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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.351 | 31/12/2025 | 005.205.00562 | HENGKY | DS,BABAGAN LASEM | 005.001665 | 0912 | 20 | 875 | 1 | 0 | 66696 | 1 | 20 | 55 | 0 | 3500 | 0 | 63251 | 66696 | 66696 | 0 | 0 | 63251 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 21-Feb-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Mar-22 | 0 | ||
| 5.352 | 31/12/2025 | 005.205.00570 | SUNARTO | DS TRENGGULANAN 3/2 | 005.001627 | 0912 | 20 | 875 | 1 | 6 | 670425 | 1 | 20 | 551 | 0 | 3500 | 0 | 667476 | 670425 | 670425 | 0 | 0 | 667476 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Apr-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.353 | 31/12/2025 | 005.205.00579 | KAS MADRASAH NU | DS SENDANGASRI LASEM | 005.001636 | 0912 | 20 | 875 | 1 | 1 | 171343 | 1 | 20 | 141 | 0 | 3500 | 0 | 167984 | 171343 | 171343 | 0 | 0 | 167984 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Jul-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jan-20 | 0 | ||
| 5.354 | 31/12/2025 | 005.205.00585 | SLAMET RAHARJO | JL SUMBERGIRANG 12 LASEM | 005.001642 | 0912 | 20 | 875 | 1 | 0 | 44767 | 1 | 20 | 37 | 0 | 3500 | 0 | 41304 | 44767 | 44767 | 0 | 0 | 41304 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 23-Jul-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.355 | 31/12/2025 | 005.205.00592 | SUNANINGRUM | DS. SIDOWAYAH RT 3 RW 2 KEC. REMBANG KAB. REMBANG | 005.008235 | 0912 | 20 | 875 | 1 | 81 | 8188319 | 1 | 20 | 6730 | 1346 | 3500 | 0 | 8190203 | 8188319 | 8188319 | 0 | 0 | 8190203 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 02-Sep-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jun-25 | 0 | ||
| 5.356 | 31/12/2025 | 005.205.00593 | ACHMAD NAIM | DS SUMBERGIRANG RT 01 RW 06 LASEM | 005.001650 | 0912 | 20 | 875 | 1 | 78 | 5021991 | 1 | 20 | 3539 | 0 | 3500 | 0 | 5022030 | 3021991 | 4305324.33 | 8000000 | 10000000 | 5022030 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 280 | 005 | 02-Sep-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.357 | 31/12/2025 | 005.205.00594 | NURUL FADILA | JL.COKROAMOINOTO RBG | 005.001651 | 0912 | 20 | 875 | 1 | 8 | 827193 | 1 | 20 | 680 | 0 | 3500 | 0 | 824373 | 827193 | 827193 | 0 | 0 | 824373 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Sep-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Oct-20 | 0 | ||
| 5.358 | 31/12/2025 | 005.205.00608 | HENGKY | DS,BABAGAN LASEM | 005.001665 | 0912 | 20 | 875 | 1 | 1 | 123149 | 1 | 20 | 101 | 0 | 3500 | 0 | 119750 | 123149 | 123149 | 0 | 0 | 119750 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Dec-03 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.359 | 31/12/2025 | 005.205.00621 | AHMAD ZAKARIA M | DS. JOLOTUNDO 5/ LASEM | 005.001678 | 0912 | 20 | 875 | 1 | 22 | 2258679 | 1 | 20 | 1856 | 0 | 3500 | 0 | 2257035 | 2258679 | 2258679 | 0 | 0 | 2257035 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 20-Jan-04 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jul-12 | 0 | ||
| 5.360 | 31/12/2025 | 005.205.00625 | WIDIYATNO | DS. JOLOTUNDO 15/7 LASEM | 005.001682 | 0912 | 20 | 875 | 1 | 1 | 118759 | 1 | 20 | 98 | 0 | 3500 | 0 | 115357 | 118759 | 118759 | 0 | 0 | 115357 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Feb-04 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jul-17 | 0 | ||
