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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.601 | 31/12/2025 | 005.205.02006 | SISWOYO | DS.SUMBEREJO RT.3/8 REMBANG | 005.008868 | 0912 | 20 | 875 | 1 | 1 | 102577 | 1 | 20 | 84 | 0 | 3500 | 0 | 99161 | 102577 | 102577 | 0 | 0 | 99161 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-May-12 | 0 | ||
| 5.602 | 31/12/2025 | 005.205.02012 | MUHAMMAD SHOLKAN | DS KALITENGAH RT 09 RW 03 PANCUR | 005.008877 | 0912 | 20 | 875 | 1 | 130 | 2583627 | 1 | 20 | 17322 | 0 | 3500 | 0 | 2597449 | 32833627 | 21075293.67 | 35000000 | 4750000 | 2597449 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 22-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.603 | 31/12/2025 | 005.205.02015 | SUNARJONO | SODITAN RT. 03 RW. 02 KEC. LASEM KAB. REMBANG | 005.008881 | 0912 | 20 | 875 | 1 | 9 | 916984 | 1 | 20 | 754 | 0 | 3500 | 0 | 914238 | 916984 | 916984 | 0 | 0 | 914238 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-16 | 0 | ||
| 5.604 | 31/12/2025 | 005.205.02022 | TEGUH WIYANA | DS SAWAHAN RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.008889 | 0912 | 20 | 875 | 1 | 45 | 3097256 | 1 | 20 | 3327 | 0 | 3500 | 0 | 3097083 | 4597256 | 4047256 | 1500000 | 0 | 3097083 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 5.605 | 31/12/2025 | 005.205.02023 | MUGIYAT | DS KARANGSEKAR RT 04 RW 02 KEC KALIORI KAB REMBANG | 005.008602 | 0912 | 20 | 875 | 1 | 4 | 389820 | 1 | 20 | 320 | 0 | 3500 | 0 | 386640 | 389820 | 389820 | 0 | 0 | 386640 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Jun-19 | 0 | ||
| 5.606 | 31/12/2025 | 005.205.02024 | MOH SYUKUR | JATIMUDO RT.1/4 SULA | 005.005922 | 0908 | 20 | 875 | 1 | 1 | 102139 | 1 | 20 | 84 | 0 | 3500 | 0 | 98723 | 102139 | 102139 | 0 | 0 | 98723 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-May-12 | 0 | ||
| 5.607 | 31/12/2025 | 005.205.02034 | ACHMAD NUR CHOLIQ | DS WUWUR RT 07 RW 03 KEC PANCUR KAB REMBANG | 005.009592 | 0912 | 20 | 875 | 1 | 12 | 3062869 | 1 | 20 | 2263 | 0 | 3500 | 0 | 3061632 | 2712869 | 2752869 | 0 | 350000 | 3061632 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05002 | 005 | 30-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.608 | 31/12/2025 | 005.205.02035 | SRI HASTUTIK | DS PADARAN RT. 4 RW. 3 REMBANG | 005.008908 | 0912 | 20 | 875 | 1 | 2 | 190722 | 1 | 20 | 157 | 0 | 3500 | 0 | 187379 | 190722 | 190722 | 0 | 0 | 187379 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 31-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Dec-12 | 0 | ||
| 5.609 | 31/12/2025 | 005.205.02037 | SUKANI | DS. PEKUWAN RT. 2 RW. 1 JUWANA | 005.008912 | 0912 | 20 | 875 | 1 | 2 | 249808 | 1 | 20 | 205 | 0 | 3500 | 0 | 246513 | 249808 | 249808 | 0 | 0 | 246513 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 01-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Mar-23 | 0 | ||
| 5.610 | 31/12/2025 | 005.205.02038 | SITI CHUMAEROH | DS KETANGI RT 1 RW 2 PAMOTAN | 005.008913 | 0912 | 20 | 875 | 1 | 6 | 617679 | 1 | 20 | 508 | 0 | 3500 | 0 | 614687 | 617679 | 617679 | 0 | 0 | 614687 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 01-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 5.611 | 31/12/2025 | 005.205.02048 | SUMARTINI | JL/KH BISRI MUSTOTOFA III/11 LETEH | 005.008918 | 0912 | 20 | 875 | 1 | 0 | 48435 | 1 | 20 | 40 | 0 | 3500 | 0 | 44975 | 48435 | 48435 | 0 | 0 | 44975 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-14 | 0 | ||
