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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.801 | 31/12/2025 | 005.207.03416 | IIN MYLANI ENDAH ETIKAWATI | DS. MONDOTEKO RT. 4/5 REMBANG | 005.007789 | 0912 | 20 | 875 | 1 | 0 | 1149661 | 1 | 20 | 945 | 0 | 2000 | 0 | 1148606 | 1149661 | 1149661 | 0 | 0 | 1148606 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 21-Sep-16 | 07 | TABUNGANKU | 0 | 21-Sep-16 | 0 | - - | 1 | 15-Jun-23 | 0 | |||
| 27.802 | 31/12/2025 | 005.207.03417 | PARSO | MONDOTEKO RT 03 RW 05 KEC REMBANG KAB REMBANG | 005.007052 | 0912 | 20 | 875 | 1 | 0 | 301857 | 1 | 20 | 248 | 0 | 2000 | 0 | 300105 | 301857 | 301857 | 0 | 0 | 300105 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 22-Sep-16 | 07 | TABUNGANKU | 0 | 22-Sep-16 | 0 | - - | 1 | 09-Jul-20 | 0 | |||
| 27.803 | 31/12/2025 | 005.207.03418 | SAKDI | DS WORO RT 2 RW 8 KEC KRAGAN KAB REMBANG | 005.012130 | 0912 | 20 | 875 | 1 | 0 | 166036 | 1 | 20 | 136 | 0 | 2000 | 0 | 164172 | 166036 | 166036 | 0 | 0 | 164172 | 0 | 0 | 2000000 | KREDIT | GAJI | 05001 | 05003 | 005 | 21-Oct-16 | 07 | TABUNGANKU | 0 | 21-Oct-16 | 0 | - - | 1 | 02-Oct-20 | 0 | ||
| 27.804 | 31/12/2025 | 005.207.03420 | EKO MURNI | DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.012143 | 0912 | 20 | 875 | 1 | 0 | 364235 | 1 | 20 | 299 | 0 | 2000 | 0 | 362534 | 364235 | 364235 | 0 | 0 | 362534 | 0 | 0 | 3000000 | INVES | GAJI | 05001 | 05000 | 005 | 26-Oct-16 | 07 | TABUNGANKU | 0 | 26-Oct-16 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.805 | 31/12/2025 | 005.207.03422 | SRI WAHYUNI | NGOTET RT 03 RW 04 KEC REMBANG KAB REMBANG | 005.009841 | 0912 | 20 | 875 | 1 | 0 | 233269 | 1 | 20 | 192 | 0 | 2000 | 0 | 231461 | 233269 | 233269 | 0 | 0 | 231461 | 0 | 0 | 3190300 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 02-Nov-16 | 07 | TABUNGANKU | 0 | 02-Nov-16 | 0 | - - | 1 | 22-Dec-16 | 0 | ||
| 27.806 | 31/12/2025 | 005.207.03423 | SRI SULASIH | DS KEMADU RT 1 RW 3 KEC SULANG KAB REMBANG | 005.012164 | 0912 | 20 | 875 | 1 | 0 | 605878 | 1 | 20 | 498 | 0 | 2000 | 0 | 604376 | 605878 | 605878 | 0 | 0 | 604376 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05004 | 005 | 08-Nov-16 | 07 | TABUNGANKU | 0 | 08-Nov-16 | 0 | - - | 1 | 17-Jan-19 | 0 | ||
| 27.807 | 31/12/2025 | 005.207.03424 | MASRIYATUN | DS PAMOTAN RT 04 RW 12 KEC PAMOTAN KAB REMBANG | 005.012166 | 0912 | 20 | 875 | 1 | 0 | 12211 | 1 | 20 | 0 | 0 | 2000 | 0 | 10211 | 12211 | 12211 | 0 | 0 | 10211 | 0 | 0 | 2000000 | INVES | LAINNYA | 05001 | 05000 | 005 | 10-Nov-16 | 07 | TABUNGANKU | 0 | 10-Nov-16 | 0 | - - | 1 | 28-May-22 | 0 | ||
