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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.701 | 31/12/2025 | 005.205.02541 | SUYATI | DS SUMBERJO RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.011365 | 0912 | 20 | 875 | 1 | 0 | 50867 | 1 | 20 | 42 | 0 | 3500 | 0 | 47409 | 50867 | 50867 | 0 | 0 | 47409 | 0 | 0 | 2500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05001 | 005 | 03-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Jul-25 | 0 | ||
| 5.702 | 31/12/2025 | 005.205.02546 | NUR SAHID | PADARAN RT 2 RW 4 PADARAN REMBANG | 005.009753 | 0912 | 20 | 875 | 1 | 114 | 16530688 | 1 | 20 | 12430 | 2486 | 3500 | 0 | 16537132 | 10509647 | 15123674.33 | 0 | 6021041 | 16537132 | 0 | 0 | 2500000 | KEPERLUAN SEHARIHARI | PENDAPATAN HASIL USAHA | 05001 | 005 | 08-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-25 | 0 | |||
| 5.703 | 31/12/2025 | 005.205.02557 | MUHAMMAD NUR FUAD | DS NGEMPLAK RT 03 RW 03 LASEM | 005.009772 | 0912 | 20 | 875 | 1 | 255 | 15085280 | 1 | 20 | 15522 | 3104 | 3500 | 0 | 15094198 | 21585280 | 18885280 | 7000000 | 500000 | 15094198 | 0 | 0 | 3000000 | INVES | JUAL KAIN | 05001 | 05002 | 280 | 005 | 16-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 5.704 | 31/12/2025 | 005.205.02567 | SUMARNO | DS TREMBES RT 04 RW 01 GUNEM | 005.009789 | 0912 | 20 | 875 | 1 | 0 | 70834 | 1 | 20 | 58 | 0 | 3500 | 0 | 67392 | 70834 | 70834 | 0 | 0 | 67392 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05002 | 005 | 27-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Aug-14 | 0 | ||
| 5.705 | 31/12/2025 | 005.205.02571 | DEWI SULISTIANI | DS GEDONGMULYO RT 002 RW 003 KEC LASEM KAB REMBANG | 005.009797 | 0912 | 20 | 875 | 1 | 4 | 6035795 | 1 | 20 | 157 | 0 | 3500 | 0 | 6032452 | 292799 | 190437.8 | 3130000 | 8872996 | 6032452 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 173 | 005 | 29-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.706 | 31/12/2025 | 005.205.02576 | AHMAD JAENURI | DS PENGKOL RT 002 RW 001 KALORI KAB REMBANG | 005.009802 | 0912 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26630 | 26630 | 23152 | 0 | 0 | 0 | 0 | 1000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 29-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Jan-25 | 0 | ||
| 5.707 | 31/12/2025 | 005.205.02577 | ANWAR MUZADI SALIM | KUANGSAN RT 006 RW 001 DESA KUANGSAN KECAMATAN KALIORI KABUPATEN REMBANG | 005.009803 | 0912 | 20 | 875 | 1 | 183 | 176222 | 1 | 20 | 145 | 0 | 3500 | 0 | 172867 | 176222 | 176222 | 0 | 0 | 172867 | 0 | 0 | 1000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 29-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 5.708 | 31/12/2025 | 005.205.02578 | AHMAD JAHURI | DS PAMOTAN RT 003 RW 007 KEC PAMOTAN REMBANG | 005.009804 | 0912 | 20 | 875 | 1 | 763 | 131607794 | 1.25 | 20 | 123398 | 24680 | 3500 | 0 | 131703012 | 110607794 | 120107794 | 0 | 21000000 | 131703012 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05002 | 310 | 005 | 29-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.709 | 31/12/2025 | 005.205.02593 | WAFIRUL KHIJA | DS SEDAN RT 02 RW 04 SEDAN REMBANG | 005.009820 | 0912 | 20 | 875 | 1 | 404 | 55316147 | 1.25 | 20 | 54972 | 10994 | 3500 | 0 | 55356625 | 52116147 | 53506147 | 0 | 3200000 | 55356625 | 0 | 0 | 3000000 | JUALAN | USAHA | 05001 | 05002 | 310 | 005 | 03-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.710 | 31/12/2025 | 005.205.02594 | MONAH | GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG | 005.009821 | 0912 | 20 | 875 | 1 | 60 | 5824864 | 1 | 20 | 4620 | 924 | 3500 | 0 | 5825060 | 5434864 | 5620864 | 0 | 390000 | 5825060 | 0 | 0 | 2500000 | MODAL | USAHA | 05001 | 05003 | 005 | 03-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 5.711 | 31/12/2025 | 005.205.02596 | MUHAMMAD NABIL ZUHAIRI | GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG | 005.009823 | 0912 | 20 | 875 | 1 | 65 | 568088 | 1 | 20 | 5508 | 1102 | 3500 | 0 | 568994 | 6568088 | 6701421.33 | 10000000 | 4000000 | 568994 | 0 | 0 | 500000 | INVESTASI | USAHA | 05001 | 05006 | 005 | 03-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 5.712 | 31/12/2025 | 005.205.02611 | HADI SUROSO | DS POMAHAN RT 1 RW 3 SULANG | 005.009838 | 0912 | 20 | 875 | 1 | 203 | 20363814 | 1 | 20 | 16737 | 3347 | 3500 | 0 | 20373704 | 20363814 | 20363814 | 0 | 0 | 20373704 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05004 | 005 | 06-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Jan-24 | 0 | ||
| 5.713 | 31/12/2025 | 005.205.02612 | DHINA WIDIATI | DS SUMBERGIRANG RT 02/07 LASEM | 005.008315 | 0912 | 20 | 875 | 1 | 1 | 145592 | 1 | 20 | 120 | 0 | 3500 | 0 | 142212 | 145592 | 145592 | 0 | 0 | 142212 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 005 | 06-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 12-Mar-25 | 0 | |||
| 5.714 | 31/12/2025 | 005.205.02613 | RUMIKA | DS GEDONGMULYO RT 2/ 3 LASEM | 005.009839 | 0912 | 20 | 875 | 1 | 431 | 13255657 | 1 | 20 | 17607 | 3521 | 3500 | 0 | 13266243 | 26255657 | 21422323.67 | 13000000 | 0 | 13266243 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05006 | 173 | 005 | 06-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 5.715 | 31/12/2025 | 005.205.02614 | SUWATI | DS PENGKOL RT 2/ 1 KALIORI | 005.009840 | 0912 | 20 | 875 | 1 | 1 | 167551 | 1 | 20 | 138 | 0 | 3500 | 0 | 164189 | 167551 | 167551 | 0 | 0 | 164189 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05002 | 005 | 06-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Dec-23 | 0 | ||
| 5.716 | 31/12/2025 | 005.205.02615 | PARNI | WARUGUNUNG RT 011 RW 002 DESA WARUGUNUNG KECAMATAN PANCUR KABUPATEN REMBANG | 005.009843 | 0912 | 20 | 875 | 1 | 0 | 194842 | 1 | 20 | 156 | 0 | 3500 | 0 | 191498 | 180870 | 190184.67 | 0 | 13972 | 191498 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 06-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 5.717 | 31/12/2025 | 005.205.02630 | ZAENAL ARIFIN | DS PAMOTAN RT01 RW012 PAMOTAN | 005.009855 | 0912 | 20 | 875 | 1 | 2 | 206137 | 1 | 20 | 169 | 0 | 3500 | 0 | 202806 | 206137 | 206137 | 0 | 0 | 202806 | 0 | 0 | 2000000 | MODAL | USAHA | 05001 | 05002 | 005 | 10-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Aug-24 | 0 | ||
| 5.718 | 31/12/2025 | 005.205.02632 | SUREMI | DS POMAHAN 1//3 SULANG | 005.009858 | 0912 | 20 | 875 | 1 | 16 | 85762 | 1 | 20 | 70 | 0 | 3500 | 0 | 82332 | 85762 | 85762 | 0 | 0 | 82332 | 0 | 0 | 1000000 | TABUNGAN | GAJI | 05001 | 05004 | 005 | 11-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 5.719 | 31/12/2025 | 005.205.02633 | RUKANI | DS BANYUURIP RT 3 RW 2 KEC GUNEM KAB REMBANG | 005.008271 | 0912 | 20 | 875 | 1 | 4 | 464777 | 1 | 20 | 382 | 0 | 3500 | 0 | 461659 | 464777 | 464777 | 0 | 0 | 461659 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 11-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 07-Oct-20 | 0 | ||
