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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.751 | 31/12/2025 | 005.207.03337 | MUSRI | DS SELOPURO RT 03 RW 06 KEC LASEM KAB REMBANG | 005.011778 | 0912 | 20 | 875 | 1 | 0 | 20087 | 1 | 20 | 17 | 0 | 2000 | 0 | 18104 | 20087 | 20087 | 0 | 0 | 18104 | 0 | 0 | 3000000 | KREDIT | USAHA | 05001 | 05000 | 005 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 27.752 | 31/12/2025 | 005.207.03339 | SURYADI | DS TEGALMULYO RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.011785 | 0912 | 20 | 875 | 1 | 0 | 1491385 | 1 | 20 | 1226 | 0 | 2000 | 0 | 1490611 | 1491385 | 1491385 | 0 | 0 | 1490611 | 0 | 0 | 6000000 | MODAL KERJA | HASIL USAHA | 05001 | 05004 | 005 | 12-Apr-16 | 07 | TABUNGANKU | 0 | 12-Apr-16 | 0 | - - | 1 | 18-Sep-20 | 0 | ||
| 27.753 | 31/12/2025 | 005.207.03340 | JASMANI | DS PASEYAN RT 01 RW 05 KEC JATIROGO KAB TUBAN | 005.011790 | 1228 | 20 | 875 | 1 | 0 | 56412 | 1 | 20 | 46 | 0 | 2000 | 0 | 54458 | 56412 | 56412 | 0 | 0 | 54458 | 0 | 0 | 4500000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 13-Apr-16 | 07 | TABUNGANKU | 0 | 13-Apr-16 | 0 | - - | 1 | 24-Jul-20 | 0 | ||
| 27.754 | 31/12/2025 | 005.207.03341 | SUPADMI | DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG | 005.011781 | 0912 | 20 | 875 | 1 | 0 | 3746281 | 1 | 20 | 3079 | 0 | 2000 | 0 | 3747360 | 3746281 | 3746281 | 0 | 0 | 3747360 | 0 | 0 | 3000000 | KREDIT | GAJI | 05001 | 05000 | 005 | 13-Apr-16 | 07 | TABUNGANKU | 0 | 13-Apr-16 | 0 | - - | 1 | 14-Mar-25 | 0 | ||
| 27.755 | 31/12/2025 | 005.207.03343 | MIN INDIARTI | DS SUMBERJO RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.011792 | 0912 | 20 | 875 | 1 | 0 | 1046641 | 1 | 20 | 860 | 0 | 2000 | 0 | 1045501 | 1046641 | 1046641 | 0 | 0 | 1045501 | 0 | 0 | 4688300 | KONSUMTIF | GAJI | 05001 | 05000 | 005 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 08-Oct-18 | 0 | ||
| 27.756 | 31/12/2025 | 005.207.03344 | TRI WASTUTI | DS JOLOTUNDO RT 04 RW 02 KECM LASEM KAB REMBANG | 005.004726 | 0912 | 20 | 875 | 1 | 0 | 16526 | 1 | 20 | 0 | 0 | 2000 | 0 | 14526 | 16526 | 16526 | 0 | 0 | 14526 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 27.757 | 31/12/2025 | 005.207.03346 | SAMAJI | DS JATIMUDO RT 01 RW 02 KEC SULANG KAB REMBANG | 005.011794 | 0912 | 20 | 875 | 1 | 0 | 27444 | 1 | 20 | 23 | 0 | 2000 | 0 | 25467 | 27444 | 27444 | 0 | 0 | 25467 | 0 | 0 | 6000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 16-Apr-16 | 07 | TABUNGANKU | 0 | 16-Apr-16 | 0 | - - | 1 | 10-Jan-23 | 0 | ||
