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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.651 | 31/12/2025 | 005.207.03193 | PURWANTO | DS KARASGEDE RT 1 RW 1 KEC LASEM KAB REMBANG | 005.005713 | 0912 | 20 | 875 | 1 | 0 | 1221661 | 1 | 20 | 1004 | 0 | 2000 | 0 | 1220665 | 1221661 | 1221661 | 0 | 0 | 1220665 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 09-Jul-15 | 07 | TABUNGANKU | 0 | 09-Jul-15 | 0 | - - | 1 | 28-Mar-24 | 0 | |||
| 27.652 | 31/12/2025 | 005.207.03195 | SAFWAN | DS SIDOWAYAH RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.004574 | 0912 | 20 | 875 | 1 | 0 | 14830 | 1 | 20 | 0 | 0 | 2000 | 0 | 12830 | 14830 | 14830 | 0 | 0 | 12830 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 09-Jul-15 | 07 | TABUNGANKU | 0 | 09-Jul-15 | 0 | - - | 1 | 24-Jan-22 | 0 | |||
| 27.653 | 31/12/2025 | 005.207.03196 | BAMBANG WIDOYOKO | SODITAN RT.10/1 LASEM.( POS LASEM ) | 005.007933 | 0912 | 20 | 875 | 1 | 0 | 6551 | 1 | 20 | 0 | 0 | 2000 | 0 | 4551 | 6551 | 6551 | 0 | 0 | 4551 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 09-Jul-15 | 07 | TABUNGANKU | 0 | 09-Jul-15 | 0 | - - | 1 | 22-Jul-17 | 0 | |||
| 27.654 | 31/12/2025 | 005.207.03197 | SLAMET URIP PURWANTO | DS. SIDOWAYAH RT 4 RW 3 KEC. REMBANG KAB.REMBANG | 005.008034 | 0912 | 20 | 875 | 1 | 0 | 574617 | 1 | 20 | 472 | 0 | 2000 | 0 | 573089 | 574617 | 574617 | 0 | 0 | 573089 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 09-Jul-15 | 07 | TABUNGANKU | 0 | 09-Jul-15 | 0 | - - | 1 | 09-Jul-15 | 0 | |||
| 27.655 | 31/12/2025 | 005.207.03198 | SOEDI JOEWONO | DS KRAGAN RT 4 RW 4 KEC KRAGAN KAB REMBANG | 005.010667 | 0912 | 20 | 875 | 1 | 0 | 342992 | 1 | 20 | 282 | 0 | 2000 | 0 | 341274 | 342992 | 342992 | 0 | 0 | 341274 | 0 | 0 | 2731880 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 27-Sep-16 | 0 | |||
| 27.656 | 31/12/2025 | 005.207.03199 | YULIANTI PURWANINGRUM | DS MONDOTEKO RT 8 RW 5 KEC REMBANG KAB REMBANG | 005.011256 | 0912 | 20 | 875 | 1 | 0 | 216487 | 1 | 20 | 178 | 0 | 2000 | 0 | 214665 | 216487 | 216487 | 0 | 0 | 214665 | 0 | 0 | 3673825 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 14-Jul-15 | 07 | TABUNGANKU | 0 | 14-Jul-15 | 0 | - - | 1 | 14-Jul-15 | 0 | |||
| 27.657 | 31/12/2025 | 005.207.03200 | SUMINI | DS KEDUNGREJO RT 2 RW 2 KEC TUNJUNGAN KAB BLORA | 005.011259 | 0913 | 20 | 875 | 1 | 0 | 66477 | 1 | 20 | 55 | 0 | 2000 | 0 | 64532 | 66477 | 66477 | 0 | 0 | 64532 | 0 | 0 | 1360200 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 15-Jul-15 | 07 | TABUNGANKU | 0 | 15-Jul-15 | 0 | - - | 1 | 29-Nov-17 | 0 | |||