| 27.808 | 31/12/2025 | 005.207.03425 | CHANIFAH | KRAGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG | 005.010656 | 0912 | 20 | 875 | 1 | 0 | 403640 | 1 | 20 | 332 | 0 | 2000 | 0 | 401972 | 403640 | 403640 | 0 | 0 | 401972 | 0 | 0 | 1750000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 12-Nov-16 | 07 | TABUNGANKU | 0 | 12-Nov-16 | 0 | - - | 1 | 01-Aug-18 | 0 | ||
| 27.809 | 31/12/2025 | 005.207.03426 | SUKARTI | DS PANDEAN RT 3 RW 2 KEC REMBANG KAB REMBANG | 005.012171 | 0912 | 20 | 875 | 1 | 0 | 59139 | 1 | 20 | 49 | 0 | 2000 | 0 | 57188 | 59139 | 59139 | 0 | 0 | 57188 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI PERBULAN | 05001 | 05000 | 005 | 14-Nov-16 | 07 | TABUNGANKU | 0 | 14-Nov-16 | 0 | - - | 1 | 17-Jan-25 | 0 | ||
| 27.810 | 31/12/2025 | 005.207.03427 | MASHURI | DS PLAWANGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG | 005.012172 | 0912 | 20 | 875 | 1 | 0 | 470201 | 1 | 20 | 386 | 0 | 2000 | 0 | 468587 | 470201 | 470201 | 0 | 0 | 468587 | 0 | 0 | 3000000 | KREDIT KONSUMTIF | GAJI BULANAN | 05001 | 05000 | 005 | 14-Nov-16 | 07 | TABUNGANKU | 0 | 14-Nov-16 | 0 | - - | 1 | 21-Apr-17 | 0 | ||
| 27.811 | 31/12/2025 | 005.207.03429 | SULIMAH | DS BINANGUN RT 4 RW 2 KEC LASEM KAB REMBANG | 005.011302 | 0912 | 20 | 875 | 1 | 0 | 67032 | 1 | 20 | 55 | 0 | 2000 | 0 | 65087 | 67032 | 67032 | 0 | 0 | 65087 | 0 | 0 | 1165100 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 16-Nov-16 | 07 | TABUNGANKU | 0 | 16-Nov-16 | 0 | - - | 1 | 22-Dec-16 | 0 | ||
| 27.812 | 31/12/2025 | 005.207.03432 | JOKO SANTOSO | DK TUTUP RT 02 RW 01 KEC TUNJUNGAN KAB BLORA | 005.012192 | 0913 | 20 | 875 | 1 | 0 | 310287 | 1 | 20 | 255 | 0 | 2000 | 0 | 308542 | 310287 | 310287 | 0 | 0 | 308542 | 0 | 0 | 3000000 | USAHA | PENSIUNAN | 05001 | 05000 | 005 | 23-Nov-16 | 07 | TABUNGANKU | 0 | 23-Nov-16 | 0 | - - | 1 | 21-May-24 | 0 | ||
| 27.813 | 31/12/2025 | 005.207.03434 | SUYATI | WATUPECAH RT.4/1 KRAGAN | 005.006704 | 0912 | 20 | 875 | 1 | 0 | 70316 | 1 | 20 | 58 | 0 | 2000 | 0 | 68374 | 70316 | 70316 | 0 | 0 | 68374 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 07-Dec-18 | 0 | ||
| 27.814 | 31/12/2025 | 005.207.03435 | EDIYATI KUSUMAYANI | DS KABONGAN KIDUL 03/01 REMBANG | 005.012224 | 0912 | 20 | 875 | 1 | 0 | 48847 | 1 | 20 | 40 | 0 | 2000 | 0 | 46887 | 48847 | 48847 | 0 | 0 | 46887 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 08-Oct-20 | 0 | ||
