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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.701 | 31/12/2025 | 005.207.03270 | ALI RUSIDI | DS GEDONGMULYO RT 04 RW 03 KEC LASEM KAB REMBANG | 005.011601 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | MODAL KERJA | HASIL USAHA | 05001 | 05000 | 005 | 12-Jan-16 | 07 | TABUNGANKU | 0 | 12-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.702 | 31/12/2025 | 005.207.03271 | SADIYONO | DS MONDOTEKO RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.005686 | 0912 | 20 | 875 | 1 | 0 | 179330 | 1 | 20 | 147 | 0 | 2000 | 0 | 177477 | 179330 | 179330 | 0 | 0 | 177477 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Jan-16 | 07 | TABUNGANKU | 0 | 12-Jan-16 | 0 | - - | 1 | 19-Feb-16 | 0 | ||
| 27.703 | 31/12/2025 | 005.207.03272 | BAGUS HARYONO | DS. TIREMAN RT. 05 RW. 02 KEC. REMBANG KAB. REMBAN | 005.009646 | 0912 | 20 | 875 | 1 | 0 | 95122 | 1 | 20 | 78 | 0 | 2000 | 0 | 93200 | 95122 | 95122 | 0 | 0 | 93200 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 12-Jan-16 | 07 | TABUNGANKU | 0 | 12-Jan-16 | 0 | - - | 1 | 12-Jan-16 | 0 | |||
| 27.704 | 31/12/2025 | 005.207.03273 | MUNADI | SUMBERGIRANG RT 03 RW 07 KEC LASEM KAB REMBANG | 005.009770 | 0912 | 20 | 875 | 1 | 0 | 35946 | 1 | 20 | 30 | 0 | 2000 | 0 | 33976 | 35946 | 35946 | 0 | 0 | 33976 | 0 | 0 | 2050000 | ANGSURAN PINJAMAN | USAHA JASA ANGKUTAN | 05001 | 05000 | 005 | 13-Jan-16 | 07 | TABUNGANKU | 0 | 13-Jan-16 | 0 | - - | 1 | 16-Jun-17 | 0 | ||
| 27.705 | 31/12/2025 | 005.207.03274 | MOHAMAT KURNEO | DS JOHOGUNUNG RT 1 RW 1 KEC PANCUR KAB REMBANG | 005.011257 | 0912 | 20 | 875 | 1 | 0 | 234785 | 1 | 20 | 193 | 0 | 2000 | 0 | 232978 | 234785 | 234785 | 0 | 0 | 232978 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 14-Jan-16 | 07 | TABUNGANKU | 0 | 14-Jan-16 | 0 | - - | 1 | 22-Jan-18 | 0 | ||
| 27.706 | 31/12/2025 | 005.207.03275 | SUTARDJI | DS GEDONGMULYO RT 04 RW 03 KEC LASEM KAB REMBANG | 005.011611 | 0912 | 20 | 875 | 1 | 0 | 66116 | 1 | 20 | 54 | 0 | 2000 | 0 | 64170 | 66116 | 66116 | 0 | 0 | 64170 | 0 | 0 | 3500000 | MODAL KERJA | HASIL USAHA | 05001 | 05000 | 005 | 15-Jan-16 | 07 | TABUNGANKU | 0 | 15-Jan-16 | 0 | - - | 1 | 28-Jan-16 | 0 | ||
| 27.707 | 31/12/2025 | 005.207.03276 | RUDHI YULIARKO | DS KRAGAN RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.011621 | 0912 | 20 | 875 | 1 | 0 | 320501 | 1 | 20 | 263 | 0 | 2000 | 0 | 318764 | 320501 | 320501 | 0 | 0 | 318764 | 0 | 0 | 2000000 | MODAL USAHA | HASIL USAHA | 05001 | 05003 | 005 | 19-Jan-16 | 07 | TABUNGANKU | 0 | 19-Jan-16 | 0 | - - | 1 | 27-Mar-17 | 0 | ||
| 27.708 | 31/12/2025 | 005.207.03277 | JAMURI | KALIPANG RT 06 RW 05 KEC SARANG KAB REMBANG | 005.010906 | 0912 | 20 | 875 | 1 | 0 | 28515 | 1 | 20 | 23 | 0 | 2000 | 0 | 26538 | 28515 | 28515 | 0 | 0 | 26538 | 0 | 0 | 2500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 19-Jan-16 | 07 | TABUNGANKU | 0 | 19-Jan-16 | 0 | - - | 1 | 05-Sep-24 | 0 | ||
