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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.251 | 31/12/2025 | 005.205.05280 | SITI ASIYAH | PLAWANGAN RT 01 RW RW 02 KRAGAN | 005.013247 | 0912 | 20 | 875 | 1 | 210 | 9132929 | 1 | 20 | 8674 | 1735 | 3500 | 0 | 9136368 | 10332929 | 10552929 | 5000000 | 3800000 | 9136368 | 0 | 0 | 3000000 | INVES | DAGANG | 05001 | 05003 | 005 | 13-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.252 | 31/12/2025 | 005.205.05285 | ARIE ROSILA GUNAWATI | DS GEDONGMULYO RT 03 RW 01 LASEM | 005.013251 | 0912 | 20 | 875 | 1 | 319 | 42329744 | 1 | 20 | 33975 | 6795 | 3500 | 0 | 42353424 | 40429744 | 41336410.67 | 0 | 1900000 | 42353424 | 0 | 0 | 5000000 | PEND | PEND | 05001 | 05000 | 103 | 005 | 17-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.253 | 31/12/2025 | 005.205.05288 | EKO SUSILO | DS GOWAK RT 10 RW 5 KEC LASEM KAB REMBANG | 005.013254 | 0912 | 20 | 875 | 1 | 7 | 770799 | 1 | 20 | 634 | 0 | 3500 | 0 | 767933 | 770799 | 770799 | 0 | 0 | 767933 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05000 | 005 | 18-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-18 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 6.254 | 31/12/2025 | 005.205.05289 | AGUSTA RONI NURTANTO | DS MANGUNLEGI RT 04 RW 02 BATANGAN | 005.013255 | 0908 | 20 | 875 | 1 | 2 | 283079 | 1 | 20 | 233 | 0 | 3500 | 0 | 279812 | 283079 | 283079 | 0 | 0 | 279812 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 18-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 01-Apr-24 | 0 | ||
| 6.255 | 31/12/2025 | 005.205.05296 | IFVO FERRYATAMA | DS LETEH RT 1 RW 3 KEC REMBANG KAB REMBANG | 005.013265 | 0912 | 20 | 875 | 1 | 6 | 657978 | 1 | 20 | 541 | 0 | 3500 | 0 | 655019 | 657978 | 657978 | 0 | 0 | 655019 | 0 | 0 | 3000000 | MODAL INVESTASI | LAINNYA | 05001 | 05000 | 005 | 26-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-18 | 0 | - - | 1 | 17-May-23 | 0 | ||
| 6.256 | 31/12/2025 | 005.205.05305 | MUNKANIF | DS PANDAN RT 10 RW 4 KEC PANCUR KAB REMBANG | 005.013275 | 0912 | 20 | 875 | 1 | 5 | 526910 | 1 | 20 | 433 | 0 | 3500 | 0 | 523843 | 526910 | 526910 | 0 | 0 | 523843 | 0 | 0 | 2000000 | BIAYA PENDIDIKAN | OENGHASILAN PERBULAN | 05001 | 05000 | 005 | 03-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-18 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 6.257 | 31/12/2025 | 005.205.05316 | NURUL LATIFAH | DS SULANG 1 / 1 SULANG | 005.013284 | 0912 | 20 | 875 | 1 | 5 | 501892 | 1 | 20 | 413 | 0 | 3500 | 0 | 498805 | 501892 | 501892 | 0 | 0 | 498805 | 0 | 0 | 4000000 | TABUNGAN | DAGANG | 05001 | 05004 | 005 | 09-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-18 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 6.258 | 31/12/2025 | 005.205.05320 | SITI RODIYAH | DS PAMOTAN RT 03 RW 01 PAMOTAN | 005.013288 | 0912 | 20 | 875 | 1 | 1 | 96344 | 1 | 20 | 79 | 0 | 3500 | 0 | 92923 | 96344 | 96344 | 0 | 0 | 92923 | 0 | 0 | 3000000 | INVESTASI | DAGANG KELAPA | 05001 | 05002 | 005 | 10-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-18 | 0 | - - | 1 | 10-Jan-19 | 0 | ||