| 27.815 | 31/12/2025 | 005.207.03436 | MARLINA HARYANI | DS. SUMBERJO RT. 04 RW. 07 KEC. REMBANG KAB. REMBA | 005.009215 | 0912 | 20 | 875 | 1 | 0 | 21246 | 1 | 20 | 17 | 0 | 2000 | 0 | 19263 | 21246 | 21246 | 0 | 0 | 19263 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 10-Apr-23 | 0 | ||
| 27.816 | 31/12/2025 | 005.207.03437 | PANGKAT | SENDANGASRI RT.1/1 LASEM | 005.006134 | 0912 | 20 | 875 | 1 | 0 | 186591 | 1 | 20 | 153 | 0 | 2000 | 0 | 184744 | 186591 | 186591 | 0 | 0 | 184744 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 08-Dec-21 | 0 | ||
| 27.817 | 31/12/2025 | 005.207.03439 | SUKISNANDAR | DS SUMBERAGUNG 03/01 PANCUR | 005.012243 | 0912 | 20 | 875 | 1 | 0 | 41534 | 1 | 20 | 34 | 0 | 2000 | 0 | 39568 | 41534 | 41534 | 0 | 0 | 39568 | 0 | 0 | 5000000 | INVES | REALISASI | 05001 | 05000 | 005 | 19-Dec-16 | 07 | TABUNGANKU | 0 | 19-Dec-16 | 0 | - - | 1 | 02-Mar-17 | 0 | ||
| 27.818 | 31/12/2025 | 005.207.03440 | SARMIN | DS KRAGAN RT 04 RW 02 KRAGAN | 005.012254 | 0912 | 20 | 875 | 1 | 0 | 6865 | 1 | 20 | 0 | 0 | 2000 | 0 | 4865 | 6865 | 6865 | 0 | 0 | 4865 | 0 | 0 | 2000000 | INVEST | GAJI | 05001 | 05003 | 005 | 21-Dec-16 | 07 | TABUNGANKU | 0 | 21-Dec-16 | 0 | - - | 1 | 03-Sep-18 | 0 | ||
| 27.819 | 31/12/2025 | 005.207.03441 | TEGUH PRASETYO | DS SUMBERJO RT 5 RW 7 KEC REMBANG KAB REMBANG | 005.012261 | 0912 | 20 | 875 | 1 | 0 | 283612 | 1 | 20 | 233 | 0 | 2000 | 0 | 281845 | 283612 | 283612 | 0 | 0 | 281845 | 0 | 0 | 3170000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05001 | 005 | 30-Dec-16 | 07 | TABUNGANKU | 0 | 30-Dec-16 | 0 | - - | 1 | 05-Nov-19 | 0 | ||
| 27.820 | 31/12/2025 | 005.207.03442 | ALI SUWARJONO | DS SUMBERMULYO RT 14 RW 3 KEC SARANG KAB REMBANG | 005.012278 | 0912 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2719100 | REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 12-Jan-17 | 07 | TABUNGANKU | 0 | 12-Jan-17 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 27.821 | 31/12/2025 | 005.207.03443 | LASTUR | DS GUNUNGMULYO RT 1 RW 1 KEC SARANG KAB REMBANG | 005.012282 | 0912 | 20 | 875 | 1 | 0 | 519194 | 1 | 20 | 427 | 0 | 2000 | 0 | 517621 | 519194 | 519194 | 0 | 0 | 517621 | 0 | 0 | 2737000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 13-Jan-17 | 07 | TABUNGANKU | 0 | 13-Jan-17 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 27.822 | 31/12/2025 | 005.207.03445 | MUH ROUF HUDAYA | DS SUMBERMULYO RT 3 RW 1 KEC SALE KAB REMBANG | 005.005763 | 0912 | 20 | 875 | 1 | 0 | 23869 | 1 | 20 | 20 | 0 | 2000 | 0 | 21889 | 23869 | 23869 | 0 | 0 | 21889 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 26-Jan-17 | 07 | TABUNGANKU | 0 | 26-Jan-17 | 0 | - - | 1 | 03-Nov-20 | 0 | ||
