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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.101 | 31/12/2025 | 005.205.04568 | MUSTAIN | DS LOGUNG RT 1 RW 1 SUMBER | 005.012485 | 0912 | 20 | 875 | 1 | 3 | 359595 | 1 | 20 | 296 | 0 | 3500 | 0 | 356391 | 359595 | 359595 | 0 | 0 | 356391 | 0 | 0 | 2000000 | TABUNGAN | TOKO | 05001 | 05004 | 005 | 22-May-17 | 05 | TABUNGAN SIRAJA | 0 | 22-May-17 | 0 | - - | 1 | 25-Mar-24 | 0 | ||
| 6.102 | 31/12/2025 | 005.205.04571 | SUDIARTO | DS KETANGGI RT 08 RW 02 KEC REMBANG KAB REMBANG | 005.012489 | 0912 | 20 | 875 | 1 | 12 | 1272400 | 1 | 20 | 1046 | 0 | 3500 | 0 | 1269946 | 1272400 | 1272400 | 0 | 0 | 1269946 | 0 | 0 | 3000000 | INVESTASI | WIRAUSAHA | 05001 | 05001 | 005 | 24-May-17 | 05 | TABUNGAN SIRAJA | 0 | 24-May-17 | 0 | - - | 1 | 11-Jan-24 | 0 | ||
| 6.103 | 31/12/2025 | 005.205.04574 | RAMINI PURWANINGSIH | PULO RT 005 RW 003 DESA PULO KECAMATAN REMBANG KABUPATEN REMBANG | 005.012493 | 0912 | 20 | 875 | 1 | 52 | 2125357 | 1 | 20 | 2655 | 0 | 3500 | 0 | 2124512 | 6175357 | 3230357 | 5000000 | 950000 | 2124512 | 0 | 0 | 2000000 | PEDAGANG | PEDAGANG | 05001 | 05001 | 117 | 005 | 30-May-17 | 05 | TABUNGAN SIRAJA | 0 | 30-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.104 | 31/12/2025 | 005.205.04575 | AGUS MUNTAHA | DS PURWOSARI RT 05 RW 04 BLORA | 005.012494 | 0913 | 20 | 875 | 1 | 3 | 1688369 | 1 | 20 | 915 | 0 | 3500 | 0 | 1685784 | 638369 | 1113369 | 0 | 1050000 | 1685784 | 0 | 0 | 2000000 | TABUNGAN | TOKO | 05001 | 05004 | 005 | 31-May-17 | 05 | TABUNGAN SIRAJA | 0 | 31-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.105 | 31/12/2025 | 005.205.04578 | NISA NOFIKRI ROCHMAH | DS KADIWONO RT 001 RW 001 KEC BULU KAB REMBANG | 005.012499 | 0912 | 20 | 875 | 1 | 2 | 238046 | 1 | 20 | 196 | 0 | 3500 | 0 | 234742 | 238046 | 238046 | 0 | 0 | 234742 | 0 | 0 | 2500000 | TAB SEKOLAH | DARI ORANG TUA | 05001 | 05004 | 005 | 06-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-17 | 0 | - - | 1 | 01-Dec-23 | 0 | ||
| 6.106 | 31/12/2025 | 005.205.04580 | IMAM AKBAR WICAKSANA | DS KADIWONO RT 001 RW 001 KEC BULU KAB REMBANG | 005.012501 | 0912 | 20 | 875 | 1 | 26 | 2884924 | 1 | 20 | 2300 | 0 | 3500 | 0 | 2883724 | 2684924 | 2798257.33 | 0 | 200000 | 2883724 | 0 | 0 | 2500000 | BIAYA SEKOLAH | ORANG TUA | 05001 | 05004 | 005 | 06-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-17 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 6.107 | 31/12/2025 | 005.205.04585 | SRI SULASMIATI | JL KH BISRI MUSTOFA NO 12 RT 02 RW 01 REMBANG | 005.004325 | 0912 | 20 | 875 | 1 | 1327 | 141342285 | 1.25 | 20 | 143746 | 28749 | 3500 | 0 | 141453782 | 138312696 | 139912696 | 0 | 3029589 | 141453782 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 12-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.108 | 31/12/2025 | 005.205.04586 | NUR KHAYATI | DS JOLOTUNDO RT 17 RW 8 KEC LASEM KAB REMBANG | 005.012511 | 0912 | 20 | 875 | 1 | 4 | 459531 | 1 | 20 | 378 | 0 | 3500 | 0 | 456409 | 459531 | 459531 | 0 | 0 | 456409 | 0 | 0 | 2000000 | LAINNYA | LAINNYA | 05001 | 05000 | 005 | 13-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-17 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.109 | 31/12/2025 | 005.205.04587 | WANDHAN SEKAR ASIH | DS PAMOTAN RT 1 RW 7 KEC PAMOTAN KAB REMBANG | 005.012512 | 0912 | 20 | 875 | 1 | 1 | 110729 | 1 | 20 | 91 | 0 | 3500 | 0 | 107320 | 110729 | 110729 | 0 | 0 | 107320 | 0 | 0 | 2000000 | MODAL USAHA | LAINNYA | 05001 | 05002 | 005 | 13-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-17 | 0 | - - | 1 | 03-Apr-23 | 0 | ||