| 5.612 | 31/12/2025 | 005.205.02049 | DARSONO | DS SALE RT 04 RW 06 KEC SALE KAB REMBANG | 005.008919 | 0912 | 20 | 875 | 1 | 23 | 2342415 | 1 | 20 | 1925 | 0 | 3500 | 0 | 2340840 | 2342415 | 2342415 | 0 | 0 | 2340840 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 05-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Feb-18 | 0 | ||
| 5.613 | 31/12/2025 | 005.205.02054 | SUDARNO | DS. SIDOWAYAH 3/2 REMBANG | 005.008922 | 0912 | 20 | 875 | 1 | 0 | 66642 | 1 | 20 | 55 | 0 | 3500 | 0 | 63197 | 66642 | 66642 | 0 | 0 | 63197 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jun-12 | 0 | ||
| 5.614 | 31/12/2025 | 005.205.02061 | SUSIYATI | DS. MAGERSARI RT 003 RW 001 KEC REMBANG KAB REMBANG | 005.008926 | 0912 | 20 | 875 | 1 | 2 | 223166 | 1 | 20 | 183 | 0 | 3500 | 0 | 219849 | 223166 | 223166 | 0 | 0 | 219849 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 5.615 | 31/12/2025 | 005.205.02063 | RONI RIJANTO | KLAYUSIWALAN RT 1 RW 2 KEC BATANGAN KAB PATI | 005.008928 | 0908 | 20 | 875 | 1 | 0 | 82211 | 1 | 20 | 68 | 0 | 3500 | 0 | 78779 | 82211 | 82211 | 0 | 0 | 78779 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Apr-16 | 0 | ||
| 5.616 | 31/12/2025 | 005.205.02068 | TARNI | DS MAGERSARI RT 003 RW 001 REMBANG | 005.004710 | 0912 | 20 | 875 | 1 | 7 | 746085 | 1 | 20 | 613 | 0 | 3500 | 0 | 743198 | 746085 | 746085 | 0 | 0 | 743198 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 07-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 5.617 | 31/12/2025 | 005.205.02069 | TAMSIR | BOGORAME 01/01 REMBANG | 005.008931 | 0912 | 20 | 875 | 1 | 25 | 2500549 | 1 | 20 | 2055 | 0 | 3500 | 0 | 2499104 | 2500549 | 2500549 | 0 | 0 | 2499104 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Mar-23 | 0 | ||
| 5.618 | 31/12/2025 | 005.205.02070 | TASMINAH | DS. NGOTET RT. 7/4 | 005.006011 | 0912 | 20 | 875 | 1 | 29 | 2970931 | 1 | 20 | 2442 | 0 | 3500 | 0 | 2969873 | 2970931 | 2970931 | 0 | 0 | 2969873 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 08-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Apr-16 | 0 | ||
| 5.619 | 31/12/2025 | 005.205.02071 | SARWI | DS GENENGREJO RT 6 RW 3 KEC LETEH KAB REMBANG | 005.008552 | 0912 | 20 | 875 | 1 | 2 | 225206 | 1 | 20 | 185 | 0 | 3500 | 0 | 221891 | 225206 | 225206 | 0 | 0 | 221891 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 5.620 | 31/12/2025 | 005.205.02073 | TUTIK MUTAMIROH | DS NGLOJO RT 004 RW 001 KEC SARANG KAB REMBANG | 005.008933 | 0912 | 20 | 875 | 1 | 5 | 489867 | 1 | 20 | 403 | 0 | 3500 | 0 | 486770 | 489867 | 489867 | 0 | 0 | 486770 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 08-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 5.621 | 31/12/2025 | 005.205.02108 | SUWARNO | DS DOROKANDANG RT 08 RW 03 KEC LASEM KAB REMBANG | 005.008974 | 0912 | 20 | 875 | 1 | 1 | 112972 | 1 | 20 | 93 | 0 | 3500 | 0 | 109565 | 112972 | 112972 | 0 | 0 | 109565 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Dec-19 | 0 | ||
