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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.401 | 31/12/2025 | 005.205.05880 | KHUSNUL APRILIA QQ ARSYA ARDIAN PRADANA | KP KRANGGAN RT 001 RW 003 DS PATI KIDUL KECAMATAN PATI KABUPATEN PATI | 005.008275 | 0908 | 20 | 875 | 1 | 31 | 3105310 | 1 | 20 | 2552 | 510 | 3500 | 0 | 3103852 | 3105310 | 3105310 | 0 | 0 | 3103852 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 23-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-19 | 0 | - - | 1 | 02-Feb-24 | 0 | ||
| 6.402 | 31/12/2025 | 005.205.05885 | MASHADI | DS TEGALMULYO RT 05 RW 02 KEC KRAGAN KAB REMBANG | 005.013874 | 0912 | 20 | 875 | 1 | 4 | 18022 | 1 | 20 | 0 | 0 | 3500 | 0 | 14522 | 18022 | 18022 | 0 | 0 | 14522 | 0 | 0 | 2000000 | INVESTASI | USAHA | 05001 | 05003 | 005 | 27-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-19 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 6.403 | 31/12/2025 | 005.205.05888 | MOH ZAMRONI YAHYA | DS TEGALMULYO RT 05 RW 01 KEC KRAGAN KAB REMBANG | 005.013877 | 0912 | 20 | 875 | 1 | 1 | 106090 | 1 | 20 | 87 | 0 | 3500 | 0 | 102677 | 106090 | 106090 | 0 | 0 | 102677 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 30-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-19 | 0 | - - | 1 | 14-Jan-22 | 0 | ||
| 6.404 | 31/12/2025 | 005.205.05896 | SRI WAHYUNI | DS PUNJUL HARJO RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.013884 | 0912 | 20 | 875 | 1 | 45 | 60898 | 1 | 20 | 50 | 0 | 3500 | 0 | 57448 | 60898 | 60898 | 0 | 0 | 57448 | 0 | 0 | 3000000 | INVESTASI | DARI SUAMI | 05001 | 05004 | 005 | 06-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-20 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 6.405 | 31/12/2025 | 005.205.05898 | RATNA SETIANINGSIH | DS PURWOSARI RT 01 RW 02 KEC BLORA KAB BLORA | 005.013885 | 0913 | 20 | 875 | 1 | 1 | 171490 | 1 | 20 | 141 | 0 | 3500 | 0 | 168131 | 171490 | 171490 | 0 | 0 | 168131 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 07-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-20 | 0 | - - | 1 | 19-Jun-25 | 0 | ||
| 6.406 | 31/12/2025 | 005.205.05905 | NGATEMI | DS KARANGSARI RT 3 RW 3 KEC SULANG KAB REMBANG | 005.013893 | 0912 | 20 | 875 | 1 | 45 | 4551157 | 1 | 20 | 3741 | 0 | 3500 | 0 | 4551398 | 4551157 | 4551157 | 0 | 0 | 4551398 | 0 | 0 | 3000000 | INVESTASI | PERTANIAN | 05001 | 05001 | 005 | 14-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-20 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 6.407 | 31/12/2025 | 005.205.05907 | EMIATI | DS SELOPURO RT 02/01 LASEM- REMBANG | 005.010166 | 0912 | 20 | 875 | 1 | 3 | 317417 | 1 | 20 | 261 | 0 | 3500 | 0 | 314178 | 317417 | 317417 | 0 | 0 | 314178 | 0 | 0 | 4000000 | INVESTASI | PENDAPATAN | 05001 | 05000 | 005 | 15-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-20 | 0 | - - | 1 | 09-Mar-20 | 0 | ||