| 6.110 | 31/12/2025 | 005.205.04588 | ANDI INA ARYANTI | GG KELAPA NO 27 GRIYA KEDUNGPANI | 005.012513 | 0912 | 20 | 875 | 1 | 9 | 971199 | 1 | 20 | 798 | 0 | 3500 | 0 | 968497 | 971199 | 971199 | 0 | 0 | 968497 | 0 | 0 | 3000000 | INVES | GAJI | 05001 | 05000 | 005 | 14-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-17 | 0 | - - | 1 | 14-Jun-17 | 0 | ||
| 6.111 | 31/12/2025 | 005.205.04589 | EKO SETYO KUNCORO | DS KEMADU RT 03 RW 03 KEC SULANG KAB REMBANG | 005.012514 | 0912 | 20 | 875 | 1 | 12 | 2361674 | 1 | 20 | 1774 | 0 | 3500 | 0 | 2359948 | 1440774 | 2158287.33 | 6079100 | 7000000 | 2359948 | 0 | 0 | 3000000 | INVESTASI | BENGKEL | 05001 | 05004 | 005 | 14-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.112 | 31/12/2025 | 005.205.04593 | SETYO BUDI HUTOMO | PAMOTAN RT.3/12 | 005.006009 | 0912 | 20 | 875 | 1 | 1 | 130075 | 1 | 20 | 107 | 0 | 3500 | 0 | 126682 | 130075 | 130075 | 0 | 0 | 126682 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 20-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-17 | 0 | - - | 1 | 12-Sep-17 | 0 | ||
| 6.113 | 31/12/2025 | 005.205.04595 | SENTOT SETIAWAN | PASEDAN RT 002 RW 004 PASEDAN BULU REMBANG | 005.012517 | 0912 | 20 | 875 | 1 | 5 | 605213 | 1 | 20 | 496 | 0 | 3500 | 0 | 602209 | 603213 | 603546.33 | 19998000 | 20000000 | 602209 | 0 | 0 | 2000000 | INVESTASI | WIRASWASTA | 05001 | 05004 | 005 | 03-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-17 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 6.114 | 31/12/2025 | 005.205.04597 | VEREN NATASHA KURNIADI | DS KARANGTURI 03/02 LASEM | 005.012521 | 0912 | 20 | 875 | 1 | 0 | 56783 | 1 | 20 | 47 | 0 | 3500 | 0 | 53330 | 56783 | 56783 | 0 | 0 | 53330 | 0 | 0 | 1000000 | INVES | LAINNYA | 05001 | 05000 | 005 | 04-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-17 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 6.115 | 31/12/2025 | 005.205.04598 | NAYSELLA HILMA AYUNINA | DS SIDOWAYAH 03/02 REMBANG | 005.012519 | 0912 | 20 | 875 | 1 | 1 | 89261 | 1 | 20 | 481 | 0 | 3500 | 0 | 86242 | 738028 | 584941.27 | 800000 | 151233 | 86242 | 0 | 0 | 1000000 | INVES | LAINNYA | 05001 | 05001 | 005 | 04-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-17 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 6.116 | 31/12/2025 | 005.205.04599 | KURMIN | DS.SULANG RT:4/8 | 005.008055 | 0912 | 20 | 875 | 1 | 1 | 116114 | 1 | 20 | 95 | 0 | 3500 | 0 | 112709 | 116114 | 116114 | 0 | 0 | 112709 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 04-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-17 | 0 | - - | 1 | 07-Feb-23 | 0 | ||
