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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.351 | 31/12/2025 | 005.205.05676 | M ANDRE PRASETYO | DS KARANGASEM RT 5 RW 2 KEC BULU KAB REMBANG | 005.013658 | 0912 | 20 | 875 | 1 | 0 | 31409 | 1 | 20 | 26 | 0 | 3500 | 0 | 27935 | 31409 | 31409 | 0 | 0 | 27935 | 0 | 0 | 1500000 | INVESTASI | UANG SAKU | 05001 | 05001 | 005 | 29-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-19 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 6.352 | 31/12/2025 | 005.205.05682 | MASANTONO | DS SEREN RT 1 RW 2 KEC SULANG KAB REMBANG | 005.013667 | 0912 | 20 | 875 | 1 | 7 | 845011 | 1 | 20 | 627 | 0 | 3500 | 0 | 842138 | 925011 | 762677.67 | 500000 | 420000 | 842138 | 0 | 0 | 2500000 | INVEST | DAGANG | 05001 | 05001 | 289 | 005 | 05-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.353 | 31/12/2025 | 005.205.05686 | LEGIATI | DS KEMADU RT 04 RW 04 KEC SULANG KAB REMBANG | 005.013672 | 0912 | 20 | 875 | 1 | 1 | 91312 | 1 | 20 | 75 | 0 | 3500 | 0 | 87887 | 91312 | 91312 | 0 | 0 | 87887 | 0 | 0 | 2000000 | INVESTASI | DAGANG MAKANAN | 05001 | 05004 | 005 | 07-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-19 | 0 | - - | 1 | 10-Mar-20 | 0 | ||
| 6.354 | 31/12/2025 | 005.205.05687 | GILANG JUHAR | DS TASIKHARJO RT 02 RW 03 KEC KALIORI KAB REMBANG | 005.013673 | 0912 | 20 | 875 | 1 | 9 | 969741 | 1 | 20 | 797 | 0 | 3500 | 0 | 967038 | 969741 | 969741 | 0 | 0 | 967038 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 08-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-19 | 0 | - - | 1 | 20-Nov-19 | 0 | ||
| 6.355 | 31/12/2025 | 005.205.05688 | METHA JUHAR | DS TASIKHARJO RT 04 RW 03 KEC KALIORI KAB REMBANG | 005.013674 | 0912 | 20 | 875 | 1 | 5 | 556032 | 1 | 20 | 457 | 0 | 3500 | 0 | 552989 | 556032 | 556032 | 0 | 0 | 552989 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 08-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-19 | 0 | - - | 1 | 25-Aug-20 | 0 | ||
| 6.356 | 31/12/2025 | 005.205.05693 | PENY NUR SALAMAH | DS KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG | 005.013678 | 0912 | 20 | 875 | 1 | 4 | 478733 | 1 | 20 | 393 | 0 | 3500 | 0 | 475626 | 478733 | 478733 | 0 | 0 | 475626 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 10-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-19 | 0 | - - | 1 | 17-May-22 | 0 | ||
| 6.357 | 31/12/2025 | 005.205.05697 | ABDUL CHOLIQ | DS SELOPURO RT 02 RW 02 KEC LASEM KAB REMBANG | 005.013680 | 0912 | 20 | 875 | 1 | 1 | 110960 | 1 | 20 | 91 | 0 | 3500 | 0 | 107551 | 110960 | 110960 | 0 | 0 | 107551 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.358 | 31/12/2025 | 005.205.05704 | DJOKO PRIYONO | JL LUMBU BARAT II D NO 161 KEC RAWA LUMBU KAB BEKASI | 005.013687 | 0102 | 20 | 875 | 1 | 1 | 126720 | 1 | 20 | 104 | 0 | 3500 | 0 | 123324 | 126720 | 126720 | 0 | 0 | 123324 | 0 | 0 | 5000000 | INVESTASI | BISNIS | 05001 | 05000 | 005 | 23-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-19 | 0 | - - | 1 | 09-Mar-20 | 0 | ||