| 27.709 | 31/12/2025 | 005.207.03278 | SUGENG RATMOKO | DS PANDEAN RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.011626 | 0912 | 20 | 875 | 1 | 0 | 6616 | 1 | 20 | 0 | 0 | 2000 | 0 | 4616 | 6616 | 6616 | 0 | 0 | 4616 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 05001 | 05000 | 005 | 20-Jan-16 | 07 | TABUNGANKU | 0 | 20-Jan-16 | 0 | - - | 1 | 21-Jan-16 | 0 | ||
| 27.710 | 31/12/2025 | 005.207.03279 | LINGGO UTOMO | DS SUMBERJO RT 6 RW 2 KEC REMBANG KAB REMBANG | 005.011630 | 0912 | 20 | 874 | 1 | 0 | 9681 | 1 | 20 | 0 | 0 | 2000 | 0 | 7681 | 9681 | 9681 | 0 | 0 | 7681 | 0 | 0 | 2794200 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 30-Oct-24 | 0 | ||
| 27.711 | 31/12/2025 | 005.207.03280 | CICIK SULAMAH | DS SEREN RT 3 RW 2 KEC SULANG KAB REMBANG | 005.011631 | 0912 | 20 | 875 | 1 | 0 | 111460 | 1 | 20 | 92 | 0 | 2000 | 0 | 109552 | 111460 | 111460 | 0 | 0 | 109552 | 0 | 0 | 4500000 | MODAL KEJA | GAJI | 05001 | 05000 | 005 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 12-Nov-21 | 0 | ||
| 27.712 | 31/12/2025 | 005.207.03281 | CHARIS SETIAWAN | DS WARUGUNUNG RT 13 RW 01 KEC PANCUR | 005.005980 | 0912 | 20 | 875 | 1 | 0 | 35468 | 1 | 20 | 29 | 0 | 2000 | 0 | 33497 | 35468 | 35468 | 0 | 0 | 33497 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05000 | 005 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 13-Sep-23 | 0 | ||
| 27.713 | 31/12/2025 | 005.207.03282 | SRI WIDATI | DS WONOKERTO RT 01 RW 02 KEC SALE KAB REMBANG | 005.011633 | 0912 | 20 | 875 | 1 | 0 | 323103 | 1 | 20 | 266 | 0 | 2000 | 0 | 321369 | 323103 | 323103 | 0 | 0 | 321369 | 0 | 0 | 6000000 | MODAL KERJA | HASIL USAHA | 05001 | 05000 | 005 | 26-Jan-16 | 07 | TABUNGANKU | 0 | 26-Jan-16 | 0 | - - | 1 | 15-Apr-16 | 0 | ||
| 27.714 | 31/12/2025 | 005.207.03285 | EDY ARI YANTI | DS KABONGAN KIDUL RT 01 RW 05 KEC REMBANG KAB REMBANG | 005.011649 | 0912 | 20 | 875 | 1 | 0 | 262322 | 1 | 20 | 216 | 0 | 2000 | 0 | 260538 | 262322 | 262322 | 0 | 0 | 260538 | 0 | 0 | 4500000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 04-Feb-16 | 07 | TABUNGANKU | 0 | 04-Feb-16 | 0 | - - | 1 | 30-May-18 | 0 | ||
| 27.715 | 31/12/2025 | 005.207.03286 | SODIKIN | DS TANJUNGAN RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.011652 | 0912 | 20 | 875 | 1 | 0 | 267157 | 1 | 20 | 220 | 0 | 2000 | 0 | 265377 | 267157 | 267157 | 0 | 0 | 265377 | 0 | 0 | 4000000 | MODAL USAHA | HASIL USAHA | 05001 | 05000 | 005 | 05-Feb-16 | 07 | TABUNGANKU | 0 | 05-Feb-16 | 0 | - - | 1 | 03-Jan-18 | 0 | ||
| 27.716 | 31/12/2025 | 005.207.03287 | SUPRI | DS KEDUNG RT 02 RW 02 KEC PANCUR KAB REMBANG | 005.011654 | 0912 | 20 | 875 | 1 | 0 | 694919 | 1 | 20 | 571 | 0 | 2000 | 0 | 693490 | 694919 | 694919 | 0 | 0 | 693490 | 0 | 0 | 7000000 | MODAL KERJA | HADIL USAHA | 05001 | 05000 | 005 | 05-Feb-16 | 07 | TABUNGANKU | 0 | 05-Feb-16 | 0 | - - | 1 | 28-Nov-16 | 0 | ||