| 6.259 | 31/12/2025 | 005.205.05322 | EDY SUGIYANTO | DS NGULAAN RT 02 RW 02 KEC BULU KAB REMBANG | 005.013289 | 0912 | 20 | 875 | 1 | 1 | 185464 | 1 | 20 | 152 | 0 | 3500 | 0 | 182116 | 185464 | 185464 | 0 | 0 | 182116 | 0 | 0 | 4000000 | INVESTASI | DAGANG ES | 05001 | 05004 | 005 | 11-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-18 | 0 | - - | 1 | 21-Jan-19 | 0 | ||
| 6.260 | 31/12/2025 | 005.205.05331 | TORIKOTUN | DS SUMURTAWANG RT 1 RW 1 KEC KRAGAN KAB REMBANG | 005.013302 | 0912 | 20 | 875 | 1 | 0 | 63237 | 1 | 20 | 52 | 0 | 3500 | 0 | 59789 | 63237 | 63237 | 0 | 0 | 59789 | 0 | 0 | 1500000 | MODAL INVESTASI | LAINNYA | 05001 | 05003 | 005 | 18-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-18 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.261 | 31/12/2025 | 005.205.05332 | MINKHAH | DS KARAS RT 04 RW 02 SEDAN | 005.013303 | 0912 | 20 | 875 | 1 | 0 | 66828 | 1 | 20 | 55 | 0 | 3500 | 0 | 63383 | 66828 | 66828 | 0 | 0 | 63383 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05007 | 005 | 19-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-18 | 0 | - - | 1 | 30-Dec-21 | 0 | ||
| 6.262 | 31/12/2025 | 005.205.05339 | SRI MURNIATI | SUGIHAN RT 06 RW 03 PULO REMBANG | 005.013313 | 0912 | 20 | 875 | 1 | 8 | 856141 | 1 | 20 | 704 | 0 | 3500 | 0 | 853345 | 856141 | 856141 | 0 | 0 | 853345 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05001 | 005 | 25-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-18 | 0 | - - | 1 | 04-May-21 | 0 | ||
| 6.263 | 31/12/2025 | 005.205.05347 | KASAN | DS LETEH RT 07 RW 03 REMBANG | 005.013322 | 0912 | 20 | 875 | 1 | 0 | 31729 | 1 | 20 | 26 | 0 | 3500 | 0 | 28255 | 31729 | 31729 | 0 | 0 | 28255 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05001 | 005 | 02-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-18 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 6.264 | 31/12/2025 | 005.205.05351 | MUHAMMAD ASMIZAN QQ YASMAATU YASFAANI | DS BATURSARI RT 1 RW 2 KEC BATANGAN KAB PATI | 005.013325 | 0908 | 20 | 875 | 1 | 47 | 7024217 | 1 | 20 | 5253 | 0 | 3500 | 0 | 7025970 | 4824217 | 6390883.67 | 2000000 | 4200000 | 7025970 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 117 | 005 | 05-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.265 | 31/12/2025 | 005.205.05365 | ZUMAROH | DS GOWAK RT 09 RW 05 LASEM | 005.013339 | 0912 | 20 | 875 | 1 | 4 | 468622 | 1 | 20 | 385 | 0 | 3500 | 0 | 465507 | 468622 | 468622 | 0 | 0 | 465507 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05007 | 005 | 14-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-18 | 0 | - - | 1 | 09-Nov-20 | 0 | ||
| 6.266 | 31/12/2025 | 005.205.05368 | PURNOMO | DS SUMBERGIRANG RT 2 RW 5 KEC LASEM KAB REMBANG | 005.013341 | 0912 | 20 | 875 | 1 | 4 | 425775 | 1 | 20 | 350 | 0 | 3500 | 0 | 422625 | 425775 | 425775 | 0 | 0 | 422625 | 0 | 0 | 3000000 | MODAL INVESTASI | LAINNYA | 05001 | 05000 | 005 | 16-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-18 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.267 | 31/12/2025 | 005.205.05374 | TITIN KRISTIANA | DS KADIWONO RT 3 RW 1 KEC BULU KAB REMBANG | 005.013350 | 0912 | 20 | 875 | 1 | 0 | 34363 | 1 | 20 | 28 | 0 | 3500 | 0 | 30891 | 34363 | 34363 | 0 | 0 | 30891 