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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.651 | 31/12/2025 | 005.205.02307 | NURYAMAH | DS PAMOTAN RT 01/01 | 005.009300 | 0912 | 20 | 875 | 1 | 0 | 66467 | 1 | 20 | 55 | 0 | 3500 | 0 | 63022 | 66467 | 66467 | 0 | 0 | 63022 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 11-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-21 | 0 | ||
| 5.652 | 31/12/2025 | 005.205.02312 | MOCH TOYIB | DS. MAGERSARI RT.06/01 REMBANG | 005.009311 | 0912 | 20 | 875 | 1 | 14 | 1418497 | 1 | 20 | 1166 | 0 | 3500 | 0 | 1416163 | 1418497 | 1418497 | 0 | 0 | 1416163 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jun-21 | 0 | ||
| 5.653 | 31/12/2025 | 005.205.02315 | PETER SUSENO | MONDOTEKO RT 006 RW 002 DS MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG | 005.009314 | 0912 | 20 | 875 | 1 | 141 | 11339276 | 1 | 20 | 30203 | 6041 | 3500 | 0 | 11359938 | 35142015 | 36746946.73 | 30000000 | 6197261 | 11359938 | 0 | 0 | 30000000 | MODAL | DAGANG KAYU | 05001 | 05001 | 005 | 18-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.654 | 31/12/2025 | 005.205.02317 | NOR SHOLIKIN | DS. KABONGAN LOR RT;2/1 REMBANG | 005.009317 | 0912 | 20 | 875 | 1 | 17 | 1781755 | 1 | 20 | 1464 | 0 | 3500 | 0 | 1779719 | 1781755 | 1781755 | 0 | 0 | 1779719 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 20-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Oct-15 | 0 | ||
| 5.655 | 31/12/2025 | 005.205.02322 | SITI ROFIAH ( KOPERASI) | DS. SUMBERJO 6/7, REMBANG | 005.001242 | 0912 | 20 | 875 | 1 | 903 | 20452734 | 1 | 20 | 21468 | 4294 | 3500 | 0 | 20466408 | 30452734 | 26119400.67 | 10000000 | 0 | 20466408 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 28-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 5.656 | 31/12/2025 | 005.205.02324 | MOCH BASAS | DS SODITAN RT 07 RW 04 KEC LASEM KAB REMBANG | 005.005698 | 0912 | 20 | 875 | 1 | 1 | 163680 | 1 | 20 | 135 | 0 | 3500 | 0 | 160315 | 163680 | 163680 | 0 | 0 | 160315 | 0 | 0 | 2000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 5.657 | 31/12/2025 | 005.205.02334 | NUR DAYAH | DS. TULUNG RT.2 RW.1 KEC PAMOTAN KAB REMBANG | 005.000303 | 0912 | 20 | 875 | 1 | 10 | 1001486 | 1 | 20 | 823 | 0 | 3500 | 0 | 998809 | 1001486 | 1001486 | 0 | 0 | 998809 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jan-25 | 0 | ||
| 5.658 | 31/12/2025 | 005.205.02346 | SITI DWI MASLINA | DS WUWUR RT 07 RW 03 PANCUR REMBANG | 005.009379 | 0912 | 20 | 875 | 1 | 2 | 247855 | 1 | 20 | 204 | 0 | 3500 | 0 | 244559 | 247855 | 247855 | 0 | 0 | 244559 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 11-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Feb-23 | 0 | ||
| 5.659 | 31/12/2025 | 005.205.02350 | BUDI SUSTIYONO | DS, SUMBER GIRANG RT. 01/06 | 005.009388 | 0912 | 20 | 875 | 1 | 4 | 420106 | 1 | 20 | 345 | 0 | 3500 | 0 | 416951 | 420106 | 420106 | 0 | 0 | 416951 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 16-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-May-18 | 0 | ||
| 5.660 | 31/12/2025 | 005.205.02363 | IKA NURSANTI | DK GENTAN RT 03 RW 03 ADIKARSO KEBUMEN | 005.009406 | 0912 | 20 | 875 | 1 | 137 | 22482888 | 1 | 20 | 16342 | 3268 | 3500 | 0 | 22492462 | 17732888 | 19882888 | 0 | 4750000 | 22492462 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-May-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.661 | 31/12/2025 | 005.205.02365 | IRIYANIK | DS. DOROKANDANG RT.06/04 LASEM | 005.009412 | 0912 | 20 | 875 | 1 | 1 | 138589 | 1 | 20 | 114 | 0 | 3500 | 0 | 135203 | 138589 | 138589 | 0 | 0 | 135203 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 03-May-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-07 | 0 | - - | 1 | 05-Sep-17 | 0 | ||