| 27.823 | 31/12/2025 | 005.207.03446 | MOCH DJAENURI | TURUSGEDE RT.05/01 REMBANG | 005.007127 | 0912 | 20 | 875 | 1 | 0 | 12727 | 1 | 20 | 0 | 0 | 2000 | 0 | 10727 | 12727 | 12727 | 0 | 0 | 10727 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 26-Jan-17 | 07 | TABUNGANKU | 0 | 26-Jan-17 | 0 | - - | 1 | 29-Dec-22 | 0 | ||
| 27.824 | 31/12/2025 | 005.207.03447 | HESTI BUDI PRIYONO | DS KRAGAN 03/03 KRAGAN | 005.012310 | 0912 | 20 | 875 | 1 | 0 | 1490630 | 1 | 20 | 1225 | 0 | 2000 | 0 | 1489855 | 1490630 | 1490630 | 0 | 0 | 1489855 | 0 | 0 | 4000000 | INVEST | GAJI | 05001 | 05003 | 005 | 06-Feb-17 | 07 | TABUNGANKU | 0 | 06-Feb-17 | 0 | - - | 1 | 03-Jul-18 | 0 | ||
| 27.825 | 31/12/2025 | 005.207.03448 | ENDAH SURATRININGSIH | DS MLANGSEN RT 7 RW 2 KEC BLORA KAB BLORA | 005.012316 | 0913 | 20 | 875 | 1 | 0 | 152903 | 1 | 20 | 126 | 0 | 2000 | 0 | 151029 | 152903 | 152903 | 0 | 0 | 151029 | 0 | 0 | 4392115 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 10-Feb-17 | 07 | TABUNGANKU | 0 | 10-Feb-17 | 0 | - - | 1 | 14-Feb-17 | 0 | ||
| 27.826 | 31/12/2025 | 005.207.03450 | MUNAWAR | DS NGULAAN RT 02 RW 02 KEC BULU KAB REMBANG | 005.012325 | 0912 | 20 | 875 | 1 | 0 | 2075018 | 1 | 20 | 1705 | 0 | 2000 | 0 | 2074723 | 2075018 | 2075018 | 0 | 0 | 2074723 | 0 | 0 | 4000000 | REHAB RUMAH | GAJI | 05001 | 05004 | 005 | 16-Feb-17 | 07 | TABUNGANKU | 0 | 16-Feb-17 | 0 | - - | 1 | 08-Mar-23 | 0 | ||
| 27.827 | 31/12/2025 | 005.207.03451 | SUNJATRI | DS TENGGER RT 2 RW 2 KEC SALE KAB REMBANG | 005.012340 | 0912 | 20 | 875 | 1 | 0 | 9732 | 1 | 20 | 0 | 0 | 2000 | 0 | 7732 | 9732 | 9732 | 0 | 0 | 7732 | 0 | 0 | 1500000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 22-Feb-17 | 07 | TABUNGANKU | 0 | 22-Feb-17 | 0 | - - | 1 | 21-Dec-22 | 0 | ||
| 27.828 | 31/12/2025 | 005.207.03454 | BASUKI RAKHMAT | DS PAMOTAN RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.012361 | 0912 | 20 | 875 | 1 | 0 | 250455 | 1 | 20 | 206 | 0 | 2000 | 0 | 248661 | 250455 | 250455 | 0 | 0 | 248661 | 0 | 0 | 4000000 | INVEST | REALISASI KREDIT | 05001 | 05000 | 005 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 08-Mar-17 | 0 | ||
| 27.829 | 31/12/2025 | 005.207.03456 | SUSANTO | DS PUNGGURHARJO RT 3 RW 1 KEC PANCUR KAB REMBANG | 005.004705 | 0912 | 20 | 875 | 1 | 0 | 124684 | 1 | 20 | 102 | 0 | 2000 | 0 | 122786 | 124684 | 124684 | 0 | 0 | 122786 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Mar-17 | 07 | TABUNGANKU | 0 | 09-Mar-17 | 0 | - - | 1 | 06-Mar-18 | 0 | ||