| 5.361 | 31/12/2025 | 005.205.00645 | HAMID PRAMONO | JL RAYA NO 90 A LASEM | 005.001702 | 0912 | 20 | 875 | 1 | 6 | 618173 | 1 | 20 | 508 | 0 | 3500 | 0 | 615181 | 618173 | 618173 | 0 | 0 | 615181 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Aug-04 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Aug-15 | 0 | ||
| 5.362 | 31/12/2025 | 005.205.00648 | IBRAHIM MAHARDHIKA | JL NOYOSENTIKO V/5 REMBANG | 005.001705 | 0912 | 20 | 875 | 1 | 54 | 3540409 | 1 | 20 | 4153 | 0 | 3500 | 0 | 3541062 | 5415409 | 5052909 | 2000000 | 125000 | 3541062 | 0 | 0 | 2000000 | MODAL | TOKO | 05001 | 05000 | 017 | 005 | 24-Aug-04 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 5.363 | 31/12/2025 | 005.205.00665 | SETYO FAJAR RINI | JL.SLAWI 8/4 SMG | 005.004361 | 0912 | 20 | 875 | 1 | 9 | 973675 | 1 | 20 | 800 | 0 | 3500 | 0 | 970975 | 973675 | 973675 | 0 | 0 | 970975 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Mar-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.364 | 31/12/2025 | 005.205.00667 | CRISTIANA MUJILAH | JL. PEMUDA GG.ANGGREK 34 REMBANG | 005.001724 | 0912 | 20 | 875 | 1 | 5 | 508576 | 1 | 20 | 418 | 0 | 3500 | 0 | 505494 | 508576 | 508576 | 0 | 0 | 505494 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Mar-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.365 | 31/12/2025 | 005.205.00681 | RUSTAMAJI | DS DOROKANDANG RT 12/05 LASEM- REMBANG | 005.001741 | 0912 | 20 | 875 | 1 | 5 | 504561 | 1 | 20 | 415 | 0 | 3500 | 0 | 501476 | 504561 | 504561 | 0 | 0 | 501476 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Jul-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Apr-14 | 0 | ||
| 5.366 | 31/12/2025 | 005.205.00692 | MUHAMMAD ARIEF WIDODO | DS JOLOTUNDO 3/1 LASEM REMBANG | 005.000717 | 0912 | 20 | 875 | 1 | 25 | 2581245 | 1 | 20 | 2122 | 0 | 3500 | 0 | 2579867 | 2581245 | 2581245 | 0 | 0 | 2579867 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Aug-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jun-17 | 0 | ||
| 5.367 | 31/12/2025 | 005.205.00694 | DARJANTIE ATMO | DS SODITAN RT 6/3 LASEM | 005.001751 | 0912 | 20 | 875 | 1 | 1 | 180895 | 1 | 20 | 149 | 0 | 3500 | 0 | 177544 | 180895 | 180895 | 0 | 0 | 177544 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 30-Aug-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-May-24 | 0 | ||
| 5.368 | 31/12/2025 | 005.205.00697 | BAGUS PRASETYO | DS. JOLOTUNDO LASEM | 005.001753 | 0912 | 20 | 875 | 1 | 1 | 132898 | 1 | 20 | 109 | 0 | 3500 | 0 | 129507 | 132898 | 132898 | 0 | 0 | 129507 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Sep-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-19 | 0 | ||
| 5.369 | 31/12/2025 | 005.205.00698 | SRI POERWANTI POEDJI ASTOETI | DS KUTOHARJO RT 01 RW 03 KEC REMBANG | 005.004688 | 0912 | 20 | 875 | 1 | 132 | 13233865 | 1 | 20 | 10877 | 2175 | 3500 | 0 | 13239067 | 13233865 | 13233865 | 0 | 0 | 13239067 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Sep-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Aug-24 | 0 | ||
| 5.370 | 31/12/2025 | 005.205.00705 | RUTIANA | DS WARUGUNUNG RT 11 RW 02 PANCUR | 005.010780 | 0912 | 20 | 875 | 1 | 79 | 3415447 | 1 | 20 | 3629 | 0 | 3500 | 0 | 3415576 | 4415447 | 4415447 | 1000000 | 0 | 3415576 | 0 | 0 | 3000000 | INVES | USAHA | 05001 | 05006 | 178 | 005 | 12-Sep-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.371 | 31/12/2025 | 005.205.00709 | MIRA MALVIANI | DS GEDONGMULYO RT 3 RW 1 LASEM | 005.001766 | 0912 | 20 | 875 | 1 | 6 | 632622 | 1 | 20 | 520 | 0 | 3500 | 0 | 629642 | 632622 | 632622 | 0 | 0 | 629642 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Sep-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Nov-23 | 0 | ||