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05004 | 005 | 22-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-18 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.268 | 31/12/2025 | 005.205.05382 | MUHAMMAD KAFI | DS SUMBERGIRANG RT 02 RW 06 LASEM REMBANG | 005.013359 | 0912 | 20 | 875 | 1 | 113 | 6536083 | 1 | 20 | 902 | 0 | 3500 | 0 | 6533485 | 3318624 | 1097862.53 | 3250000 | 6467459 | 6533485 | 0 | 0 | 2000000 | INVEST | KARYAWAN SWASTA | 05001 | 05007 | 005 | 03-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.269 | 31/12/2025 | 005.205.05388 | RONDI | DS SUMBERSARI RT 1 RW 1 KEC KRAGAN KAB REMBANG | 005.013367 | 0912 | 20 | 875 | 1 | 4 | 418232 | 1 | 20 | 344 | 0 | 3500 | 0 | 415076 | 418232 | 418232 | 0 | 0 | 415076 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05003 | 005 | 07-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-18 | 0 | - - | 1 | 14-Sep-23 | 0 | ||
| 6.270 | 31/12/2025 | 005.205.05389 | DEWI ANGGRAENI | DS JAPELEDOK RT 1 RW 1 KEC PANCUR | 005.013368 | 0912 | 20 | 875 | 1 | 155 | 7711576 | 1 | 20 | 6338 | 1268 | 3500 | 0 | 7713146 | 7711576 | 7711576 | 0 | 0 | 7713146 | 0 | 0 | 1500000 | INVESTASI | PEMBANTU NOTARIS | 05001 | 05000 | 005 | 07-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-18 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 6.271 | 31/12/2025 | 005.205.05390 | CHOIRUN NIAM | DS KRAGAN RT 1/2 KRAGAN | 005.013369 | 0912 | 20 | 875 | 1 | 191 | 99732 | 1 | 20 | 82 | 0 | 3500 | 0 | 96314 | 99732 | 99732 | 0 | 0 | 96314 | 0 | 0 | 1500000 | INVESTASI | LAINNYA | 05001 | 05002 | 005 | 10-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-18 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 6.272 | 31/12/2025 | 005.205.05391 | SAMIRAH | DS SULANG RT 03 RW 07 KEC SULANG | 005.001923 | 0912 | 20 | 875 | 1 | 45 | 4057744 | 1 | 20 | 4890 | 978 | 3500 | 0 | 4058156 | 5761853 | 5949250.63 | 2000000 | 295891 | 4058156 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05004 | 005 | 11-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.273 | 31/12/2025 | 005.205.05395 | PEPIANA UMI MULYANI QQ RAISYA AULIA PUTRI | DS GRAWAN RT 14 RW 2 SUMBER | 005.010701 | 0912 | 20 | 875 | 1 | 3 | 312173 | 1 | 20 | 257 | 0 | 3500 | 0 | 308930 | 312173 | 312173 | 0 | 0 | 308930 | 0 | 0 | 1500000 | INVES | USAHA | 05001 | 05001 | 005 | 13-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-18 | 0 | - - | 1 | 11-Oct-24 | 0 | ||
| 6.274 | 31/12/2025 | 005.205.05399 | SRI SURTIJAH | DS LETEH RT 01 RW 02 KEC REMBANG | 005.002101 | 0912 | 20 | 875 | 1 | 940 | 7637959 | 1 | 20 | 6278 | 1256 | 3500 | 0 | 7639481 | 7637959 | 7637959 | 0 | 0 | 7639481 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05001 | 005 | 17-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-18 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 6.275 | 31/12/2025 | 005.205.05413 | SUTOTOK | DS PANGKALAN RT 3 RW 1 KEC SLUKE KAB REMBANG | 005.013393 | 0912 | 20 | 875 | 1 | 27 | 2878824 | 1 | 20 | 1821 | 0 | 3500 | 0 | 2877145 | 782374 | 2215707.33 | 1303550 | 3400000 | 2877145 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 02-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.276 | 31/12/2025 | 005.205.05414 | EVA MARTINA AFRIANA | DS PANTIHARJO RT 01 RW 01 KALIORI | 005.013395 | 0912 | 20 | 875 | 1 | 18 | 1830748 | 1 | 20 | 1505 | 0 | 3500 | 0 | 1828753 | 1830748 | 1830748 | 0 | 0 | 1828753 | 0 | 0 | 5000000 | INVEST | GAJI | 05001 | 05000 | 005 | 03-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-19 | 0 | - - | 1 | 17-Mar-21 | 0 | ||
