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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.901 | 31/12/2025 | 005.207.03564 | TEGUH MARYADI | DS SIDOWAYAH RT 1 RW 3 KEC REMBANG KAB REMBANG | 005.013211 | 0912 | 20 | 875 | 1 | 0 | 878674 | 1 | 20 | 722 | 0 | 2000 | 0 | 877396 | 878674 | 878674 | 0 | 0 | 877396 | 0 | 0 | 3801820 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 16-Aug-18 | 07 | TABUNGANKU | 0 | 16-Aug-18 | 0 | - - | 1 | 18-Jan-22 | 0 | ||
| 27.902 | 31/12/2025 | 005.207.03565 | PURWADI SAMSI | DS SUMBERJO RT 5 RW 1 KEC REMBANG KAB REMBANG | 005.013217 | 0912 | 20 | 875 | 1 | 0 | 329064 | 1 | 20 | 270 | 0 | 2000 | 0 | 327334 | 329064 | 329064 | 0 | 0 | 327334 | 0 | 0 | 4862300 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 23-Aug-18 | 07 | TABUNGANKU | 0 | 23-Aug-18 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.903 | 31/12/2025 | 005.207.03566 | MUNAWAROH | DS SIDOREJO RT 3 RW 1 KEC SEDAN KAB REMBANG | 005.013221 | 0912 | 20 | 875 | 1 | 0 | 245315 | 1 | 20 | 202 | 0 | 2000 | 0 | 243517 | 245315 | 245315 | 0 | 0 | 243517 | 0 | 0 | 2000000 | BIAYA REHAB RUMAH | LAINNYA | 05001 | 05000 | 005 | 24-Aug-18 | 07 | TABUNGANKU | 0 | 24-Aug-18 | 0 | - - | 1 | 06-Sep-18 | 0 | ||
| 27.904 | 31/12/2025 | 005.207.03567 | DARMANI | DS SENDANGMULYO RT 4 RW 1 KEC KRAGAN KAB REMBANG | 005.013224 | 0912 | 20 | 875 | 1 | 0 | 1575860 | 1 | 20 | 1295 | 0 | 2000 | 0 | 1575155 | 1575860 | 1575860 | 0 | 0 | 1575155 | 0 | 0 | 2000000 | BIAYA REHAB RUMAH | LAINNYA | 05001 | 05000 | 005 | 27-Aug-18 | 07 | TABUNGANKU | 0 | 27-Aug-18 | 0 | - - | 1 | 21-Dec-23 | 0 | ||
| 27.905 | 31/12/2025 | 005.207.03568 | ISTIKOMAH | DS PACING RT 6 RW 2 KEC SEDAN KAB REMBANG | 005.013225 | 0912 | 20 | 875 | 1 | 0 | 588877 | 1 | 20 | 484 | 0 | 2000 | 0 | 587361 | 588877 | 588877 | 0 | 0 | 587361 | 0 | 0 | 2000000 | BIAYA PENDIDIKAN ANAK | LAINNYA | 05001 | 05000 | 005 | 27-Aug-18 | 07 | TABUNGANKU | 0 | 27-Aug-18 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.906 | 31/12/2025 | 005.207.03569 | RUSDI | DS PANDEAN RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.011393 | 0912 | 20 | 875 | 1 | 0 | 1333293 | 1 | 20 | 1096 | 0 | 2000 | 0 | 1332389 | 1333293 | 1333293 | 0 | 0 | 1332389 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 30-Aug-18 | 07 | TABUNGANKU | 0 | 30-Aug-18 | 0 | - - | 1 | 08-Sep-21 | 0 | ||
| 27.907 | 31/12/2025 | 005.207.03570 | BAHRUDIN | DS NGLOJO RT 7 RW 2 KEC SARANG KAB REMBANG | 005.013231 | 0912 | 20 | 875 | 1 | 0 | 1668872 | 1 | 20 | 1372 | 0 | 2000 | 0 | 1668244 | 1668872 | 1668872 | 0 | 0 | 1668244 | 0 | 0 | 5228100 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 04-Sep-18 | 07 | TABUNGANKU | 0 | 04-Sep-18 | 0 | - - | 1 | 30-Jun-23 | 0 | ||