| 5.622 | 31/12/2025 | 005.205.02110 | ATIK SRI SUMIAT | JOLOTUNDO 7/3 LASEM | 005.005734 | 0912 | 20 | 875 | 1 | 10 | 1004844 | 1 | 20 | 826 | 0 | 3500 | 0 | 1002170 | 1004844 | 1004844 | 0 | 0 | 1002170 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 27-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Jul-25 | 0 | ||
| 5.623 | 31/12/2025 | 005.205.02118 | KASIDAH | DS.KUANGSAN RT. 2 RW. 1 KALIORI REMBANG | 005.008986 | 0912 | 20 | 875 | 1 | 0 | 61233 | 1 | 20 | 50 | 0 | 3500 | 0 | 57783 | 61233 | 61233 | 0 | 0 | 57783 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 02-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Jul-19 | 0 | ||
| 5.624 | 31/12/2025 | 005.205.02147 | QONAAH | DS PAMOTAN RT 003 RW 005 KEC PAMOTAN REMBANG | 005.009016 | 0912 | 20 | 875 | 1 | 139 | 14549482 | 1 | 20 | 11715 | 2343 | 3500 | 0 | 14555354 | 14049482 | 14252815.33 | 400000 | 900000 | 14555354 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 08-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.625 | 31/12/2025 | 005.205.02148 | PUJI RAHAYU | PAMOTAN RT 3/1 PAMOTAN | 005.009040 | 0912 | 20 | 875 | 1 | 5 | 579851 | 1 | 20 | 477 | 0 | 3500 | 0 | 576828 | 579851 | 579851 | 0 | 0 | 576828 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Jul-20 | 0 | ||
| 5.626 | 31/12/2025 | 005.205.02150 | SRI HARTI WAHYUNI | DS KETANGGI RT RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.009046 | 0912 | 20 | 875 | 1 | 2 | 79257 | 1 | 20 | 65 | 0 | 3500 | 0 | 75822 | 79257 | 79257 | 0 | 0 | 75822 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 16-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Aug-25 | 0 | |
| 5.627 | 31/12/2025 | 005.205.02162 | SLAMETONO | DS PUNJULHARJO RT 1 RW 2 KEC REMBANG KAB REMBANG | 005.009064 | 0912 | 20 | 875 | 1 | 5 | 540783 | 1 | 20 | 444 | 0 | 3500 | 0 | 537727 | 540783 | 540783 | 0 | 0 | 537727 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 30-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Oct-19 | 0 | ||
| 5.628 | 31/12/2025 | 005.205.02178 | MOCH PUDJI TRI | KALIBEBER RT 03/06 | 005.009017 | 0912 | 20 | 875 | 1 | 51 | 3145793 | 1 | 20 | 3955 | 0 | 3500 | 0 | 3146248 | 5145793 | 4812459.67 | 2000000 | 0 | 3146248 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.629 | 31/12/2025 | 005.205.02181 | SUBANDI | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.005620 | 0912 | 20 | 875 | 1 | 1 | 149766 | 1 | 20 | 123 | 0 | 3500 | 0 | 146389 | 149766 | 149766 | 0 | 0 | 146389 | 0 | 0 | 3000000 | MODAL | BENGKEL | 05001 | 05002 | 005 | 06-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 5.630 | 31/12/2025 | 005.205.02182 | RUTIANA DUA | DS WARUGUNUNG RT 11 RW 02 PANCUR | 005.010780 | 0912 | 20 | 875 | 1 | 123 | 2414570 | 1 | 20 | 1905 | 0 | 3500 | 0 | 2412975 | 2269913 | 2318132 | 0 | 144657 | 2412975 | 0 | 0 | 3000000 | INVES | USAHA | 05001 | 05006 | 280 | 005 | 07-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 5.631 | 31/12/2025 | 005.205.02189 | ABIL MALIK | JL. SLAMET RIYADI 02/01 | 005.009100 | 0912 | 20 | 875 | 1 | 1 | 143208 | 1 | 20 | 118 | 0 | 3500 | 0 | 139826 | 143208 | 143208 | 0 | 0 | 139826 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 12-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Dec-24 | 0 | ||