| 27.717 | 31/12/2025 | 005.207.03288 | PUTUT SUDIRO | DS KABONGAN KIDUL RT 06 RW 02 KEC REMBANG KAB REMbANG | 005.008448 | 0912 | 20 | 875 | 1 | 0 | 242359 | 1 | 20 | 199 | 0 | 2000 | 0 | 240558 | 242359 | 242359 | 0 | 0 | 240558 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Feb-16 | 07 | TABUNGANKU | 0 | 10-Feb-16 | 0 | - - | 1 | 10-Feb-16 | 0 | ||
| 27.718 | 31/12/2025 | 005.207.03290 | SUMARNI | DS LETEH RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.011660 | 0912 | 20 | 875 | 1 | 0 | 22295 | 1 | 20 | 18 | 0 | 2000 | 0 | 20313 | 22295 | 22295 | 0 | 0 | 20313 | 0 | 0 | 1600000 | MODLA KERJA | GAJI | 05001 | 05000 | 005 | 11-Feb-16 | 07 | TABUNGANKU | 0 | 11-Feb-16 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 27.719 | 31/12/2025 | 005.207.03292 | SUBIYANTO | DS KALIPANG RT 07 RW 05 KEC SARANG KAB REMBANG | 005.011666 | 0912 | 20 | 875 | 1 | 0 | 27559 | 1 | 20 | 23 | 0 | 2000 | 0 | 25582 | 27559 | 27559 | 0 | 0 | 25582 | 0 | 0 | 3189305 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 15-Feb-16 | 07 | TABUNGANKU | 0 | 15-Feb-16 | 0 | - - | 1 | 05-Apr-23 | 0 | ||
| 27.720 | 31/12/2025 | 005.207.03294 | ABDUL MUIS | DS BATURSARI RT 01 RW 02 KEC BATANGAN KAB PATI | 005.011669 | 0908 | 20 | 875 | 1 | 0 | 61469 | 1 | 20 | 51 | 0 | 2000 | 0 | 59520 | 61469 | 61469 | 0 | 0 | 59520 | 0 | 0 | 5000000 | MODAL KERJA | HADIL USAHA | 05001 | 005 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 09-Mar-18 | 0 | |||
| 27.721 | 31/12/2025 | 005.207.03295 | SAWITRI ANJAR SERUNI | DS SLUKE RT 03 RW 01 KEC SLUKE KAB REMBANG | 005.011670 | 0912 | 20 | 875 | 1 | 0 | 301454 | 1 | 20 | 248 | 0 | 2000 | 0 | 299702 | 301454 | 301454 | 0 | 0 | 299702 | 0 | 0 | 4000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 04-Feb-17 | 0 | ||
| 27.722 | 31/12/2025 | 005.207.03297 | SUKINI | DS KABONGAN KIDUL RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.006092 | 0912 | 20 | 875 | 1 | 0 | 348110 | 1 | 20 | 286 | 0 | 2000 | 0 | 346396 | 348110 | 348110 | 0 | 0 | 346396 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Feb-16 | 07 | TABUNGANKU | 0 | 22-Feb-16 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 27.723 | 31/12/2025 | 005.207.03298 | KUNDARI | DS BABAGAN RT 14 RW 05 KEC LASEM KAB REMBANG | 005.011681 | 0912 | 20 | 875 | 1 | 0 | 11357 | 1 | 20 | 0 | 0 | 2000 | 0 | 9357 | 11357 | 11357 | 0 | 0 | 9357 | 0 | 0 | 2500000 | MODAL KERJA | HASIL USAHA | 05001 | 05000 | 005 | 23-Feb-16 | 07 | TABUNGANKU | 0 | 23-Feb-16 | 0 | - - | 1 | 13-Apr-17 | 0 | ||
| 27.724 | 31/12/2025 | 005.207.03299 | KARTINI | DS MAGERSARI RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.011682 | 0912 | 20 | 875 | 1 | 0 | 425882 | 1 | 20 | 350 | 0 | 2000 | 0 | 424232 | 425882 | 425882 | 0 | 0 | 424232 | 0 | 0 | 4500000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 23-Feb-16 | 07 | TABUNGANKU | 0 | 23-Feb-16 | 0 | - - | 1 | 22-Jun-18 | 0 | ||
| 27.725 | 31/12/2025 | 005.207.03300 | SAIBAN | DS JATIHADI RT 02 RW 03 KEC SUMBER KAB REMBANG | 005.005204 | 0912 | 20 | 875 | 1 | 0 | 3116651 | 1 | 20 | 2562 | 0 | 2000 | 0 | 3117213 | 3116651 | 3116651 | 0 | 0 | 3117213 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Feb-16 | 07 | TABUNGANKU | 0 | 25-Feb-16 | 0 | - - | 1 | 14-Dec-23 | 0 | ||