| 27.658 | 31/12/2025 | 005.207.03201 | SUMARJI | DS BANJAREJO RT 2 RW 3 KEC BANJAREJO KAB BLORA | 005.011260 | 0913 | 20 | 875 | 1 | 0 | 70749 | 1 | 20 | 58 | 0 | 2000 | 0 | 68807 | 70749 | 70749 | 0 | 0 | 68807 | 0 | 0 | 3515100 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 15-Jul-15 | 07 | TABUNGANKU | 0 | 15-Jul-15 | 0 | - - | 1 | 15-Jul-15 | 0 | |||
| 27.659 | 31/12/2025 | 005.207.03202 | TRI HASTUTI YUNIATI | DS LETEH RT 03 RW 04 KEC REMBANG KAB REMBANG | 005.011083 | 0912 | 20 | 875 | 1 | 0 | 358032 | 1 | 20 | 294 | 0 | 2000 | 0 | 356326 | 358032 | 358032 | 0 | 0 | 356326 | 0 | 0 | 3600000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 23-Jul-15 | 07 | TABUNGANKU | 0 | 23-Jul-15 | 0 | - - | 1 | 30-May-24 | 0 | ||
| 27.660 | 31/12/2025 | 005.207.03204 | DENI HARDIYANTO | DS SUMBERJO RT 05 RW 08 KEC REMBANG KAB REMBANG | 005.006403 | 0912 | 20 | 875 | 1 | 0 | 511612 | 1 | 20 | 421 | 0 | 2000 | 0 | 510033 | 511612 | 511612 | 0 | 0 | 510033 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 30-Jul-15 | 07 | TABUNGANKU | 0 | 30-Jul-15 | 0 | - - | 1 | 28-Dec-17 | 0 | |||
| 27.661 | 31/12/2025 | 005.207.03209 | KASTURI | DS KARAS RT 03 RW 04 KEC SEDAN KAB REMBANG | 005.007400 | 0912 | 20 | 875 | 1 | 0 | 554614 | 1 | 20 | 456 | 0 | 2000 | 0 | 553070 | 554614 | 554614 | 0 | 0 | 553070 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 14-Aug-15 | 07 | TABUNGANKU | 0 | 14-Aug-15 | 0 | - - | 1 | 14-Mar-25 | 0 | |||
| 27.662 | 31/12/2025 | 005.207.03210 | AGUS SADASA | DS PANDEAN RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.011317 | 0912 | 20 | 875 | 1 | 0 | 221921 | 1 | 20 | 182 | 0 | 2000 | 0 | 220103 | 221921 | 221921 | 0 | 0 | 220103 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 18-Aug-15 | 07 | TABUNGANKU | 0 | 18-Aug-15 | 0 | - - | 1 | 24-Aug-17 | 0 | ||
| 27.663 | 31/12/2025 | 005.207.03211 | PRAWIT SUTARKO | GEDONGMULYO RT. 01 RW. 01 KEC. LASEM KAB. REMBANG | 005.008834 | 0912 | 20 | 875 | 1 | 0 | 276936 | 1 | 20 | 228 | 0 | 2000 | 0 | 275164 | 276936 | 276936 | 0 | 0 | 275164 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 19-Aug-15 | 07 | TABUNGANKU | 0 | 19-Aug-15 | 0 | - - | 1 | 19-Sep-16 | 0 | |||
| 27.664 | 31/12/2025 | 005.207.03212 | PATMIYATUN | DS KABONGAN KIDUL RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.009288 | 0912 | 20 | 875 | 1 | 0 | 851922 | 1 | 20 | 700 | 0 | 2000 | 0 | 850622 | 851922 | 851922 | 0 | 0 | 850622 | 0 | 0 | 65000000 | MODAL | GAJI | 05001 | 005 | 21-Aug-15 | 07 | TABUNGANKU | 0 | 21-Aug-15 | 0 | - - | 1 | 22-Jan-18 | 0 | |||
