241 | 0 | 0 | 1750000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 005 | 18-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Mar-14 | 0 | |||
| 27.481 | 31/12/2025 | 005.207.02935 | DAPAR | BANJAREJO RT 03 RW 03 KEC BANJAREJO KAB BLORA | 005.010119 | 0913 | 20 | 875 | 1 | 0 | 489393 | 1 | 20 | 402 | 0 | 2000 | 0 | 487795 | 489393 | 489393 | 0 | 0 | 487795 | 0 | 0 | 1420000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 25-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Aug-14 | 0 | ||
| 27.482 | 31/12/2025 | 005.207.02937 | ISNOBUDI | KARANGJATI RT 01 RW 05 KEC BLORA KAB REMBANG | 005.010128 | 0913 | 20 | 875 | 1 | 0 | 278322 | 1 | 20 | 229 | 0 | 2000 | 0 | 276551 | 278322 | 278322 | 0 | 0 | 276551 | 0 | 0 | 2570800 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 25-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Apr-15 | 0 | ||
| 27.483 | 31/12/2025 | 005.207.02941 | SUCIATIN | LANDOH RT 02 RW 03 KEC SULANG KAB REMBANG | 005.010132 | 0912 | 20 | 875 | 1 | 0 | 69410 | 1 | 20 | 57 | 0 | 2000 | 0 | 67467 | 69410 | 69410 | 0 | 0 | 67467 | 0 | 0 | 1109700 | angsuran pinjaman | gaji | 05001 | 005 | 27-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Mar-14 | 0 | |||
| 27.484 | 31/12/2025 | 005.207.02945 | KASNO | GENJAHAN RT 05 RW 02 KEC JIKEN KAB BLORA | 005.010173 | 0913 | 20 | 875 | 1 | 0 | 219693 | 1 | 20 | 181 | 0 | 2000 | 0 | 217874 | 219693 | 219693 | 0 | 0 | 217874 | 0 | 0 | 2909700 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 10-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Apr-14 | 0 | ||
| 27.485 | 31/12/2025 | 005.207.02946 | MURSIH | MOJOLUHUR RT.8/1 PATI | 005.005833 | 0908 | 20 | 875 | 1 | 0 | 159461 | 1 | 20 | 131 | 0 | 2000 | 0 | 157592 | 159461 | 159461 | 0 | 0 | 157592 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 15-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Apr-14 | 0 | |||
| 27.486 | 31/12/2025 | 005.207.02948 | KUSNAN | BERAN RT 01 RW 03 KEC BLORA KAB BLORA | 005.010190 | 0913 | 20 | 875 | 1 | 0 | 189524 | 1 | 20 | 156 | 0 | 2000 | 0 | 187680 | 189524 | 189524 | 0 | 0 | 187680 | 0 | 0 | 2100000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 15-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Apr-14 | 0 | |||
| 27.487 | 31/12/2025 | 005.207.02949 | SRI MURTINAH | TEMPELAN RT 03 RW 04 KEC BLORA KAB BLORA | 005.010195 | 0913 | 20 | 875 | 1 | 0 | 45690 | 1 | 20 | 38 | 0 | 2000 | 0 | 43728 | 45690 | 45690 | 0 | 0 | 43728 | 0 | 0 | 2500000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05004 | 005 | 16-Apr-14 | 07 | TABUNGANKU | 0 | 16-Apr-14 | 0 | - - | 1 | 29-May-17 | 0 | ||
| 27.488 | 31/12/2025 | 005.207.02950 | SALAMUN | DS SUMBERJO RT 7 RW 7 KEC REMBANG KAB REMBANG | 005.010206 | 0912 | 20 | 875 | 1 | 0 | 266114 | 1 | 20 | 219 | 0 | 2000 | 0 | 264333 | 266114 | 266114 | 0 | 0 | 264333 | 0 | 0 | 2137100 | ANG PINJAMAN | GAJI | 05001 | 005 | 23-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Dec-17 | 0 | |||
| 27.489 | 31/12/2025 | 005.207.02953 | SUTIAH KRISTIYANI | NGARUS RT01 RW 01 PATI | 005.005862 | 0908 | 20 | 875 | 1 | 0 | 1346268 | 1 | 20 | 1107 | 0 | 2000 | 0 | 1345375 | 1346268 | 1346268 | 0 | 0 | 1345375 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 24-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-19 | 0 | |||
| 27.490 | 31/12/2025 | 005.207.02955 | SUPARNO | KALINANAS RT 04 RW 02 KEC JAPAH KAB BLORA | 005.010220 | 0913 | 20 | 875 | 1 | 0 | 4636 | 1 | 20 | 0 | 0 | 2000 | 0 | 2636 | 4636 | 4636 | 0 | 0 | 2636 | 0 | 0 | 1638200 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 24-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Sep-21 | 0 | ||