| 27.908 | 31/12/2025 | 005.207.03571 | SUJONO | DS DOROKANDANG RT 9 RW 3 KEC LASEM KAB REMBANG | 005.013243 | 0912 | 20 | 875 | 1 | 0 | 723991 | 1 | 20 | 595 | 0 | 2000 | 0 | 722586 | 723991 | 723991 | 0 | 0 | 722586 | 0 | 0 | 2144700 | BIAYA PENDIDIKAN ANAK | GAJI | 05001 | 05000 | 005 | 07-Sep-18 | 07 | TABUNGANKU | 0 | 07-Sep-18 | 0 | - - | 1 | 08-Nov-23 | 0 | ||
| 27.909 | 31/12/2025 | 005.207.03573 | SRI MULJATI | DS SULANG RT 2 RW 2 KEC SULANG KAB REMBANG | 005.004521 | 0912 | 20 | 875 | 1 | 0 | 49368 | 1 | 20 | 41 | 0 | 2000 | 0 | 47409 | 49368 | 49368 | 0 | 0 | 47409 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 25-Sep-18 | 07 | TABUNGANKU | 0 | 25-Sep-18 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 27.910 | 31/12/2025 | 005.207.03574 | PRAMU | DS KALIPANG RT 1 RW 5 KEC SARANG KAB REMBANG | 005.013278 | 0912 | 20 | 875 | 1 | 0 | 110207 | 1 | 20 | 91 | 0 | 2000 | 0 | 108298 | 110207 | 110207 | 0 | 0 | 108298 | 0 | 0 | 2000000 | BIAYA PENDIDIKAN | LAINNYA | 05001 | 05003 | 005 | 05-Oct-18 | 07 | TABUNGANKU | 0 | 05-Oct-18 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 27.911 | 31/12/2025 | 005.207.03575 | SITI FATHIMAH | DS NGEMPLAK RT 1 RW 2 KEC LASEM KAB REMBANG | 005.013293 | 0912 | 20 | 875 | 1 | 0 | 771727 | 1 | 20 | 634 | 0 | 2000 | 0 | 770361 | 771727 | 771727 | 0 | 0 | 770361 | 0 | 0 | 2000000 | LAINNYA | GAJI | 05001 | 05000 | 005 | 15-Oct-18 | 07 | TABUNGANKU | 0 | 15-Oct-18 | 0 | - - | 1 | 25-Aug-20 | 0 | ||
| 27.912 | 31/12/2025 | 005.207.03576 | WASIYATI | DS KEDUNGRINGIN RT 5 RW 4 KEC SEDAN KAB REMBANG | 005.013296 | 0912 | 20 | 875 | 1 | 0 | 691419 | 1 | 20 | 568 | 0 | 2000 | 0 | 689987 | 691419 | 691419 | 0 | 0 | 689987 | 0 | 0 | 2000000 | BIAYA REHAB RUMAH | LAINNYA | 05001 | 05002 | 005 | 16-Oct-18 | 07 | TABUNGANKU | 0 | 16-Oct-18 | 0 | - - | 1 | 28-Jul-22 | 0 | ||
| 27.913 | 31/12/2025 | 005.207.03577 | SUTRIS | DS TEMPERAK RT 4 RW 2 KEC SARANG KAB REMBANG | 005.013297 | 0912 | 20 | 875 | 1 | 0 | 23591 | 1 | 20 | 19 | 0 | 2000 | 0 | 21610 | 23591 | 23591 | 0 | 0 | 21610 | 0 | 0 | 2000000 | BIAYA PENDIDIKAN | LAINNYA | 05001 | 05003 | 005 | 17-Oct-18 | 07 | TABUNGANKU | 0 | 17-Oct-18 | 0 | - - | 1 | 21-Feb-25 | 0 | ||
| 27.914 | 31/12/2025 | 005.207.03579 | RUSMIATI | DS MRAYUN RT 1 RW 2 KEC SALE KAB REMBANG | 005.013309 | 0912 | 20 | 875 | 1 | 0 | 573371 | 1 | 20 | 471 | 0 | 2000 | 0 | 571842 | 573371 | 573371 | 0 | 0 | 571842 | 0 | 0 | 1493300 | LAINNYA | LAINNYA | 05001 | 05002 | 005 | 24-Oct-18 | 07 | TABUNGANKU | 0 | 24-Oct-18 | 0 | - - | 1 | 26-Oct-18 | 0 | ||