| 6.408 | 31/12/2025 | 005.205.05910 | SRI SULISTYOWATI | DS SUMBERJO RT 06 RW 03 KEC REMBANG KAB REMBANG | 005.013896 | 0912 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28214 | 28214 | 24737 | 0 | 0 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 16-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-20 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.409 | 31/12/2025 | 005.205.05911 | KAYATI | DK JETAK RT 007 RW 002 PANDAN PANCUR REMBANG | 005.013726 | 0912 | 20 | 875 | 1 | 0 | 388415 | 1 | 20 | 272 | 0 | 3500 | 0 | 385187 | 179365 | 331175 | 190950 | 400000 | 385187 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 16-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.410 | 31/12/2025 | 005.205.05913 | AINUN QOIDAH | DS JOHOGUNUNG RT 2 RW 1 KEC PANCUR KAB REMBANG | 005.013898 | 0912 | 20 | 875 | 1 | 31 | 13174555 | 1 | 20 | 10828 | 2166 | 3500 | 0 | 13179717 | 13174555 | 13174555 | 0 | 0 | 13179717 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 17-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-20 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 6.411 | 31/12/2025 | 005.205.05920 | ARIYANTO | DS DOROKANDANG RT 05 RW 02 KEC LASEM KAB REMBANG | 005.013904 | 0912 | 20 | 875 | 1 | 2 | 195653 | 1 | 20 | 161 | 0 | 3500 | 0 | 192314 | 195653 | 195653 | 0 | 0 | 192314 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 22-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-20 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.412 | 31/12/2025 | 005.205.05922 | NURIKHAN | DS SODITAN RT 08 RW 04 KEC LASEM KAB REMBANG | 005.013907 | 0912 | 20 | 875 | 1 | 0 | 45665 | 1 | 20 | 38 | 0 | 3500 | 0 | 42203 | 45665 | 45665 | 0 | 0 | 42203 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 23-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-20 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.413 | 31/12/2025 | 005.205.05937 | WARDJAN | DS WARUGUNUNG RT 02 RW 01 KEC PANCUR KAB REMBANG | 005.013922 | 0912 | 20 | 875 | 1 | 1 | 94543 | 1 | 20 | 78 | 0 | 3500 | 0 | 91121 | 94543 | 94543 | 0 | 0 | 91121 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 31-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-20 | 0 | - - | 1 | 10-Apr-23 | 0 | ||
| 6.414 | 31/12/2025 | 005.205.05940 | MASTIAH QQ ROIMAH | DOROKANDANG RT 2 RW 1 LASEM | 005.012664 | 0912 | 20 | 875 | 1 | 2 | 201535 | 1 | 20 | 166 | 0 | 3500 | 0 | 198201 | 201535 | 201535 | 0 | 0 | 198201 | 0 | 0 | 2000000 | INVES | LAINYA | 05001 | 05007 | 005 | 04-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-20 | 0 | - - | 1 | 01-Apr-24 | 0 | ||
| 6.415 | 31/12/2025 | 005.205.05946 | KARJIN | KARANGTURI RT 001 RW 004 KARANGTURI LASEM REMBANG | 005.013930 | 0912 | 20 | 875 | 1 | 1 | 885826 | 1 | 20 | 499 | 0 | 3500 | 0 | 882825 | 165826 | 607159.33 | 47280000 | 48000000 | 882825 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 08-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-20 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 6.416 | 31/12/2025 | 005.205.05953 | MUH SOFIINGI | DS KALIOMBO RT 3 RW 2 KEC SULANG KAB REMBANG | 005.013938 | 0912 | 20 | 875 | 1 | 5 | 527533 | 1 | 20 | 434 | 0 | 3500 | 0 | 524467 | 527533 | 527533 | 0 | 0 | 524467 | 0 | 0 | 1000000 | USAHA KERJA | DAGANG | 05001 | 05000 | 005 | 11-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-20 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 6.417 | 31/12/2025 | 005.205.05954 | LARDI | DS PANDAN RT 5 RW 1 KEC PANCUR KAB REMBANG | 005.013939 | 0912 | 20 | 875 | 1 | 1 | 127116 | 