| 27.830 | 31/12/2025 | 005.207.03457 | NINGAL NINGSIH | DS SUMBEREJO RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.012368 | 0912 | 20 | 875 | 1 | 0 | 8267 | 1 | 20 | 0 | 0 | 2000 | 0 | 6267 | 8267 | 8267 | 0 | 0 | 6267 | 0 | 0 | 4000000 | INVEST | GAJI | 05001 | 05002 | 005 | 10-Mar-17 | 07 | TABUNGANKU | 0 | 10-Mar-17 | 0 | - - | 1 | 01-Apr-22 | 0 | ||
| 27.831 | 31/12/2025 | 005.207.03459 | SARIYADI | DS SUMBERGAYAM RT 5 RW 2 KEC KRAGAN KAB REMBANG | 005.012377 | 0912 | 20 | 875 | 1 | 0 | 303883 | 1 | 20 | 250 | 0 | 2000 | 0 | 302133 | 303883 | 303883 | 0 | 0 | 302133 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 15-Mar-17 | 07 | TABUNGANKU | 0 | 15-Mar-17 | 0 | - - | 1 | 15-Mar-17 | 0 | ||
| 27.832 | 31/12/2025 | 005.207.03460 | JANUAR FOO HASMARHENI | DS KUTOHARJO RT 03 RW 01 KEC REMBANG KAB REMBANG | 005.012381 | 0912 | 20 | 875 | 1 | 0 | 1447484 | 1 | 20 | 1190 | 0 | 2000 | 0 | 1446674 | 1447484 | 1447484 | 0 | 0 | 1446674 | 0 | 0 | 3000000 | INVEST | USAHA | 05001 | 05000 | 005 | 16-Mar-17 | 07 | TABUNGANKU | 0 | 16-Mar-17 | 0 | - - | 1 | 16-Mar-17 | 0 | ||
| 27.833 | 31/12/2025 | 005.207.03461 | HALUANRI WIBOWO | DS TLUWAH RT 03 RW 01 KEC JUWANA KAB PATI | 005.012382 | 0908 | 20 | 875 | 1 | 0 | 571977 | 1 | 20 | 470 | 0 | 2000 | 0 | 570447 | 571977 | 571977 | 0 | 0 | 570447 | 0 | 0 | 3228000 | LAINNYA | GAJI | 05001 | 05000 | 005 | 16-Mar-17 | 07 | TABUNGANKU | 0 | 16-Mar-17 | 0 | - - | 1 | 16-Jun-21 | 0 | ||
| 27.834 | 31/12/2025 | 005.207.03462 | MOCHAMAD | DS SIDOREJO RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.012385 | 0912 | 20 | 875 | 1 | 0 | 289918 | 1 | 20 | 238 | 0 | 2000 | 0 | 288156 | 289918 | 289918 | 0 | 0 | 288156 | 0 | 0 | 3000000 | INVEST | GAJI | 05001 | 05002 | 005 | 16-Mar-17 | 07 | TABUNGANKU | 0 | 16-Mar-17 | 0 | - - | 1 | 13-Mar-20 | 0 | ||
| 27.835 | 31/12/2025 | 005.207.03463 | MARKUM | DS PRANTI RT 1 RW 2 KEC SULANG KAB REMBANG | 005.012387 | 0912 | 20 | 875 | 1 | 0 | 22914 | 1 | 20 | 19 | 0 | 2000 | 0 | 20933 | 22914 | 22914 | 0 | 0 | 20933 | 0 | 0 | 3499900 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 17-Mar-17 | 07 | TABUNGANKU | 0 | 17-Mar-17 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 27.836 | 31/12/2025 | 005.207.03470 | RUBIATUN | DS MONDOTEKO RT 04 RW 2 KEC REMBANG KAB REMBANG | 005.012420 | 0912 | 20 | 875 | 1 | 0 | 21868 | 1 | 20 | 18 | 0 | 2000 | 0 | 19886 | 21868 | 21868 | 0 | 0 | 19886 | 0 | 0 | 4000000 | INVEST | GAJI | 05001 | 05001 | 005 | 12-Apr-17 | 07 | TABUNGANKU | 0 | 12-Apr-17 | 0 | - - | 1 | 21-Sep-21 | 0 | ||