| 27.915 | 31/12/2025 | 005.207.03580 | ENDAH SETYOWATI | DS SUMBERMULYO RT 1 RW 2 KEC SALE KAB REMBANG | 005.013310 | 0912 | 20 | 875 | 1 | 0 | 327694 | 1 | 20 | 269 | 0 | 2000 | 0 | 325963 | 327694 | 327694 | 0 | 0 | 325963 | 0 | 0 | 1389400 | LAINNYA | LAINNYA | 05001 | 05002 | 005 | 24-Oct-18 | 07 | TABUNGANKU | 0 | 24-Oct-18 | 0 | - - | 1 | 05-Dec-18 | 0 | ||
| 27.916 | 31/12/2025 | 005.207.03581 | AFIFAH | DS PAMOTAN RT 01 RW 06 KEC PAMOTAN KAB REMBANG | 005.013311 | 0912 | 20 | 875 | 1 | 0 | 297387 | 1 | 20 | 244 | 0 | 2000 | 0 | 295631 | 297387 | 297387 | 0 | 0 | 295631 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05002 | 005 | 25-Oct-18 | 07 | TABUNGANKU | 0 | 25-Oct-18 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.917 | 31/12/2025 | 005.207.03582 | AHMADUN | DS SUMBER RT 3 RW 1 KEC SUMBER KAB REMBANG | 005.013327 | 0912 | 20 | 875 | 1 | 0 | 3144286 | 1 | 20 | 2584 | 0 | 2000 | 0 | 3144870 | 3144286 | 3144286 | 0 | 0 | 3144870 | 0 | 0 | 2000000 | BIAYA REHAB RUMAH | LAINNYA | 05001 | 05000 | 005 | 07-Nov-18 | 07 | TABUNGANKU | 0 | 07-Nov-18 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 27.918 | 31/12/2025 | 005.207.03583 | MARIYAM | DS SUMBERMULYO RT 1 RW 2 KEC SALE KAB REMBANG | 005.013331 | 0912 | 20 | 875 | 1 | 0 | 387073 | 1 | 20 | 318 | 0 | 2000 | 0 | 385391 | 387073 | 387073 | 0 | 0 | 385391 | 0 | 0 | 3512600 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 08-Nov-18 | 07 | TABUNGANKU | 0 | 08-Nov-18 | 0 | - - | 1 | 11-Dec-18 | 0 | ||
| 27.919 | 31/12/2025 | 005.207.03584 | NGATIYEM | DS KUTOHARJO RT 4 RW 6 KEC PATI KAB PATI | 005.013355 | 0908 | 20 | 875 | 1 | 0 | 987716 | 1 | 20 | 812 | 0 | 2000 | 0 | 986528 | 987716 | 987716 | 0 | 0 | 986528 | 0 | 0 | 1370600 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 26-Nov-18 | 07 | TABUNGANKU | 0 | 26-Nov-18 | 0 | - - | 1 | 30-Nov-20 | 0 | ||
| 27.920 | 31/12/2025 | 005.207.03585 | SATITI | DS SUMBERJO RT 01 RW 07 KEC REMBANG KAB REMBANG | 005.013357 | 0908 | 20 | 875 | 1 | 0 | 38590 | 1 | 20 | 32 | 0 | 2000 | 0 | 36622 | 38590 | 38590 | 0 | 0 | 36622 | 0 | 0 | 4000000 | BIAYA REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 28-Nov-18 | 07 | TABUNGANKU | 0 | 28-Nov-18 | 0 | - - | 1 | 22-Aug-23 | 0 | ||
| 27.921 | 31/12/2025 | 005.207.03586 | SARMIN | DS SUMBER RT 1 RW 4 KEC SUMBER KAB REMBANG | 005.013361 | 0912 | 20 | 875 | 1 | 0 | 14788 | 1 | 20 | 0 | 0 | 2000 | 0 | 12788 | 14788 | 14788 | 0 | 0 | 12788 | 0 | 0 | 3170800 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 04-Dec-18 | 07 | TABUNGANKU | 0 | 04-Dec-18 | 0 | - - | 1 | 05-Jan-24 | 0 | ||