| 27.665 | 31/12/2025 | 005.207.03213 | PRAYITNA | DS BATURSARI RT 4 RW 3 KEC BATANGAN KABUPATEN PATI | 005.011327 | 0908 | 20 | 875 | 1 | 0 | 589448 | 1 | 20 | 484 | 0 | 2000 | 0 | 587932 | 589448 | 589448 | 0 | 0 | 587932 | 0 | 0 | 5241500 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 25-Aug-15 | 07 | TABUNGANKU | 0 | 25-Aug-15 | 0 | - - | 1 | 13-Jul-22 | 0 | |||
| 27.666 | 31/12/2025 | 005.207.03214 | RUKENDAR | DS. DOROKANDANG RT.12 RW. 5 KEC. LASEM KAB. REMBAN | 005.008372 | 0912 | 20 | 875 | 1 | 0 | 285952 | 1 | 20 | 235 | 0 | 2000 | 0 | 284187 | 285952 | 285952 | 0 | 0 | 284187 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 25-Aug-15 | 07 | TABUNGANKU | 0 | 25-Aug-15 | 0 | - - | 1 | 20-Oct-15 | 0 | |||
| 27.667 | 31/12/2025 | 005.207.03215 | LAGIYEM | DS MONDOTEKO RT 04 RW 05 KEC REMBANG KAB REMBANG | 005.011334 | 0912 | 20 | 875 | 1 | 0 | 632928 | 1 | 20 | 520 | 0 | 2000 | 0 | 631448 | 632928 | 632928 | 0 | 0 | 631448 | 0 | 0 | 2500000 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 27-Aug-15 | 07 | TABUNGANKU | 0 | 27-Aug-15 | 0 | - - | 1 | 27-Feb-17 | 0 | ||
| 27.668 | 31/12/2025 | 005.207.03216 | ROESLAN | DS SUMBERJO RT 01 RW 02 KEC REMBANG KAB REMBANG | 005.011336 | 0912 | 20 | 875 | 1 | 0 | 519296 | 1 | 20 | 427 | 0 | 2000 | 0 | 517723 | 519296 | 519296 | 0 | 0 | 517723 | 0 | 0 | 2800000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 28-Aug-15 | 07 | TABUNGANKU | 0 | 28-Aug-15 | 0 | - - | 1 | 08-Mar-16 | 0 | |||
| 27.669 | 31/12/2025 | 005.207.03219 | DYAH ANGGUN FEBRIYANTI | DS PANDAN RT 07 RW 02 KEC PANCUR KAB REMBANG | 005.011073 | 0912 | 20 | 875 | 1 | 0 | 33849 | 1 | 20 | 28 | 0 | 0 | 0 | 33877 | 33849 | 33849 | 0 | 0 | 33877 | 0 | 0 | 3084200 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 07-Sep-15 | 07 | TABUNGANKU | 0 | 07-Sep-15 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 27.670 | 31/12/2025 | 005.207.03220 | KASRI | DS KRAGAN RT 06 RW 03 KEC KRAGAN KAB REMBANG | 005.011390 | 0912 | 20 | 875 | 1 | 0 | 368979 | 1 | 20 | 303 | 0 | 2000 | 0 | 367282 | 368979 | 368979 | 0 | 0 | 367282 | 0 | 0 | 2300000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 16-Sep-15 | 07 | TABUNGANKU | 0 | 16-Sep-15 | 0 | - - | 1 | 04-Dec-20 | 0 | ||
| 27.671 | 31/12/2025 | 005.207.03223 | FITRIANA SARI | DS SIDOWAYAH RT 6 RW 3 KEC REMBANG KAB REMBANG | 005.011398 | 0912 | 20 | 875 | 1 | 0 | 17962 | 1 | 20 | 0 | 0 | 2000 | 0 | 15962 | 17962 | 17962 | 0 | 0 | 15962 | 0 | 0 | 4000000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 28-Sep-15 | 07 | TABUNGANKU | 0 | 28-Sep-15 | 0 | - - | 1 | 10-Feb-20 | 0 | ||
