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 551 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.501 | 31/12/2025 | 005.207.02967 | SUWATI | KUNDEN RT 04 RW 03 KEC BLORA KAB BLORA | 005.010292 | 0913 | 20 | 875 | 1 | 0 | 40979 | 1 | 20 | 34 | 0 | 2000 | 0 | 39013 | 40979 | 40979 | 0 | 0 | 39013 | 0 | 0 | 1075000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 16-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-May-14 | 0 | |||
| 27.502 | 31/12/2025 | 005.207.02969 | SUNIMBAR | SUMBERJO RT 01 RW 07 KEC REMBANG KAB REMBANG | 005.010294 | 0912 | 20 | 875 | 1 | 0 | 3588855 | 1 | 20 | 2950 | 0 | 2000 | 0 | 3589805 | 3588855 | 3588855 | 0 | 0 | 3589805 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 16-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-22 | 0 | |||
| 27.503 | 31/12/2025 | 005.207.02970 | MASKUR S | SRIOMBO RT 07 RW 04 KEC LASEM KAB REMBANG | 005.010295 | 0912 | 20 | 875 | 1 | 0 | 28516 | 1 | 20 | 23 | 0 | 2000 | 0 | 26539 | 28516 | 28516 | 0 | 0 | 26539 | 0 | 0 | 3881200 | ANGS PINJAMAN | GAJI | 05001 | 005 | 19-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Mar-15 | 0 | |||
| 27.504 | 31/12/2025 | 005.207.02971 | SUKASIH | JOLOTUNDO RT 14 RW 06 KEC LASEM KAB REMBANG | 005.010298 | 0912 | 20 | 875 | 1 | 0 | 130947 | 1 | 20 | 108 | 0 | 2000 | 0 | 129055 | 130947 | 130947 | 0 | 0 | 129055 | 0 | 0 | 3058247 | ANG PINJAMAN | GAJI | 05001 | 005 | 19-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-May-14 | 0 | |||
| 27.505 | 31/12/2025 | 005.207.02974 | WIDJIATI | DS BATURSARI RT 01 RW 03 KEC BATANGAN KAB PATI | 005.010307 | 0908 | 20 | 875 | 1 | 0 | 288377 | 1 | 20 | 237 | 0 | 2000 | 0 | 286614 | 288377 | 288377 | 0 | 0 | 286614 | 0 | 0 | 4500000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 20-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Jan-25 | 0 | |||
| 27.506 | 31/12/2025 | 005.207.02977 | SUPINGAH | LEMAHPUTIH RT 01 RW 01 KEC SEDAN KAB REMBANG | 005.010320 | 0912 | 20 | 875 | 1 | 0 | 220782 | 1 | 20 | 181 | 0 | 2000 | 0 | 218963 | 220782 | 220782 | 0 | 0 | 218963 | 0 | 0 | 1491000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 26-May-14 | 07 | TABUNGANKU | 0 | 26-May-14 | 0 | - - | 1 | 26-May-14 | 0 | |||
| 27.507 | 31/12/2025 | 005.207.02978 | ROCHMAD IPDADI | SUMBERJO RT 01 RW 07 KEC REMBANG KAB REMBANG | 005.010296 | 0912 | 20 | 875 | 1 | 0 | 70815 | 1 | 20 | 58 | 0 | 2000 | 0 | 68873 | 70815 | 70815 | 0 | 0 | 68873 | 0 | 0 | 4120300 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 30-May-14 | 07 | TABUNGANKU | 0 | 30-May-14 | 0 | - - | 1 | 30-May-14 | 0 | ||