| 27.758 | 31/12/2025 | 005.207.03348 | NURHADI SUPENO | DS SEKARSARI RT 01 RW 07 KEC SUMBER KAB REMBANG | 005.011799 | 0912 | 20 | 874 | 1 | 0 | 2291725 | 1 | 20 | 1884 | 0 | 0 | 0 | 2293609 | 2291725 | 2291725 | 0 | 0 | 2293609 | 0 | 0 | 2819000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 27.759 | 31/12/2025 | 005.207.03350 | KASNURI | DS MOJOSARI RT 01 RW 03 KEC SEDAN KAB REMBANG | 005.011076 | 0912 | 20 | 875 | 1 | 0 | 46871 | 1 | 20 | 39 | 0 | 2000 | 0 | 44910 | 46871 | 46871 | 0 | 0 | 44910 | 0 | 0 | 2511132 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 20-Apr-16 | 07 | TABUNGANKU | 0 | 20-Apr-16 | 0 | - - | 1 | 26-May-16 | 0 | ||
| 27.760 | 31/12/2025 | 005.207.03351 | SRI YULIANI | DS TEMPERAK RT 06 RW 01 KEC SARANG KAB REMBANG | 005.011803 | 0912 | 20 | 875 | 1 | 0 | 6373439 | 1 | 20 | 5238 | 0 | 2000 | 0 | 6376677 | 6373439 | 6373439 | 0 | 0 | 6376677 | 0 | 0 | 4000000 | ANGSURAN KREDIT | GAJI | 05001 | 05003 | 005 | 20-Apr-16 | 07 | TABUNGANKU | 0 | 20-Apr-16 | 0 | - - | 1 | 11-May-21 | 0 | ||
| 27.761 | 31/12/2025 | 005.207.03353 | MUNDOYO | JL MH THAMRIN BLOK I 5 RT 01 RW 04 KEL SAWAHAN KEC REMBANG KAB REMBANG | 005.011805 | 0912 | 20 | 875 | 1 | 0 | 3012761 | 1 | 20 | 2476 | 0 | 2000 | 0 | 3013237 | 3012761 | 3012761 | 0 | 0 | 3013237 | 0 | 0 | 3000000 | ANGSURAN KREDIT | GAJI | 05001 | 05000 | 005 | 20-Apr-16 | 07 | TABUNGANKU | 0 | 20-Apr-16 | 0 | - - | 1 | 04-Jun-20 | 0 | ||
| 27.762 | 31/12/2025 | 005.207.03355 | NURYANTO | DS BANYURIP RT 08 RW 03 KEC GUNEM KAB REMBANG | 005.011808 | 0912 | 20 | 875 | 1 | 0 | 32753 | 1 | 20 | 27 | 0 | 2000 | 0 | 30780 | 32753 | 32753 | 0 | 0 | 30780 | 0 | 0 | 3000000 | ANGSURAN KREDIT | GAJI | 05001 | 05004 | 005 | 20-Apr-16 | 07 | TABUNGANKU | 0 | 20-Apr-16 | 0 | - - | 1 | 23-Dec-21 | 0 | ||
| 27.763 | 31/12/2025 | 005.207.03356 | SUPRIHARTINI | BANYUURIP RT 03 RW 02 KEC GUNEM KAB REMBANG | 005.010728 | 0912 | 20 | 875 | 1 | 0 | 191199 | 1 | 20 | 157 | 0 | 2000 | 0 | 189356 | 191199 | 191199 | 0 | 0 | 189356 | 0 | 0 | 3750000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 21-Apr-16 | 07 | TABUNGANKU | 0 | 21-Apr-16 | 0 | - - | 1 | 13-Dec-19 | 0 | ||
| 27.764 | 31/12/2025 | 005.207.03357 | PUR AGUNG SUBAKTI | DS LAMBANGAN WETAN RT 03 RW 01 KEC BULU KAB REMBANG | 005.011809 | 0912 | 20 | 875 | 1 | 0 | 180126 | 1 | 20 | 148 | 0 | 2000 | 0 | 178274 | 180126 | 180126 | 0 | 0 | 178274 | 0 | 0 | 2834500 | REHAB RUMAH | GAJI | 05001 | 05004 | 005 | 21-Apr-16 | 07 | TABUNGANKU | 0 | 21-Apr-16 | 0 | - - | 1 | 24-Jun-21 | 0 | ||