| 6.117 | 31/12/2025 | 005.205.04600 | EKO BUDI UTOMO | SUMBERGIRANG RT 03 RW 07 LASAEM | 005.012523 | 0912 | 20 | 875 | 1 | 23 | 4424039 | 1 | 20 | 3097 | 0 | 3500 | 0 | 4423636 | 2624039 | 3768205.67 | 0 | 1800000 | 4423636 | 0 | 0 | 1000000 | INVES | LAINYA | 05001 | 05000 | 005 | 04-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.118 | 31/12/2025 | 005.205.04602 | TEGUH PRASETYO | DS POMAHAN RT 01 RW 03 | 005.012525 | 0912 | 20 | 875 | 1 | 35 | 188640 | 1 | 20 | 155 | 0 | 3500 | 0 | 185295 | 188640 | 188640 | 0 | 0 | 185295 | 0 | 0 | 2000000 | INVESTASI | WIRASWASTA | 05001 | 05004 | 005 | 05-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-17 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 6.119 | 31/12/2025 | 005.205.04606 | MUHAMMAD RIZQI NUR HIDAYATULLOH | NGEMPLAK RT 4 RW 1 LASEM | 005.012530 | 0912 | 20 | 875 | 1 | 42 | 8151183 | 1 | 20 | 5889 | 1178 | 3500 | 0 | 8152394 | 6251183 | 7164516.33 | 0 | 1900000 | 8152394 | 0 | 0 | 1000000 | INVES | LAINNYA | 05001 | 05000 | 280 | 005 | 07-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.120 | 31/12/2025 | 005.205.04608 | PASLIKAH | DS KEBLORAN RT 01 RW 01 KRAGAN | 005.012532 | 0912 | 20 | 875 | 1 | 1 | 136033 | 1 | 20 | 112 | 0 | 3500 | 0 | 132645 | 136033 | 136033 | 0 | 0 | 132645 | 0 | 0 | 3000000 | INVES | SWASTA | 05001 | 05003 | 005 | 07-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-17 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 6.121 | 31/12/2025 | 005.205.04609 | NELLY ERMA SETIANI | DS GEDONGMULYO 01/03 LASEM | 005.012533 | 0912 | 20 | 875 | 1 | 3 | 1237186 | 1 | 20 | 876 | 0 | 3500 | 0 | 1234562 | 967186 | 1066186 | 0 | 270000 | 1234562 | 0 | 0 | 1500000 | INVES | LAINNYA | 05001 | 05000 | 005 | 10-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-17 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 6.122 | 31/12/2025 | 005.205.04610 | MOCHAMAD MAWARDI | DS SELOPURO RT 01 RW 02 KEC LASEM KAB REMBANG | 005.009083 | 0912 | 20 | 875 | 1 | 0 | 41901 | 1 | 20 | 34 | 0 | 3500 | 0 | 38435 | 41901 | 41901 | 0 | 0 | 38435 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-17 | 0 | - - | 1 | 18-Aug-23 | 0 | ||
| 6.123 | 31/12/2025 | 005.205.04612 | SLAMET SUPRIYADI | DS NGEMPLAK RT 1 RW 4 KEC LASEM KAB REMBANG | 005.012535 | 0912 | 20 | 875 | 1 | 2 | 257422 | 1 | 20 | 212 | 0 | 3500 | 0 | 254134 | 257422 | 257422 | 0 | 0 | 254134 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05000 | 005 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 21-Aug-24 | 0 | ||
| 6.124 | 31/12/2025 | 005.205.04613 | YUTIAH | PLAWANGAN RT 02 RW 01 KRAGAN | 005.012536 | 0912 | 20 | 875 | 1 | 0 | 28177 | 1 | 20 | 323 | 0 | 3500 | 0 | 25000 | 25000 | 392833.33 | 851823 | 855000 | 25000 | 0 | 0 | 2000000 | PRIBADI | DAGANG | 05001 | 05003 | 005 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.125 | 31/12/2025 | 005.205.04616 | ABDUL CHAMID | DS SIDOWAYAH RT 2 RW 3 KEC REMBANG KAB REMBANG | 005.012538 | 0912 | 20 | 875 | 1 | 11 | 1163896 | 1 | 20 | 957 | 0 | 3500 | 0 | 1161353 | 1163896 | 1163896 | 0 | 0 | 1161353 | 0 | 0 | 2000000 | MODALA KERJA | LAINNYA | 05001 | 05000 | 005 | 12-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-17 | 0 | - - | 1 | 25-Oct-19 | 0 | ||
