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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.851 | 31/12/2025 | 005.207.03494 | SUDARWITO | DS JOLOTUNDO RT 11 RW 5 KEC LASEM KAB REMBANG | 005.012650 | 0912 | 20 | 875 | 1 | 0 | 5613 | 1 | 20 | 0 | 0 | 2000 | 0 | 3613 | 5613 | 5613 | 0 | 0 | 3613 | 0 | 0 | 3594816 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 08-Sep-17 | 07 | TABUNGANKU | 0 | 08-Sep-17 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 27.852 | 31/12/2025 | 005.207.03495 | M DWI PRIYANTO | DS SEKARSARI RT 1 RW 4 KEC SUMBER KAB REMBANG | 005.012658 | 0912 | 20 | 875 | 1 | 0 | 677240 | 1 | 20 | 557 | 0 | 2000 | 0 | 675797 | 677240 | 677240 | 0 | 0 | 675797 | 0 | 0 | 5186400 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 09-Sep-17 | 07 | TABUNGANKU | 0 | 09-Sep-17 | 0 | - - | 1 | 12-Oct-22 | 0 | ||
| 27.853 | 31/12/2025 | 005.207.03496 | SUJATMIKO | DESA PAMOTAN RT 01 RW 03 KEC PAMOTAN KAB REMBANG | 005.012656 | 0912 | 20 | 875 | 1 | 0 | 2893848 | 1 | 20 | 2379 | 0 | 2000 | 0 | 2894227 | 2893848 | 2893848 | 0 | 0 | 2894227 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 11-Sep-17 | 07 | TABUNGANKU | 0 | 11-Sep-17 | 0 | - - | 1 | 17-Jan-20 | 0 | ||
| 27.854 | 31/12/2025 | 005.207.03499 | RAHAYUNINGSIH | DS SODITAN RT 10 RW 01 KEC LASEM KAB REMBANG | 005.006700 | 0912 | 20 | 875 | 1 | 0 | 66606 | 1 | 20 | 55 | 0 | 2000 | 0 | 64661 | 66606 | 66606 | 0 | 0 | 64661 | 0 | 0 | 4000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Sep-17 | 07 | TABUNGANKU | 0 | 15-Sep-17 | 0 | - - | 1 | 15-Sep-17 | 0 | ||
| 27.855 | 31/12/2025 | 005.207.03501 | SUYOTO | DS SENDANGMULYO RT 1 RW 2 KEC BULU KAB REMBANG | 005.012711 | 0912 | 20 | 875 | 1 | 0 | 384236 | 1 | 20 | 316 | 0 | 2000 | 0 | 382552 | 384236 | 384236 | 0 | 0 | 382552 | 0 | 0 | 3630900 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 02-Oct-17 | 07 | TABUNGANKU | 0 | 02-Oct-17 | 0 | - - | 1 | 06-Jun-18 | 0 | ||
| 27.856 | 31/12/2025 | 005.207.03503 | MANSUR | DS SENDANGAGUNG RT 2 RW 3 KEC KALIORI KAB REMBANG | 005.012747 | 0912 | 20 | 875 | 1 | 0 | 287001 | 1 | 20 | 236 | 0 | 2000 | 0 | 285237 | 287001 | 287001 | 0 | 0 | 285237 | 0 | 0 | 5629424 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 16-Oct-17 | 07 | TABUNGANKU | 0 | 16-Oct-17 | 0 | - - | 1 | 23-Dec-21 | 0 | ||
| 27.857 | 31/12/2025 | 005.207.03504 | TIEN AMINAH | DS PAMOTAN RT 1 RW 6 KEC PAMOTAN KAB REMBANG | 005.012766 | 0912 | 20 | 875 | 1 | 0 | 523619 | 1 | 20 | 430 | 0 | 2000 | 0 | 522049 | 523619 | 523619 | 0 | 0 | 522049 | 0 | 0 | 1243600 | KONSUMTIF LAINNYA | GAJI | 05001 | 05002 | 005 | 24-Oct-17 | 07 | TABUNGANKU | 0 | 24-Oct-17 | 0 | - - | 1 | 22-Mar-19 | 0 | ||