1 | 20 | 104 | 0 | 3500 | 0 | 123720 | 127116 | 127116 | 0 | 0 | 123720 | 0 | 0 | 1000000 | USAHA KERJA | DAGANG | 05001 | 05000 | 005 | 11-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-20 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.418 | 31/12/2025 | 005.205.05956 | MURSALIN | DS TUYUHAN RT 10 RW 05 KEC PANCUR KAB REMBANG | 005.006027 | 0912 | 20 | 875 | 1 | 118 | 11852373 | 1 | 20 | 9742 | 1948 | 3500 | 0 | 11856667 | 11852373 | 11852373 | 0 | 0 | 11856667 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 13-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-20 | 0 | - - | 1 | 28-Jul-21 | 0 | ||
| 6.419 | 31/12/2025 | 005.205.05960 | MOHAMMAD AMIR | DS NGEMPLAKREJO RT 03 RW 02 KEC PAMOTAN KAB REMBANG | 005.013944 | 0912 | 20 | 875 | 1 | 1 | 114972 | 1 | 20 | 94 | 0 | 3500 | 0 | 111566 | 114972 | 114972 | 0 | 0 | 111566 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05002 | 005 | 14-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-20 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 6.420 | 31/12/2025 | 005.205.05962 | M NAJIB | JOLOTUNDO RT 13 RW 06 KEC LASEM KAB REMBANG | 005.010903 | 0912 | 20 | 875 | 1 | 0 | 40633 | 1 | 20 | 33 | 0 | 3500 | 0 | 37166 | 40633 | 40633 | 0 | 0 | 37166 | 0 | 0 | 4000000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 15-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-20 | 0 | - - | 1 | 02-Sep-21 | 0 | ||
| 6.421 | 31/12/2025 | 005.205.05967 | MUHAMMAD SUBKAN | DS BANOWAN RT 05 RW 02 KEC SARANG KAB REMBANG | 005.013951 | 0912 | 20 | 875 | 1 | 0 | 21548 | 1 | 20 | 0 | 0 | 3500 | 0 | 18048 | 21548 | 21548 | 0 | 0 | 18048 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05003 | 005 | 18-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-20 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 6.422 | 31/12/2025 | 005.205.05977 | TURIYATUN | DS NGARGOMULYO RT 2 RW 1 KEC LASEM KAB REMBANG | 005.013961 | 0912 | 20 | 875 | 1 | 0 | 80956 | 1 | 20 | 67 | 0 | 3500 | 0 | 77523 | 80956 | 80956 | 0 | 0 | 77523 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05005 | 005 | 24-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-20 | 0 | - - | 1 | 31-Jan-22 | 0 | ||
| 6.423 | 31/12/2025 | 005.205.05980 | RUSIDI | DS JATIMUDO RT 1 RW 3 KEC SULANG KAB REMBANG | 005.013963 | 0912 | 20 | 875 | 1 | 3 | 343467 | 1 | 20 | 282 | 0 | 3500 | 0 | 340249 | 343467 | 343467 | 0 | 0 | 340249 | 0 | 0 | 2500000 | MODAL KERJA | PERTANIAN | 05001 | 05004 | 005 | 25-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-20 | 0 | - - | 1 | 23-Dec-24 | 0 | ||
| 6.424 | 31/12/2025 | 005.205.05983 | KASPINI | DS SUMBERGIRANG RT 1 RW 7 KEC LASEM KAB REMBANG | 005.013966 | 0912 | 20 | 875 | 1 | 2 | 188728 | 1 | 20 | 155 | 0 | 3500 | 0 | 185383 | 188728 | 188728 | 0 | 0 | 185383 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 25-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-20 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.425 | 31/12/2025 | 005.205.05986 | SRI WAHYUNINGSIH | DS BONANG RT 2 RW 1 KEC LASEM KAB REMBANG | 005.013969 | 0912 | 20 | 875 | 1 | 2 | 189276 | 1 | 20 | 156 | 0 | 3500 | 0 | 185932 | 189276 | 189276 | 0 | 0 | 185932 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 