| 27.508 | 31/12/2025 | 005.207.02979 | DAYUNINGSIH | DS RACI RT 05 RW 01 KEC BATANGAN KAB PATI | 005.010334 | 0908 | 20 | 875 | 1 | 0 | 178765 | 1 | 20 | 147 | 0 | 2000 | 0 | 176912 | 178765 | 178765 | 0 | 0 | 176912 | 0 | 0 | 4336619 | ANGS PINJAMAN | GAJI | 05001 | 005 | 02-Jun-14 | 07 | TABUNGANKU | 0 | 02-Jun-14 | 0 | - - | 1 | 18-Nov-19 | 0 | |||
| 27.509 | 31/12/2025 | 005.207.02981 | SUNTIYAH | DS BATURNO RT 004 RW 002 KEC SARANG KAB REMBANG | 005.008543 | 0912 | 20 | 875 | 1 | 0 | 209194 | 1 | 20 | 172 | 0 | 2000 | 0 | 207366 | 209194 | 209194 | 0 | 0 | 207366 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 04-Jun-14 | 07 | TABUNGANKU | 0 | 04-Jun-14 | 0 | - - | 1 | 27-Mar-25 | 0 | |||
| 27.510 | 31/12/2025 | 005.207.02982 | SUDJATI | DS SIDOWAYAH RT 04 RW 03 KEC REMBANG KAB REMBANG | 005.006596 | 0912 | 20 | 875 | 1 | 0 | 402248 | 1 | 20 | 331 | 0 | 2000 | 0 | 400579 | 402248 | 402248 | 0 | 0 | 400579 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 04-Jun-14 | 07 | TABUNGANKU | 0 | 04-Jun-14 | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 27.511 | 31/12/2025 | 005.207.02984 | ENDANG RETNOWATI | KEDALON RT 02 RW 01 KEC BATANGAN KAB PATI | 005.010346 | 0908 | 20 | 875 | 1 | 0 | 315390 | 1 | 20 | 259 | 0 | 2000 | 0 | 313649 | 315390 | 315390 | 0 | 0 | 313649 | 0 | 0 | 4729900 | ANGS PINJAMAN | GAJI | 05001 | 005 | 05-Jun-14 | 07 | TABUNGANKU | 0 | 05-Jun-14 | 0 | - - | 1 | 21-Aug-21 | 0 | |||
| 27.512 | 31/12/2025 | 005.207.02988 | SOEKARDI | DS KUTOHARJO RT 04 RW 03 REMBANG | 005.010349 | 0912 | 20 | 875 | 1 | 0 | 241444 | 1 | 20 | 198 | 0 | 2000 | 0 | 239642 | 241444 | 241444 | 0 | 0 | 239642 | 0 | 0 | 5000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 05-Jun-14 | 07 | TABUNGANKU | 0 | 05-Jun-14 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 27.513 | 31/12/2025 | 005.207.02989 | SUWARSI SETYANINGSIH | BANGKLE RT 02 RW 02 KEC BLORA KAB BLORA | 005.010351 | 0913 | 20 | 875 | 1 | 0 | 446471 | 1 | 20 | 367 | 0 | 2000 | 0 | 444838 | 446471 | 446471 | 0 | 0 | 444838 | 0 | 0 | 3077800 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 06-Jun-14 | 07 | TABUNGANKU | 0 | 06-Jun-14 | 0 | - - | 1 | 29-Nov-21 | 0 | ||
| 27.514 | 31/12/2025 | 005.207.02992 | TUMINAH | GEDONGMULYO RT 02 RW 03 KEC LASEM KAB REMBANG | 005.010375 | 0912 | 20 | 875 | 1 | 0 | 231629 | 1 | 20 | 190 | 0 | 2000 | 0 | 229819 | 231629 | 231629 | 0 | 0 | 229819 | 0 | 0 | 3545876 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 13-Jun-14 | 07 | TABUNGANKU | 0 | 13-Jun-14 | 0 | - - | 1 | 23-Jan-20 | 0 | ||