| 6.277 | 31/12/2025 | 005.205.05424 | HENDRO ARIYANTO | DS LERAN RT 1 RW 2 KEC SLUKE KAB REMBANG | 005.013405 | 0912 | 20 | 875 | 1 | 92 | 4159148 | 1 | 20 | 5927 | 0 | 3500 | 0 | 4161575 | 1609148 | 7210814.67 | 8050000 | 10600000 | 4161575 | 0 | 0 | 4500000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 10-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-19 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 6.278 | 31/12/2025 | 005.205.05426 | LILIK MARLINA | DK GAWARAN 1/1 KEDUNGREJO REMBANG | 005.013407 | 0912 | 20 | 875 | 1 | 0 | 73242 | 1 | 20 | 60 | 0 | 3500 | 0 | 69802 | 73242 | 73242 | 0 | 0 | 69802 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 14-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-19 | 0 | - - | 1 | 25-May-21 | 0 | ||
| 6.279 | 31/12/2025 | 005.205.05433 | WIDYO DWI SOFIANTO | DS SUMBERGIRANG RT 3 RW 7 KEC LASEM KAB REMBANG | 005.013414 | 0912 | 20 | 875 | 1 | 0 | 33906 | 1 | 20 | 28 | 0 | 3500 | 0 | 30434 | 33906 | 33906 | 0 | 0 | 30434 | 0 | 0 | 1500000 | INVESTASI | GAJI | 05001 | 05003 | 005 | 19-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-19 | 0 | - - | 1 | 03-Sep-19 | 0 | ||
| 6.280 | 31/12/2025 | 005.205.05434 | MASTUR | KEBLORAN RT 005 RW 002 DESA KEBLORAN KECAMATAN KRAGAN KABUPATEN REMBANG | 005.013415 | 0912 | 20 | 875 | 1 | 4 | 10887405 | 1 | 20 | 10357 | 2071 | 3500 | 0 | 10892191 | 5749323 | 12601067.27 | 5000000 | 10138082 | 10892191 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05003 | 005 | 23-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.281 | 31/12/2025 | 005.205.05435 | SITI MURNIATI | DS PULO RT 001 RW 004 REMBANG | 005.011622 | 0912 | 20 | 875 | 1 | 51 | 5105063 | 1 | 20 | 4196 | 0 | 3500 | 0 | 5105759 | 5105063 | 5105063 | 0 | 0 | 5105759 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 23-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-19 | 0 | - - | 1 | 14-Apr-25 | 0 | ||
| 6.282 | 31/12/2025 | 005.205.05436 | MUNTOFIAH | DS BANGUNREJO RT 2 RW 2 KEC PAMOTAN KAB REMBANG | 005.013416 | 0912 | 20 | 875 | 1 | 10 | 991529 | 1 | 20 | 815 | 0 | 3500 | 0 | 988844 | 991529 | 991529 | 0 | 0 | 988844 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05000 | 005 | 23-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-19 | 0 | - - | 1 | 27-Jul-23 | 0 | ||
| 6.283 | 31/12/2025 | 005.205.05439 | DITA WAHYUNINGTYAS QQ BERKAH | DS KALIOMBO RT 04 RW 02 KEC SULANG KAB REMBANG | 005.012633 | 0912 | 20 | 875 | 1 | 41 | 3155872 | 1 | 20 | 2324 | 0 | 3500 | 0 | 3154696 | 1328872 | 2827205.33 | 5950000 | 7777000 | 3154696 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 25-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.284 | 31/12/2025 | 005.205.05440 | MUHAMMAD ALI MUTHI | MLAGEN 3 / 1 PAMOTAN | 005.013422 | 0912 | 20 | 875 | 1 | 3 | 371721 | 1 | 20 | 306 | 0 | 3500 | 0 | 368527 | 371721 | 371721 | 0 | 0 | 368527 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 05001 | 05004 | 005 | 29-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-19 | 0 | - - | 1 | 18-Mar-19 | 0 | ||