| 6.359 | 31/12/2025 | 005.205.05708 | ALI ROHMAT | DS KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG | 005.013691 | 0912 | 20 | 875 | 1 | 39 | 261189 | 1 | 20 | 1557 | 0 | 3500 | 0 | 259246 | 961189 | 1894522.33 | 2500000 | 1800000 | 259246 | 0 | 0 | 3000000 | INVESTASI | BENGKEL | 05001 | 05004 | 005 | 26-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.360 | 31/12/2025 | 005.205.05716 | DWI INDARI SMP N 2 REMBANG | DS TANJUNGSARI RT 06 RW 02 REMBANG | 005.011995 | 0912 | 20 | 875 | 1 | 1 | 95351 | 1 | 20 | 78 | 0 | 3500 | 0 | 91929 | 95351 | 95351 | 0 | 0 | 91929 | 0 | 0 | 3000000 | INVES | PRIBADI | 05001 | 05001 | 005 | 29-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-19 | 0 | - - | 1 | 01-Jul-24 | 0 | ||
| 6.361 | 31/12/2025 | 005.205.05718 | ROSIANA | DS SUMBERGIRANG RT 2 RW 6 KEC LASEM KAB REMBANG | 005.013701 | 0912 | 20 | 875 | 1 | 314 | 29559275 | 1 | 20 | 24295 | 4859 | 3500 | 0 | 29575211 | 29559275 | 29559275 | 0 | 0 | 29575211 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 30-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-19 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 6.362 | 31/12/2025 | 005.205.05722 | RAHAYU QQ ARISAN | DS. MANGUNLEGI RT.04/03 BATANGAN PATI | 005.009447 | 0908 | 20 | 875 | 1 | 0 | 3658257 | 1 | 20 | 2788 | 0 | 3500 | 0 | 3657545 | 1658257 | 3391590.33 | 0 | 2000000 | 3657545 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 6.363 | 31/12/2025 | 005.205.05723 | WAHYU WIDYANINGSIH | DS KRAGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG | 005.013704 | 0912 | 20 | 875 | 1 | 2 | 193788 | 1 | 20 | 159 | 0 | 3500 | 0 | 190447 | 193788 | 193788 | 0 | 0 | 190447 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 12-Nov-21 | 0 | ||
| 6.364 | 31/12/2025 | 005.205.05737 | SITI ROFIAH | DS POMAHAN RT 02 RW 04 KEC SULANG KAB REMBANG | 005.013722 | 0912 | 20 | 875 | 1 | 4 | 440915 | 1 | 20 | 362 | 0 | 3500 | 0 | 437777 | 440915 | 440915 | 0 | 0 | 437777 | 0 | 0 | 1200000 | INVESTASI | PENSIUNAN | 05001 | 05004 | 005 | 12-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-19 | 0 | - - | 1 | 07-Oct-19 | 0 | ||
| 6.365 | 31/12/2025 | 005.205.05742 | KONIATUL BADIAH | DS PENGKOL RT 1 RW 1 KEC KALIORI KAB REMBANG | 005.013723 | 0912 | 20 | 875 | 1 | 1 | 108456 | 1 | 20 | 89 | 0 | 3500 | 0 | 105045 | 108456 | 108456 | 0 | 0 | 105045 | 0 | 0 | 3000000 | INVESTASI | LAINNYA | 05001 | 05001 | 005 | 13-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-19 | 0 | - - | 1 | 02-Dec-20 | 0 | ||
| 6.366 | 31/12/2025 | 005.205.05743 | AHMADI | SUDAN RT 03 RW 01 KRAGAN | 005.013724 | 0912 | 20 | 875 | 1 | 0 | 44766 | 1 | 20 | 37 | 0 | 3500 | 0 | 41303 | 44766 | 44766 | 0 | 0 | 41303 | 0 | 0 | 3000000 | INVES | PRIBADI | 05001 | 05003 | 005 | 13-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-19 | 0 | - - | 1 | 23-Sep-19 | 0 | ||
| 6.367 | 31/12/2025 | 005.205.05750 | SUSANTO | DS WUWUR RT 03 RW 01 KEC PANCUR KAB REMBANG | 005.013730 | 0912 | 20 | 875 | 1 | 0 | 34943 | 1 | 20 | 29 | 0 | 3500 | 0 | 31472 | 34943 | 34943 | 0 | 0 | 31472 | 0 | 0 | 3000000 | INVESTASI | DAGANG MIE AYAM | 05001 | 05004 | 005 | 19-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-19 | 0 | - - | 1 | 22-Feb-24 | 0 | ||