| 5.720 | 31/12/2025 | 005.205.02655 | ALFIANI | JL VETERAN 11/3 LETEH REMBANG | 005.009879 | 0912 | 20 | 875 | 1 | 636 | 53799950 | 1.25 | 20 | 55274 | 11055 | 3500 | 0 | 53840669 | 53799950 | 53799950 | 0 | 0 | 53840669 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 05001 | 05001 | 005 | 18-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 5.721 | 31/12/2025 | 005.205.02661 | HJ RUMIYATI | Ds Karangturi Rt 3/ 1 Lasem | 005.009885 | 0912 | 20 | 875 | 1 | 5 | 533148 | 1 | 20 | 438 | 0 | 3500 | 0 | 530086 | 533148 | 533148 | 0 | 0 | 530086 | 0 | 0 | 2500000 | investasi | usaha | 05001 | 05002 | 005 | 21-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Jul-16 | 0 | ||
| 5.722 | 31/12/2025 | 005.205.02668 | SUMIATI | DS TASIKAGUNG RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.005368 | 0912 | 20 | 875 | 1 | 0 | 79045 | 1 | 20 | 65 | 0 | 3500 | 0 | 75610 | 79045 | 79045 | 0 | 0 | 75610 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 5.723 | 31/12/2025 | 005.205.02673 | AHMAD TUHRI | DS KEMADU RT 01 RW 02 KEC SULANG KAB REMBANG | 005.009910 | 0912 | 20 | 875 | 1 | 4 | 140408 | 1 | 20 | 974 | 0 | 3500 | 0 | 137882 | 251520 | 1184853.33 | 7211112 | 7100000 | 137882 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 26-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.724 | 31/12/2025 | 005.205.02675 | HUDAIFAH | DS GEDONGMULYO RT 03/01 LASEM- REMBANG | 005.009913 | 0912 | 20 | 875 | 1 | 570 | 43726994 | 1 | 20 | 35406 | 7081 | 3500 | 0 | 43751819 | 41726994 | 43076994 | 0 | 2000000 | 43751819 | 0 | 0 | 5000000 | INVESTASI | PENDAPATAN | 05001 | 05000 | 280 | 005 | 27-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 5.725 | 31/12/2025 | 005.205.02679 | PUATIK | DS NGADEM 03/02 REMBANG | 005.009916 | 0912 | 20 | 875 | 1 | 1 | 90823 | 1 | 20 | 75 | 0 | 3500 | 0 | 87398 | 90823 | 90823 | 0 | 0 | 87398 | 0 | 0 | 1000000 | INVESTASI | USAHA | 05001 | 05006 | 005 | 28-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Jan-18 | 0 | ||
| 5.726 | 31/12/2025 | 005.205.02695 | MUHAMAD ABDUL MUIS | BANGUNREJO 4/2 PAMOTAN | 005.005764 | 0912 | 20 | 875 | 1 | 0 | 48260 | 1 | 20 | 40 | 0 | 3500 | 0 | 44800 | 48260 | 48260 | 0 | 0 | 44800 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-14 | 0 | ||
| 5.727 | 31/12/2025 | 005.205.02697 | RUKMI | sadang rt02 rw03 | 005.010032 | 0912 | 20 | 875 | 1 | 4 | 1568549 | 1 | 20 | 1169 | 0 | 3500 | 0 | 1566218 | 1328549 | 1422549 | 0 | 240000 | 1566218 | 0 | 0 | 1000000 | inves | gaji | 05001 | 05003 | 005 | 07-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.728 | 31/12/2025 | 005.205.02699 | MUSLICHIN | DS KARANGANYAR RT 3 RW 4 KRAGAN | 005.010034 | 0912 | 20 | 875 | 1 | 0 | 52852 | 1 | 20 | 43 | 0 | 3500 | 0 | 49395 | 52852 | 52852 | 0 | 0 | 49395 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 07-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 05-Sep-15 | 0 | ||
| 5.729 | 31/12/2025 | 005.205.02701 | RESMI | DS JOLOTUNDO RT 16 RW 7 KEC LASEM KAB REMBANG | 005.010036 | 0912 | 20 | 875 | 1 | 7 | 772166 | 1 | 20 | 635 | 0 | 3500 | 0 | 769301 | 772166 | 772166 | 0 | 0 | 769301 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05006 | 005 | 08-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Apr-24 | 0 | ||
| 5.730 | 31/12/2025 | 005.205.02715 | ABDUL MUJIB | DS SODITAN RT 03 RW 02 KEC LASEM KAB REMBANG | 005.010067 | 0912 | 20 | 875 | 1 | 3 | 290309 | 1 | 20 | 239 | 0 | 3500 | 0 | 287048 | 290309 | 290309 | 0 | 0 | 287048 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05006 | 005 | 12-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-22 | 0 | ||