| 27.765 | 31/12/2025 | 005.207.03358 | SUTASRIANI | DS KEPOHAGUNG RT 01 RW 03 KEC PAMOTAN KAB REMBANG | 005.011811 | 0912 | 20 | 875 | 1 | 0 | 231406 | 1 | 20 | 190 | 0 | 2000 | 0 | 229596 | 231406 | 231406 | 0 | 0 | 229596 | 0 | 0 | 4616600 | ANGS KREDIT | GAJI | 05001 | 05000 | 005 | 22-Apr-16 | 07 | TABUNGANKU | 0 | 22-Apr-16 | 0 | - - | 1 | 20-Jun-22 | 0 | ||
| 27.766 | 31/12/2025 | 005.207.03359 | SRI RAHAYU | DS SUKOLILO RT05 RW 03 KEC BANCAR KAB TUBAN | 005.011814 | 1228 | 20 | 875 | 1 | 0 | 722654 | 1 | 20 | 594 | 0 | 2000 | 0 | 721248 | 722654 | 722654 | 0 | 0 | 721248 | 0 | 0 | 4300000 | ANGSURAN KREDIT | GAJI | 05001 | 05003 | 005 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 23-Dec-19 | 0 | ||
| 27.767 | 31/12/2025 | 005.207.03360 | AULIA NUR RAKHMAN | DS NGEMPLAK RT 01 RW 05 KEC LASEM KABREMBANG | 005.011815 | 0912 | 20 | 875 | 1 | 0 | 38692 | 1 | 20 | 32 | 0 | 2000 | 0 | 36724 | 38692 | 38692 | 0 | 0 | 36724 | 0 | 0 | 8000000 | MODAL KERJA | HASIL USAHA | 05001 | 05000 | 005 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 12-Sep-22 | 0 | ||
| 27.768 | 31/12/2025 | 005.207.03361 | SUWARDI | DS SLUKE RT 01 RW 01 KEC SLUKE KAB REMBANG | 005.011817 | 0912 | 20 | 874 | 1 | 0 | 9053 | 1 | 20 | 0 | 0 | 2000 | 0 | 7053 | 9053 | 9053 | 0 | 0 | 7053 | 0 | 0 | 2700000 | ANGSURAN KREDIT | GAJI | 05001 | 05000 | 005 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 27-Apr-16 | 0 | ||
| 27.769 | 31/12/2025 | 005.207.03362 | MOCH EKO SANTOSO | DS SAWAHAN RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.008608 | 0912 | 20 | 875 | 1 | 0 | 15022 | 1 | 20 | 0 | 0 | 2000 | 0 | 13022 | 15022 | 15022 | 0 | 0 | 13022 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 01-Jun-16 | 0 | ||
| 27.770 | 31/12/2025 | 005.207.03363 | PAINI | DS WARU RT 3 RW 2 KEC REMBANG KAB REMBANG | 005.005773 | 0912 | 20 | 875 | 1 | 0 | 1602695 | 1 | 20 | 1317 | 0 | 2000 | 0 | 1602012 | 1602695 | 1602695 | 0 | 0 | 1602012 | 0 | 0 | 2000000 | MODAL | JUALAN | 05001 | 005 | 26-Apr-16 | 07 | TABUNGANKU | 0 | 26-Apr-16 | 0 | - - | 1 | 09-Aug-24 | 0 | |||
| 27.771 | 31/12/2025 | 005.207.03364 | AGUNG SEPTIAWAN | DS GEDONGMULYO RT 3 RW 3 KEC LASEM KAB REMBANG | 005.011113 | 0912 | 20 | 875 | 1 | 0 | 42308 | 1 | 20 | 35 | 0 | 2000 | 0 | 40343 | 42308 | 42308 | 0 | 0 | 40343 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | USAHA | 05001 | 05000 | 005 | 27-Apr-16 | 07 | TABUNGANKU | 0 | 27-Apr-16 | 0 | - - | 1 | 07-Sep-17 | 0 | ||