| 5.372 | 31/12/2025 | 005.205.00715 | SUTARKO | DS. GEDONGMULYO RT.2/1 LASEM | 005.001772 | 0912 | 20 | 875 | 1 | 48 | 4881392 | 1 | 20 | 4012 | 0 | 3500 | 0 | 4881904 | 4881392 | 4881392 | 0 | 0 | 4881904 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Oct-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-May-21 | 0 | ||
| 5.373 | 31/12/2025 | 005.205.00742 | MAHMUDI | DS. MANGGAR RT.2/2 SLUKE | 005.001800 | 0912 | 20 | 875 | 1 | 0 | 55050 | 1 | 20 | 45 | 0 | 3500 | 0 | 51595 | 55050 | 55050 | 0 | 0 | 51595 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Dec-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.374 | 31/12/2025 | 005.205.00751 | MUHLISIN | DS JOLOTUNDO RT 10 RW 5 KEC LASEM KAB REMBANG | 005.001809 | 0912 | 20 | 875 | 1 | 8 | 790990 | 1 | 20 | 650 | 0 | 3500 | 0 | 788140 | 790990 | 790990 | 0 | 0 | 788140 | 0 | 0 | 2000000 | MODAL | GAJI | 05001 | 05005 | 005 | 24-Jan-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Mar-25 | 0 | ||
| 5.375 | 31/12/2025 | 005.205.00767 | SUNAR | DS SENDANGASRI RT 02 RW 01 LASEM | 005.001297 | 0912 | 20 | 875 | 1 | 140 | 14048888 | 1 | 20 | 11547 | 2309 | 3500 | 0 | 14054626 | 14048888 | 14048888 | 0 | 0 | 14054626 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Mar-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 5.376 | 31/12/2025 | 005.205.00774 | LAKSANA CELL | JL.RAYA LASEM, REMBANG | 005.001833 | 0912 | 20 | 875 | 1 | 0 | 80936 | 1 | 20 | 67 | 0 | 3500 | 0 | 77503 | 80936 | 80936 | 0 | 0 | 77503 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Mar-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Nov-10 | 0 | ||
| 5.377 | 31/12/2025 | 005.205.00775 | LARISSA SALON | JL. RAYA, BABAGAN, LASEM | 005.001834 | 0912 | 20 | 875 | 1 | 2 | 259216 | 1 | 20 | 213 | 0 | 3500 | 0 | 255929 | 259216 | 259216 | 0 | 0 | 255929 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-Mar-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.378 | 31/12/2025 | 005.205.00777 | MUJI | MAHBANG SUMBERGIRANG RT2/8 LASEM | 005.001836 | 0912 | 20 | 875 | 1 | 2 | 193762 | 1 | 20 | 159 | 0 | 3500 | 0 | 190421 | 193762 | 193762 | 0 | 0 | 190421 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Mar-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Nov-24 | 0 | ||
| 5.379 | 31/12/2025 | 005.205.00779 | ABDUL HAMID | DS NGEMPLAK RT1/3 LASEM | 005.008512 | 0912 | 20 | 875 | 1 | 92 | 4340738 | 1 | 20 | 2705 | 0 | 3500 | 0 | 4339943 | 2340738 | 3290738 | 0 | 2000000 | 4339943 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 280 | 005 | 05-Apr-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.380 | 31/12/2025 | 005.205.00781 | ASPUAH | DS SENDANGASRI RT 03 RW 01 KEC LASEM | 005.001840 | 0912 | 20 | 875 | 1 | 150 | 95157987 | 1.25 | 20 | 115505 | 23101 | 3500 | 0 | 95246891 | 157157987 | 112424653.7 | 101000000 | 39000000 | 95246891 | 0 | 0 | 5000000 | INVESTASI | TOKO KACA | 05001 | 05000 | 005 | 11-Apr-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.381 | 31/12/2025 | 005.205.00782 | ACHAMAD NAUFAL QQ ALFA KOSMETIK | DS SRIOMBO RT 07 RW 04 LASEM | 005.001842 | 0912 | 20 | 875 | 1 | 2 | 274347 | 1 | 0 | 225 | 0 | 3500 | 0 | 271072 | 274347 | 274347 | 0 | 0 | 271072 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 11-Apr-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Sep-23 | 0 | ||