| 27.672 | 31/12/2025 | 005.207.03224 | SOLECHAN | DS NGOTET RT 01/04 KEC REMBANG KAB REMBANG | 005.011404 | 0912 | 20 | 875 | 1 | 0 | 262281 | 1 | 20 | 216 | 0 | 2000 | 0 | 260497 | 262281 | 262281 | 0 | 0 | 260497 | 0 | 0 | 2561900 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 29-Sep-15 | 07 | TABUNGANKU | 0 | 29-Sep-15 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 27.673 | 31/12/2025 | 005.207.03225 | TASMIRAN | DS GEDONGMULYO RT 4 RW 2 KEC LASEM KAB REMBANG | 005.011406 | 0912 | 20 | 875 | 1 | 0 | 24098 | 1 | 20 | 20 | 0 | 2000 | 0 | 22118 | 24098 | 24098 | 0 | 0 | 22118 | 0 | 0 | 4963500 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 29-Sep-15 | 07 | TABUNGANKU | 0 | 29-Sep-15 | 0 | - - | 1 | 29-Sep-15 | 0 | ||
| 27.674 | 31/12/2025 | 005.207.03226 | JOKO SUSILO | DS WETON RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.011161 | 0912 | 20 | 875 | 1 | 0 | 9568 | 1 | 20 | 0 | 0 | 2000 | 0 | 7568 | 9568 | 9568 | 0 | 0 | 7568 | 0 | 0 | 4500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 29-Sep-15 | 07 | TABUNGANKU | 0 | 29-Sep-15 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 27.675 | 31/12/2025 | 005.207.03227 | MUDJAHID | DS KARANGLEGI RT 007 RW 002 KEC TRANGKIL KAB PATI | 005.011412 | 0908 | 20 | 875 | 1 | 0 | 226546 | 1 | 20 | 186 | 0 | 2000 | 0 | 224732 | 226546 | 226546 | 0 | 0 | 224732 | 0 | 0 | 6000000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 01-Oct-15 | 07 | TABUNGANKU | 0 | 01-Oct-15 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 27.676 | 31/12/2025 | 005.207.03228 | SUWANTI | DS MAGUAN RT 01 RW 03 KEC KALIORI KAB REMBANG | 005.011413 | 0912 | 20 | 875 | 1 | 0 | 145310 | 1 | 20 | 119 | 0 | 2000 | 0 | 143429 | 145310 | 145310 | 0 | 0 | 143429 | 0 | 0 | 5500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 01-Oct-15 | 07 | TABUNGANKU | 0 | 01-Oct-15 | 0 | - - | 1 | 29-Apr-20 | 0 | ||
| 27.677 | 31/12/2025 | 005.207.03229 | ZULAIHA | DS PANDEAN RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.008853 | 0912 | 20 | 875 | 1 | 0 | 316645 | 1 | 20 | 260 | 0 | 2000 | 0 | 314905 | 316645 | 316645 | 0 | 0 | 314905 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 06-Dec-19 | 0 | ||
| 27.678 | 31/12/2025 | 005.207.03230 | SUWARDI | DS PANDAN RT 010 RW 004 KEC PANCUR REMBANG | 005.006727 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.679 | 31/12/2025 | 005.207.03231 | SRI NURYATI NOVIANA | DS KABONGAN KIDUL RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.011422 | 0912 | 20 | 875 | 1 | 0 | 71058 | 1 | 20 | 58 | 0 | 2000 | 0 | 69116 | 71058 | 71058 | 0 | 0 | 69116 | 0 | 0 | 3000000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 25-Feb-19 | 0 | ||