| 27.772 | 31/12/2025 | 005.207.03368 | CAHYO WIBOWO | DS SODITAN RT 09 RW 04 KEC LASEM KAB REMBANG | 005.011836 | 0912 | 20 | 875 | 1 | 0 | 20338 | 1 | 20 | 17 | 0 | 2000 | 0 | 18355 | 20338 | 20338 | 0 | 0 | 18355 | 0 | 0 | 2000000 | ANGSURAN KREDIT | PENGHASILAN | 05001 | 05000 | 005 | 04-May-16 | 07 | TABUNGANKU | 0 | 04-May-16 | 0 | - - | 1 | 13-Dec-17 | 0 | ||
| 27.773 | 31/12/2025 | 005.207.03372 | TRI YULI SETYAWATI | DS BANYUDONO RT 01 RW 01 KEC KALIORI KAB REMBANG | 005.011850 | 0912 | 20 | 875 | 1 | 0 | 326882 | 1 | 20 | 269 | 0 | 2000 | 0 | 325151 | 326882 | 326882 | 0 | 0 | 325151 | 0 | 0 | 4000000 | ANGSURAN KREDIT | GAJI | 05001 | 005 | 18-May-16 | 07 | TABUNGANKU | 0 | 18-May-16 | 0 | - - | 1 | 24-Nov-20 | 0 | |||
| 27.774 | 31/12/2025 | 005.207.03373 | MUHADI | DS KEMADU RT 02 RW 02 KEC SULANG KAB REMBANG | 005.011855 | 0912 | 20 | 875 | 1 | 0 | 1231353 | 1 | 20 | 1012 | 0 | 2000 | 0 | 1230365 | 1231353 | 1231353 | 0 | 0 | 1230365 | 0 | 0 | 3000000 | ANGSURAN KREDIT | GAJI | 05001 | 05004 | 005 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 25-Apr-19 | 0 | ||
| 27.775 | 31/12/2025 | 005.207.03374 | SAMIUN | DS KALIPANG RT 04 RW 01 KEC SARANG KAB REMBANG | 005.009146 | 0912 | 20 | 875 | 1 | 0 | 62164 | 1 | 20 | 51 | 0 | 2000 | 0 | 60215 | 62164 | 62164 | 0 | 0 | 60215 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 30-Sep-21 | 0 | ||
| 27.776 | 31/12/2025 | 005.207.03375 | AGUS WAHONO | DS KRAGAN RT 03 RW 02 KEC KRAGAN KAB REMBANG | 005.011857 | 0912 | 20 | 875 | 1 | 0 | 4054 | 1 | 20 | 0 | 0 | 2000 | 0 | 2054 | 4054 | 4054 | 0 | 0 | 2054 | 0 | 0 | 3000000 | ANGS KREDIT | GAJI | 05001 | 05003 | 005 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 20-May-16 | 0 | ||
| 27.777 | 31/12/2025 | 005.207.03376 | MUKAROMAH | DS SULANG RT 02 RW 05 KEC SULANG KAB REMBANG | 005.011858 | 0912 | 20 | 874 | 1 | 0 | 138520 | 1 | 20 | 114 | 0 | 2000 | 0 | 136634 | 138520 | 138520 | 0 | 0 | 136634 | 0 | 0 | 1160000 | ANGS KREDIT | GAJI | 05001 | 05004 | 005 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 24-May-16 | 0 | ||
| 27.778 | 31/12/2025 | 005.207.03381 | RETNO EKO UTAMI | DS PAMOTAN RT 04 RW 02 KEC PAMOTAN KAB REMBANG | 005.011866 | 0912 | 20 | 874 | 1 | 0 | 952245 | 1 | 20 | 783 | 0 | 2000 | 0 | 951028 | 952245 | 952245 | 0 | 0 | 951028 | 0 | 0 | 3000000 | ANGS KREDIT | GAJI | 05001 | 05000 | 005 | 25-May-16 | 07 | TABUNGANKU | 0 | 25-May-16 | 0 | - - | 1 | 08-Sep-21 | 0 | ||