| 5.731 | 31/12/2025 | 005.205.02723 | DWI SRI UTAMI | SENDANGASRI RT 003/001 LASEM | 005.010076 | 0912 | 20 | 875 | 1 | 66 | 9961794 | 1 | 20 | 6117 | 1223 | 3500 | 0 | 9963188 | 11461794 | 7441794 | 9000000 | 7500000 | 9963188 | 0 | 0 | 3000000 | WIRASWASTA | JUAL BELI | 05001 | 05000 | 005 | 17-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.732 | 31/12/2025 | 005.205.02734 | SUWIKNYO QQ BENGKEL | DS SUMBERGIRANG RT 02 RW 06 LASEM | 005.001972 | 0912 | 20 | 875 | 1 | 189 | 21752238 | 1 | 20 | 17732 | 3546 | 3500 | 0 | 21762924 | 21402238 | 21573904.67 | 0 | 350000 | 21762924 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05005 | 280 | 005 | 20-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.733 | 31/12/2025 | 005.205.02745 | KARSINAH | DS KARANG ANYAR RT 03 RW 01 KRAGAN | 005.010106 | 0912 | 20 | 875 | 1 | 6 | 698217 | 1 | 20 | 488 | 0 | 3500 | 0 | 695205 | 538217 | 593550.33 | 0 | 160000 | 695205 | 0 | 0 | 1000000 | INVESTASI | GAJI | 05001 | 05003 | 005 | 21-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.734 | 31/12/2025 | 005.205.02746 | SUYATININGSIH | DS SUMBER GIRANG RT 02/08 LASEM | 005.010107 | 0912 | 20 | 875 | 1 | 4 | 28019 | 1 | 20 | 23 | 0 | 3500 | 0 | 24542 | 28019 | 28019 | 0 | 0 | 24542 | 0 | 0 | 1000000 | INVESTASI | GAJI | 05001 | 05003 | 005 | 21-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 5.735 | 31/12/2025 | 005.205.02747 | NUR FAIDAH | DS SARANG MEDURO RT 07 RW 02 SARANG | 005.010108 | 0912 | 20 | 875 | 1 | 3 | 773986 | 1 | 20 | 369 | 0 | 3500 | 0 | 770855 | 143986 | 448652.67 | 0 | 630000 | 770855 | 0 | 0 | 1000000 | INVESTASI | GAJI | 05001 | 05003 | 005 | 21-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.736 | 31/12/2025 | 005.205.02750 | ABDUL RACHMAN | DS LANDOH RT RT 03 RW 04 SULANG | 005.010111 | 0912 | 20 | 875 | 1 | 0 | 46427 | 1 | 20 | 38 | 0 | 3500 | 0 | 42965 | 46427 | 46427 | 0 | 0 | 42965 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 24-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 5.737 | 31/12/2025 | 005.205.02752 | MUNASIH | DS KARANGHARJO RT 05/02 KRAGAN | 005.010113 | 0912 | 20 | 875 | 1 | 14 | 3292768 | 1 | 20 | 2517 | 0 | 3500 | 0 | 3291785 | 2872768 | 3062768 | 0 | 420000 | 3291785 | 0 | 0 | 1000000 | INVESTASI | USAHA | 05001 | 05003 | 005 | 24-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.738 | 31/12/2025 | 005.205.02757 | ENDANG MURTININGSIH | DS GEDONGMULYO 4/2 LASEM | 005.004378 | 0912 | 20 | 875 | 1 | 7 | 776316 | 1 | 20 | 638 | 0 | 3500 | 0 | 773454 | 776316 | 776316 | 0 | 0 | 773454 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 25-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Feb-20 | 0 | |||
| 5.739 | 31/12/2025 | 005.205.02758 | AHMAD TAIN | NGEMPLAK RT 01 RW 05 LASEM | 005.010120 | 0912 | 20 | 875 | 1 | 115 | 14405096 | 1 | 20 | 10629 | 2126 | 3500 | 0 | 14410099 | 12205096 | 12931762.67 | 0 | 2200000 | 14410099 | 0 | 0 | 2000000 | INVES | TOKO SEMBAKO | 05001 | 05005 | 005 | 25-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.740 | 31/12/2025 | 005.205.02759 | SITI MARYAM(PAMOTAN) | DS SIDOREJO RT 01 RW 03 PAMOTAN | 005.010121 | 0912 | 20 | 875 | 1 | 8 | 1387768 | 1 | 20 | 922 | 0 | 3500 | 0 | 1385190 | 917768 | 1121434.67 | 0 | 470000 | 1385190 | 0 | 0 | 1000000 | BI HIDUP | HASIL DAGANG | 05001 | 05002 | 310 | 005 | 25-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.741 | 31/12/2025 | 