| 27.858 | 31/12/2025 | 005.207.03505 | DWI SULISTYADI | DS SUMBEREJO RT 04 RW 03 KEC JAKEN KAB PATI | 005.012794 | 0908 | 20 | 875 | 1 | 0 | 197813 | 1 | 20 | 163 | 0 | 2000 | 0 | 195976 | 197813 | 197813 | 0 | 0 | 195976 | 0 | 0 | 5000000 | BIAYA PENDIDIKAN | USAHA | 05001 | 05000 | 005 | 08-Nov-17 | 07 | TABUNGANKU | 0 | 08-Nov-17 | 0 | - - | 1 | 09-Dec-24 | 0 | ||
| 27.859 | 31/12/2025 | 005.207.03506 | KOMSATUN | DS DADAPAN RT 05 RW 02 KEC SEDAN KAB REMBANG | 005.012805 | 0912 | 20 | 875 | 1 | 0 | 118434 | 1 | 20 | 97 | 0 | 2000 | 0 | 116531 | 118434 | 118434 | 0 | 0 | 116531 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 14-Nov-17 | 07 | TABUNGANKU | 0 | 14-Nov-17 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.860 | 31/12/2025 | 005.207.03507 | SUTRISNO | DS DOROKANDANG RT 05 RW 02 KEC LASEM KAB REMBANG | 005.012809 | 0912 | 20 | 875 | 1 | 0 | 265245 | 1 | 20 | 218 | 0 | 2000 | 0 | 263463 | 265245 | 265245 | 0 | 0 | 263463 | 0 | 0 | 3000000 | BIAYA PENDIDIKAN | GAJI | 05001 | 05000 | 005 | 15-Nov-17 | 07 | TABUNGANKU | 0 | 15-Nov-17 | 0 | - - | 1 | 27-Sep-21 | 0 | ||
| 27.861 | 31/12/2025 | 005.207.03508 | TUMINI | DS KRAGAN RT 1 RW 01 KEC KRAGAN KAB REMBANG | 005.012812 | 0912 | 20 | 875 | 1 | 0 | 305702 | 1 | 20 | 251 | 0 | 2000 | 0 | 303953 | 305702 | 305702 | 0 | 0 | 303953 | 0 | 0 | 2000000 | INVES | GAJI | 05001 | 05000 | 005 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 23-Nov-17 | 0 | ||
| 27.862 | 31/12/2025 | 005.207.03509 | SETYOWATI | DS WARU RT 10 RW 01 KEC REMBANG KAB REMBANG | 005.012815 | 0912 | 20 | 875 | 1 | 0 | 81117 | 1 | 20 | 67 | 0 | 2000 | 0 | 79184 | 81117 | 81117 | 0 | 0 | 79184 | 0 | 0 | 1217100 | USAHA | GAJI | 05001 | 05000 | 005 | 17-Nov-17 | 07 | TABUNGANKU | 0 | 17-Nov-17 | 0 | - - | 1 | 18-Dec-20 | 0 | ||
| 27.863 | 31/12/2025 | 005.207.03511 | SUHARTI | DS MRAYUN RT 3 RW 1 KEC SALE KAB REMBANG | 005.012823 | 0912 | 20 | 875 | 1 | 0 | 102042 | 1 | 20 | 84 | 0 | 2000 | 0 | 100126 | 102042 | 102042 | 0 | 0 | 100126 | 0 | 0 | 4171300 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05002 | 005 | 22-Nov-17 | 07 | TABUNGANKU | 0 | 22-Nov-17 | 0 | - - | 1 | 12-Sep-18 | 0 | ||
| 27.864 | 31/12/2025 | 005.207.03514 | WURIYADI | DS PRAGEN RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.008126 | 0912 | 20 | 875 | 1 | 0 | 957793 | 1 | 20 | 787 | 0 | 2000 | 0 | 956580 | 957793 | 957793 | 0 | 0 | 956580 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Nov-17 | 07 | TABUNGANKU | 0 | 29-Nov-17 | 0 | - - | 1 | 21-Dec-23 | 0 | ||