| 6.368 | 31/12/2025 | 005.205.05752 | ALIL HIMAM | DS NGEMPLAK RT 03 RW 03 LASEM | 005.013732 | 0912 | 20 | 875 | 1 | 655 | 80778960 | 1.25 | 20 | 82992 | 16598 | 3500 | 0 | 80841854 | 80778960 | 80778960 | 0 | 0 | 80841854 | 0 | 0 | 5000000 | INVEST | TOKO BUKU | 05001 | 05007 | 005 | 20-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-19 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 6.369 | 31/12/2025 | 005.205.05755 | SULISTARI | DS MANTINGAN RT 02 RW 03 KEC BULU KAB REMBANG | 005.013734 | 0912 | 20 | 875 | 1 | 0 | 29774 | 1 | 20 | 24 | 0 | 3500 | 0 | 26298 | 29774 | 29774 | 0 | 0 | 26298 | 0 | 0 | 1000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 21-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-19 | 0 | - - | 1 | 20-Oct-22 | 0 | ||
| 6.370 | 31/12/2025 | 005.205.05757 | ACHMAD KHOIRON | DESA KRAGAN RT 02 RW 02 KEC KRAGAN | 005.013736 | 0912 | 20 | 875 | 1 | 0 | 73262 | 1 | 20 | 60 | 0 | 3500 | 0 | 69822 | 73262 | 73262 | 0 | 0 | 69822 | 0 | 0 | 3500000 | TABUNGAN | CONTER HP | 05001 | 05003 | 005 | 23-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-19 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 6.371 | 31/12/2025 | 005.205.05758 | AHZA MUHAMMAD RIZQI IZATUL LAILIYAH | DS NGEMPLAK RT 02 RW 03 KEC LASEM KAB REMBANG | 005.013737 | 0912 | 20 | 875 | 1 | 0 | 31328 | 1 | 20 | 26 | 0 | 3500 | 0 | 27854 | 31328 | 31328 | 0 | 0 | 27854 | 0 | 0 | 3000000 | INVES | LAINNYA | 05001 | 05000 | 005 | 23-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-19 | 0 | - - | 1 | 01-Aug-22 | 0 | ||
| 6.372 | 31/12/2025 | 005.205.05763 | RIN MAHFIROH | DS KARASGEDE RT 10 RW 03 KEC LASEM KAB REMBANG | 005.013745 | 0912 | 20 | 875 | 1 | 0 | 45924 | 1 | 20 | 38 | 0 | 3500 | 0 | 42462 | 45924 | 45924 | 0 | 0 | 42462 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 30-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-19 | 0 | - - | 1 | 26-Jan-23 | 0 | ||
| 6.373 | 31/12/2025 | 005.205.05771 | NADIA NURUL A QQ SOFWATUN | DS METESEH RT 2 RW 4 KALIORI | 005.013753 | 0912 | 20 | 875 | 1 | 0 | 6133 | 1 | 20 | 0 | 0 | 3500 | 0 | 2633 | 6133 | 6133 | 0 | 0 | 2633 | 0 | 0 | 2000000 | INVESTASI | HARIAN | 05001 | 05002 | 005 | 02-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-19 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 6.374 | 31/12/2025 | 005.205.05778 | ROFIQOH QQ WARUNG MAKAN | JAPEREJO RT 001 RW 001 DS JAPEREJO KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.008750 | 0912 | 20 | 875 | 1 | 0 | 75672 | 1 | 20 | 62 | 0 | 3500 | 0 | 72234 | 75672 | 75672 | 0 | 0 | 72234 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 08-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-19 | 0 | - - | 1 | 15-May-24 | 0 | ||
| 6.375 | 31/12/2025 | 005.205.05788 | UJANG ROSYADI | DS SEREN RT 03 RW 04 REMBANG | 005.013768 | 0912 | 20 | 875 | 1 | 2 | 262180 | 1 | 20 | 215 | 0 | 3500 | 0 | 258895 | 262180 | 262180 | 0 | 0 | 258895 | 0 | 0 | 3000000 | TABUNGAN | BERDAGANG | 05001 | 05002 | 005 | 15-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-19 | 0 | - - | 1 | 18-Nov-19 | 0 | ||