| 27.922 | 31/12/2025 | 005.207.03587 | SUHARTIK | DS POHLANDAK RT 4 RW 2 KEC PANCUR KAB REMBANG | 005.013378 | 0912 | 20 | 875 | 1 | 0 | 179840 | 1 | 20 | 148 | 0 | 2000 | 0 | 177988 | 179840 | 179840 | 0 | 0 | 177988 | 0 | 0 | 1164200 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 19-Dec-18 | 07 | TABUNGANKU | 0 | 19-Dec-18 | 0 | - - | 1 | 30-Apr-21 | 0 | ||
| 27.923 | 31/12/2025 | 005.207.03588 | SUPRAPTO | DS KEMADU RT 004 RW 004 KEC SULANG KAB REMBANG | 005.013381 | 0912 | 20 | 875 | 1 | 0 | 27277 | 1 | 20 | 22 | 0 | 2000 | 0 | 25299 | 27277 | 27277 | 0 | 0 | 25299 | 0 | 0 | 2500000 | KONSUMSI | PENSIUNAN | 05001 | 05004 | 005 | 21-Dec-18 | 07 | TABUNGANKU | 0 | 21-Dec-18 | 0 | - - | 1 | 03-Jul-24 | 0 | ||
| 27.924 | 31/12/2025 | 005.207.03589 | ERMA SETYO RINI | DS KABONGAN KIDUL RT 3 RW 3 KEC REMBANG KAB REMBANG | 005.013383 | 0912 | 20 | 875 | 1 | 0 | 16863 | 1 | 20 | 0 | 0 | 2000 | 0 | 14863 | 16863 | 16863 | 0 | 0 | 14863 | 0 | 0 | 2640600 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 26-Dec-18 | 07 | TABUNGANKU | 0 | 26-Dec-18 | 0 | - - | 1 | 31-Jan-23 | 0 | ||
| 27.925 | 31/12/2025 | 005.207.03591 | HARIYATI | DS PASEDAN RT 3 RW 3 KEC BULU KAB REMBANG | 005.013387 | 0912 | 20 | 875 | 1 | 0 | 275967 | 1 | 20 | 227 | 0 | 2000 | 0 | 274194 | 275967 | 275967 | 0 | 0 | 274194 | 0 | 0 | 1441200 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05004 | 005 | 28-Dec-18 | 07 | TABUNGANKU | 0 | 28-Dec-18 | 0 | - - | 1 | 28-Dec-18 | 0 | ||
| 27.926 | 31/12/2025 | 005.207.03593 | NGADULAH | DS TRENGGULUNAN RT 1 RW 1 KEC PANCUR KAB RMEBANG | 005.013398 | 0912 | 20 | 875 | 1 | 0 | 216319 | 1 | 20 | 178 | 0 | 2000 | 0 | 214497 | 216319 | 216319 | 0 | 0 | 214497 | 0 | 0 | 3405500 | KONSUMTIF LAINNYA | LAINNYA | 05001 | 05000 | 005 | 07-Jan-19 | 07 | TABUNGANKU | 0 | 07-Jan-19 | 0 | - - | 1 | 08-Jan-19 | 0 | ||
| 27.927 | 31/12/2025 | 005.207.03594 | SRI SETIYOWATI | DS SUMBERJO RT 5 RW 6 KEC REMBANG KAB REMBANG | 005.013406 | 0912 | 20 | 875 | 1 | 0 | 91296 | 1 | 20 | 75 | 0 | 2000 | 0 | 89371 | 91296 | 91296 | 0 | 0 | 89371 | 0 | 0 | 1114900 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 14-Jan-19 | 07 | TABUNGANKU | 0 | 14-Jan-19 | 0 | - - | 1 | 11-May-21 | 0 | ||
| 27.928 | 31/12/2025 | 005.207.03596 | SUGIYANTO | DS SAWAHAN RT 1 RW 1 KEC REMBANG KAB REMBANG | 005.013418 | 0912 | 20 | 875 | 1 | 0 | 131736 | 1 | 20 | 108 | 0 | 2000 | 0 | 129844 | 131736 | 131736 | 0 | 0 | 129844 | 0 | 0 | 3767600 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 24-Jan-19 | 07 | TABUNGANKU | 0 | 24-Jan-19 | 0 | - - | 1 | 31-Aug-22 | 0 | ||