| 27.726 | 31/12/2025 | 005.207.03304 | SITI NUR ALIYAH | DS SUKODONO RT 25 RW 7 KEC SUKODONO KAB SIDOARJO | 005.010749 | 1202 | 20 | 875 | 1 | 0 | 627852 | 1 | 20 | 516 | 0 | 2000 | 0 | 626368 | 627852 | 627852 | 0 | 0 | 626368 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 27-Feb-16 | 07 | TABUNGANKU | 0 | 27-Feb-16 | 0 | - - | 1 | 12-Nov-21 | 0 | ||
| 27.727 | 31/12/2025 | 005.207.03305 | YUSANTO | DS LETEH RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.006387 | 0912 | 20 | 875 | 1 | 0 | 116541 | 1 | 20 | 96 | 0 | 2000 | 0 | 114637 | 116541 | 116541 | 0 | 0 | 114637 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Feb-16 | 07 | TABUNGANKU | 0 | 29-Feb-16 | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 27.728 | 31/12/2025 | 005.207.03306 | AYUK NUR EKOWATI | DS SUMBERAGUNG RT 6 RW 3 KEC PANCUR KAB REMBANG | 005.011699 | 0912 | 20 | 875 | 1 | 0 | 1548524 | 1 | 20 | 1273 | 0 | 2000 | 0 | 1547797 | 1548524 | 1548524 | 0 | 0 | 1547797 | 0 | 0 | 1000000 | MODAL USAHA | HASIL USAHA | 05001 | 05000 | 005 | 29-Feb-16 | 07 | TABUNGANKU | 0 | 29-Feb-16 | 0 | - - | 1 | 18-Jan-22 | 0 | ||
| 27.729 | 31/12/2025 | 005.207.03307 | YUNI ASTUTI | BABAGAN RT 010 RW 004 DS BABAGAN KEC LASEM KAB REMBANG | 005.010609 | 0912 | 20 | 875 | 1 | 0 | 309650 | 1 | 20 | 254 | 0 | 0 | 0 | 309904 | 309628 | 309628 | 89978 | 90000 | 309904 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | LAINNYA | 05001 | 05000 | 005 | 02-Mar-16 | 07 | TABUNGANKU | 0 | 02-Mar-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.730 | 31/12/2025 | 005.207.03308 | NGATINI | DS MONDOTEKO RT 6 RW 5 KEC REMBANG KAB REMBANG | 005.005141 | 0912 | 20 | 875 | 1 | 0 | 3109993 | 1 | 20 | 2556 | 0 | 2000 | 0 | 3110549 | 3109993 | 3109993 | 0 | 0 | 3110549 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Mar-16 | 07 | TABUNGANKU | 0 | 02-Mar-16 | 0 | - - | 1 | 06-Dec-23 | 0 | ||
| 27.731 | 31/12/2025 | 005.207.03309 | TRIYOSO | DS WARU RT 9 RW 1 KEC REMBANG KAB REMBANG | 005.011704 | 0912 | 20 | 875 | 1 | 0 | 199597 | 1 | 20 | 164 | 0 | 2000 | 0 | 197761 | 199597 | 199597 | 0 | 0 | 197761 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 03-Mar-16 | 07 | TABUNGANKU | 0 | 03-Mar-16 | 0 | - - | 1 | 03-Mar-16 | 0 | ||
| 27.732 | 31/12/2025 | 005.207.03310 | SELAMET | DS KRAGAN RT 01 RW 02 KEC KRAGAN KAB REMBANG | 005.011705 | 0912 | 20 | 875 | 1 | 0 | 24993 | 1 | 20 | 21 | 0 | 2000 | 0 | 23014 | 24993 | 24993 | 0 | 0 | 23014 | 0 | 0 | 4500000 | REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 04-Mar-16 | 07 | TABUNGANKU | 0 | 04-Mar-16 | 0 | - - | 1 | 18-Nov-19 | 0 | ||
| 27.733 | 31/12/2025 | 005.207.03313 | MULYONO | DS CEPU RT 03 RW 14 KEC CEPU KAB BLORA | 005.011712 | 0913 | 20 | 874 | 1 | 0 | 138020 | 1 | 20 | 113 | 0 | 2000 | 0 | 136133 | 138020 | 138020 | 0 | 0 | 136133 | 0 | 0 | 3141000 | KONSUMSI LAINNYA | GAJI | 05001 | 05004 | 005 | 08-Mar-16 | 07 | TABUNGANKU | 0 | 08-Mar-16 | 0 | - - | 1 | 29-Nov-17 | 0 | ||