| 27.515 | 31/12/2025 | 005.207.02993 | AMINI | KEMANTREN RT 03 RW 03 KEC KEDUNGTUBAN KAB BLORA | 005.010376 | 0913 | 20 | 875 | 1 | 0 | 495004 | 1 | 20 | 407 | 0 | 2000 | 0 | 493411 | 495004 | 495004 | 0 | 0 | 493411 | 0 | 0 | 2239700 | ANGS PINJAMAN | GAJI | 05001 | 005 | 13-Jun-14 | 07 | TABUNGANKU | 0 | 13-Jun-14 | 0 | - - | 1 | 29-Nov-17 | 0 | |||
| 27.516 | 31/12/2025 | 005.207.02996 | PANGESTUTI KRISTIANINGSIH | DS KEMADU RT 01 RW 01 KEC SULANG KAB REMBANG | 005.009632 | 0912 | 20 | 875 | 1 | 0 | 182650 | 1 | 20 | 150 | 0 | 2000 | 0 | 180800 | 182650 | 182650 | 0 | 0 | 180800 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 17-Jun-14 | 07 | TABUNGANKU | 0 | 17-Jun-14 | 0 | - - | 1 | 16-Nov-18 | 0 | ||
| 27.517 | 31/12/2025 | 005.207.02997 | KARTOMO | DK BLINGI DS SUKOREJO RT 01/05 TUNJUNGAN- BLORA | 005.010386 | 0913 | 20 | 875 | 1 | 0 | 1064932 | 1 | 20 | 875 | 0 | 2000 | 0 | 1063807 | 1064932 | 1064932 | 0 | 0 | 1063807 | 0 | 0 | 5000000 | INVESTASI | GAJI | 05001 | 05004 | 005 | 17-Jun-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Jun-17 | 0 | ||
| 27.518 | 31/12/2025 | 005.207.02998 | SURATNO | PANCUR RT. 02 RW. 01 KEC. PANCUR KAB. REMBANG | 005.008794 | 0912 | 20 | 875 | 1 | 0 | 295941 | 1 | 20 | 243 | 0 | 2000 | 0 | 294184 | 295941 | 295941 | 0 | 0 | 294184 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Jun-14 | 07 | TABUNGANKU | 0 | 18-Jun-14 | 0 | - - | 1 | 23-Oct-14 | 0 | ||
| 27.519 | 31/12/2025 | 005.207.03000 | ABDUL KHOLIK | DS RANDU KUNING PATI LOR RT 08 RW 03 PATI | 005.007214 | 0908 | 20 | 875 | 1 | 0 | 9332 | 1 | 20 | 0 | 0 | 2000 | 0 | 7332 | 9332 | 9332 | 0 | 0 | 7332 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 18-Jun-14 | 07 | TABUNGANKU | 0 | 18-Jun-14 | 0 | - - | 1 | 10-Oct-24 | 0 | |||
| 27.520 | 31/12/2025 | 005.207.03001 | SRI WURYANI | DS BATUSARI RT 02 RW 03 BATANGAN KAB PATI | 005.010256 | 0908 | 20 | 875 | 1 | 0 | 26759 | 1 | 20 | 22 | 0 | 2000 | 0 | 24781 | 26759 | 26759 | 0 | 0 | 24781 | 0 | 0 | 5413942 | KONSUMTIF | GAJI | 05001 | 005 | 19-Jun-14 | 07 | TABUNGANKU | 0 | 19-Jun-14 | 0 | - - | 1 | 12-Jun-25 | 0 | |||
| 27.521 | 31/12/2025 | 005.207.03002 | SRI REJEKI | DS KAUMAN RT 04 RW 02 KEC BLORA KAB BLORA | 005.010391 | 0913 | 20 | 875 | 1 | 0 | 175580 | 1 | 20 | 144 | 0 | 2000 | 0 | 173724 | 175580 | 175580 | 0 | 0 | 173724 | 0 | 0 | 1104700 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 19-Jun-14 | 07 | TABUNGANKU | 0 | 19-Jun-14 | 0 | - - | 1 | 12-Apr-16 | 0 | ||