| 27.779 | 31/12/2025 | 005.207.03382 | ARIFIN MOKHROEKAN | DS. SUMBERJO RT. 06 RW. 07 KEC. REMBANG | 005.009508 | 0912 | 20 | 875 | 1 | 0 | 10970 | 1 | 20 | 0 | 0 | 2000 | 0 | 8970 | 10970 | 10970 | 0 | 0 | 8970 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Jun-13 | 07 | TABUNGANKU | 0 | 12-Apr-07 | 0 | - - | 1 | 14-Dec-15 | 0 | ||
| 27.780 | 31/12/2025 | 005.207.03384 | SUNARYO | DS PANGKALAN RT 02 RW 02 KEC SLUKE KAB REMBANG | 005.011893 | 0912 | 20 | 875 | 1 | 0 | 96488 | 1 | 20 | 79 | 0 | 2000 | 0 | 94567 | 96488 | 96488 | 0 | 0 | 94567 | 0 | 0 | 3000000 | ANGS KREDIT | GAJI | 05001 | 05003 | 005 | 07-Jun-16 | 07 | TABUNGANKU | 0 | 07-Jun-16 | 0 | - - | 1 | 17-Jan-18 | 0 | ||
| 27.781 | 31/12/2025 | 005.207.03386 | EDI SUSANTO | DS NGEMPLAK RT 02 RW 04 KEC LASEM KAB REMBANG | 005.011895 | 0912 | 20 | 874 | 1 | 0 | 612000 | 1 | 20 | 503 | 0 | 2000 | 0 | 610503 | 612000 | 612000 | 0 | 0 | 610503 | 0 | 0 | 3500000 | ANGS KREDIT | GAJI | 05001 | 05000 | 005 | 08-Jun-16 | 07 | TABUNGANKU | 0 | 08-Jun-16 | 0 | - - | 1 | 09-Aug-21 | 0 | ||
| 27.782 | 31/12/2025 | 005.207.03387 | SRI KAMTI | DS SODITAN RT 03 RW 02 KEC LASEM KAB REMBANG | 005.007980 | 0912 | 20 | 875 | 1 | 0 | 16942 | 1 | 20 | 0 | 0 | 2000 | 0 | 14942 | 16942 | 16942 | 0 | 0 | 14942 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Jun-16 | 07 | TABUNGANKU | 0 | 08-Jun-16 | 0 | - - | 1 | 10-Jun-16 | 0 | ||
| 27.783 | 31/12/2025 | 005.207.03389 | NUR SETYORINI | DS KALIPANG RT 02 RW 05 KEC SARANG KAB REMBANG | 005.011898 | 0912 | 20 | 874 | 1 | 0 | 226412 | 1 | 20 | 186 | 0 | 2000 | 0 | 224598 | 226412 | 226412 | 0 | 0 | 224598 | 0 | 0 | 3000000 | ANGS KREDIT | GAJI | 05001 | 05003 | 005 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 27.784 | 31/12/2025 | 005.207.03391 | WARSI | DS KALIPANG RT 7 RW 5 KEC SARANG KAB REMBANG | 005.011899 | 0912 | 20 | 875 | 1 | 0 | 121659 | 1 | 20 | 100 | 0 | 2000 | 0 | 119759 | 121659 | 121659 | 0 | 0 | 119759 | 0 | 0 | 1165100 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 04-Oct-21 | 0 | ||
| 27.785 | 31/12/2025 | 005.207.03392 | SRI YATININGSIH | DS WOTSOGO RT 02 RW 07 KEC JATIROGO KAB TUBAN | 005.011900 | 1228 | 20 | 874 | 1 | 0 | 63222 | 1 | 20 | 52 | 0 | 2000 | 0 | 61274 | 63222 | 63222 | 0 | 0 | 61274 | 0 | 0 | 3263200 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 07-Apr-21 | 0 | ||