| 27.734 | 31/12/2025 | 005.207.03314 | MUHAMMAD LUKMAN HAKIM USA | DS SUMBERGIRANG RT 3 RW 7 KEC LASEM KAB REMBANG | 005.010603 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 14-Mar-16 | 07 | TABUNGANKU | 0 | 14-Mar-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.735 | 31/12/2025 | 005.207.03315 | SITI SAODAH | DS TANJUNG RT 01 RW 02 KEC SULANG KAB REMBANG | 005.011731 | 0912 | 20 | 875 | 1 | 0 | 4927 | 1 | 20 | 73 | 0 | 0 | 0 | 5000 | 5000 | 88333.33 | 350073 | 350000 | 5000 | 0 | 0 | 3500000 | MODAL KERJA | HASIL USAHA | 05001 | 05000 | 005 | 15-Mar-16 | 07 | TABUNGANKU | 0 | 15-Mar-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.736 | 31/12/2025 | 005.207.03319 | SUMARSIH | DS SULANG RT 02 RW 01 KEC SULANG KAB REMBANG | 005.011739 | 0912 | 20 | 874 | 1 | 0 | 19986 | 1 | 20 | 0 | 0 | 2000 | 0 | 17986 | 19986 | 19986 | 0 | 0 | 17986 | 0 | 0 | 1316628 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 17-Mar-16 | 07 | TABUNGANKU | 0 | 17-Mar-16 | 0 | - - | 1 | 29-Sep-23 | 0 | ||
| 27.737 | 31/12/2025 | 005.207.03320 | EDY SUWARNO | DS KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG | 005.004925 | 0912 | 20 | 875 | 1 | 0 | 198622 | 1 | 20 | 163 | 0 | 2000 | 0 | 196785 | 198622 | 198622 | 0 | 0 | 196785 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 18-Mar-16 | 07 | TABUNGANKU | 0 | 18-Mar-16 | 0 | - - | 1 | 21-Mar-16 | 0 | ||
| 27.738 | 31/12/2025 | 005.207.03321 | SURTIANI | DS KALIPANG RT 01 RW 05 KEC SARANG KAB REMBANG | 005.011744 | 0912 | 20 | 874 | 1 | 0 | 4403206 | 1 | 20 | 5400 | 0 | 0 | 0 | 4408606 | 6569556 | 6569556 | 2166350 | 0 | 4408606 | 0 | 0 | 4740962 | KONSUMSI LAINNYA | GAJI | 05001 | 05003 | 005 | 21-Mar-16 | 07 | TABUNGANKU | 0 | 21-Mar-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 27.739 | 31/12/2025 | 005.207.03322 | NUR ARIFIN | DS SELOPURO RT 02 RW 06 KEC LASEM KAB REMBANG | 005.011745 | 0912 | 20 | 874 | 1 | 0 | 365053 | 1 | 20 | 300 | 0 | 2000 | 0 | 363353 | 365053 | 365053 | 0 | 0 | 363353 | 0 | 0 | 2792500 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 21-Mar-16 | 07 | TABUNGANKU | 0 | 21-Mar-16 | 0 | - - | 1 | 28-Dec-17 | 0 | ||
| 27.740 | 31/12/2025 | 005.207.03323 | SULARNO | DS PANCUR RT 11 RW 01 KEC PANCUR KAB REMBANG | 005.011746 | 0912 | 20 | 874 | 1 | 0 | 570179 | 1 | 20 | 469 | 0 | 2000 | 0 | 568648 | 570179 | 570179 | 0 | 0 | 568648 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 21-Mar-16 | 07 | TABUNGANKU | 0 | 21-Mar-16 | 0 | - - | 1 | 24-Jun-17 | 0 | ||
| 27.741 | 31/12/2025 | 005.207.03324 | PURWANTO | GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG | 005.010396 | 0912 | 20 | 875 | 1 | 0 | 35835 | 1 | 20 | 29 | 0 | 2000 | 0 | 33864 | 35835 | 35835 | 0 | 0 | 33864 | 0 | 0 | 2650000 | HASIL USAHA | HASIL USAHA | 05001 | 05000 | 005 | 23-Mar-16 | 07 | TABUNGANKU | 0 | 23-Mar-16 | 0 | - - | 1 | 10-Apr-23 | 0 | ||