| 5.662 | 31/12/2025 | 005.205.02377 | MUHAMMAD SYAMSUDIN | JL KS TUBUN NO 86 RT 1/4 SUMBERJO REMBANG | 005.009435 | 0912 | 20 | 875 | 1 | 308 | 61447323 | 1.25 | 20 | 63131 | 12626 | 3500 | 0 | 61494328 | 61447323 | 61447323 | 0 | 0 | 61494328 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 15-May-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-07 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 5.663 | 31/12/2025 | 005.205.02394 | KSU 'ANEKA USAH | JL. AGIL KUSUMADYA NO.5 PATI | 005.009408 | 0908 | 20 | 875 | 1 | 43 | 4333394 | 1 | 20 | 3562 | 0 | 3500 | 0 | 4333456 | 4333394 | 4333394 | 0 | 0 | 4333456 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-07 | 0 | - - | 1 | 02-Jun-14 | 0 | ||
| 5.664 | 31/12/2025 | 005.205.02408 | DWI KURNIANINGT | DSN MAGERSARI RT 02 RW IX PAMOTAN | 005.009503 | 0912 | 20 | 875 | 1 | 1 | 102497 | 1 | 20 | 84 | 0 | 3500 | 0 | 99081 | 102497 | 102497 | 0 | 0 | 99081 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 18-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-07 | 0 | - - | 1 | 29-Jan-19 | 0 | ||
| 5.665 | 31/12/2025 | 005.205.02409 | HENRY SETYAWAN | DS BABAGAN RT 002 RW 001 KEC LASEM KAB REMBANG | 005.009506 | 0912 | 20 | 875 | 1 | 8 | 883016 | 1 | 20 | 726 | 0 | 3500 | 0 | 880242 | 883016 | 883016 | 0 | 0 | 880242 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 19-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-07 | 0 | - - | 1 | 01-Jul-25 | 0 | ||
| 5.666 | 31/12/2025 | 005.205.02410 | ROKHMAN HAKIM | DS GEDONGMULYO RT 05 RW 03 KEC LASEM KAB REMBANG | 005.009509 | 0912 | 20 | 875 | 1 | 6 | 647106 | 1 | 20 | 532 | 0 | 3500 | 0 | 644138 | 647106 | 647106 | 0 | 0 | 644138 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 20-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-07 | 0 | - - | 1 | 16-May-25 | 0 | ||
| 5.667 | 31/12/2025 | 005.205.02418 | DIAROH | DS SAMPUNG 01/02 SARANG | 005.009535 | 0912 | 20 | 875 | 1 | 0 | 40802 | 1 | 20 | 34 | 0 | 3500 | 0 | 37336 | 40802 | 40802 | 0 | 0 | 37336 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 11-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 02-May-07 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 5.668 | 31/12/2025 | 005.205.02421 | TRIYAS MEININGRUM | DS NGADEM RT 01 RW 02 REMBANG | 005.009540 | 0912 | 20 | 875 | 1 | 1 | 114605 | 1 | 20 | 94 | 0 | 3500 | 0 | 111199 | 114605 | 114605 | 0 | 0 | 111199 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 24-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 07-May-07 | 0 | - - | 1 | 10-Jan-25 | 0 | ||
| 5.669 | 31/12/2025 | 005.205.02426 | NUR IKHSAN | JL. PEMUDA GG ANGGREK 1/8 | 005.009555 | 0912 | 20 | 875 | 1 | 73 | 10219376 | 1 | 20 | 8123 | 1625 | 3500 | 0 | 10222374 | 9649376 | 9882376 | 0 | 570000 | 10222374 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 14-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 21-May-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.670 | 31/12/2025 | 005.205.02427 | FANNY NURCAHYA | JL ERLANGGA 22 RT 2 RW 5 SUMBERJO REMBANG | 005.009557 | 0912 | 20 | 875 | 1 | 413 | 22708496 | 1 | 20 | 18037 | 3607 | 3500 | 0 | 22719426 | 21458496 | 21945162.67 | 0 | 1250000 | 22719426 | 0 | 0 | 3000000 | MODAL | PEDAGANG MINYAK TANAH | 05001 | 05001 | 005 | 20-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 23-May-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.671 | 31/12/2025 | 005.205.02429 | SRI TOMPOHATI | DS. NGLENGKIR 1/1 BOGOREJO | 005.009561 | 0912 | 20 | 875 | 1 | 1 | 150442 | 1 | 20 | 124 | 0 | 3500 | 0 | 147066 | 150442 | 150442 | 0 | 0 | 147066 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 21-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 25-May-07 | 0 | - - | 1 | 04-Mar-14 | 0 | ||