| 6.126 | 31/12/2025 | 005.205.04618 | SRI WAHYUTIK | DS SULANG RT 01 RW 06 SULANG | 005.012539 | 0912 | 20 | 875 | 1 | 0 | 86999 | 1 | 20 | 230 | 0 | 3500 | 0 | 83729 | 57832 | 279498.67 | 1120833 | 1150000 | 83729 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG | 05001 | 05004 | 005 | 13-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.127 | 31/12/2025 | 005.205.04619 | SUMIJAN | SAMBIKALUNG RT002 RW007 DS PAMOTAN REMBANG | 005.008847 | 0912 | 20 | 875 | 1 | 0 | 28354 | 1 | 20 | 146 | 0 | 3500 | 0 | 25000 | 25000 | 177666.67 | 1796646 | 1800000 | 25000 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 14-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.128 | 31/12/2025 | 005.205.04623 | NGATIJAN | DS NGULAAN RT 03 RW 01 KEC BULU KAB REMBANG | 005.012542 | 0912 | 20 | 875 | 1 | 8 | 2004655 | 1 | 20 | 1619 | 0 | 3500 | 0 | 2002774 | 1904655 | 1969655 | 0 | 100000 | 2002774 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG BAKSO | 05001 | 05004 | 005 | 17-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-17 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 6.129 | 31/12/2025 | 005.205.04628 | SUMIYATI | PAMOTAN RT 002 RW 009 DS PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.012547 | 0912 | 20 | 875 | 1 | 38 | 1928978 | 1 | 20 | 1461 | 0 | 3500 | 0 | 1926939 | 2028978 | 1777311.33 | 3000000 | 2900000 | 1926939 | 0 | 0 | 6000000 | INVESTASI | DAGANG | 05001 | 05002 | 224 | 005 | 20-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.130 | 31/12/2025 | 005.205.04629 | HENI DWI ERINAWATI | JL SLAMET RIYADI NO 41 DS SUMBERJO RT 03 RW 01 KEC REMBANG KAB REMBANG | 005.012548 | 0912 | 20 | 875 | 1 | 0 | 74387 | 1 | 20 | 61 | 0 | 3500 | 0 | 70948 | 74387 | 74387 | 0 | 0 | 70948 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 21-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-17 | 0 | - - | 1 | 18-Aug-20 | 0 | ||
| 6.131 | 31/12/2025 | 005.205.04630 | SYARIFAH PUSPITA | DS KALIPANG RT 04 RW 01 KEC SARANG KAB REMBANG | 005.012556 | 0912 | 20 | 875 | 1 | 0 | 58664 | 1 | 20 | 48 | 0 | 3500 | 0 | 55212 | 58664 | 58664 | 0 | 0 | 55212 | 0 | 0 | 1500000 | INVES | USAHA | 05001 | 05000 | 005 | 24-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-17 | 0 | - - | 1 | 26-Feb-21 | 0 | ||
| 6.132 | 31/12/2025 | 005.205.04641 | HERI PURWANTO | DS SULANG RT 5 RW 4 SULANG | 005.012565 | 0912 | 20 | 875 | 1 | 109 | 10676794 | 1 | 20 | 7115 | 1423 | 3500 | 0 | 10678986 | 6976794 | 8656794 | 0 | 3700000 | 10678986 | 0 | 0 | 2000000 | TABUNGAN | TOKO | 05001 | 05004 | 005 | 26-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.133 | 31/12/2025 | 005.205.04645 | CHAEROH CHURIYATI | DS SODITAN RT 8 RW 4 KEC LASEM KAB REMBANG | 005.012569 | 0912 | 20 | 875 | 1 | 0 | 32360 | 1 | 20 | 27 | 0 | 3500 | 0 | 28887 | 32360 | 32360 | 0 | 0 | 28887 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05000 | 005 | 28-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-17 | 0 | - - | 1 | 06-Sep-24 | 0 | ||