| 6.376 | 31/12/2025 | 005.205.05795 | ROHMAT PAMUJI | DS PUNJULHARJO RT 02 RT 03 KEC REMBANG KAB REMBANG | 005.013774 | 0912 | 20 | 875 | 1 | 0 | 4285149 | 1 | 20 | 1972 | 0 | 3500 | 0 | 4283621 | 4263770 | 2398934.4 | 6704000 | 6725379 | 4283621 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05004 | 227 | 005 | 19-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.377 | 31/12/2025 | 005.205.05796 | HENDRO SANTOSO | DS GEDONGMULYO RT 02 RW 01 KEC LASEM KAB REMBANG | 005.013775 | 0912 | 20 | 875 | 1 | 0 | 41157 | 1 | 20 | 34 | 0 | 3500 | 0 | 37691 | 41157 | 41157 | 0 | 0 | 37691 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 18-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-19 | 0 | - - | 1 | 25-Apr-25 | 0 | ||
| 6.378 | 31/12/2025 | 005.205.05802 | DASWATI | DS NGROTO RT 02 RW 01 PANCUR | 005.013787 | 0912 | 20 | 875 | 1 | 1 | 90601 | 1 | 20 | 74 | 0 | 3500 | 0 | 87175 | 90601 | 90601 | 0 | 0 | 87175 | 0 | 0 | 2000000 | INVESTASI | LAINNYA | 05001 | 05000 | 005 | 23-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-19 | 0 | - - | 1 | 06-Mar-25 | 0 | ||
| 6.379 | 31/12/2025 | 005.205.05803 | ABDUL GHOIB | DS CABEAN KIDUL RT 01 RW 02 KEC BULU KAB REMBANG | 005.013788 | 0912 | 20 | 875 | 1 | 1 | 126498 | 1 | 20 | 104 | 0 | 3500 | 0 | 123102 | 126498 | 126498 | 0 | 0 | 123102 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 23-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-19 | 0 | - - | 1 | 20-Nov-19 | 0 | ||
| 6.380 | 31/12/2025 | 005.205.05817 | JUMI RISWATI | DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.013807 | 0912 | 20 | 875 | 1 | 72 | 42532 | 1 | 20 | 35 | 0 | 3500 | 0 | 39067 | 42532 | 42532 | 0 | 0 | 39067 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 08-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-19 | 0 | - - | 1 | 12-Aug-25 | 0 | ||
| 6.381 | 31/12/2025 | 005.205.05821 | SIGIT JAYANTO ABEL MARTIN | DS KETITANG RT 13 RW 05 KEC JUWIRING KAB KLATEN | 005.013115 | 0923 | 20 | 875 | 1 | 23 | 5233826 | 1 | 20 | 4078 | 0 | 3500 | 0 | 5234404 | 4583826 | 4962159.33 | 0 | 650000 | 5234404 | 0 | 0 | 2000000 | INVEST | USAHA | 05001 | 05000 | 005 | 13-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-19 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 6.382 | 31/12/2025 | 005.205.05826 | SITI KHOLIFAH | DS SUMURTAWANG RT 1 RW 1 KEC KRAGAN KAB REMBANG | 005.013814 | 0912 | 20 | 875 | 1 | 2 | 281124 | 1 | 20 | 231 | 0 | 3500 | 0 | 277855 | 281124 | 281124 | 0 | 0 | 277855 | 0 | 0 | 5000000 | MODAL INVESTASI | DAGANG | 05001 | 05000 | 005 | 15-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-19 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.383 | 31/12/2025 | 005.205.05827 | SUTARMIYATI | SULANG RT.1/3 SULANG | 005.005398 | 0912 | 20 | 875 | 1 | 18 | 4543593 | 1 | 20 | 3451 | 0 | 3500 | 0 | 4543544 | 3913593 | 4198593 | 0 | 630000 | 4543544 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 18-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.384 | 31/12/2025 | 005.205.05830 | SITI NAIMAH | DS KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG | 005.013817 | 0912 | 20 | 875 | 1 | 0 | 270263 | 1 | 20 | 867 | 0 | 3500 | 0 | 267630 | 128919 | 1055076.33 | 6208656 | 6350000 | 267630 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 20-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.385 | 31/12/2025 | 005.205.05832 | ABDULLO | DS BATORASANG RT 0 RW 0 KEC TAMBELANGAN KAB SAMPANG | 005.013819 | 1205 | 20 | 875 | 1 | 635 | 70773350 | 1.25 | 20 | 72712 | 14542 | 3500 | 0 | 70828020 | 70773350 | 70773350 | 0 | 0 | 70828020 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 21-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-19 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 6.386 | 31/12/2025 | 005.205.05833 | MUYES SAROH | DS SOKO RT 26 RW 0 KEC MIRI KAB SRAGEN | 005.013820 | 0925 | 20 | 875 | 1 | 0 | 85650 | 1 | 20 | 70 | 0 | 3500 | 0 | 82220 | 85650 | 85650 | 0 | 0 | 82220 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 21-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-19 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 6.387 | 31/12/2025 | 005.205.05835 | RIMPI | DS SUMBERMULYO RT 02 RW 01 KECSARANG KAB REMBANG | 005.013822 | 0912 | 20 | 875 | 1 | 0 | 42950 | 1 | 20 | 35 | 0 | 3500 | 0 | 39485 | 42950 | 42950 | 0 | 0 | 39485 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 23-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-19 | 0 | - - | 1 | 09-Nov-22 | 0 | ||
| 6.388 | 31/12/2025 | 005.205.05838 | SUTADI | DS KARANGANYAR RT 01 RW 04 KEC KRAGAN KAB REMBANG | 005.013825 | 0912 | 20 | 875 | 1 | 0 | 30467 | 1 | 20 | 25 | 0 | 3500 | 0 | 26992 | 30467 | 30467 | 0 | 0 | 26992 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 25-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-19 | 0 | - - | 1 | 18-Jul-25 | 0 | ||
| 6.389 | 31/12/2025 | 005.205.05841 | DARIYONO | DS SUMBERJO RT 5 RW 8 KEC REMBANG KAB REMBANG | 005.013828 | 0912 | 20 | 875 | 1 | 20 | 665328 | 1 | 20 | 468 | 0 | 3500 | 0 | 662296 | 495328 | 569994.67 | 0 | 170000 | 662296 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 117 | 005 | 26-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.390 | 31/12/2025 | 005.205.05843 | SALAMUN QQ SALMA IFFA KHUDRIANA | DS DOROPAYUNG RT 02 RW 02 | 005.011239 | 0912 | 20 | 875 | 1 | 0 | 36254 | 1 | 20 | 30 | 0 | 3500 | 0 | 32784 | 36254 | 36254 | 0 | 0 | 32784 | 0 | 0 | 2000000 | INVES | TABUNGAN | 05001 | 05005 | 005 | 28-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-19 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 6.391 | 31/12/2025 | 005.205.05844 | AHMAD NURCHOLIS | DS SELOPURO RT 03 RW 03 KEC LASEM KAB REMBANG | 005.013830 | 0912 | 20 | 875 | 1 | 0 | 61226 | 1 | 20 | 50 | 0 | 3500 | 0 | 57776 | 61226 | 61226 | 0 | 0 | 57776 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 28-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-19 | 0 | - - | 1 | 04-Nov-21 | 0 | ||