| 5.672 | 31/12/2025 | 005.205.02432 | SUPINDIYAH | SODITAN RT 007 RW 004 DS SODITAN KECAMATAN LASEM KABUPATEN REMBANG | 005.009564 | 0912 | 20 | 805 | 1 | 35 | 2253354 | 1 | 20 | 5824 | 1165 | 3500 | 0 | 2254513 | 12101686 | 7085424.2 | 40012000 | 30163668 | 2254513 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 28-May-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.673 | 31/12/2025 | 005.205.02433 | JAMAAH YASINAN | DS. GEDONGMULYO 2/3 LASEM | 005.009566 | 0912 | 20 | 875 | 1 | 0 | 36446 | 1 | 20 | 30 | 6 | 3500 | 0 | 32970 | 36446 | 36446 | 0 | 0 | 32970 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 29-May-07 | 0 | - - | 1 | 28-Apr-17 | 0 | ||
| 5.674 | 31/12/2025 | 005.205.02434 | HADI | JL UNDAAN 20 A DS SUMBERJO RT 03 RW 05 REMBANG | 005.009568 | 0912 | 20 | 875 | 1 | 756 | 46264558 | 1 | 20 | 34275 | 6855 | 3500 | 0 | 46288478 | 46091955 | 41701270.23 | 45000000 | 45172603 | 46288478 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 30-May-07 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 5.675 | 31/12/2025 | 005.205.02436 | SUPARTI | DS WARUGUNUNG RT 11 RW 02 PANCUR | 005.009570 | 0912 | 20 | 875 | 1 | 40 | 597367 | 1 | 20 | 1642 | 328 | 3500 | 0 | 595181 | 6597367 | 1997367 | 6000000 | 0 | 595181 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05006 | 005 | 26-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-07 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 5.676 | 31/12/2025 | 005.205.02443 | MAMIK SULISTYAW | DS. JOLOTUNDO 1/1 LASEM | 005.009579 | 0912 | 20 | 875 | 1 | 29 | 2959058 | 1 | 20 | 2432 | 0 | 3500 | 0 | 2957990 | 2959058 | 2959058 | 0 | 0 | 2957990 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 02-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-07 | 0 | - - | 1 | 24-Feb-20 | 0 | ||
| 5.677 | 31/12/2025 | 005.205.02448 | NANAH MUNZAENAH | DS SELOPURO RT 01 RW 07 KEC LASEM KAB REMBANG | 005.013947 | 0912 | 20 | 875 | 1 | 48 | 2887644 | 1 | 20 | 1927 | 0 | 3500 | 0 | 2886071 | 1927644 | 2344644 | 0 | 960000 | 2886071 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 280 | 005 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.678 | 31/12/2025 | 005.205.02449 | EDERLINA MANURUNG | DS DOROKANDANG RT 012 RW 005 KEC LASEM KAB REMBANG | 005.009585 | 0912 | 20 | 875 | 1 | 1306 | 141226640 | 1.25 | 20 | 144353 | 28871 | 3500 | 0 | 141338622 | 139726640 | 140503306.7 | 0 | 1500000 | 141338622 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-07 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 5.679 | 31/12/2025 | 005.205.02450 | RISKY TU | SIDOWAYAH 1/3 REMBANG | 005.009586 | 0912 | 20 | 875 | 1 | 1 | 155025 | 1 | 20 | 127 | 0 | 3500 | 0 | 151652 | 155025 | 155025 | 0 | 0 | 151652 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-07 | 0 | - - | 1 | 10-Jul-14 | 0 | ||