| 27.522 | 31/12/2025 | 005.207.03003 | SUPRIHATI | BATURSARI RT 4 RW 2 KEC BATANGAN KAB PATI | 005.010392 | 0908 | 20 | 875 | 1 | 0 | 325429 | 1 | 20 | 267 | 0 | 2000 | 0 | 323696 | 325429 | 325429 | 0 | 0 | 323696 | 0 | 0 | 3022900 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 20-Jun-14 | 07 | TABUNGANKU | 0 | 20-Jun-14 | 0 | - - | 1 | 19-Feb-18 | 0 | |||
| 27.523 | 31/12/2025 | 005.207.03004 | SUMITRO | LINGKUNGAN NGLAJO RT 08 RW 11 KEC CEPU KAB CEPU | 005.010393 | 0913 | 20 | 875 | 1 | 0 | 1017 | 1 | 20 | 0 | 0 | 1017 | 0 | 0 | 1017 | 1017 | 0 | 0 | 0 | 0 | 0 | 2450000 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 20-Jun-14 | 07 | TABUNGANKU | 0 | 20-Jun-14 | 0 | - - | 1 | 23-Jan-15 | 0 | ||
| 27.524 | 31/12/2025 | 005.207.03005 | LUHUR SUDARYANTI | MAGERSARI RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.010394 | 0912 | 20 | 875 | 1 | 0 | 40693 | 1 | 20 | 33 | 0 | 2000 | 0 | 38726 | 40693 | 40693 | 0 | 0 | 38726 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 20-Jun-14 | 07 | TABUNGANKU | 0 | 20-Jun-14 | 0 | - - | 1 | 20-Jun-14 | 0 | ||
| 27.525 | 31/12/2025 | 005.207.03007 | SRI RUSMIYATI | DS SUMBERJO RT 1 RW 7 KEC REMBANG KAB REMBANG | 005.010402 | 0912 | 20 | 875 | 1 | 0 | 160342 | 1 | 20 | 132 | 0 | 2000 | 0 | 158474 | 160342 | 160342 | 0 | 0 | 158474 | 0 | 0 | 5462630 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 24-Jun-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jun-14 | 0 | |||
| 27.526 | 31/12/2025 | 005.207.03008 | SUTIKNO | SEKARSARI RT 02 RW 01 KEC SUMBER KAB REMBANG | 005.010397 | 0912 | 20 | 875 | 1 | 0 | 105959 | 1 | 20 | 87 | 0 | 2000 | 0 | 104046 | 105959 | 105959 | 0 | 0 | 104046 | 0 | 0 | 5461875 | ANGS PINJAMAN | GAJI | 05001 | 005 | 24-Jun-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Mar-22 | 0 | |||
| 27.527 | 31/12/2025 | 005.207.03009 | AMINAH | DS DADAPAN RT 1 RW 1 KEC SEDAN KAB REMBANG | 005.010399 | 0912 | 20 | 875 | 1 | 0 | 220196 | 1 | 20 | 181 | 0 | 2000 | 0 | 218377 | 220196 | 220196 | 0 | 0 | 218377 | 0 | 0 | 3591216 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 24-Jun-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jun-14 | 0 | |||
| 27.528 | 31/12/2025 | 005.207.03010 | SUNJIPTO | SUMBERSARI RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.010406 | 0912 | 20 | 875 | 1 | 0 | 1260948 | 1 | 20 | 1036 | 0 | 2000 | 0 | 1259984 | 1260948 | 1260948 | 0 | 0 | 1259984 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 26-Jun-14 | 07 | TABUNGANKU | 0 | 26-Jun-14 | 0 | - - | 1 | 31-May-22 | 0 | ||