| 5.632 | 31/12/2025 | 005.205.02198 | ASRA ARTAULIA QQ NILA DWI M | DS. SUMBERJO GG II NO. 17 | 005.009118 | 0912 | 20 | 875 | 1 | 1 | 25122 | 1 | 20 | 68 | 0 | 3500 | 0 | 21690 | 97122 | 83088.67 | 175000 | 103000 | 21690 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 24-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 5.633 | 31/12/2025 | 005.205.02201 | SUWATMI | DS SENDANGASRI RT 002 RW 001 KEC LASEM KAB REMBANG | 005.009122 | 0912 | 20 | 875 | 1 | 195 | 68999 | 1 | 20 | 57 | 0 | 3500 | 0 | 65556 | 68999 | 68999 | 0 | 0 | 65556 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05007 | 005 | 26-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 5.634 | 31/12/2025 | 005.205.02203 | EDI ISMANTO | DS JOLOTUNDO RT 13 RW 6 LASEM REMBANG | 005.009124 | 0912 | 20 | 875 | 1 | 0 | 618860 | 1 | 20 | 401 | 0 | 3500 | 0 | 615761 | 318860 | 488026.67 | 0 | 300000 | 615761 | 0 | 0 | 3000000 | TABUNGAN | DAGANG TEMPE | 05001 | 05001 | 117 | 005 | 27-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.635 | 31/12/2025 | 005.205.02205 | JOYO SAPUTRO | DS BABAGAN 2/1 LASEM | 005.007615 | 0912 | 20 | 875 | 1 | 7 | 743764 | 1 | 20 | 611 | 0 | 3500 | 0 | 740875 | 743764 | 743764 | 0 | 0 | 740875 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Oct-21 | 0 | ||
| 5.636 | 31/12/2025 | 005.205.02224 | GUNTARNINGSIH | DS WARUGUNUNG 11/2 PANCUR | 005.009154 | 0912 | 20 | 875 | 1 | 61 | 6120958 | 1 | 20 | 5031 | 0 | 3500 | 0 | 6122489 | 6120958 | 6120958 | 0 | 0 | 6122489 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 16-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 5.637 | 31/12/2025 | 005.205.02225 | TITIK EKA PURWATI | DS MONDOTEKO RT 07 RW 02 KEC REMBANG KAB REMBANG | 005.009039 | 0912 | 20 | 875 | 1 | 4 | 449310 | 1 | 20 | 369 | 0 | 3500 | 0 | 446179 | 449310 | 449310 | 0 | 0 | 446179 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Aug-17 | 0 | ||
| 5.638 | 31/12/2025 | 005.205.02244 | ACHMAD SYAFII | DS GEDONGMULYO RT 003 RW 001 KEC LASEM KAB REMBANG | 005.009186 | 0912 | 20 | 875 | 1 | 39 | 6199665 | 1 | 20 | 4974 | 0 | 3500 | 0 | 6201139 | 5876265 | 6051431.67 | 111600 | 435000 | 6201139 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 280 | 005 | 13-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.639 | 31/12/2025 | 005.205.02250 | SUSANTO | DS. PULO RT. 2 RW. 1 REMBANG | 005.009196 | 0912 | 20 | 875 | 1 | 1 | 103710 | 1 | 20 | 85 | 0 | 3500 | 0 | 100295 | 103710 | 103710 | 0 | 0 | 100295 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 20-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Jul-19 | 0 | ||
| 5.640 | 31/12/2025 | 005.205.02259 | NUR WATI | DS GEGERSIMO RT 01/02 PAMOTAN | 005.010718 | 0912 | 20 | 875 | 1 | 212 | 22325808 | 1 | 20 | 17528 | 3506 | 3500 | 0 | 22336330 | 21325808 | 21325808 | 0 | 1000000 | 22336330 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 05001 | 05002 | 005 | 03-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.641 | 31/12/2025 | 005.205.02264 | KHOLIS | DS. SENDANGASRI RT.10/3 LASEM | 005.009221 | 0912 | 20 | 875 | 1 | 8 | 792486 | 1 | 20 | 651 | 0 | 3500 | 0 | 789637 | 792486 | 792486 | 0 | 0 | 789637 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 13-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-May-18 | 0 | ||