| 27.491 | 31/12/2025 | 005.207.02956 | MUNKHANIF | MONDOTEKO RT 07 RW 05 KEC REMBANG KAB REMBANG | 005.010221 | 0912 | 20 | 875 | 1 | 0 | 94544 | 1 | 20 | 78 | 0 | 2000 | 0 | 92622 | 94544 | 94544 | 0 | 0 | 92622 | 0 | 0 | 4245476 | ANG PINJAMAN | GAJI | 05001 | 005 | 25-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Apr-25 | 0 | |||
| 27.492 | 31/12/2025 | 005.207.02957 | ALIFFIAR FAH ROSSI | KABONGAN LOR RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.010222 | 0912 | 20 | 875 | 1 | 0 | 98827 | 1 | 20 | 81 | 0 | 2000 | 0 | 96908 | 98827 | 98827 | 0 | 0 | 96908 | 0 | 0 | 1127000 | ANG PINJAMAN | GAJI PENSIUN | 05001 | 005 | 25-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Oct-18 | 0 | |||
| 27.493 | 31/12/2025 | 005.207.02958 | SUDARTI | BATURSARI RT 02 RW 03 KEC BATANGAN KAB PATI | 005.010226 | 0908 | 20 | 875 | 1 | 0 | 129162 | 1 | 20 | 106 | 0 | 2000 | 0 | 127268 | 129162 | 129162 | 0 | 0 | 127268 | 0 | 0 | 2742691 | ANGS PINJAMAN | GAJI | 05001 | 005 | 28-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Apr-14 | 0 | |||
| 27.494 | 31/12/2025 | 005.207.02959 | SITI CHOTIDJAH | CEPU RT 06 RW 11 KEC CEPU KAB BLORA | 005.010235 | 0913 | 20 | 875 | 1 | 0 | 727788 | 1 | 20 | 598 | 0 | 2000 | 0 | 726386 | 727788 | 727788 | 0 | 0 | 726386 | 0 | 0 | 1650000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05004 | 005 | 29-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Nov-14 | 0 | ||
| 27.495 | 31/12/2025 | 005.207.02960 | SUNARYATI | BALUN RT 03 RW 04 KEC CEPU KAB BLORA | 005.010236 | 0913 | 20 | 875 | 1 | 0 | 219268 | 1 | 20 | 180 | 0 | 2000 | 0 | 217448 | 219268 | 219268 | 0 | 0 | 217448 | 0 | 0 | 1875000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 29-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Apr-14 | 0 | |||
| 27.496 | 31/12/2025 | 005.207.02961 | MUSTOFA | KEMANTREN RT 03 RW 03 KEC KEDUNGTUBAN KAB BLORA | 005.010237 | 0913 | 20 | 875 | 1 | 0 | 378322 | 1 | 20 | 311 | 0 | 2000 | 0 | 376633 | 378322 | 378322 | 0 | 0 | 376633 | 0 | 0 | 2250000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 29-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Nov-17 | 0 | |||
| 27.497 | 31/12/2025 | 005.207.02962 | SUMINDAR | KEDUNGTUBAN RT 01 RW 07 KEC KEDUNGTUBAN KAB BLORA | 005.010261 | 0913 | 20 | 875 | 1 | 0 | 242902 | 1 | 20 | 200 | 0 | 2000 | 0 | 241102 | 242902 | 242902 | 0 | 0 | 241102 | 0 | 0 | 2500000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 08-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Dec-14 | 0 | |||
| 27.498 | 31/12/2025 | 005.207.02963 | MUCHAMAD SUKRON | KABONGAN LOR RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.010264 | 0912 | 20 | 875 | 1 | 0 | 1292159 | 1 | 20 | 1062 | 0 | 2000 | 0 | 1291221 | 1292159 | 1292159 | 0 | 0 | 1291221 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 09-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-15 | 0 | |||
| 27.499 | 31/12/2025 | 005.207.02964 | SUMINO | DS NGEMPLAK RT 01 RW 01 KEC LASEM KAB REMBANG | 005.010265 | 0912 | 20 | 875 | 1 | 0 | 1122024 | 1 | 20 | 922 | 0 | 2000 | 0 | 1120946 | 1122024 | 1122024 | 0 | 0 | 1120946 | 0 | 0 | 2600000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 09-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Oct-17 | 0 | ||
| 27.500 | 31/12/2025 | 005.207.02965 | SUWONO | SUMBERGIRANG RT 01 RW 01 KEC LASEM KAB REMBANG | 005.010283 | 0912 | 20 | 875 | 1 | 0 | 42321 | 1 | 20 | 35 | 0 | 2000 | 0 | 40356 | 42321 | 42321 | 0 | 0 | 40356 | 0 | 0 | 5164670 | ANG PINJAMAN | GAJI | 05001 | 005 | 13-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Jun-25 | 0 |
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