| 27.929 | 31/12/2025 | 005.207.03597 | SAHHARTANTO | DS UKIR RT 12 RW 1 KEC SALE KAB REMBANG | 005.013433 | 0912 | 20 | 875 | 1 | 0 | 227845 | 1 | 20 | 187 | 0 | 2000 | 0 | 226032 | 227845 | 227845 | 0 | 0 | 226032 | 0 | 0 | 4580276 | KONSUMFTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 07-Feb-19 | 07 | TABUNGANKU | 0 | 07-Feb-19 | 0 | - - | 1 | 27-Feb-23 | 0 | ||
| 27.930 | 31/12/2025 | 005.207.03598 | SETYO BUDI | DS KRAGAN RT 1 RW 1 KEC KRAGAN KAB REMBANG | 005.013453 | 0912 | 20 | 875 | 1 | 0 | 1077904 | 1 | 20 | 886 | 0 | 2000 | 0 | 1076790 | 1077904 | 1077904 | 0 | 0 | 1076790 | 0 | 0 | 2948000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 26-Feb-19 | 07 | TABUNGANKU | 0 | 26-Feb-19 | 0 | - - | 1 | 28-Jan-20 | 0 | ||
| 27.931 | 31/12/2025 | 005.207.03599 | SUSI KHOSIANI | DS SIDOMULYO RT 1 RW 1 KEC SEDAN KAB REMBANG | 005.011431 | 0912 | 20 | 875 | 1 | 0 | 1553536 | 1 | 20 | 1277 | 0 | 2000 | 0 | 1552813 | 1553536 | 1553536 | 0 | 0 | 1552813 | 0 | 0 | 2753500 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 04-Mar-19 | 07 | TABUNGANKU | 0 | 04-Mar-19 | 0 | - - | 1 | 26-Aug-20 | 0 | ||
| 27.932 | 31/12/2025 | 005.207.03600 | MOCHAMAD CHIZAM PURNOMO | DS NGEMPLAK RT 02 RW 04 KEC LASEM KAB REMBANG | 005.012358 | 0912 | 20 | 875 | 1 | 0 | 97689 | 1 | 20 | 80 | 0 | 2000 | 0 | 95769 | 97689 | 97689 | 0 | 0 | 95769 | 0 | 0 | 2000000 | INVES | PENSIUNAN | 05001 | 05000 | 005 | 06-Mar-19 | 07 | TABUNGANKU | 0 | 06-Mar-19 | 0 | - - | 1 | 05-Feb-24 | 0 | ||
| 27.933 | 31/12/2025 | 005.207.03601 | IKHWANTO | DS SAWAHAN RT 1 RW 1 KEC REMBANG KAB REMBANG | 005.013478 | 0912 | 20 | 875 | 1 | 0 | 2074344 | 1 | 20 | 1705 | 0 | 2000 | 0 | 2074049 | 2074344 | 2074344 | 0 | 0 | 2074049 | 0 | 0 | 4162900 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 11-Mar-19 | 07 | TABUNGANKU | 0 | 11-Mar-19 | 0 | - - | 1 | 03-Mar-21 | 0 | ||
| 27.934 | 31/12/2025 | 005.207.03602 | SITI MUAWANAH | DS SUMURTAWANG RT 1 RW 2 KEC KRAGAN KAB REMBANG | 005.013496 | 0912 | 20 | 875 | 1 | 0 | 330420 | 1 | 20 | 272 | 0 | 2000 | 0 | 328692 | 330420 | 330420 | 0 | 0 | 328692 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 21-Mar-19 | 07 | TABUNGANKU | 0 | 21-Mar-19 | 0 | - - | 1 | 10-May-19 | 0 | ||
| 27.935 | 31/12/2025 | 005.207.03603 | JOKO SUPRIYANTO | DS KRAGAN RT 01 RW 02 KEC KRAGAN KAB REMBANG | 005.013509 | 0912 | 20 | 875 | 1 | 0 | 2532956 | 1 | 20 | 2082 | 0 | 2000 | 0 | 2533038 | 2532956 | 2532956 | 0 | 0 | 2533038 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05003 | 005 | 29-Mar-19 | 07 | TABUNGANKU | 0 | 29-Mar-19 | 0 | - - | 1 | 05-Oct-20 | 0 | ||