| 27.529 | 31/12/2025 | 005.207.03011 | SOFYAN | SIDOMULYO RT 01 RW 01 KEC SEDAN KAB REMBANG | 005.010410 | 0912 | 20 | 875 | 1 | 0 | 851777 | 1 | 20 | 700 | 0 | 2000 | 0 | 850477 | 851777 | 851777 | 0 | 0 | 850477 | 0 | 0 | 2374596 | ANGS PINJAMAN | GAJI | 05001 | 005 | 27-Jun-14 | 07 | TABUNGANKU | 0 | 27-Jun-14 | 0 | - - | 1 | 25-May-16 | 0 | |||
| 27.530 | 31/12/2025 | 005.207.03015 | MK SUPRIYANTINI | KALIPANG RT 05 RW 05 KEC SARANG KAB REMBANG | 005.010420 | 0912 | 20 | 875 | 1 | 0 | 198440 | 1 | 20 | 163 | 0 | 2000 | 0 | 196603 | 198440 | 198440 | 0 | 0 | 196603 | 0 | 0 | 4000000 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 03-Jul-14 | 07 | TABUNGANKU | 0 | 03-Jul-14 | 0 | - - | 1 | 06-Feb-20 | 0 | ||
| 27.531 | 31/12/2025 | 005.207.03016 | SUNARDI | DS KALIPANG RT 7 RW 5 KEC SARANG KAB REMBANG | 005.010424 | 0912 | 20 | 875 | 1 | 0 | 979 | 1 | 20 | 0 | 0 | 979 | 0 | 0 | 979 | 979 | 0 | 0 | 0 | 0 | 0 | 4536504 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 04-Jul-14 | 07 | TABUNGANKU | 0 | 04-Jul-14 | 0 | - - | 1 | 19-Dec-22 | 0 | ||
| 27.532 | 31/12/2025 | 005.207.03017 | SARIDJO | ANDANGREJO RT 03 RW 02 KEC BLORA KAB BLORA | 005.010425 | 0913 | 20 | 875 | 1 | 0 | 70478 | 1 | 20 | 58 | 0 | 2000 | 0 | 68536 | 70478 | 70478 | 0 | 0 | 68536 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 04-Jul-14 | 07 | TABUNGANKU | 0 | 04-Jul-14 | 0 | - - | 1 | 04-Jul-14 | 0 | |||
| 27.533 | 31/12/2025 | 005.207.03019 | SUTARDJI | SENDANGAYAM RT 03 RW 01 KEC BANJAREJO KAB BLORA | 005.010429 | 0913 | 20 | 875 | 1 | 0 | 457763 | 1 | 20 | 376 | 0 | 2000 | 0 | 456139 | 457763 | 457763 | 0 | 0 | 456139 | 0 | 0 | 2232400 | ANG PINJAMAN | GAJI | 05001 | 005 | 05-Jul-14 | 07 | TABUNGANKU | 0 | 05-Jul-14 | 0 | - - | 1 | 11-Dec-19 | 0 | |||
| 27.534 | 31/12/2025 | 005.207.03020 | ASNARI | BANJAREJO RT 04 RW 03 KEC BANJAREJO KAB BLORA | 005.010430 | 0913 | 20 | 875 | 1 | 0 | 397865 | 1 | 20 | 327 | 0 | 2000 | 0 | 396192 | 397865 | 397865 | 0 | 0 | 396192 | 0 | 0 | 1651400 | ANGS PINJAMAN | GAJI | 05001 | 005 | 05-Jul-14 | 07 | TABUNGANKU | 0 | 05-Jul-14 | 0 | - - | 1 | 11-Dec-19 | 0 | |||
| 27.535 | 31/12/2025 | 005.207.03021 | SUBIANTO | BANJAREJO RT 10 RW 03 KEC BANJAREJO KAB BLORA | 005.010431 | 0913 | 20 | 875 | 1 | 0 | 160173 | 1 | 20 | 132 | 0 | 2000 | 0 | 158305 | 160173 | 160173 | 0 | 0 | 158305 | 0 | 0 | 2153300 | ANGS PINJAMAN | GAJI | 05001 | 005 | 05-Jul-14 | 07 | TABUNGANKU | 0 | 05-Jul-14 | 0 | - - | 1 | 05-Jul-14 | 0 | |||
| 27.536 | 31/12/2025 | 005.207.03022 | SITI SUDARTI | SAWAHAN RT.01 RW. 04 KEC. REMBANG KAB.REMBANG | 005.008702 | 0912 | 20 | 875 | 1 | 0 | 191670 | 1 | 20 | 158 | 0 | 2000 | 0 | 189828 | 191670 | 191670 | 0 | 0 | 189828 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 07-Jul-14 | 07 | TABUNGANKU | 0 | 07-Jul-14 | 0 | - - | 1 | 22-Aug-14 | 0 | |||