| 27.865 | 31/12/2025 | 005.207.03515 | NASUKA | DS BULU RT 4 RW 1 KEC BULU KAB REMBANG | 005.012833 | 0912 | 20 | 875 | 1 | 0 | 138877 | 1 | 20 | 114 | 0 | 2000 | 0 | 136991 | 138877 | 138877 | 0 | 0 | 136991 | 0 | 0 | 4019500 | LAINNYA | LAINNYA | 05001 | 05004 | 005 | 04-Dec-17 | 07 | TABUNGANKU | 0 | 04-Dec-17 | 0 | - - | 1 | 14-Mar-18 | 0 | ||
| 27.866 | 31/12/2025 | 005.207.03516 | ENDANG LARASWATI | DS SALE RT 01 RW 03 KEC SALE KAB REMBANG | 005.012859 | 0912 | 20 | 875 | 1 | 0 | 558287 | 1 | 20 | 459 | 0 | 2000 | 0 | 556746 | 558287 | 558287 | 0 | 0 | 556746 | 0 | 0 | 2000000 | USAHA | GAJI | 05001 | 05000 | 005 | 13-Dec-17 | 07 | TABUNGANKU | 0 | 13-Dec-17 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.867 | 31/12/2025 | 005.207.03517 | WARSIATI | DS SALE RT 01 RW 05 KEC SALE KAB SALE | 005.012860 | 0912 | 20 | 875 | 1 | 0 | 392062 | 1 | 20 | 322 | 0 | 2000 | 0 | 390384 | 392062 | 392062 | 0 | 0 | 390384 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 05001 | 05000 | 005 | 13-Dec-17 | 07 | TABUNGANKU | 0 | 13-Dec-17 | 0 | - - | 1 | 04-Apr-19 | 0 | ||
| 27.868 | 31/12/2025 | 005.207.03518 | WIDODO | DS SENDANGWARU RT 02 RW 01 KEC KRAGAN KAB REMBANG | 005.012880 | 0912 | 20 | 875 | 1 | 0 | 6000 | 1 | 20 | 0 | 0 | 2000 | 0 | 4000 | 6000 | 6000 | 0 | 0 | 4000 | 0 | 0 | 3000000 | REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 22-Dec-17 | 07 | TABUNGANKU | 0 | 22-Dec-17 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 27.869 | 31/12/2025 | 005.207.03519 | DJOKO SUHARSO | KARANGJATI RT 02 RW 02 KEC BLORA KAB BLORA | 005.010347 | 0913 | 20 | 875 | 1 | 0 | 7820 | 1 | 20 | 0 | 0 | 2000 | 0 | 5820 | 7820 | 7820 | 0 | 0 | 5820 | 0 | 0 | 2613000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 28-Dec-17 | 07 | TABUNGANKU | 0 | 28-Dec-17 | 0 | - - | 1 | 28-Dec-17 | 0 | ||
| 27.870 | 31/12/2025 | 005.207.03520 | SITI FATONAH | DS DOROKANDANG RT 09 RW 03 KEC LASEM KAB REMBANG | 005.012902 | 0912 | 20 | 875 | 1 | 0 | 290795 | 1 | 20 | 239 | 0 | 2000 | 0 | 289034 | 290795 | 290795 | 0 | 0 | 289034 | 0 | 0 | 1250000 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 10-Jan-18 | 07 | TABUNGANKU | 0 | 10-Jan-18 | 0 | - - | 1 | 03-Sep-19 | 0 | ||
| 27.871 | 31/12/2025 | 005.207.03522 | BUDI SULISTYAWAN | DS MONDOTEKO RT 7 RW 5 KEC REMBANG KAB REMBANG | 005.012911 | 0912 | 20 | 875 | 1 | 0 | 8556 | 1 | 20 | 0 | 0 | 2000 | 0 | 6556 | 8556 | 8556 | 0 | 0 | 6556 | 0 | 0 | 3457730 | REHAB RUMAH | GAJI | 05001 | 05001 | 005 | 16-Jan-18 | 07 | TABUNGANKU | 0 | 16-Jan-18 | 0 | - - | 1 | 30-May-24 | 0 | ||