| 5.680 | 31/12/2025 | 005.205.02452 | AGUSTINA DWI YULIANI | DS SUMBERJO RT 004 RW 008 KEC REMBANG KAB REMBANG | 005.009588 | 0912 | 20 | 875 | 1 | 5 | 488415 | 1 | 20 | 401 | 0 | 3500 | 0 | 485316 | 488415 | 488415 | 0 | 0 | 485316 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 06-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-07 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 5.681 | 31/12/2025 | 005.205.02454 | MOCHAMAD ZAINUD | DS. SODITAN 2/1 LASEM | 005.009589 | 0912 | 20 | 875 | 1 | 9 | 4597874 | 1 | 20 | 1300 | 0 | 3500 | 0 | 4595674 | 647874 | 1581207.33 | 1000000 | 4950000 | 4595674 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 09-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.682 | 31/12/2025 | 005.205.02455 | SITI DJUNDIYAH | DS JOLOTUNDO RT 02 RW 01 KEC LASEM KAB REMBANG | 005.009591 | 0912 | 20 | 875 | 1 | 0 | 72689 | 1 | 20 | 60 | 0 | 3500 | 0 | 69249 | 72689 | 72689 | 0 | 0 | 69249 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 10-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-07 | 0 | - - | 1 | 31-Aug-23 | 0 | ||
| 5.683 | 31/12/2025 | 005.205.02460 | FAEYZA AULIA ZA | DS LETEH RT 7 RW 3 KEC REMBANG KAB REMBANG | 005.009597 | 0912 | 20 | 875 | 1 | 4 | 270340 | 1 | 20 | 260 | 0 | 3500 | 0 | 267100 | 150340 | 316673.33 | 600000 | 720000 | 267100 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 05001 | 05001 | 117 | 005 | 12-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.684 | 31/12/2025 | 005.205.02486 | PAULINA MARIA SRI MARYATI | DS WINONG RT 15 RW 3 PATI | 005.009643 | 0908 | 20 | 875 | 1 | 0 | 73798 | 1 | 20 | 61 | 0 | 3500 | 0 | 70359 | 73798 | 73798 | 0 | 0 | 70359 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 11-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-07 | 0 | - - | 1 | 28-Jan-14 | 0 | ||
| 5.685 | 31/12/2025 | 005.205.02489 | JUMIYATI | DS JOLOTUNDO RT 06 RW 03 KEC LASEM KAB REMBANG | 005.009651 | 0912 | 20 | 875 | 1 | 10 | 228393 | 1 | 20 | 188 | 0 | 3500 | 0 | 225081 | 228393 | 228393 | 0 | 0 | 225081 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-07 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 5.686 | 31/12/2025 | 005.205.02493 | MUHAMMAD ANDI MINARTO | DS SELOPURO RT 01 RW 02 KEC LASEM | 005.009655 | 0912 | 20 | 875 | 1 | 2 | 277810 | 1 | 20 | 228 | 0 | 3500 | 0 | 274538 | 277810 | 277810 | 0 | 0 | 274538 | 0 | 0 | 3000000 | INVESTASI | BENGKEL | 05001 | 05000 | 005 | 24-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-07 | 0 | - - | 1 | 24-Aug-18 | 0 | ||
| 5.687 | 31/12/2025 | 005.205.02498 | YUDIARTO KURNIAWAN | JL HOS COKROAMINOTO II A REMBANG | 005.007949 | 0912 | 20 | 875 | 1 | 458 | 70301438 | 1.25 | 20 | 68775 | 13755 | 3500 | 0 | 70352958 | 64501438 | 66941438 | 0 | 5800000 | 70352958 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 29-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.688 | 31/12/2025 | 005.205.02499 | MUHAMMAD ROFIQ | DS PAMOTAN RT 01 RW 02 PAMOTAN | 005.009663 | 0912 | 20 | 875 | 1 | 160 | 16047751 | 1 | 20 | 12231 | 2446 | 3500 | 0 | 16054036 | 31047751 | 14881084.33 | 35000000 | 20000000 | 16054036 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 29-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.689 | 31/12/2025 | 005.205.02510 | ACHMAD SOLIKIN | DS KAJAR RT 3/1 LASEM | 005.009692 | 0912 | 20 | 875 | 1 | 0 | 33358 | 1 | 20 | 27 | 0 | 3500 | 0 | 29885 | 33358 | 33358 | 0 | 0 | 29885 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-07 | 0 | - - | 1 | 29-Sep-14 | 0 | ||
| 5.690 | 31/12/2025 | 005.205.02511 | KUNARI | DS CRIWIK RT4/1 PANCUR | 005.009693 | 0912 | 20 | 875 | 1 | 0 | 82641 | 1 | 20 | 68 | 0 | 3500 | 0 | 79209 | 82641 | 82641 | 0 | 0 | 79209 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 18-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-07 | 0 | - - | 1 | 20-Jun-17 | 0 | ||