| 27.837 | 31/12/2025 | 005.207.03471 | MASBUKIN | DS PAMOTAN RT 01 RW 06 KEC PAMOTAN KAB REMBANG | 005.012422 | 0912 | 20 | 875 | 1 | 0 | 322854 | 1 | 20 | 265 | 0 | 2000 | 0 | 321119 | 322854 | 322854 | 0 | 0 | 321119 | 0 | 0 | 4000000 | INVEST | GAJI | 05001 | 05002 | 005 | 13-Apr-17 | 07 | TABUNGANKU | 0 | 13-Apr-17 | 0 | - - | 1 | 03-May-18 | 0 | ||
| 27.838 | 31/12/2025 | 005.207.03472 | LISTYO AMBARWATI | DS TANJUNGSARI RT 1 RW 3 KEC REMBANG KAB REMBANG | 005.012424 | 0912 | 20 | 875 | 1 | 0 | 111284 | 1 | 20 | 91 | 0 | 2000 | 0 | 109375 | 111284 | 111284 | 0 | 0 | 109375 | 0 | 0 | 4408778 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 15-Apr-17 | 07 | TABUNGANKU | 0 | 15-Apr-17 | 0 | - - | 1 | 17-Apr-17 | 0 | ||
| 27.839 | 31/12/2025 | 005.207.03473 | SUKARDI | DS PENGKOL RT 01 RW 01 KEC KALIORI KAB REMBANG | 005.012432 | 0912 | 20 | 875 | 1 | 0 | 18147 | 1 | 20 | 0 | 0 | 2000 | 0 | 16147 | 18147 | 18147 | 0 | 0 | 16147 | 0 | 0 | 2575200 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 18-Apr-17 | 07 | TABUNGANKU | 0 | 18-Apr-17 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 27.840 | 31/12/2025 | 005.207.03474 | HERY EKA KRISTIYANTO | DS PUCUNGREJO RT 2 RW 2 KEC MUNTILAN KAB MAGELANG | 005.012433 | 0918 | 20 | 875 | 1 | 0 | 87397 | 1 | 20 | 72 | 0 | 2000 | 0 | 85469 | 87397 | 87397 | 0 | 0 | 85469 | 0 | 0 | 3521017 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 19-Apr-17 | 07 | TABUNGANKU | 0 | 19-Apr-17 | 0 | - - | 1 | 30-Jun-23 | 0 | ||
| 27.841 | 31/12/2025 | 005.207.03477 | BUDIARTI | DS LETEH RT 04 RW 03 KEC REMBANG KAB REMBANG | 005.012448 | 0918 | 20 | 875 | 1 | 0 | 984351 | 1 | 20 | 809 | 0 | 2000 | 0 | 983160 | 984351 | 984351 | 0 | 0 | 983160 | 0 | 0 | 3000000 | INVEST | GAJI | 05001 | 05000 | 005 | 03-May-17 | 07 | TABUNGANKU | 0 | 03-May-17 | 0 | - - | 1 | 20-Feb-18 | 0 | ||
| 27.842 | 31/12/2025 | 005.207.03479 | ENDANG SUCI MURNI | DS SULANG RT 04 RW 05 KEC SULANG KAB REMBANG | 005.012468 | 0912 | 20 | 875 | 1 | 0 | 154596 | 1 | 20 | 127 | 0 | 2000 | 0 | 152723 | 154596 | 154596 | 0 | 0 | 152723 | 0 | 0 | 5000000 | INVEST | GAJI | 05001 | 05000 | 005 | 15-May-17 | 07 | TABUNGANKU | 0 | 15-May-17 | 0 | - - | 1 | 26-Sep-19 | 0 | ||
| 27.843 | 31/12/2025 | 005.207.03481 | HERA KUSDWIYANTI | DS TEGALMULYO RT 4 RW 1 KEC KRAGAN KAB REMBANG | 005.012505 | 0912 | 20 | 875 | 1 | 0 | 33456 | 1 | 20 | 27 | 0 | 2000 | 0 | 31483 | 33456 | 33456 | 0 | 0 | 31483 | 0 | 0 | 5602722 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 07-Jun-17 | 07 | TABUNGANKU | 0 | 07-Jun-17 | 0 | - - | 1 | 17-Apr-23 | 0 | ||