| 27.872 | 31/12/2025 | 005.207.03523 | NURSILA EDI KUSUMA | DS JATISARI RT 2 RW 1 KEC SLUKE KAB REMBANG | 005.012915 | 0912 | 20 | 875 | 1 | 0 | 128733 | 1 | 20 | 106 | 0 | 2000 | 0 | 126839 | 128733 | 128733 | 0 | 0 | 126839 | 0 | 0 | 3395291 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 18-Jan-18 | 07 | TABUNGANKU | 0 | 18-Jan-18 | 0 | - - | 1 | 31-Oct-18 | 0 | ||
| 27.873 | 31/12/2025 | 005.207.03524 | SUGITO | DS KABONGAN KIDUL RT 2 RW 1 KEC REMBANG KAB REMBANG | 005.012919 | 0912 | 20 | 875 | 1 | 0 | 58304 | 1 | 20 | 48 | 0 | 2000 | 0 | 56352 | 58304 | 58304 | 0 | 0 | 56352 | 0 | 0 | 3584596 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 22-Jan-18 | 07 | TABUNGANKU | 0 | 22-Jan-18 | 0 | - - | 1 | 06-Feb-18 | 0 | ||
| 27.874 | 31/12/2025 | 005.207.03525 | DUDUT ANDRIYANTONO | DESA SARANG MEDURO RT 03 RW 01 KEC SARANG KAB REMBANG | 005.012920 | 0912 | 20 | 875 | 1 | 0 | 165845 | 1 | 20 | 136 | 0 | 2000 | 0 | 163981 | 165845 | 165845 | 0 | 0 | 163981 | 0 | 0 | 3861884 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 22-Jan-18 | 07 | TABUNGANKU | 0 | 22-Jan-18 | 0 | - - | 1 | 29-Aug-23 | 0 | ||
| 27.875 | 31/12/2025 | 005.207.03526 | SUYITNO | DS SARANGMEDURO RT 3 RW 1 KEC SARANG KAB REMBANG | 005.012927 | 0912 | 20 | 875 | 1 | 0 | 1580037 | 1 | 20 | 1299 | 0 | 2000 | 0 | 1579336 | 1580037 | 1580037 | 0 | 0 | 1579336 | 0 | 0 | 3649307 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 26-Jan-18 | 07 | TABUNGANKU | 0 | 26-Jan-18 | 0 | - - | 1 | 30-Oct-21 | 0 | ||
| 27.876 | 31/12/2025 | 005.207.03528 | SELAMET SAMPURNO | DS WUWUR RT 4 RW 1 KEC PANCUR KAB REMBANG | 005.012936 | 0912 | 20 | 875 | 1 | 0 | 401628 | 1 | 20 | 330 | 0 | 2000 | 0 | 399958 | 401628 | 401628 | 0 | 0 | 399958 | 0 | 0 | 4692634 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 31-Jan-18 | 07 | TABUNGANKU | 0 | 31-Jan-18 | 0 | - - | 1 | 13-Jun-24 | 0 | ||
| 27.877 | 31/12/2025 | 005.207.03530 | FAHAM | DS BATURSARI RT 4 RW 1 KEC BATANGAN KAB PATI | 005.012958 | 0908 | 20 | 875 | 1 | 0 | 44520 | 1 | 20 | 37 | 0 | 2000 | 0 | 42557 | 44520 | 44520 | 0 | 0 | 42557 | 0 | 0 | 5186079 | LAINNYA | GAJI | 05001 | 05000 | 005 | 13-Feb-18 | 07 | TABUNGANKU | 0 | 13-Feb-18 | 0 | - - | 1 | 15-Feb-18 | 0 | ||
| 27.878 | 31/12/2025 | 005.207.03531 | SUWARDI | DS PANDEAN RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.012960 | 0912 | 20 | 875 | 1 | 0 | 93712 | 1 | 20 | 77 | 0 | 2000 | 0 | 91789 | 93712 | 93712 | 0 | 0 | 91789 | 0 | 0 | 1604000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 13-Feb-18 | 07 | TABUNGANKU | 0 | 13-Feb-18 | 0 | - - | 1 | 23-Apr-20 | 0 | ||