27-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-20 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.426 | 31/12/2025 | 005.205.05988 | SITI CHOTIJAH | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.013973 | 0912 | 20 | 875 | 1 | 17 | 1528368 | 1 | 20 | 1210 | 0 | 3500 | 0 | 1526078 | 1438368 | 1472034.67 | 0 | 90000 | 1526078 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 03-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.427 | 31/12/2025 | 005.205.05991 | SUBANDI QQ KRAGAN | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.005620 | 0912 | 20 | 875 | 1 | 8 | 845610 | 1 | 20 | 695 | 0 | 3500 | 0 | 842805 | 845610 | 845610 | 0 | 0 | 842805 | 0 | 0 | 3000000 | MODAL | BENGKEL | 05001 | 05003 | 005 | 04-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-20 | 0 | - - | 1 | 04-Jun-21 | 0 | ||
| 6.428 | 31/12/2025 | 005.205.05996 | WINNARSIH | DS GEDONGMULYO RT 04 RW 01 KEC LASEM KAB REMBANG | 005.013982 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4022 | 4022 | 522 | 0 | 0 | 0 | 0 | 2000000 | MODAL INVESTASI | USAHA | 05001 | 05000 | 005 | 06-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-20 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 6.429 | 31/12/2025 | 005.205.06000 | BELLA PUTRI HESTI | DS PULO RT 2 RW 4 KEC REMBANG KAB REMBANG | 005.013986 | 0912 | 20 | 875 | 1 | 2 | 1074699 | 1 | 20 | 601 | 0 | 3500 | 0 | 1071800 | 574699 | 731365.67 | 0 | 500000 | 1071800 | 0 | 0 | 1500000 | IMVEST | UANG SAKU | 05001 | 05001 | 117 | 005 | 10-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.430 | 31/12/2025 | 005.205.06019 | SITI NASHRIYYAH | DS NGEMPLAK RT 02 RW 03 KEC LASEM KAB REMBANG | 005.014005 | 0912 | 20 | 875 | 1 | 51 | 124935 | 1 | 20 | 103 | 0 | 3500 | 0 | 121538 | 124935 | 124935 | 0 | 0 | 121538 | 0 | 0 | 1500000 | IMVEST | GAJI | 05001 | 05000 | 005 | 17-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-20 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 6.431 | 31/12/2025 | 005.205.06026 | LILIS NURJANAH | DS TEMPALING RT 05 RW 02 KEC PAMOTAN KAB REMBANG | 005.014012 | 0912 | 20 | 875 | 1 | 5 | 551397 | 1 | 20 | 453 | 0 | 3500 | 0 | 548350 | 551397 | 551397 | 0 | 0 | 548350 | 0 | 0 | 3000000 | MODAL INVESTASI | USAHA | 05001 | 05002 | 005 | 21-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-20 | 0 | - - | 1 | 31-Oct-24 | 0 | ||
| 6.432 | 31/12/2025 | 005.205.06028 | ZIDNI ILMAN NAFI A | DS GEDONGMULYO RT 1 RW 3 KEC LASEM KAB REMBANG | 005.014014 | 0912 | 20 | 875 | 1 | 8 | 25379 | 1 | 20 | 341 | 0 | 3500 | 0 | 22220 | 3914379 | 414279 | 3889000 | 0 | 22220 | 0 | 0 | 2000000 | INVESTASI | LAINNYA | 05001 | 05000 | 005 | 23-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-20 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 6.433 | 31/12/2025 | 005.205.06032 | DRA JUMIATUN | DS TASIKHARJO RT 02 RW 03 KEC KALIORI KAB REMBANG | 005.014018 | 0912 | 20 | 875 | 1 | 14 | 1407766 | 1 | 20 | 1157 | 0 | 3500 | 0 | 1405423 | 1407766 | 1407766 | 0 | 0 | 1405423 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 27-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-20 | 0 | - - | 1 | 11-May-21 | 0 | ||