| 6.392 | 31/12/2025 | 005.205.05847 | SRI HARYANTI | DS SULANG RT 04 RW 05 KEC SULANG KAB REMBANG | 005.013833 | 0912 | 20 | 875 | 1 | 1 | 101591 | 1 | 20 | 83 | 0 | 3500 | 0 | 98174 | 101591 | 101591 | 0 | 0 | 98174 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 28-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-19 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.393 | 31/12/2025 | 005.205.05852 | SRI SYAFIAH | DS MOJOKERTO RT 2 RW 1 KEC KRAGAN KAB REMBANG | 005.013839 | 0912 | 20 | 875 | 1 | 4 | 402508 | 1 | 20 | 331 | 0 | 3500 | 0 | 399339 | 402508 | 402508 | 0 | 0 | 399339 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 03-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-19 | 0 | - - | 1 | 05-Apr-23 | 0 | ||
| 6.394 | 31/12/2025 | 005.205.05857 | KHUSNUL APRILIA QQ MOH REIHAN ARDITYA | KP KRANGGAN RT 001 RW 003 DS PATI KIDUL KECAMATAN PATI KABUPATEN PATI | 005.008275 | 0908 | 20 | 875 | 1 | 48 | 4059264 | 1 | 20 | 3336 | 667 | 3500 | 0 | 4058433 | 4059264 | 4059264 | 0 | 0 | 4058433 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 6.395 | 31/12/2025 | 005.205.05858 | INSAN HUDZA IFA | DS NGEMPLAK RT 1 RW 4 KEC LASEM KAB REMBANG | 005.013847 | 0912 | 20 | 875 | 1 | 0 | 33152 | 1 | 20 | 27 | 0 | 3500 | 0 | 29679 | 33152 | 33152 | 0 | 0 | 29679 | 0 | 0 | 3000000 | INVESTASI | SOPIR | 05001 | 05005 | 005 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 06-May-25 | 0 | ||
| 6.396 | 31/12/2025 | 005.205.05862 | SUPARMI | DS SRIOMBO RT 01 RW 01 KEC LASEM KAB REMBANG | 005.013853 | 0912 | 20 | 875 | 1 | 5 | 583818 | 1 | 20 | 480 | 0 | 3500 | 0 | 580798 | 583818 | 583818 | 0 | 0 | 580798 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 10-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-19 | 0 | - - | 1 | 18-Jan-22 | 0 | ||
| 6.397 | 31/12/2025 | 005.205.05865 | SUBEDI | DS NGEMPLAKREJO RT 01 RW 03 KEC PAMOTAN KAB REMBANG | 005.013856 | 0912 | 20 | 875 | 1 | 7 | 770756 | 1 | 20 | 633 | 0 | 3500 | 0 | 767889 | 770756 | 770756 | 0 | 0 | 767889 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05002 | 005 | 11-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-19 | 0 | - - | 1 | 17-Dec-24 | 0 | ||
| 6.398 | 31/12/2025 | 005.205.05871 | AHMAD RUDIANTO | DS KEMADU RT 04 RW 04 KEC SULANG KAB REMBANG | 005.013861 | 0912 | 20 | 875 | 1 | 3 | 347253 | 1 | 20 | 285 | 0 | 3500 | 0 | 344038 | 347253 | 347253 | 0 | 0 | 344038 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 17-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-19 | 0 | - - | 1 | 12-Nov-21 | 0 | ||
| 6.399 | 31/12/2025 | 005.205.05875 | SUMIAN | DS TANJUNGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG | 005.013865 | 0912 | 20 | 875 | 1 | 3 | 224266 | 1 | 20 | 210 | 0 | 3500 | 0 | 220976 | 255284 | 255284 | 31018 | 0 | 220976 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 19-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.400 | 31/12/2025 | 005.205.05878 | DIYAH LUTFI AMANTI | DS KRAGAN RT 03 RW 02 KEC KRAGAN KAB REMBANG | 005.013868 | 0912 | 20 | 875 | 1 | 1 | 152046 | 1 | 20 | 125 | 0 | 3500 | 0 | 148671 | 152046 | 152046 | 0 | 0 | 148671 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 19-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-19 | 0 | - - | 1 | 21-Dec-23 | 0 |
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