| 6.134 | 31/12/2025 | 005.205.04646 | TRI RUSNANI | DS KABONGAN KIDUL RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.012570 | 0912 | 20 | 875 | 1 | 1 | 99484 | 1 | 20 | 82 | 0 | 3500 | 0 | 96066 | 99484 | 99484 | 0 | 0 | 96066 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 28-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-17 | 0 | - - | 1 | 15-Oct-20 | 0 | ||
| 6.135 | 31/12/2025 | 005.205.04649 | SD N I DOROKANDANG | JL STASIUN NO 3 DOROKANDANG KEC LASEM | 005.012573 | 0912 | 20 | 875 | 1 | 4 | 469197 | 1 | 20 | 386 | 0 | 3500 | 0 | 466083 | 469197 | 469197 | 0 | 0 | 466083 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 005 | 29-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-17 | 0 | - - | 1 | 08-May-20 | 0 | ||
| 6.136 | 31/12/2025 | 005.205.04652 | MAURID CONDRO WAHYU PURNOMO | DS TANJUNGSARI RT 01 RW 02 REMBANG | 005.012576 | 0912 | 20 | 875 | 1 | 8 | 867897 | 1 | 20 | 713 | 0 | 3500 | 0 | 865110 | 867897 | 867897 | 0 | 0 | 865110 | 0 | 0 | 4000000 | INVESTASI | LAUNDRY | 05001 | 05001 | 005 | 01-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-17 | 0 | - - | 1 | 05-Nov-18 | 0 | ||
| 6.137 | 31/12/2025 | 005.205.04663 | SUSILO RAHAYU QQ KOPERASI | DS MAGERSARI RT 04 RW 02 REMBANG | 005.012587 | 0912 | 20 | 875 | 1 | 0 | 23192688 | 1 | 20 | 19062 | 3812 | 3500 | 0 | 23204438 | 23192688 | 23192688 | 0 | 0 | 23204438 | 0 | 0 | 4500000 | INVESTASI | DANA KOPERASI | 05001 | 05001 | 005 | 03-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-17 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 6.138 | 31/12/2025 | 005.205.04674 | HERSON SUBARI | JL A YANI GG VII NO 5 BLORA | 005.012599 | 0912 | 20 | 875 | 1 | 5 | 503432 | 1 | 20 | 414 | 0 | 3500 | 0 | 500346 | 503432 | 503432 | 0 | 0 | 500346 | 0 | 0 | 4500000 | INVESTASI | USAHA | 05001 | 05001 | 005 | 09-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-17 | 0 | - - | 1 | 20-Mar-19 | 0 | ||
| 6.139 | 31/12/2025 | 005.205.04677 | SUDANINGSIH | DS TANJUNGSARI RT 05 RW 02 REMBANG | 005.012290 | 0912 | 20 | 875 | 1 | 59 | 6016860 | 1 | 20 | 4945 | 0 | 3500 | 0 | 6018305 | 6016860 | 6016860 | 0 | 0 | 6018305 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 05001 | 05001 | 005 | 14-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-17 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 6.140 | 31/12/2025 | 005.205.04679 | PRAWOTO | DS MANTINGAN RT 01 RW 02 KEC BULU KAB REMBANG | 005.012603 | 0912 | 20 | 875 | 1 | 1 | 89100 | 1 | 20 | 73 | 0 | 3500 | 0 | 85673 | 89100 | 89100 | 0 | 0 | 85673 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 15-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-17 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 6.141 | 31/12/2025 | 005.205.04681 | TRIAN HERISTYANTO | DS PAMOTAN RT 02 RW 09 KEC PAMOTAN KAB REMBANG | 005.012605 | 0912 | 20 | 875 | 1 | 2 | 282682 | 1 | 20 | 232 | 0 | 3500 | 0 | 279414 | 282682 | 282682 | 0 | 0 | 279414 | 0 | 0 | 3000000 | INVEST | REALISASI | 05001 | 05002 | 005 | 15-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-17 | 0 | - - | 1 | 28-Mar-18 | 0 | ||