005.205.02761 | WARMI | DS SULANG RT 04 RW 03 SULANG REMBANG | 005.010123 | 0912 | 20 | 875 | 1 | 3 | 363137 | 1 | 20 | 598 | 0 | 3500 | 0 | 360235 | 983137 | 727137 | 1000000 | 380000 | 360235 | 0 | 0 | 2500000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 25-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.742 | 31/12/2025 | 005.205.02764 | DEWI RUKMINI | DS MONDOTEKO RT 3/4 REMBANG | 005.010130 | 0912 | 20 | 875 | 1 | 13 | 1387204 | 1 | 20 | 1140 | 0 | 3500 | 0 | 1384844 | 1387204 | 1387204 | 0 | 0 | 1384844 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 05001 | 05001 | 005 | 26-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-Jul-14 | 0 | ||
| 5.743 | 31/12/2025 | 005.205.02773 | SAIFUL HUDA | DS SULANG 04/05 SULANG REMBANG | 005.010145 | 0912 | 20 | 875 | 1 | 117 | 2734631 | 1 | 20 | 2618 | 0 | 3500 | 0 | 2733749 | 8634631 | 3184631 | 8000000 | 2100000 | 2733749 | 0 | 0 | 2000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 01-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.744 | 31/12/2025 | 005.205.02778 | JUMIATI | DS KALIPANG RT 04 RW 01 KEC SARANG KAB REMBANG | 005.010150 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8807 | 8807 | 5307 | 0 | 0 | 0 | 0 | 1315900 | ANG PINJAMAN | GAJI | 05001 | 05000 | 005 | 02-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 5.745 | 31/12/2025 | 005.205.02782 | NYAMANI | DS KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG | 005.010154 | 0912 | 20 | 875 | 1 | 240 | 38842293 | 1 | 20 | 30232 | 6046 | 3500 | 0 | 38862979 | 35042293 | 36782293 | 0 | 3800000 | 38862979 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 02-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.746 | 31/12/2025 | 005.205.02783 | SUGINI | DS KRAGAN RT 02 RW 05 KRAGAN | 005.010155 | 0912 | 20 | 875 | 1 | 7 | 1175928 | 1 | 20 | 1002 | 0 | 3500 | 0 | 1173430 | 1475928 | 1219261.33 | 800000 | 500000 | 1173430 | 0 | 0 | 1500000 | INVESTASI | USAHA | 05001 | 05003 | 005 | 02-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.747 | 31/12/2025 | 005.205.02787 | KUMALASARI | DS SULANG RT 1 RW 6 KEC SULANG KAB REMBANG | 005.010159 | 0912 | 20 | 875 | 1 | 10 | 1567418 | 1 | 20 | 1899 | 0 | 3500 | 0 | 1565817 | 2117418 | 2310751.33 | 1500000 | 950000 | 1565817 | 0 | 0 | 2000000 | MODAL USAHA | LAINNYA | 05001 | 05004 | 005 | 03-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.748 | 31/12/2025 | 005.205.02788 | SEPTIANA BUDI CAHYANI | DS KARASKEPOH 02/01 PANCUR - REMBANG | 005.010161 | 0912 | 20 | 875 | 1 | 0 | 41335 | 1 | 20 | 34 | 0 | 3500 | 0 | 37869 | 41335 | 41335 | 0 | 0 | 37869 | 0 | 0 | 2000000 | INVES | PRIBADI | 05001 | 05006 | 005 | 04-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Oct-18 | 0 | ||
| 5.749 | 31/12/2025 | 005.205.02791 | SUPRIYATI | DS SUMBERGIRANG RT02 RW 08 | 005.010165 | 0912 | 20 | 875 | 1 | 13 | 1332756 | 1 | 20 | 1095 | 0 | 3500 | 0 | 1330351 | 1332756 | 1332756 | 0 | 0 | 1330351 | 0 | 0 | 1000000 | INVES | TABUNGAN | 05001 | 05002 | 005 | 05-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 5.750 | 31/12/2025 | 005.205.02795 | YAYUK WARYUNANI | DS TREMBES RT 03 RW 01 KEC GUNEM KAB REMBANG | 005.010169 | 0912 | 20 | 875 | 1 | 28 | 2025228 | 1 | 20 | 1879 | 0 | 3500 | 0 | 2023607 | 2677628 | 2286188 | 652400 | 0 | 2023607 | 0 | 0 | 1000000 | INVES | TABUNGAN | 05001 | 05002 | 005 | 08-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Dec-25 | 0 |
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