| 27.879 | 31/12/2025 | 005.207.03532 | SITI TAFRIDJAH | DS KENONGO RT 01 RW 01 KEC SEDAN KAB REMBANG | 005.012961 | 0912 | 20 | 875 | 1 | 0 | 107550 | 1 | 20 | 88 | 0 | 2000 | 0 | 105638 | 107550 | 107550 | 0 | 0 | 105638 | 0 | 0 | 2124200 | REALISASI KREDIT | LAINNYA | 05001 | 05002 | 005 | 15-Feb-18 | 07 | TABUNGANKU | 0 | 15-Feb-18 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 27.880 | 31/12/2025 | 005.207.03533 | SUWARDI | DS KETIP RT 01 RW 05 KEC JUWANA KAB PATI | 005.011019 | 0912 | 20 | 875 | 1 | 0 | 756967 | 1 | 20 | 622 | 0 | 2000 | 0 | 755589 | 756967 | 756967 | 0 | 0 | 755589 | 0 | 0 | 4427207 | ANGSU RAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 15-Feb-18 | 07 | TABUNGANKU | 0 | 15-Feb-18 | 0 | - - | 1 | 20-Feb-18 | 0 | ||
| 27.881 | 31/12/2025 | 005.207.03534 | SUGIYANTO | SIDOLUHUR RT 04 RW 04 KEC JAKEN KAB PATI | 005.010099 | 0908 | 20 | 875 | 1 | 0 | 33239 | 1 | 20 | 27 | 0 | 2000 | 0 | 31266 | 33239 | 33239 | 0 | 0 | 31266 | 0 | 0 | 5119366 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 28-Feb-18 | 07 | TABUNGANKU | 0 | 28-Feb-18 | 0 | - - | 1 | 28-Feb-18 | 0 | ||
| 27.882 | 31/12/2025 | 005.207.03535 | HARIYATI | DS LODAN KULON RT 08 RW 02 KEC SARANG KAB REMBANG | 005.012992 | 0912 | 20 | 875 | 1 | 0 | 88700 | 1 | 20 | 73 | 0 | 2000 | 0 | 86773 | 88700 | 88700 | 0 | 0 | 86773 | 0 | 0 | 3000000 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 05-Mar-18 | 07 | TABUNGANKU | 0 | 05-Mar-18 | 0 | - - | 1 | 05-Mar-18 | 0 | ||
| 27.883 | 31/12/2025 | 005.207.03536 | JUMIYAH | DS SEDAN RT 03 RW 04 KEC SEDAN KAB REMBANG | 005.012994 | 0912 | 20 | 875 | 1 | 0 | 383873 | 1 | 20 | 316 | 0 | 2000 | 0 | 382189 | 383873 | 383873 | 0 | 0 | 382189 | 0 | 0 | 3000000 | BIAYA REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 05-Mar-18 | 07 | TABUNGANKU | 0 | 05-Mar-18 | 0 | - - | 1 | 06-Mar-18 | 0 | ||
| 27.884 | 31/12/2025 | 005.207.03537 | MASRIKAH | DS DADAPAN RT 4 RW 1 KEC SEDAN KAB REMBANG | 005.012998 | 0912 | 20 | 875 | 1 | 0 | 106390 | 1 | 20 | 87 | 0 | 2000 | 0 | 104477 | 106390 | 106390 | 0 | 0 | 104477 | 0 | 0 | 2000000 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 05-Mar-18 | 07 | TABUNGANKU | 0 | 05-Mar-18 | 0 | - - | 1 | 30-Mar-21 | 0 | ||
| 27.885 | 31/12/2025 | 005.207.03538 | ERKHAM | DS PACING RT 6 RW 2 KEC SEDAN KAB REMBANG | 005.013001 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | BIAYA PENDIDIKAN | LAINNYA | 05001 | 05000 | 005 | 07-Mar-18 | 07 | TABUNGANKU | 0 | 07-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.886 | 31/12/2025 | 005.207.03539 | SUMI | DS JUKUNG RT 3 RW 2 KEC BULU KAB REMBANG | 005.013003 | 0912 | 20 | 875 | 1 | 0 | 835785 | 1 | 20 | 687 | 0 | 2000 | 0 | 834472 | 835785 | 835785 | 0 | 0 | 834472 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 07-Mar-18 | 07 | TABUNGANKU | 0 | 07-Mar-18 | 0 | - - | 1 | 29-Jul-24 | 0 | ||