| 6.285 | 31/12/2025 | 005.205.05441 | DIAN WARASSANTI | DS KARANGANYAR RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.013425 | 0912 | 20 | 875 | 1 | 10 | 992208 | 1 | 20 | 816 | 0 | 3500 | 0 | 989524 | 992208 | 992208 | 0 | 0 | 989524 | 0 | 0 | 2000000 | MODAL KERJA | GAJI | 05001 | 05003 | 005 | 29-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-19 | 0 | - - | 1 | 26-Aug-19 | 0 | ||
| 6.286 | 31/12/2025 | 005.205.05442 | SYAHRUL HIMAWAN | JL KYAI TULUS GANG KAUM RT 01 RW 02 JETIS | 005.012352 | 0912 | 20 | 875 | 1 | 0 | 71680 | 1 | 20 | 59 | 0 | 3500 | 0 | 68239 | 71680 | 71680 | 0 | 0 | 68239 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 30-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-19 | 0 | - - | 1 | 08-Feb-20 | 0 | ||
| 6.287 | 31/12/2025 | 005.205.05448 | MASRUKAN MIRZA | SAMBIKALUNG RT 2 RW 7 PAMOTAN | 005.013431 | 0912 | 20 | 875 | 1 | 106 | 15702604 | 1 | 20 | 12475 | 2495 | 3500 | 0 | 15709084 | 14702604 | 15177604 | 0 | 1000000 | 15709084 | 0 | 0 | 2500000 | INVESTASI | PER HARI | 05001 | 05002 | 224 | 005 | 06-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.288 | 31/12/2025 | 005.205.05450 | SUSILO RAHAYU QQ KOPERASI | DS MAGERSARI RT 04 RW 02 REMBANG | 005.012587 | 0912 | 20 | 875 | 1 | 0 | 5505445 | 1 | 20 | 7977 | 1595 | 3500 | 0 | 5508327 | 11505445 | 9705445 | 6000000 | 0 | 5508327 | 0 | 0 | 4500000 | INVESTASI | DANA KOPERASI | 05001 | 05001 | 289 | 005 | 07-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-19 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 6.289 | 31/12/2025 | 005.205.05456 | H MUNASIR | DS SENDANGASRI RT 03 RW 01 KEC LASEM KAB REMBANG | 005.011410 | 0912 | 20 | 875 | 1 | 183 | 32171492 | 1 | 20 | 24305 | 4861 | 3500 | 0 | 32187436 | 27421492 | 29571492 | 0 | 4750000 | 32187436 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 11-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.290 | 31/12/2025 | 005.205.05463 | AMINATUN QQ PASAR | DS JIMBARAN RT 04 RW 01 BANDUNGAN | 005.010332 | 0912 | 20 | 875 | 1 | 249 | 4042182 | 1 | 20 | 2947 | 0 | 3500 | 0 | 4041629 | 3142182 | 3585515.33 | 0 | 900000 | 4041629 | 0 | 0 | 4000000 | INVESTASI | USAHA | 05001 | 05000 | 280 | 005 | 18-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.291 | 31/12/2025 | 005.205.05465 | SURYANTO | DS KEMADU RT 2 RW 1 KEC SULANG KAB REMBANG | 005.013448 | 0912 | 20 | 875 | 1 | 10 | 1077989 | 1 | 20 | 886 | 0 | 3500 | 0 | 1075375 | 1077989 | 1077989 | 0 | 0 | 1075375 | 0 | 0 | 3000000 | MODAL KERJA | LAINNYA | 05001 | 05004 | 005 | 18-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-19 | 0 | - - | 1 | 09-Jul-20 | 0 | ||