| 27.786 | 31/12/2025 | 005.207.03393 | MUKAROMAH | DS PANDANGAN WETAN RT 09 RW 03 KEC KRAGAN KAB REMBANG | 005.011902 | 0912 | 20 | 875 | 1 | 0 | 266029 | 1 | 20 | 219 | 0 | 2000 | 0 | 264248 | 266029 | 266029 | 0 | 0 | 264248 | 0 | 0 | 3665300 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 27.787 | 31/12/2025 | 005.207.03394 | MARDLIYAH | DS BOGOHARJO RT 03 RW 01 KEC KALIORI KAB REMBANG | 005.011904 | 0912 | 20 | 874 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20017 | 20017 | 33 | 0 | 20000 | 0 | 0 | 3000000 | ANGS KREDIT | GAJI | 05001 | 05000 | 005 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.788 | 31/12/2025 | 005.207.03397 | SULIKIN | DS SENDANGAGUNG RT 05 RW 04 KEC KALIORI KAB REMBANG | 005.010982 | 0912 | 20 | 875 | 1 | 0 | 1089992 | 1 | 20 | 896 | 0 | 2000 | 0 | 1088888 | 1089992 | 1089992 | 0 | 0 | 1088888 | 0 | 0 | 4500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 24-Jun-16 | 07 | TABUNGANKU | 0 | 24-Jun-16 | 0 | - - | 1 | 13-Jul-20 | 0 | ||
| 27.789 | 31/12/2025 | 005.207.03398 | TEGUH WASONO | DS GEDONGMULYO RT 03 RW 01 KEC LASEM KAB REMBANG | 005.011911 | 0912 | 20 | 875 | 1 | 0 | 47574 | 1 | 20 | 39 | 0 | 2000 | 0 | 45613 | 47574 | 47574 | 0 | 0 | 45613 | 0 | 0 | 1000000 | MODAL USAHA | UPAH | 05001 | 05000 | 005 | 24-Jun-16 | 07 | TABUNGANKU | 0 | 24-Jun-16 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 27.790 | 31/12/2025 | 005.207.03399 | SETYANINGSIH | DS WINONG RT 4 RW 4 KEC PATI KAB PATI | 005.011912 | 0908 | 20 | 875 | 1 | 0 | 46529 | 1 | 20 | 38 | 0 | 2000 | 0 | 44567 | 46529 | 46529 | 0 | 0 | 44567 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05005 | 005 | 24-Jun-16 | 07 | TABUNGANKU | 0 | 24-Jun-16 | 0 | - - | 1 | 24-Jun-16 | 0 | ||
| 27.791 | 31/12/2025 | 005.207.03400 | LILIK INDAHYANTI | WARUGUNUNG RT 08 RW 02 KEC PANCUR KAB REMBANG | 005.010491 | 0912 | 20 | 875 | 1 | 0 | 16050 | 1 | 20 | 0 | 0 | 2000 | 0 | 14050 | 16050 | 16050 | 0 | 0 | 14050 | 0 | 0 | 4500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 10-Aug-23 | 0 | ||
| 27.792 | 31/12/2025 | 005.207.03403 | ENY SUDJARWATI | DS SAWAHAN RT 01 RW 04 KEC REMBANG KAB REMBANG | 005.011922 | 0912 | 20 | 875 | 1 | 0 | 111435 | 1 | 20 | 92 | 0 | 2000 | 0 | 109527 | 111435 | 111435 | 0 | 0 | 109527 | 0 | 0 | 3000000 | MODAL KERJA | PENGHASILAN | 05001 | 05000 | 005 | 14-Jul-16 | 07 | TABUNGANKU | 0 | 14-Jul-16 | 0 | - - | 1 | 12-Nov-21 | 0 | ||
| 27.793 | 31/12/2025 | 005.207.03405 | KAMIDI | DS WETON RT 3 RW 1 KEC REMBANG KAB REMBANG | 005.012005 | 0912 | 20 | 875 | 1 | 0 | 176323 | 1 | 20 | 145 | 0 | 2000 | 0 | 174468 | 176323 | 176323 | 0 | 0 | 174468 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 16-Aug-16 | 07 | TABUNGANKU | 0 | 16-Aug-16 | 0 | - - | 1 | 16-Aug-16 | 0 | ||