| 6.434 | 31/12/2025 | 005.205.06036 | INDAH ISWANTI | DS SELOPURO RT 01 RW 02 KEC LASEM KAB REMBANG | 005.014021 | 0912 | 20 | 875 | 1 | 40 | 14694029 | 1 | 20 | 10368 | 2074 | 3500 | 0 | 14698823 | 10894029 | 12614029 | 0 | 3800000 | 14698823 | 0 | 0 | 4000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 04-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.435 | 31/12/2025 | 005.205.06044 | NANANG HERMANTO | DS SENDANGASRI RT 01 RW 01 KEC LASEM KAB REMBANG | 005.014031 | 0912 | 20 | 875 | 1 | 0 | 35476 | 1 | 20 | 29 | 0 | 3500 | 0 | 32005 | 35476 | 35476 | 0 | 0 | 32005 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 14-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-20 | 0 | - - | 1 | 12-Sep-22 | 0 | ||
| 6.436 | 31/12/2025 | 005.205.06047 | SITI BADRIYAH | DS KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG | 005.014034 | 0912 | 20 | 875 | 1 | 2 | 336136 | 1 | 20 | 276 | 0 | 3500 | 0 | 332912 | 336136 | 336136 | 0 | 0 | 332912 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 16-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-20 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 6.437 | 31/12/2025 | 005.205.06052 | WAKINEM | DS BABAGAN RT 06 RW 02 KEC LASEM KAB REMBANG | 005.014039 | 0912 | 20 | 875 | 1 | 7 | 722499 | 1 | 20 | 594 | 0 | 3500 | 0 | 719593 | 722499 | 722499 | 0 | 0 | 719593 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 22-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-20 | 0 | - - | 1 | 17-Nov-23 | 0 | ||
| 6.438 | 31/12/2025 | 005.205.06055 | CHAIRUL MUZAIDI QQ BKC PAMOTAN | DS PAMOTAN RT 4 RW 12 KEC PAMOTAN KAB REMBANG | 005.014043 | 0912 | 20 | 875 | 1 | 2 | 275961 | 1 | 20 | 227 | 0 | 3500 | 0 | 272688 | 275961 | 275961 | 0 | 0 | 272688 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 27-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-20 | 0 | - - | 1 | 21-Nov-23 | 0 | ||
| 6.439 | 31/12/2025 | 005.205.06056 | IGNATIUS HERRY KURNIAWAN | DS TEGALOMBO RT 09 RW 01 KEC DUKUHSETI KAB PATI | 005.014044 | 0908 | 20 | 875 | 1 | 1 | 106695 | 1 | 20 | 88 | 0 | 3500 | 0 | 103283 | 106695 | 106695 | 0 | 0 | 103283 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 27-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-20 | 0 | - - | 1 | 07-Jul-23 | 0 | ||
| 6.440 | 31/12/2025 | 005.205.06057 | MOCHAMAD AZHARI | DS BABAGAN RT 07 RW 02 KEC LASEM KAB REMBANG | 005.014045 | 0912 | 20 | 875 | 1 | 0 | 53413 | 1 | 20 | 44 | 0 | 3500 | 0 | 49957 | 53413 | 53413 | 0 | 0 | 49957 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 28-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-20 | 0 | - - | 1 | 07-Jan-21 | 0 | ||
| 6.441 | 31/12/2025 | 005.205.06058 | SUMADI | DS BANYUURIP RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.014046 | 0912 | 20 | 875 | 1 | 12 | 1289219 | 1 | 20 | 1060 | 0 | 3500 | 0 | 1286779 | 1289219 | 1289219 | 0 | 0 | 1286779 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 05001 | 05002 | 005 | 28-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-20 | 0 | - - | 1 | 05-Apr-24 | 0 | ||