| 6.292 | 31/12/2025 | 005.205.05466 | JUWADI | KRAGAN RT 03 RW 02 REMBANG | 005.013449 | 0912 | 20 | 875 | 1 | 148 | 16406875 | 1 | 20 | 10241 | 2048 | 3500 | 0 | 16411568 | 10806875 | 12460208.33 | 0 | 5600000 | 16411568 | 0 | 0 | 3000000 | INVES | PRIBADI | 05001 | 05003 | 005 | 19-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.293 | 31/12/2025 | 005.205.05468 | DARMINI | DS RUKEM RT 2 RW 1 KEC SULANG KAB REMBANG | 005.013451 | 0912 | 20 | 875 | 1 | 0 | 79853 | 1 | 20 | 66 | 0 | 3500 | 0 | 76419 | 79853 | 79853 | 0 | 0 | 76419 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 22-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-19 | 0 | - - | 1 | 26-Jan-23 | 0 | ||
| 6.294 | 31/12/2025 | 005.205.05469 | AHMAD JURI | WARUGUNUNG RT 011 RW 003 DS WARUGUNUNG KECAMATAN BULU KABUPATEN REMBANG | 005.013452 | 0912 | 20 | 875 | 1 | 12 | 1258363 | 1 | 20 | 1034 | 0 | 3500 | 0 | 1255897 | 1258363 | 1258363 | 0 | 0 | 1255897 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 25-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-19 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 6.295 | 31/12/2025 | 005.205.05471 | INTAN RIASTY PUTRI | DS MONDOTEKO RT 06 RW 05 REMBANG | 005.012677 | 0912 | 20 | 875 | 1 | 10 | 54861 | 1 | 20 | 45 | 0 | 3500 | 0 | 51406 | 54861 | 54861 | 0 | 0 | 51406 | 0 | 0 | 1500000 | INVESTASI | PENGHASILAN PERBULAN | 05001 | 05004 | 005 | 26-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-19 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 6.296 | 31/12/2025 | 005.205.05473 | MOCH PRIYANTO | DS KARANGSARI RT 3 RW 4 KEC SULANG KAB REMBANG | 005.013456 | 0912 | 20 | 875 | 1 | 12 | 1230946 | 1 | 20 | 1012 | 0 | 3500 | 0 | 1228458 | 1230946 | 1230946 | 0 | 0 | 1228458 | 0 | 0 | 3000000 | MODAL KERJA | LAINNYA | 05001 | 05004 | 005 | 26-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-19 | 0 | - - | 1 | 18-Jan-22 | 0 | ||
| 6.297 | 31/12/2025 | 005.205.05476 | SUYONO | KRAGAN RT 01 RW 05 REMBANG | 005.013459 | 0912 | 20 | 875 | 1 | 73 | 11337520 | 1 | 20 | 8464 | 1693 | 3500 | 0 | 11340791 | 9437520 | 10297520 | 0 | 1900000 | 11340791 | 0 | 0 | 3000000 | INVES | USAHA | 05001 | 05003 | 005 | 27-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.298 | 31/12/2025 | 005.205.05478 | RATIH KARTIKA SARI | DS SUMBERGAYAM RT 1 RW 1 KEC KRAGAN KAB REMBANG | 005.013461 | 0912 | 20 | 875 | 1 | 6 | 647632 | 1 | 20 | 532 | 0 | 3500 | 0 | 644664 | 647632 | 647632 | 0 | 0 | 644664 | 0 | 0 | 2000000 | MODAL KERJA | LAINNYA | 05001 | 05003 | 005 | 28-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-19 | 0 | - - | 1 | 06-Jun-22 | 0 | ||
| 6.299 | 31/12/2025 | 005.205.05479 | SURATMI | DS PAMOTAN RT 1 RW 1 KEC PAMOTAN KAB REMBANG | 005.013462 | 0912 | 20 | 875 | 1 | 0 | 42721 | 1 | 20 | 35 | 0 | 3500 | 0 | 39256 | 42721 | 42721 | 0 | 0 | 39256 | 0 | 0 | 1000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 02-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-19 | 0 | - - | 1 | 04-Apr-20 | 0 | ||
| 6.300 | 31/12/2025 | 005.205.05482 | ANGGORO WULAN KASIH | DS BABAGAN RT 04 RW 02 LASEM | 005.013465 | 0912 | 20 | 875 | 1 | 2 | 229369 | 1 | 20 | 189 | 0 | 3500 | 0 | 226058 | 229369 | 229369 | 0 | 0 | 226058 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05005 | 005 | 04-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-19 | 0 | - - | 1 | 25-Mar-25 | 0 |
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