| 27.887 | 31/12/2025 | 005.207.03540 | SUBADRI | DS PAMOTAN RT 1 RW 8 KEC PAMOTAN KAB REMBANG | 005.013006 | 0912 | 20 | 875 | 1 | 0 | 20550 | 1 | 20 | 17 | 0 | 2000 | 0 | 18567 | 20550 | 20550 | 0 | 0 | 18567 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05002 | 005 | 07-Mar-18 | 07 | TABUNGANKU | 0 | 07-Mar-18 | 0 | - - | 1 | 04-Nov-24 | 0 | ||
| 27.888 | 31/12/2025 | 005.207.03541 | KHOIRON | DS SIDOREJO RT 4 RW 3 KEC SEDAN KAB REMBANG | 005.013007 | 0912 | 20 | 875 | 1 | 0 | 120682 | 1 | 20 | 99 | 0 | 2000 | 0 | 118781 | 120682 | 120682 | 0 | 0 | 118781 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05002 | 005 | 08-Mar-18 | 07 | TABUNGANKU | 0 | 08-Mar-18 | 0 | - - | 1 | 28-Feb-19 | 0 | ||
| 27.889 | 31/12/2025 | 005.207.03543 | GUNARSIH | DS BAGUNREJO RT 4 RW 2 KEC PAMOTAN KAB REMBANG | 005.013023 | 0912 | 20 | 875 | 1 | 0 | 604471 | 1 | 20 | 497 | 0 | 2000 | 0 | 602968 | 604471 | 604471 | 0 | 0 | 602968 | 0 | 0 | 5238300 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 19-Mar-18 | 07 | TABUNGANKU | 0 | 19-Mar-18 | 0 | - - | 1 | 02-Aug-21 | 0 | ||
| 27.890 | 31/12/2025 | 005.207.03544 | SUNARYO | DS LETEH RT 01 RW 02 KEC REMBANG KAB REMBANG | 005.011170 | 0912 | 20 | 875 | 1 | 0 | 246988 | 1 | 20 | 203 | 0 | 2000 | 0 | 245191 | 246988 | 246988 | 0 | 0 | 245191 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 28-Mar-18 | 07 | TABUNGANKU | 0 | 28-Mar-18 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 27.891 | 31/12/2025 | 005.207.03546 | SARDJONO | DS GEDONG MULYO RT 5 RW 3 KEC LASEM KAB REMBANG | 005.005213 | 0912 | 20 | 875 | 1 | 0 | 442861 | 1 | 20 | 364 | 0 | 2000 | 0 | 441225 | 442861 | 442861 | 0 | 0 | 441225 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 03-Aug-18 | 0 | ||
| 27.892 | 31/12/2025 | 005.207.03547 | SUPARMAN | DS PULO RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.013069 | 0912 | 20 | 875 | 1 | 0 | 251493 | 1 | 20 | 207 | 0 | 2000 | 0 | 249700 | 251493 | 251493 | 0 | 0 | 249700 | 0 | 0 | 2500000 | REHAB RUMAH | LAINNYA | 05001 | 05000 | 005 | 20-Apr-18 | 07 | TABUNGANKU | 0 | 20-Apr-18 | 0 | - - | 1 | 17-Apr-20 | 0 | ||
| 27.893 | 31/12/2025 | 005.207.03548 | MOH ASNAWI | DS KARASKEPOH RT 07 RW 01 KEC PANCUR KAB REMBANG | 005.013072 | 0912 | 20 | 875 | 1 | 0 | 256100 | 1 | 20 | 210 | 0 | 2000 | 0 | 254310 | 256100 | 256100 | 0 | 0 | 254310 | 0 | 0 | 3000000 | BIAYA REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 25-Apr-18 | 07 | TABUNGANKU | 0 | 25-Apr-18 | 0 | - - | 1 | 14-Dec-19 | 0 | ||