| 27.680 | 31/12/2025 | 005.207.03232 | SRI SUNARTI | DS KABONGANKIDUL RT 04 RW 03 KEC REMBANG KAB REMBANG | 005.004640 | 0912 | 20 | 875 | 1 | 0 | 109109 | 1 | 20 | 90 | 0 | 2000 | 0 | 107199 | 109109 | 109109 | 0 | 0 | 107199 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 03-Oct-15 | 07 | TABUNGANKU | 0 | 03-Oct-15 | 0 | - - | 1 | 05-Sep-23 | 0 | |||
| 27.681 | 31/12/2025 | 005.207.03235 | MASNUN | DS SIDOMULYO RT 02 RW 02 KEC KALIORI KAB REMBANG | 005.011177 | 0912 | 20 | 875 | 1 | 0 | 412744 | 1 | 20 | 339 | 0 | 2000 | 0 | 411083 | 412744 | 412744 | 0 | 0 | 411083 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 06-Oct-15 | 07 | TABUNGANKU | 0 | 06-Oct-15 | 0 | - - | 1 | 15-Oct-24 | 0 | |||
| 27.682 | 31/12/2025 | 005.207.03236 | NGATRIPAH | DS KEDUNGREJO RT 02 RW 04 KEC REMBANG KAB REMBANG | 005.010987 | 0912 | 20 | 875 | 1 | 0 | 387397 | 1 | 20 | 318 | 0 | 2000 | 0 | 385715 | 387397 | 387397 | 0 | 0 | 385715 | 0 | 0 | 3166900 | ANG PINJAMAN | GAJI | 05001 | 05000 | 005 | 08-Oct-15 | 07 | TABUNGANKU | 0 | 08-Oct-15 | 0 | - - | 1 | 13-Feb-18 | 0 | ||
| 27.683 | 31/12/2025 | 005.207.03238 | NGATMIRANTO | DS. NGEMPLAK RT. 02 RW. 04 KEC. LASEM KAB. REMBANG | 005.009099 | 0912 | 20 | 875 | 1 | 0 | 63229 | 1 | 20 | 52 | 0 | 2000 | 0 | 61281 | 63229 | 63229 | 0 | 0 | 61281 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 12-Nov-21 | 0 | |||
| 27.684 | 31/12/2025 | 005.207.03239 | NARTI | DS KARANGLINCAK RT 10 RW 02 KEC KRAGAN KAB REMBANG | 005.011444 | 0912 | 20 | 875 | 1 | 0 | 615782 | 1 | 20 | 506 | 0 | 2000 | 0 | 614288 | 615782 | 615782 | 0 | 0 | 614288 | 0 | 0 | 1755000 | ANG PINJAMAN | GAJI | 05001 | 005 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 27.685 | 31/12/2025 | 005.207.03245 | UMI EDIARTI | DS NGOTET RT 1 RW 4 KEC REMBANG KAB REMBANG | 005.011464 | 0912 | 20 | 875 | 1 | 0 | 77350 | 1 | 20 | 64 | 0 | 2000 | 0 | 75414 | 77350 | 77350 | 0 | 0 | 75414 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 27-Oct-15 | 07 | TABUNGANKU | 0 | 27-Oct-15 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 27.686 | 31/12/2025 | 005.207.03247 | NINING ARIEF DJIWATI | DS SUKOHARJO RT 02 RW 06 KEC MARGOREJO KAB PATI | 005.011472 | 0908 | 20 | 875 | 1 | 0 | 1344014 | 1 | 20 | 1105 | 0 | 2000 | 0 | 1343119 | 1344014 | 1344014 | 0 | 0 | 1343119 | 0 | 0 | 2757000 | ANGS PINJAMAN | GAJI PENSIUN | 05001 | 05000 | 005 | 03-Nov-15 | 07 | TABUNGANKU | 0 | 03-Nov-15 | 0 | - - | 1 | 09-Aug-21 | 0 | ||