| 5.691 | 31/12/2025 | 005.205.02512 | RINI HANDAYANI | DS PAMOTAN RT 03 RW 01 PAMOTAN | 005.009694 | 0912 | 20 | 875 | 1 | 43 | 2673180 | 1 | 20 | 1238 | 248 | 3500 | 0 | 2670670 | 673180 | 1506513.33 | 2000000 | 4000000 | 2670670 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 18-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.692 | 31/12/2025 | 005.205.02513 | ERNA INDRAWATI | DS NGEMPLAK RT 03 RW 01 KEC LASEM KAB REMBANG | 005.009695 | 0912 | 20 | 875 | 1 | 8 | 4247886 | 1 | 20 | 4061 | 0 | 3500 | 0 | 4248447 | 5497886 | 4941219.33 | 1250000 | 0 | 4248447 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 005 | 19-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Dec-25 | 0 | |||
| 5.693 | 31/12/2025 | 005.205.02519 | SUPIYATI | DS PAMOTAN RT 02 RW 09 PAMOTAN | 005.009709 | 0912 | 20 | 875 | 1 | 50 | 11533495 | 1 | 20 | 8851 | 1770 | 3500 | 0 | 11537076 | 10183495 | 10768495 | 0 | 1350000 | 11537076 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05002 | 310 | 005 | 29-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.694 | 31/12/2025 | 005.205.02523 | MUDIONO | DS GOWAK RT 09 RW 05 KEC LASEM | 005.009719 | 0912 | 20 | 875 | 1 | 37 | 1402490 | 1 | 20 | 1153 | 0 | 3500 | 0 | 1400143 | 1402490 | 1402490 | 0 | 0 | 1400143 | 0 | 0 | 3000000 | MODAL USAHA | BISNIS | 05001 | 05005 | 005 | 10-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 5.695 | 31/12/2025 | 005.205.02526 | WALUYO | PANOHAN RT 01/01 GUNEM | 005.009725 | 0912 | 20 | 875 | 1 | 77 | 12851049 | 1 | 20 | 10172 | 2034 | 3500 | 0 | 12855687 | 11901049 | 12376049 | 0 | 950000 | 12855687 | 0 | 0 | 1000000 | dagang | gaji | 05001 | 05002 | 310 | 005 | 13-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.696 | 31/12/2025 | 005.205.02530 | AMINAH | DS SEDAN RT 4 RW 1 KEC SEDAN KAB REMBANG | 005.009732 | 0912 | 20 | 875 | 1 | 33 | 25641078 | 1 | 20 | 17639 | 3528 | 3500 | 0 | 25651689 | 391078 | 21461078 | 27000000 | 52250000 | 25651689 | 0 | 0 | 2000000 | USAHA | USAHA | 05001 | 05002 | 310 | 005 | 17-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.697 | 31/12/2025 | 005.205.02532 | HENY | DS PASAR BANGGI 3/5 REMBANG | 005.009734 | 0912 | 20 | 875 | 1 | 68 | 7247856 | 1 | 20 | 5914 | 1183 | 3500 | 0 | 7249087 | 7174705 | 7194776.33 | 0 | 73151 | 7249087 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 17-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.698 | 31/12/2025 | 005.205.02534 | VINCENT FANDI SUWITO | DS SUMBERJO RT 03 RW 05 KEC REMBANG | 005.009740 | 0912 | 20 | 875 | 1 | 19 | 194857 | 1 | 20 | 615 | 0 | 3500 | 0 | 191972 | 314857 | 747857 | 2300000 | 2180000 | 191972 | 0 | 0 | 2000000 | TABUNGAN | PENGHASILAN ORANG TUA | 05001 | 05001 | 117 | 005 | 23-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.699 | 31/12/2025 | 005.205.02537 | ISTIYATI | DS GEDONGMULYO RT 02 RW 01 LASEM | 005.009744 | 0912 | 20 | 875 | 1 | 40 | 27026797 | 1 | 20 | 17282 | 3456 | 3500 | 0 | 27037123 | 9026797 | 21026797 | 0 | 18000000 | 27037123 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN | 05001 | 05002 | 005 | 27-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 5.700 | 31/12/2025 | 005.205.02539 | KHOLISOH | PAMOTAN RT 01/02 | 005.009746 | 0912 | 20 | 875 | 1 | 7 | 752148 | 1 | 20 | 618 | 0 | 3500 | 0 | 749266 | 752148 | 752148 | 0 | 0 | 749266 | 0 | 0 | 2000000 | BI SEKOLAH ANAK | GAJI | 05001 | 05002 | 005 | 30-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-May-20 | 0 |
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