| 27.894 | 31/12/2025 | 005.207.03551 | HENGKI MILIARTO HARSONO | DS SAWAHAN RT 02 RW 04 KEC REMBANG KAB REMBANG | 005.011802 | 0912 | 20 | 875 | 1 | 0 | 358758 | 1 | 20 | 295 | 0 | 2000 | 0 | 357053 | 358758 | 358758 | 0 | 0 | 357053 | 0 | 0 | 2900000 | ANGSURAN KREDIT | GAJI | 05001 | 05000 | 005 | 15-May-18 | 07 | TABUNGANKU | 0 | 15-May-18 | 0 | - - | 1 | 15-Mar-22 | 0 | ||
| 27.895 | 31/12/2025 | 005.207.03553 | KUSNADI | DS JAMBEYAN RT 03 RW 02 KEC SEDAN KAB REMBANG | 005.013102 | 0912 | 20 | 875 | 1 | 0 | 87715 | 1 | 20 | 72 | 0 | 2000 | 0 | 85787 | 87715 | 87715 | 0 | 0 | 85787 | 0 | 0 | 900000 | BIAYA SEKOLAH ANAK | GAJI | 05001 | 05002 | 005 | 17-May-18 | 07 | TABUNGANKU | 0 | 17-May-18 | 0 | - - | 1 | 07-Oct-20 | 0 | ||
| 27.896 | 31/12/2025 | 005.207.03555 | SUPRIYANTO S PD | DS LODAN WETAN RT 01 RW 01 KEC SARANG KAB REMBANG | 005.013104 | 0912 | 20 | 875 | 1 | 0 | 325388 | 1 | 20 | 267 | 0 | 2000 | 0 | 323655 | 325388 | 325388 | 0 | 0 | 323655 | 0 | 0 | 3000000 | BIAYA PENDIDIKAN | GAJI | 05001 | 05003 | 005 | 18-May-18 | 07 | TABUNGANKU | 0 | 18-May-18 | 0 | - - | 1 | 28-Apr-23 | 0 | ||
| 27.897 | 31/12/2025 | 005.207.03556 | E RISANGSOKO CH | DS SUMBERJO RT 01 RW 07 KEC REMBANG KAB REMBANG | 005.013107 | 0912 | 20 | 874 | 1 | 0 | 4678 | 1 | 20 | 0 | 0 | 2000 | 0 | 2678 | 4678 | 4678 | 0 | 0 | 2678 | 0 | 0 | 5443900 | BIAYA PENDIDIKAN | GAJI | 05001 | 05000 | 005 | 22-May-18 | 07 | TABUNGANKU | 0 | 22-May-18 | 0 | - - | 1 | 20-Jul-18 | 0 | ||
| 27.898 | 31/12/2025 | 005.207.03558 | DHIAN ASRI WIDYANINGSIH | DS MONDOTEKO RT 10 RW 5 KEC REMBANG KAB REMBANG | 005.013140 | 0912 | 20 | 875 | 1 | 0 | 141866 | 1 | 20 | 117 | 0 | 2000 | 0 | 139983 | 141866 | 141866 | 0 | 0 | 139983 | 0 | 0 | 3314000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 03-Jul-18 | 07 | TABUNGANKU | 0 | 03-Jul-18 | 0 | - - | 1 | 10-Jul-21 | 0 | ||
| 27.899 | 31/12/2025 | 005.207.03559 | RUMINDAH | LETEH RT 1 RW 3 KEC REMBANG KAB REMBANG | 005.006041 | 0912 | 20 | 875 | 1 | 0 | 1059745 | 1 | 20 | 871 | 0 | 2000 | 0 | 1058616 | 1059745 | 1059745 | 0 | 0 | 1058616 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 20-Jul-18 | 07 | TABUNGANKU | 0 | 20-Jul-18 | 0 | - - | 1 | 05-Sep-24 | 0 | ||
| 27.900 | 31/12/2025 | 005.207.03561 | SITI ANISAH | DS SALE RT 2 RW 1 KEC SALE KAB REMBANG | 005.013167 | 0912 | 20 | 875 | 1 | 0 | 47902 | 1 | 20 | 39 | 0 | 2000 | 0 | 45941 | 47902 | 47902 | 0 | 0 | 45941 | 0 | 0 | 1165000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 23-Jul-18 | 07 | TABUNGANKU | 0 | 23-Jul-18 | 0 | - - | 1 | 11-Mar-25 | 0 |
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