| 5.382 | 31/12/2025 | 005.205.00785 | CONTER EMA CELL | JL.UNTUNG SUROPATI, LASEM | 005.001844 | 0912 | 20 | 875 | 1 | 4 | 485702 | 1 | 20 | 399 | 0 | 3500 | 0 | 482601 | 485702 | 485702 | 0 | 0 | 482601 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 17-Apr-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.383 | 31/12/2025 | 005.205.00795 | AFIFAH RAHMAWATI | JL.HONGGOJOYO 11 RBG | 005.005965 | 0912 | 20 | 875 | 1 | 12 | 1273032 | 1 | 20 | 1046 | 0 | 3500 | 0 | 1270578 | 1273032 | 1273032 | 0 | 0 | 1270578 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-May-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Apr-11 | 0 | ||
| 5.384 | 31/12/2025 | 005.205.00808 | SRI ISTIANA | KP SUMBERAN RT 001 RW 004 DESA PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.001867 | 0912 | 20 | 875 | 1 | 10 | 782908 | 1 | 20 | 1400 | 0 | 3500 | 0 | 780808 | 1682908 | 1702908 | 1000000 | 100000 | 780808 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05005 | 005 | 20-Jul-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.385 | 31/12/2025 | 005.205.00810 | YUCCA INDRA KUSUMA DEWI | JL.JATIROGO 7 RT.3/2 LASEM | 005.001869 | 0912 | 20 | 875 | 1 | 81 | 8142027 | 1 | 20 | 6692 | 1338 | 3500 | 0 | 8143881 | 8142027 | 8142027 | 0 | 0 | 8143881 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Jul-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.386 | 31/12/2025 | 005.205.00818 | MARNIWATI | DS. DOROKANDANG, LASEM | 005.004405 | 0912 | 20 | 875 | 1 | 0 | 74154 | 1 | 20 | 61 | 0 | 3500 | 0 | 70715 | 74154 | 74154 | 0 | 0 | 70715 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Sep-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Feb-14 | 0 | ||
| 5.387 | 31/12/2025 | 005.205.00820 | DIDIK WAHYU ABADI S | DS DOROKANDANG RT 10 RW 03 KEC LASEM | 005.001880 | 0912 | 20 | 875 | 1 | 92 | 5414286 | 1 | 20 | 2572 | 0 | 3500 | 0 | 5413358 | 1514286 | 3129286 | 0 | 3900000 | 5413358 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05005 | 280 | 005 | 18-Sep-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.388 | 31/12/2025 | 005.205.00827 | HENDRY FIRMANSYAH | DS. BULUNGKULON 02/02 JEPARA | 005.001887 | 0912 | 20 | 875 | 1 | 0 | 85507 | 1 | 20 | 70 | 0 | 3500 | 0 | 82077 | 85507 | 85507 | 0 | 0 | 82077 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Dec-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.389 | 31/12/2025 | 005.205.00834 | WAHYU SETYAWAN | DS. LETEH RT.02/03 REMBANG | 005.001894 | 0912 | 20 | 875 | 1 | 0 | 45566 | 1 | 20 | 37 | 0 | 3500 | 0 | 42103 | 45566 | 45566 | 0 | 0 | 42103 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Feb-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.390 | 31/12/2025 | 005.205.00839 | PAIRIN | DS SODITAN RT 09 RW 04 LASEM | 005.001899 | 0912 | 20 | 875 | 1 | 163 | 1314368 | 1 | 20 | 1080 | 0 | 3500 | 0 | 1311948 | 1314368 | 1314368 | 0 | 0 | 1311948 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05000 | 005 | 20-Mar-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 5.391 | 31/12/2025 | 005.205.00840 | JUKI | DS. SUMBERGIRANG 1/6 LASEM | 005.001900 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25490 | 25490 | 22011 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 02-Apr-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-May-16 | 0 | ||