| 27.794 | 31/12/2025 | 005.207.03406 | DWI HERY KRISTIYANTO | DS MAGERSARI RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.012030 | 0912 | 20 | 875 | 1 | 0 | 223046 | 1 | 20 | 183 | 0 | 2000 | 0 | 221229 | 223046 | 223046 | 0 | 0 | 221229 | 0 | 0 | 3000000 | KREDIT | GAJI | 05001 | 005 | 03-Sep-16 | 07 | TABUNGANKU | 0 | 03-Sep-16 | 0 | - - | 1 | 30-Sep-19 | 0 | |||
| 27.795 | 31/12/2025 | 005.207.03407 | DARSINI | DS SARANG MEDURO RT 9 RW 1 KEC SARANG KAB REMBANG | 005.012032 | 0912 | 20 | 875 | 1 | 0 | 1315873 | 1 | 20 | 1082 | 0 | 2000 | 0 | 1314955 | 1315873 | 1315873 | 0 | 0 | 1314955 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 03-Sep-16 | 07 | TABUNGANKU | 0 | 03-Sep-16 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.796 | 31/12/2025 | 005.207.03409 | SUSILONINGSIH | DS JATIMUDO RT 1 RW 4 KEC SULANG KAB REMBANG | 005.012036 | 0912 | 20 | 875 | 1 | 0 | 1036198 | 1 | 20 | 852 | 0 | 2000 | 0 | 1035050 | 1036198 | 1036198 | 0 | 0 | 1035050 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 15-May-19 | 0 | ||
| 27.797 | 31/12/2025 | 005.207.03412 | TEGUH SANTOSA | DS LETEH RT 04 RW 04 KEC REMBANG KAB REMBANG | 005.010452 | 0912 | 20 | 875 | 1 | 0 | 1330927 | 1 | 20 | 1094 | 0 | 2000 | 0 | 1330021 | 1330927 | 1330927 | 0 | 0 | 1330021 | 0 | 0 | 4635822 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 15-Sep-16 | 07 | TABUNGANKU | 0 | 15-Sep-16 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.798 | 31/12/2025 | 005.207.03413 | SUMARNI | DS. TASIKAGUNG RT. 4/1 REMBANG | 005.006520 | 0912 | 20 | 875 | 1 | 0 | 6276 | 1 | 20 | 0 | 0 | 2000 | 0 | 4276 | 6276 | 6276 | 0 | 0 | 4276 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 17-Sep-16 | 07 | TABUNGANKU | 0 | 17-Sep-16 | 0 | - - | 1 | 14-Oct-16 | 0 | |||
| 27.799 | 31/12/2025 | 005.207.03414 | EKO SYARONI | DS SIDOWAYAH RT 2 RW 2 KEC REMBANG KAB REMBANG | 005.012057 | 0912 | 20 | 875 | 1 | 0 | 343945 | 1 | 20 | 283 | 0 | 2000 | 0 | 342228 | 343945 | 343945 | 0 | 0 | 342228 | 0 | 0 | 4000000 | KREDIT | GAJI | 05001 | 05000 | 005 | 19-Sep-16 | 07 | TABUNGANKU | 0 | 19-Sep-16 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 27.800 | 31/12/2025 | 005.207.03415 | SURYADI | DS DADAPMULYO RT 2 RW 2 KEC SARANG KAB REMBANG | 005.012058 | 0912 | 20 | 875 | 1 | 0 | 928166 | 1 | 20 | 763 | 0 | 2000 | 0 | 926929 | 928166 | 928166 | 0 | 0 | 926929 | 0 | 0 | 3000000 | KREDIT | GAJI | 05001 | 05000 | 005 | 19-Sep-16 | 07 | TABUNGANKU | 0 | 19-Sep-16 | 0 | - - | 1 | 15-Feb-20 | 0 |
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