| 27.537 | 31/12/2025 | 005.207.03023 | BOGI SAWARNO | LETEH RT.02 RW. 03 REMBANG | 005.009044 | 0912 | 20 | 875 | 1 | 0 | 9465 | 1 | 20 | 0 | 0 | 2000 | 0 | 7465 | 9465 | 9465 | 0 | 0 | 7465 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 07-Jul-14 | 07 | TABUNGANKU | 0 | 07-Jul-14 | 0 | - - | 1 | 06-Apr-22 | 0 | |||
| 27.538 | 31/12/2025 | 005.207.03024 | ANDI SISWANTO | DOROKANDANG RT 10 RW 03 KEC LASEM KAB REMBANG | 005.010433 | 0912 | 20 | 875 | 1 | 0 | 31294 | 1 | 20 | 26 | 0 | 2000 | 0 | 29320 | 31294 | 31294 | 0 | 0 | 29320 | 0 | 0 | 4153119 | ANGS PINJAMAN | GAJI | 05001 | 005 | 07-Jul-14 | 07 | TABUNGANKU | 0 | 07-Jul-14 | 0 | - - | 1 | 30-Jan-17 | 0 | |||
| 27.539 | 31/12/2025 | 005.207.03025 | MUJIYANTO | DS. LETEH RT. 02 RW. 01 KEC. REMBANG KAB. REMBANG | 005.009269 | 0912 | 20 | 875 | 1 | 0 | 2583094 | 1 | 20 | 2123 | 0 | 0 | 0 | 2585217 | 2583094 | 2583094 | 0 | 0 | 2585217 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 29-Oct-25 | 0 | |||
| 27.540 | 31/12/2025 | 005.207.03026 | SUNARDIYONO | TAWANGREJO RT 06 RW 03 KEC SARANG KAB REMBANG | 005.010438 | 0912 | 20 | 875 | 1 | 0 | 3102840 | 1 | 20 | 2550 | 0 | 2000 | 0 | 3103390 | 3102840 | 3102840 | 0 | 0 | 3103390 | 0 | 0 | 5462630 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 10-Jul-14 | 07 | TABUNGANKU | 0 | 10-Jul-14 | 0 | - - | 1 | 08-Mar-22 | 0 | ||
| 27.541 | 31/12/2025 | 005.207.03027 | WAGIMAN | DS METESEH RT 03 RW 04 KEC KALIORI KAB REMBANG | 005.009296 | 0912 | 20 | 875 | 1 | 0 | 5199544 | 1 | 20 | 2915 | 0 | 0 | 0 | 5202459 | 3546594 | 3546594 | 0 | 1652950 | 5202459 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 10-Jul-14 | 07 | TABUNGANKU | 0 | 10-Jul-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 27.542 | 31/12/2025 | 005.207.03030 | HARTOJO | DS GUNUNGSARI RT 01 RW 03 KEC KALIORI KAB REMBANG | 005.008687 | 0912 | 20 | 875 | 1 | 0 | 2731235 | 1 | 20 | 2245 | 0 | 2000 | 0 | 2731480 | 2731235 | 2731235 | 0 | 0 | 2731480 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 10-Jul-14 | 07 | TABUNGANKU | 0 | 10-Jul-14 | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 27.543 | 31/12/2025 | 005.207.03031 | KUSTARMADJI | DS BERAN RT 2 RW 2 KEC BLORA KAB BLORA | 005.010439 | 0913 | 20 | 875 | 1 | 0 | 219844 | 1 | 20 | 181 | 0 | 2000 | 0 | 218025 | 219844 | 219844 | 0 | 0 | 218025 | 0 | 0 | 2824800 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 11-Jul-14 | 07 | TABUNGANKU | 0 | 11-Jul-14 | 0 | - - | 1 | 11-Jul-14 | 0 | |||