| 27.687 | 31/12/2025 | 005.207.03248 | AGUNG TRIYANTO | DS. KALIPANG RT. 05 RW. 01 KEC. SARANG KAB. REMBAN | 005.009072 | 0912 | 20 | 875 | 1 | 0 | 1443 | 1 | 20 | 0 | 0 | 1443 | 0 | 0 | 1443 | 1443 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 04-Nov-15 | 07 | TABUNGANKU | 0 | 04-Nov-15 | 0 | - - | 1 | 26-Nov-16 | 0 | ||
| 27.688 | 31/12/2025 | 005.207.03249 | YATMI | DS SELOPURO RT 02 RW 06 KEC LASEM KAB REMBANG | 005.011487 | 0912 | 20 | 875 | 1 | 0 | 201791 | 1 | 20 | 166 | 0 | 2000 | 0 | 199957 | 201791 | 201791 | 0 | 0 | 199957 | 0 | 0 | 6500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 06-Nov-15 | 07 | TABUNGANKU | 0 | 06-Nov-15 | 0 | - - | 1 | 17-Mar-21 | 0 | ||
| 27.689 | 31/12/2025 | 005.207.03250 | IKA SHOLIKHAH | DS TEMPERAK RT 04 RW 02 KEC SARANG KAB REMBANG | 005.011485 | 0912 | 20 | 875 | 1 | 0 | 558887 | 1 | 20 | 459 | 0 | 2000 | 0 | 557346 | 558887 | 558887 | 0 | 0 | 557346 | 0 | 0 | 4151000 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 06-Nov-15 | 07 | TABUNGANKU | 0 | 06-Nov-15 | 0 | - - | 1 | 09-Mar-20 | 0 | ||
| 27.690 | 31/12/2025 | 005.207.03251 | MOHAMAD LISIN | DS NGOTET RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.011092 | 0912 | 20 | 874 | 1 | 0 | 524019 | 1 | 20 | 431 | 0 | 2000 | 0 | 522450 | 524019 | 524019 | 0 | 0 | 522450 | 0 | 0 | 3411614 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 09-Nov-15 | 07 | TABUNGANKU | 0 | 09-Nov-15 | 0 | - - | 1 | 23-Dec-15 | 0 | ||
| 27.691 | 31/12/2025 | 005.207.03252 | MOCH ABDUL ZUBER | DS GEDONGMULYO RT 04 RW 02 KEC LASEM KAB REMBANG | 005.011494 | 0912 | 20 | 874 | 1 | 0 | 1138554 | 1 | 20 | 936 | 0 | 2000 | 0 | 1137490 | 1138554 | 1138554 | 0 | 0 | 1137490 | 0 | 0 | 5413900 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 11-Nov-15 | 07 | TABUNGANKU | 0 | 11-Nov-15 | 0 | - - | 1 | 22-Jun-16 | 0 | ||
| 27.692 | 31/12/2025 | 005.207.03253 | MASHUDI | DS SADANG RT 02 RW 01 KEC JEKULO KAB KUDUS | 005.005087 | 0909 | 20 | 874 | 1 | 0 | 474966 | 1 | 20 | 390 | 0 | 0 | 0 | 475356 | 474966 | 474966 | 0 | 0 | 475356 | 0 | 0 | 4295359 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 11-Nov-15 | 07 | TABUNGANKU | 0 | 11-Nov-15 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 27.693 | 31/12/2025 | 005.207.03254 | HADI SURENTO | DS KEBONAGUNG RT 02 RW 01 KEC SULANG KAB REMBANG | 005.011501 | 0912 | 20 | 874 | 1 | 0 | 1702 | 1 | 20 | 0 | 0 | 1702 | 0 | 0 | 1702 | 1702 | 0 | 0 | 0 | 0 | 0 | 3180090 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 13-Nov-15 | 07 | TABUNGANKU | 0 | 13-Nov-15 | 0 | - - | 1 | 16-May-25 | 0 | ||