| 6.442 | 31/12/2025 | 005.205.06062 | DEWI NUR ASTUTI | DS LETEH RT 01 RW 04 KEC REMBANG KAB REMBANG | 005.014050 | 0912 | 20 | 875 | 1 | 11 | 1122733 | 1 | 20 | 923 | 0 | 3500 | 0 | 1120156 | 1122733 | 1122733 | 0 | 0 | 1120156 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 04-May-20 | 05 | TABUNGAN SIRAJA | 0 | 04-May-20 | 0 | - - | 1 | 14-Sep-22 | 0 | ||
| 6.443 | 31/12/2025 | 005.205.06065 | ARLINA KURNIA MEKARSARI | DS LETEH RT 04 RW 02 KEC REMBANG KAB REMBANG | 005.014054 | 0912 | 20 | 875 | 1 | 0 | 59315 | 1 | 20 | 49 | 0 | 3500 | 0 | 55864 | 59315 | 59315 | 0 | 0 | 55864 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 08-May-20 | 05 | TABUNGAN SIRAJA | 0 | 08-May-20 | 0 | - - | 1 | 12-Apr-21 | 0 | ||
| 6.444 | 31/12/2025 | 005.205.06075 | NEILSYA JULIAN NAFFLESIA | SULANG RT 03 RW 04 REMBANG | 005.014064 | 0912 | 20 | 875 | 1 | 246 | 27198232 | 1 | 20 | 22138 | 4428 | 3500 | 0 | 27212442 | 26723232 | 26934065.33 | 0 | 475000 | 27212442 | 0 | 0 | 2000000 | INVES | PELAJAR | 05001 | 05004 | 005 | 14-May-20 | 05 | TABUNGAN SIRAJA | 0 | 14-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.445 | 31/12/2025 | 005.205.06076 | DAFIAN FAZA UBAIDILLAH | SULANG RT 03 RW 04 REMBANG | 005.014065 | 0912 | 20 | 875 | 1 | 333 | 36204221 | 1 | 20 | 29540 | 5908 | 3500 | 0 | 36224353 | 35729221 | 35940054.33 | 0 | 475000 | 36224353 | 0 | 0 | 2000000 | INVES | ORANG TUA | 05001 | 05004 | 005 | 14-May-20 | 05 | TABUNGAN SIRAJA | 0 | 14-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.446 | 31/12/2025 | 005.205.06078 | SITI MASRUFAH | DS KEPOHAGUNG RT 05 RW 01 KEC PAMOTAN KAB REMBANG | 005.014069 | 0912 | 20 | 875 | 1 | 8 | 856074 | 1 | 20 | 704 | 0 | 3500 | 0 | 853278 | 856074 | 856074 | 0 | 0 | 853278 | 0 | 0 | 3000000 | MODAL INVESTASI | USAHA | 05001 | 05002 | 005 | 18-May-20 | 05 | TABUNGAN SIRAJA | 0 | 18-May-20 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 6.447 | 31/12/2025 | 005.205.06079 | BAHRUDIN ZUHRI | DS NGEMPLAK RT 02 RW 03 KEC LASEM KAB REMBANG | 005.014070 | 0912 | 20 | 875 | 1 | 0 | 81149 | 1 | 20 | 67 | 0 | 3500 | 0 | 77716 | 81149 | 81149 | 0 | 0 | 77716 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 18-May-20 | 05 | TABUNGAN SIRAJA | 0 | 18-May-20 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 6.448 | 31/12/2025 | 005.205.06083 | MOH MAHDI RUCHA | DK KEDUNGREJO RT 02 RW 01 REMBANG | 005.014077 | 0912 | 20 | 875 | 1 | 113 | 19906319 | 1 | 20 | 15559 | 3112 | 3500 | 0 | 19915266 | 18306319 | 18929652.33 | 0 | 1600000 | 19915266 | 0 | 0 | 2500000 | INVES | USAHA | 05001 | 05004 | 005 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.449 | 31/12/2025 | 005.205.06085 | MUHAMMAD MANAM | DS KARANGHARJO 1/1 KEC KRAGAN KAB REMBANG | 005.014078 | 0912 | 20 | 875 | 1 | 69 | 15036051 | 1 | 20 | 12358 | 2472 | 3500 | 0 | 15042437 | 15036051 | 15036051 | 0 | 0 | 15042437 | 0 | 0 | 3000000 | TABUNGAN | HARIAN | 05001 | 05003 | 005 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 6.450 | 31/12/2025 | 005.205.06086 | ABDUL GHONI | DS BINANGUN RT 2 RW 1 KEC LASEM KAB REMBANG | 005.014080 | 0912 | 20 | 875 | 1 | 3 | 295194 | 1 | 20 | 243 | 0 | 3500 | 0 | 291937 | 295194 | 295194 | 0 | 0 | 291937 | 0 | 0 | 2000000 | INVEST | UPAH | 05001 | 05000 | 005 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 28-Mar-22 | 0 |
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