| 27.544 | 31/12/2025 | 005.207.03032 | RIYOTO | KUTOHARJO RT 1 RW 1 KEC REMBANG KAB REMBANG | 005.010440 | 0912 | 20 | 875 | 1 | 0 | 372468 | 1 | 20 | 306 | 0 | 2000 | 0 | 370774 | 372468 | 372468 | 0 | 0 | 370774 | 0 | 0 | 4293178 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 14-Jul-14 | 07 | TABUNGANKU | 0 | 14-Jul-14 | 0 | - - | 1 | 15-Aug-18 | 0 | ||
| 27.545 | 31/12/2025 | 005.207.03033 | SULASTRI | DS GEGUNUNG KULON RT 1 RW 2 KEC REMBANG KAB REMBANG | 005.010441 | 0912 | 20 | 875 | 1 | 0 | 13972 | 1 | 20 | 0 | 0 | 2000 | 0 | 11972 | 13972 | 13972 | 0 | 0 | 11972 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 14-Jul-14 | 07 | TABUNGANKU | 0 | 14-Jul-14 | 0 | - - | 1 | 10-Jan-23 | 0 | ||
| 27.546 | 31/12/2025 | 005.207.03034 | WIWIK YULIATI | DESA SUMBERGIRANG RT 4 RW 2 KEC LASEM KAB REMBANG | 005.010444 | 0912 | 20 | 875 | 1 | 0 | 160021 | 1 | 20 | 132 | 0 | 2000 | 0 | 158153 | 160021 | 160021 | 0 | 0 | 158153 | 0 | 0 | 3828345 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 14-Jul-14 | 07 | TABUNGANKU | 0 | 14-Jul-14 | 0 | - - | 1 | 14-Jul-14 | 0 | ||
| 27.547 | 31/12/2025 | 005.207.03035 | ACHMAD MASTUH | CEPU RT 04 RW 02 KEC CEPU KAB BLORA | 005.010446 | 0913 | 20 | 875 | 1 | 0 | 361315 | 1 | 20 | 297 | 0 | 2000 | 0 | 359612 | 361315 | 361315 | 0 | 0 | 359612 | 0 | 0 | 3801000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 15-Jul-14 | 07 | TABUNGANKU | 0 | 15-Jul-14 | 0 | - - | 1 | 11-Sep-19 | 0 | |||
| 27.548 | 31/12/2025 | 005.207.03036 | PRIHARTINI | DS SUMBERJO RT 1 RW 1 KEC REMBANG KAB REMBANG | 005.010453 | 0912 | 20 | 875 | 1 | 0 | 47852 | 1 | 20 | 39 | 0 | 2000 | 0 | 45891 | 47852 | 47852 | 0 | 0 | 45891 | 0 | 0 | 4098821 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 16-Jul-14 | 07 | TABUNGANKU | 0 | 16-Jul-14 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.549 | 31/12/2025 | 005.207.03038 | ENY SRI YUANINGSIH | DS SENDANGHARJO RT 2 RW 3 KEC BLORA KAB BLORA | 005.010456 | 0913 | 20 | 875 | 1 | 0 | 371889 | 1 | 20 | 306 | 0 | 2000 | 0 | 370195 | 371889 | 371889 | 0 | 0 | 370195 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 16-Jul-14 | 07 | TABUNGANKU | 0 | 16-Jul-14 | 0 | - - | 1 | 25-Aug-15 | 0 | |||
| 27.550 | 31/12/2025 | 005.207.03042 | SUPARNO | JL PUNTODEWO DS BANGKLE RT 4 RW 1 KEC BLORA KAB BLORA | 005.010468 | 0913 | 20 | 875 | 1 | 0 | 493305 | 1 | 20 | 405 | 0 | 2000 | 0 | 491710 | 493305 | 493305 | 0 | 0 | 491710 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 23-Jul-14 | 07 | TABUNGANKU | 0 | 23-Jul-14 | 0 | - - | 1 | 25-Aug-15 | 0 |
39.360 baris ditemukan