| 6.142 | 31/12/2025 | 005.205.04683 | YASMANI | DS GEDONGMULYO RT 3 RW 1 KEC LASEM KAB REMBANG | 005.012608 | 0912 | 20 | 875 | 1 | 5 | 508762 | 1 | 20 | 418 | 0 | 3500 | 0 | 505680 | 508762 | 508762 | 0 | 0 | 505680 | 0 | 0 | 2000000 | MODAL INVESTASI | LAINNYA | 05001 | 05000 | 005 | 18-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-17 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.143 | 31/12/2025 | 005.205.04689 | FITRI WIJAYANTI QQ SALON | DS KARANGTURI RT 002 RW 005 LASEM | 005.009513 | 0912 | 20 | 875 | 1 | 1 | 93837 | 1 | 20 | 77 | 15 | 3500 | 0 | 90399 | 93837 | 93837 | 0 | 0 | 90399 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 22-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Aug-22 | 0 | ||
| 6.144 | 31/12/2025 | 005.205.04705 | SUMARNI SUMARNI | SUMBERGIRANG RT 03 RW 03 LASEM | 005.012632 | 0912 | 20 | 875 | 1 | 3 | 287533 | 1 | 20 | 236 | 0 | 3500 | 0 | 284269 | 287533 | 287533 | 0 | 0 | 284269 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05006 | 005 | 05-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-17 | 0 | - - | 1 | 17-Oct-19 | 0 | ||
| 6.145 | 31/12/2025 | 005.205.04706 | DITA WAHYUNINGTYAS | DS KALIOMBO RT 04 RW 02 KEC SULANG KAB REMBANG | 005.012633 | 0912 | 20 | 875 | 1 | 2 | 4492450 | 1 | 20 | 224 | 0 | 3500 | 0 | 4489174 | 583415 | 272136.33 | 2922000 | 6831035 | 4489174 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 310 | 005 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.146 | 31/12/2025 | 005.205.04707 | DIDIK MULYA SETYAWAN | DS MONDOTEKO RT 06 RW 05 KEC REMBANG | 005.012634 | 0912 | 20 | 875 | 1 | 0 | 4899703 | 1 | 20 | 97 | 0 | 3500 | 0 | 4896300 | 68668 | 117839.33 | 3880000 | 8711035 | 4896300 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 090 | 005 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.147 | 31/12/2025 | 005.205.04709 | UMDATUL HIKMAH | DESA TRAHAN RT 02 RW 01 KEC SLUKE KAB REMBANG | 005.012637 | 0912 | 20 | 875 | 1 | 12 | 4959317 | 1 | 20 | 219 | 44 | 3500 | 0 | 4955992 | 292132 | 266506.67 | 3110000 | 7777185 | 4955992 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 103 | 005 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.148 | 31/12/2025 | 005.205.04710 | AKHMAD DIYANTO | DESA KRAGAN RT 01 RW 03 KEC KRAGAN KAB REMBANG | 005.012638 | 0912 | 20 | 875 | 1 | 26 | 2636312 | 1 | 20 | 2167 | 0 | 3500 | 0 | 2634979 | 2636312 | 2636312 | 0 | 0 | 2634979 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05002 | 005 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 03-Feb-25 | 0 | ||
| 6.149 | 31/12/2025 | 005.205.04711 | HILMI ARIFATIL AINI | DS METESEH RT 02 RW 04 KEC KALIORI KAB REMBANG | 005.012639 | 0912 | 20 | 875 | 1 | 5 | 3907968 | 1 | 20 | 3675 | 0 | 3500 | 0 | 3908143 | 7747583 | 4471783 | 5000000 | 1160385 | 3908143 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 102 | 005 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.150 | 31/12/2025 | 005.205.04712 | TRIAS PRASETIA | DS KUTOHARJO RT 01 RW 03 KEC REMBANG | 005.012640 | 0912 | 20 | 875 | 1 | 41 | 6211168 | 1 | 20 | 905 | 0 | 3500 | 0 | 6208573 | 2213967 | 1100792.07 | 5800000 | 9797201 | 6208573 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 134 | 005 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 |
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