| 27.936 | 31/12/2025 | 005.207.03604 | SRIYATUN | DS BOGOREJO RT 4 RW 2 KEC SEDAN KAB REMBANG | 005.013528 | 0912 | 20 | 874 | 1 | 0 | 26197 | 1 | 20 | 22 | 0 | 2000 | 0 | 24219 | 26197 | 26197 | 0 | 0 | 24219 | 0 | 0 | 1259300 | KONSUMTIF LAINNYA | GAJI | 05001 | 05003 | 005 | 15-Apr-19 | 07 | TABUNGANKU | 0 | 15-Apr-19 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 27.937 | 31/12/2025 | 005.207.03605 | KUNARI | DS PASEDAN RT 3 RW 1 KEC BULU KAB REMBANG | 005.013537 | 0912 | 20 | 875 | 1 | 0 | 163312 | 1 | 20 | 134 | 0 | 2000 | 0 | 161446 | 163312 | 163312 | 0 | 0 | 161446 | 0 | 0 | 1224700 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 25-Apr-19 | 07 | TABUNGANKU | 0 | 25-Apr-19 | 0 | - - | 1 | 25-Apr-19 | 0 | ||
| 27.938 | 31/12/2025 | 005.207.03606 | AGUS SURYANTO | DS JUKUNG RT 2 RW 3 KEC BULU KAB REMBANG | 005.013538 | 0912 | 20 | 875 | 1 | 0 | 6365 | 1 | 20 | 0 | 0 | 2000 | 0 | 4365 | 6365 | 6365 | 0 | 0 | 4365 | 0 | 0 | 6107288 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 25-Apr-19 | 07 | TABUNGANKU | 0 | 25-Apr-19 | 0 | - - | 1 | 25-Apr-19 | 0 | ||
| 27.939 | 31/12/2025 | 005.207.03607 | MASTUR | DS PANDAN RT 4 RW 1 KEC PANCUR KAB REMBANG | 005.013566 | 0912 | 20 | 875 | 1 | 0 | 480755 | 1 | 20 | 395 | 0 | 2000 | 0 | 479150 | 480755 | 480755 | 0 | 0 | 479150 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 10-Jun-19 | 07 | TABUNGANKU | 0 | 10-Jun-19 | 0 | - - | 1 | 25-Jun-21 | 0 | ||
| 27.940 | 31/12/2025 | 005.207.03610 | JAMI | DS JEPANG RT 02 RW 12 KEC MEJOBO KAB KUDUS | 005.013689 | 0909 | 20 | 875 | 1 | 0 | 181390 | 1 | 20 | 149 | 0 | 2000 | 0 | 179539 | 181390 | 181390 | 0 | 0 | 179539 | 0 | 0 | 1088800 | INVESTASI | GAJI | 05001 | 05004 | 005 | 23-Aug-19 | 07 | TABUNGANKU | 0 | 23-Aug-19 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 27.941 | 31/12/2025 | 005.207.03611 | BAMBANG IRAWAN | DS KEMADU RT 03 RW 07 KEC SULANG KAB REMBANG | 005.013711 | 0912 | 20 | 875 | 1 | 0 | 24432 | 1 | 20 | 20 | 0 | 0 | 0 | 24452 | 24432 | 24432 | 0 | 0 | 24452 | 0 | 0 | 4000000 | REHAB RUMAH | GAJI | 05001 | 05004 | 005 | 09-Sep-19 | 07 | TABUNGANKU | 0 | 09-Sep-19 | 0 | - - | 1 | 12-Sep-25 | 0 | ||
| 27.942 | 31/12/2025 | 005.207.03612 | IDA TRI UTAMI | DS PAMOTAN RT 2 RW 7 KEC PAMOTAN KAB REMBANG | 005.010426 | 0912 | 20 | 875 | 1 | 0 | 489404 | 1 | 20 | 402 | 0 | 2000 | 0 | 487806 | 489404 | 489404 | 0 | 0 | 487806 | 0 | 0 | 1700000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 19-Sep-19 | 07 | TABUNGANKU | 0 | 19-Sep-19 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.943 | 31/12/2025 | 005.207.03614 | SITI HAJAR YULI ASTUTI | DS KARANGLINCAK RT 4 RW 1 KEC KRAGAN KAB REMBANG | 005.013363 | 0912 | 20 | 875 | 1 | 0 | 16115 | 1 | 20 | 0 | 0 | 2000 | 0 | 14115 | 16115 | 16115 | 0 | 0 | 14115 | 0 | 0 | 2000000 | LAINNYA | LAINNYA | 05001 | 05003 | 005 | 