| 27.742 | 31/12/2025 | 005.207.03325 | WINARTI | DS MAGERSARI RT 6 RW 1 KEC REMBANG KAB REMBANG | 005.011750 | 0912 | 20 | 875 | 1 | 0 | 31436 | 1 | 20 | 26 | 0 | 2000 | 0 | 29462 | 31436 | 31436 | 0 | 0 | 29462 | 0 | 0 | 3000000 | TABUNGAN | PENSIUN | 05001 | 05000 | 005 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 14-May-20 | 0 | ||
| 27.743 | 31/12/2025 | 005.207.03326 | NGADIMIN | DS. SUMBEREJO RT. 01 RW. 01 KEC. PAMOTAN KAB. REMBANG | 005.009176 | 0912 | 20 | 874 | 1 | 0 | 214753 | 1 | 20 | 177 | 0 | 2000 | 0 | 212930 | 214753 | 214753 | 0 | 0 | 212930 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 25-Jul-16 | 0 | ||
| 27.744 | 31/12/2025 | 005.207.03327 | RASTI | DS WARU RT 7 RW 1 KEC REMBANG KAB REMBANG | 005.011754 | 0912 | 20 | 875 | 1 | 0 | 306976 | 1 | 20 | 252 | 0 | 2000 | 0 | 305228 | 306976 | 306976 | 0 | 0 | 305228 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 05001 | 005 | 28-Mar-16 | 07 | TABUNGANKU | 0 | 28-Mar-16 | 0 | - - | 1 | 25-Feb-21 | 0 | |||
| 27.745 | 31/12/2025 | 005.207.03331 | MOCHAMAD DACHWAN | DS TUYUHAN RT 09 RW 05 KEC PANCUR KAB REMBANG | 005.010357 | 0912 | 20 | 875 | 1 | 0 | 178017 | 1 | 20 | 146 | 0 | 2000 | 0 | 176163 | 178017 | 178017 | 0 | 0 | 176163 | 0 | 0 | 3945000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 27.746 | 31/12/2025 | 005.207.03332 | DARYANTI | DS MONDOTEKO RT 4 RW 5 KEC REMBANG KAB REMBANG | 005.010419 | 0912 | 20 | 875 | 1 | 0 | 531292 | 1 | 20 | 437 | 0 | 2000 | 0 | 529729 | 531292 | 531292 | 0 | 0 | 529729 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | USAHA | 05001 | 05000 | 005 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 27.747 | 31/12/2025 | 005.207.03333 | SUYATNO | DS KARANGTURI RT 2 RW 3 KEC LASEM KAB REMBANG | 005.006026 | 0912 | 20 | 875 | 1 | 0 | 46313 | 1 | 20 | 38 | 0 | 2000 | 0 | 44351 | 46313 | 46313 | 0 | 0 | 44351 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 07-Apr-16 | 0 | ||
| 27.748 | 31/12/2025 | 005.207.03334 | SUPRIYADI | DS PLAWANGAN RT 04 RW 01 KEC KRAGAN KAB REMBANG | 005.011780 | 0912 | 20 | 875 | 1 | 0 | 157828 | 1 | 20 | 130 | 0 | 2000 | 0 | 155958 | 157828 | 157828 | 0 | 0 | 155958 | 0 | 0 | 3000000 | KREDIT | GAJI | 05001 | 05003 | 005 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 14-Nov-22 | 0 | ||
| 27.749 | 31/12/2025 | 005.207.03335 | NUNUK SUGIARTI | DS KALIPANG RT 05 RW 05 KEC SARANG KAB REMBANG | 005.011779 | 0912 | 20 | 875 | 1 | 0 | 478470 | 1 | 20 | 393 | 0 | 2000 | 0 | 476863 | 478470 | 478470 | 0 | 0 | 476863 | 0 | 0 | 3000000 | KREDIT | GAJI | 05001 | 05003 | 005 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.750 | 31/12/2025 | 005.207.03336 | SUYIKNO | DS NGEMPLAK RT 02 RW 04 KEC LASEM KAB REMBANG | 005.010284 | 0912 | 20 | 875 | 1 | 0 | 97585 | 1 | 20 | 80 | 0 | 2000 | 0 | 95665 | 97585 | 97585 | 0 | 0 | 95665 | 0 | 0 | 3250000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 24-Mar-17 | 0 |
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