| 5.642 | 31/12/2025 | 005.205.02268 | RAKIMIN | DS. SUMBERAGUNG RT.7 RW.3 PANCUR | 005.009231 | 0912 | 20 | 875 | 1 | 20 | 679243 | 1 | 20 | 1223 | 0 | 3500 | 0 | 676966 | 1679243 | 1487576.33 | 2000000 | 1000000 | 676966 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 280 | 005 | 19-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.643 | 31/12/2025 | 005.205.02271 | RAHMAWATI HIDAY | DS. JOLOTUNDO RT.04/02 LASEM | 005.009239 | 0912 | 20 | 875 | 1 | 1 | 143617 | 1 | 20 | 118 | 0 | 3500 | 0 | 140235 | 143617 | 143617 | 0 | 0 | 140235 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 21-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-18 | 0 | ||
| 5.644 | 31/12/2025 | 005.205.02273 | MUHAMMAD NAUFAL FAHMI IDRIS | PAMOTAN RT 2/5 PAMOTAN | 005.009671 | 0912 | 20 | 875 | 1 | 37 | 4727861 | 1 | 20 | 3886 | 0 | 3500 | 0 | 4728247 | 4727861 | 4727861 | 0 | 0 | 4728247 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 28-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 5.645 | 31/12/2025 | 005.205.02275 | KASRIPAN | DS PADARAN RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.009246 | 0912 | 20 | 875 | 1 | 2 | 43719 | 1 | 20 | 1942 | 0 | 3500 | 0 | 42161 | 682423 | 2362423 | 5363704 | 4725000 | 42161 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 05001 | 05002 | 224 | 005 | 04-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.646 | 31/12/2025 | 005.205.02281 | MUNAWAROH | DS, GANDRIROJO RT.02/01 SEDAN | 005.009253 | 0912 | 20 | 875 | 1 | 2 | 217765 | 1 | 20 | 179 | 0 | 3500 | 0 | 214444 | 217765 | 217765 | 0 | 0 | 214444 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jul-13 | 0 | ||
| 5.647 | 31/12/2025 | 005.205.02290 | YUNI SURATININGSIH | DS SODITAN RT 9 RW 4 KKEC LASEM KAB REMBANG | 005.009277 | 0912 | 20 | 875 | 1 | 23 | 2347182 | 1 | 20 | 1929 | 0 | 3500 | 0 | 2345611 | 2347182 | 2347182 | 0 | 0 | 2345611 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 23-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Mar-20 | 0 | ||
| 5.648 | 31/12/2025 | 005.205.02295 | WARTONO | DS SENDANGASRI RT 02 RT 01 LASEM | 005.008198 | 0912 | 20 | 875 | 1 | 80 | 6026407 | 1 | 20 | 4953 | 991 | 3500 | 0 | 6026869 | 6026407 | 6026407 | 0 | 0 | 6026869 | 0 | 0 | 3000000 | MODAL | JUAL KACA | 05001 | 05000 | 005 | 04-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 5.649 | 31/12/2025 | 005.205.02302 | ARY NOVYANTO | DS SAMBILAWANG RT1/2 TRANGKIL PATI | 005.009295 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27149 | 27149 | 23671 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Jun-17 | 0 | ||
| 5.650 | 31/12/2025 | 005.205.02304 | EFA WAHYUDIANA | DS SAWAHAN RT 2/ 1 REMBANG | 005.009297 | 0912 | 20 | 875 | 1 | 60 | 4593257 | 1 | 20 | 3775 | 0 | 3500 | 0 | 4593532 | 4593257 | 4593257 | 0 | 0 | 4593532 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 11-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Nov-25 | 0 |
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