21-Oct-19 | 07 | TABUNGANKU | 0 | 21-Oct-19 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 27.944 | 31/12/2025 | 005.207.03615 | KARMANI | DS JURANGJERO RT 06 RW 02 KEC SLUKE KAB REMBANG | 005.013791 | 0912 | 20 | 875 | 1 | 0 | 206275 | 1 | 20 | 170 | 0 | 2000 | 0 | 204445 | 206275 | 206275 | 0 | 0 | 204445 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 25-Oct-19 | 07 | TABUNGANKU | 0 | 25-Oct-19 | 0 | - - | 1 | 12-Nov-21 | 0 | ||
| 27.945 | 31/12/2025 | 005.207.03616 | YATNO | DS NGEMPLAKREJO RT 02 RW 02 KEC PAMOTAN KAB REMBANG | 005.013792 | 0912 | 20 | 875 | 1 | 0 | 5627 | 1 | 20 | 0 | 0 | 2000 | 0 | 3627 | 5627 | 5627 | 0 | 0 | 3627 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05002 | 005 | 25-Oct-19 | 07 | TABUNGANKU | 0 | 25-Oct-19 | 0 | - - | 1 | 26-Feb-22 | 0 | ||
| 27.946 | 31/12/2025 | 005.207.03619 | SITI NAFIAH | DS RINGIN RT 02 RW 02 KEC PAMOTAN KAB REMBANG | 005.013796 | 0912 | 20 | 875 | 1 | 0 | 394351 | 1 | 20 | 324 | 0 | 2000 | 0 | 392675 | 394351 | 394351 | 0 | 0 | 392675 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05002 | 005 | 30-Oct-19 | 07 | TABUNGANKU | 0 | 30-Oct-19 | 0 | - - | 1 | 03-Dec-22 | 0 | ||
| 27.947 | 31/12/2025 | 005.207.03621 | SARDJI | DS KARASGEDE RT 03 RW 01 KEC LASEM KAB REMBANG | 005.010258 | 0912 | 20 | 875 | 1 | 0 | 295509 | 1 | 20 | 243 | 0 | 2000 | 0 | 293752 | 295509 | 295509 | 0 | 0 | 293752 | 0 | 0 | 25000000 | INVESTASI | PENSIUNAN | 05001 | 05000 | 005 | 22-Nov-19 | 07 | TABUNGANKU | 0 | 22-Nov-19 | 0 | - - | 1 | 19-Dec-23 | 0 | ||
| 27.948 | 31/12/2025 | 005.207.03622 | SUYOTO | DS SULANG RT 01 RW 01 KEC SULANG KAB REMBANG | 005.009164 | 0912 | 20 | 875 | 1 | 0 | 762644 | 1 | 20 | 627 | 0 | 2000 | 0 | 761271 | 762644 | 762644 | 0 | 0 | 761271 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 02-Dec-19 | 07 | TABUNGANKU | 0 | 02-Dec-19 | 0 | - - | 1 | 11-Oct-23 | 0 | ||
| 27.949 | 31/12/2025 | 005.207.03623 | KARSIH | DS JOHO RT 3 RW 2 KEC PAMOTAN KAB REMBANG | 005.013842 | 0912 | 20 | 875 | 1 | 0 | 190125 | 1 | 20 | 156 | 0 | 2000 | 0 | 188281 | 190125 | 190125 | 0 | 0 | 188281 | 0 | 0 | 1219700 | KONSUMTIF LAINNYA | GAJI | 05001 | 05002 | 005 | 05-Dec-19 | 07 | TABUNGANKU | 0 | 05-Dec-19 | 0 | - - | 1 | 30-Jun-21 | 0 | ||
| 27.950 | 31/12/2025 | 005.207.03625 | SITI ROHMI | DS SULANG RT 01 RW 05 KEC SULANG KAB REMBANG | 005.013905 | 0912 | 20 | 875 | 1 | 0 | 160594 | 1 | 20 | 132 | 0 | 2000 | 0 | 158726 | 160594 | 160594 | 0 | 0 | 158726 | 0 | 0 | 1219700 | REHAB RUMAH | GAJI | 05001 | 05004 | 005 | 22-Jan-20 | 07 | TABUNGANKU | 0 | 22-Jan-20 | 0 | - - | 1 | 23-Jan-20 | 0 |
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