| 27.694 | 31/12/2025 | 005.207.03255 | WIJANARNO | DS TAMBAKAGUNG RT 01 RW 01 KEC KALIORI KAB REMBANG | 005.011502 | 0912 | 20 | 874 | 1 | 0 | 820485 | 1 | 20 | 674 | 0 | 2000 | 0 | 819159 | 820485 | 820485 | 0 | 0 | 819159 | 0 | 0 | 3461123 | REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 13-Nov-15 | 07 | TABUNGANKU | 0 | 13-Nov-15 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 27.695 | 31/12/2025 | 005.207.03260 | SUKRISWATI | DS KABONGAN LOR RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.011516 | 0912 | 20 | 874 | 1 | 0 | 215731 | 1 | 20 | 177 | 0 | 2000 | 0 | 213908 | 215731 | 215731 | 0 | 0 | 213908 | 0 | 0 | 5278449 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 23-Nov-15 | 07 | TABUNGANKU | 0 | 23-Nov-15 | 0 | - - | 1 | 28-May-22 | 0 | ||
| 27.696 | 31/12/2025 | 005.207.03262 | SUWAJI | DS KUNIR RT 02 RW 02 KEC SULANG KAB REMBANG | 005.004515 | 0912 | 20 | 875 | 1 | 0 | 273057 | 1 | 20 | 224 | 0 | 2000 | 0 | 271281 | 273057 | 273057 | 0 | 0 | 271281 | 0 | 0 | 3000000 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 27-Nov-15 | 07 | TABUNGANKU | 0 | 27-Nov-15 | 0 | - - | 1 | 23-Jan-18 | 0 | ||
| 27.697 | 31/12/2025 | 005.207.03263 | KASDIRAN | DS SUMBERGIRANG RT 01 RW 03 KEC LASEM KAB REMBANG | 005.011110 | 0912 | 20 | 874 | 1 | 0 | 714269 | 1 | 20 | 587 | 0 | 2000 | 0 | 712856 | 714269 | 714269 | 0 | 0 | 712856 | 0 | 0 | 2469300 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 02-Dec-15 | 07 | TABUNGANKU | 0 | 02-Dec-15 | 0 | - - | 1 | 23-Feb-19 | 0 | ||
| 27.698 | 31/12/2025 | 005.207.03265 | KARTIKA VATUN | DS SUMBERJO RT 02 RW 07 KEC REMBANG KAB REMBANG | 005.011532 | 0912 | 20 | 874 | 1 | 0 | 52012 | 1 | 20 | 43 | 0 | 2000 | 0 | 50055 | 52012 | 52012 | 0 | 0 | 50055 | 0 | 0 | 3687173 | REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 08-Dec-15 | 07 | TABUNGANKU | 0 | 08-Dec-15 | 0 | - - | 1 | 15-Dec-20 | 0 | ||
| 27.699 | 31/12/2025 | 005.207.03266 | SRI KADARWATI | DS. LETEH RT2 RW 4 KEC REMBANG KAB REMBANG | 005.008030 | 0912 | 20 | 875 | 1 | 0 | 2459274 | 1 | 20 | 2021 | 0 | 2000 | 0 | 2459295 | 2459274 | 2459274 | 0 | 0 | 2459295 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 17-Dec-15 | 07 | TABUNGANKU | 0 | 17-Dec-15 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 27.700 | 31/12/2025 | 005.207.03269 | MURWANINGSIH | DS SUMBERAGUNG RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.011599 | 0912 | 20 | 875 | 1 | 0 | 599744 | 1 | 20 | 493 | 0 | 2000 | 0 | 598237 | 599744 | 599744 | 0 | 0 | 598237 | 0 | 0 | 6500000 | TAMBAH MODAL KERJA | HASIL; USAHA | 05001 | 05000 | 005 | 11-Jan-16 | 07 | TABUNGANKU | 0 | 11-Jan-16 | 0 | - - | 1 | 12-Nov-21 | 0 |
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