| 5.392 | 31/12/2025 | 005.205.00841 | ARNOLD WIDYO CAHYONO | PERUM PURI MONDOTEKO RT 002 RW 005 MONDOTEKO REMBANG REMBANG | 005.005493 | 0912 | 20 | 875 | 1 | 4 | 1726555 | 1 | 20 | 2740 | 0 | 3500 | 0 | 1725795 | 406555 | 3333888.33 | 8680000 | 10000000 | 1725795 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Apr-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 5.393 | 31/12/2025 | 005.205.00843 | FANANI S SIT | DS. BANJARDOWO PERMAI 31 REMBANG | 005.001904 | 0912 | 20 | 875 | 1 | 0 | 43787 | 1 | 20 | 36 | 0 | 3500 | 0 | 40323 | 43787 | 43787 | 0 | 0 | 40323 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-May-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.394 | 31/12/2025 | 005.205.00848 | EDY WIDJAJA | JL. P. DIPONEGORO REMBANG | 005.004317 | 0912 | 20 | 875 | 1 | 400 | 43337867 | 1 | 20 | 35517 | 7103 | 3500 | 0 | 43362781 | 42713211 | 43212935.8 | 0 | 624656 | 43362781 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-Jun-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 5.395 | 31/12/2025 | 005.205.00853 | SUDODO HIMAWAN | DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.005653 | 0912 | 20 | 875 | 1 | 38 | 3096085 | 1 | 20 | 2553 | 511 | 3500 | 0 | 3094627 | 3234085 | 3106485 | 3000000 | 2862000 | 3094627 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Jun-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.396 | 31/12/2025 | 005.205.00864 | YENY DWI GROFIATI | DS. SAWAHAN 02/03 REMBANG | 005.001926 | 0912 | 20 | 875 | 1 | 1 | 91374 | 1 | 20 | 75 | 0 | 3500 | 0 | 87949 | 91374 | 91374 | 0 | 0 | 87949 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Jul-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jun-14 | 0 | ||
| 5.397 | 31/12/2025 | 005.205.00872 | SRI AGUSTINI | SIDOWAYAH RT 005 RW 001 DS SIDOWAYAH KECAMATAN REMBANG KABUPATEN REMBANG | 005.001934 | 0912 | 20 | 875 | 1 | 451 | 40534156 | 1 | 20 | 33316 | 6663 | 3500 | 0 | 40557309 | 40534156 | 40534156 | 0 | 0 | 40557309 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 27-Jul-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 5.398 | 31/12/2025 | 005.205.00875 | ABDULLAH | DS. PANDAN 01/01 PANCUR | 005.001937 | 0912 | 20 | 875 | 1 | 312 | 33582632 | 1 | 20 | 27517 | 5503 | 3500 | 0 | 33601146 | 33432632 | 33479298.67 | 0 | 150000 | 33601146 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 30-Jul-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.399 | 31/12/2025 | 005.205.00883 | YAYUK SUHARYANI | DS SELOPURO RT 4 RW 4 KEC LASEM KAB REMBANG | 005.005618 | 0912 | 20 | 875 | 1 | 1 | 59729 | 1 | 20 | 24534 | 0 | 3500 | 0 | 80763 | 49709729 | 29849729 | 49650000 | 0 | 80763 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 280 | 005 | 07-Aug-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 5.400 | 31/12/2025 | 005.205.00884 | FITRIA RISNAWATI | DS. DOROKANDANG, LASEM | 005.001946 | 0912 | 20 | 875 | 1 | 6 | 627672 | 1 | 20 | 516 | 0 | 3500 | 0 | 624688 | 627672 | 627672 | 0 | 0 | 624688 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Aug-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Apr-10 | 0 |
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