| 27.844 | 31/12/2025 | 005.207.03482 | SADARI | DS SAMBIYAN RT 2 RW 2 KEC KALIORI KAB REMBANG | 005.012509 | 0912 | 20 | 875 | 1 | 0 | 229951 | 1 | 20 | 189 | 0 | 2000 | 0 | 228140 | 229951 | 229951 | 0 | 0 | 228140 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 10-Jun-17 | 07 | TABUNGANKU | 0 | 10-Jun-17 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 27.845 | 31/12/2025 | 005.207.03483 | HARTINI | DS DRESI WETAN RT 1 RW 2 KEC KALIORI KAB REMBANG | 005.012510 | 0912 | 20 | 875 | 1 | 0 | 154112 | 1 | 20 | 127 | 0 | 2000 | 0 | 152239 | 154112 | 154112 | 0 | 0 | 152239 | 0 | 0 | 4796081 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 12-Jun-17 | 07 | TABUNGANKU | 0 | 12-Jun-17 | 0 | - - | 1 | 14-Jun-17 | 0 | ||
| 27.846 | 31/12/2025 | 005.207.03485 | YULIA SETIYAWATI | DS KUTOHARJO RT 5 RW 8 KEC PATI KAB PATI | 005.012554 | 0908 | 20 | 875 | 1 | 0 | 224360 | 1 | 20 | 184 | 0 | 2000 | 0 | 222544 | 224360 | 224360 | 0 | 0 | 222544 | 0 | 0 | 2635390 | BIAYA PENDIDIKAN | GAJI | 05001 | 05000 | 005 | 24-Jul-17 | 07 | TABUNGANKU | 0 | 24-Jul-17 | 0 | - - | 1 | 25-Jul-17 | 0 | ||
| 27.847 | 31/12/2025 | 005.207.03486 | NYATIJAH | DS SELOPURO RT 3 RW 6 KEC LASEM KAB REMBANG | 005.012616 | 0912 | 20 | 875 | 1 | 0 | 244203 | 1 | 20 | 201 | 0 | 2000 | 0 | 242404 | 244203 | 244203 | 0 | 0 | 242404 | 0 | 0 | 1165100 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 25-Aug-17 | 07 | TABUNGANKU | 0 | 25-Aug-17 | 0 | - - | 1 | 05-Feb-18 | 0 | ||
| 27.848 | 31/12/2025 | 005.207.03488 | SUYATNO | GEDANGAN RT 005 RW 002 GEDANGAN REMBANG REMBANG | 005.012621 | 0912 | 20 | 875 | 1 | 0 | 817354 | 1 | 20 | 672 | 0 | 0 | 0 | 818026 | 817354 | 817354 | 0 | 0 | 818026 | 0 | 0 | 3554078 | INVESTASI | RELISASI KREDIT | 05001 | 05000 | 005 | 29-Aug-17 | 07 | TABUNGANKU | 0 | 29-Aug-17 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 27.849 | 31/12/2025 | 005.207.03490 | A FAUZAN | DS SENDANGMULYO RT 05 RW 01 KEC SARANG KAB REMBANG | 005.012622 | 0912 | 20 | 875 | 1 | 0 | 318076 | 1 | 20 | 261 | 0 | 2000 | 0 | 316337 | 318076 | 318076 | 0 | 0 | 316337 | 0 | 0 | 5000000 | INVESTASI | REALISASI KREDIT | 05001 | 05000 | 005 | 30-Aug-17 | 07 | TABUNGANKU | 0 | 30-Aug-17 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 27.850 | 31/12/2025 | 005.207.03491 | ISMARJOKO | DS KASREMAN RT 01 RW 02 KEC REMBANG KAB REMBANG | 005.012626 | 0912 | 20 | 875 | 1 | 0 | 53585 | 1 | 20 | 44 | 0 | 2000 | 0 | 51629 | 53585 | 53585 | 0 | 0 | 51629 | 0 | 0 | 4000000 | PENDIDIKAN ANAK | REALISASI KREDIT | 05001 | 05002 | 005 | 30-Aug-17 | 07 | TABUNGANKU | 0 | 30-Aug-17 | 0 | - - | 1 | 11-Jun-25 | 0 |
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