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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.451 | 31/12/2025 | 005.205.06087 | DWI WAHYU IDA NURSANTI QQ ADISTY RAHMA PUTRI | PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG | 005.005512 | 0912 | 20 | 875 | 1 | 311 | 2578503 | 1 | 20 | 10651 | 2130 | 3500 | 0 | 2583524 | 18178503 | 12958503 | 22600000 | 7000000 | 2583524 | 0 | 0 | 5678870 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.452 | 31/12/2025 | 005.205.06097 | LESTARI AEPRILIYANA | DS KEBONAGUNG 1/1 KEC SULANG | 005.014090 | 0912 | 20 | 875 | 1 | 15 | 1581643 | 1 | 20 | 1300 | 0 | 3500 | 0 | 1579443 | 1581643 | 1581643 | 0 | 0 | 1579443 | 0 | 0 | 3000000 | TABUNGAN | BULANAN | 05001 | 05001 | 005 | 08-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-20 | 0 | - - | 1 | 18-Nov-24 | 0 | ||
| 6.453 | 31/12/2025 | 005.205.06098 | MULYO HADI | DS GEDONGMULYO RT 03 RW 01 | 005.010269 | 0912 | 20 | 875 | 1 | 1 | 107589 | 1 | 20 | 88 | 0 | 3500 | 0 | 104177 | 107589 | 107589 | 0 | 0 | 104177 | 0 | 0 | 1000000 | INVES | TABUNGAN | 05001 | 05000 | 005 | 09-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-20 | 0 | - - | 1 | 27-Apr-22 | 0 | ||
| 6.454 | 31/12/2025 | 005.205.06119 | JARWI | DS MANGUNLEGI RT 04 RW 02 KEC BATANGAN KAB PATI | 005.014109 | 0908 | 20 | 875 | 1 | 0 | 31383 | 1 | 20 | 26 | 0 | 3500 | 0 | 27909 | 31383 | 31383 | 0 | 0 | 27909 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 19-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.455 | 31/12/2025 | 005.205.06120 | KODRIYAH | DS BABADAN RT 05 RW 02 KEC KALIORI KAB REMBANG | 005.014110 | 0912 | 20 | 875 | 1 | 2 | 240803 | 1 | 20 | 198 | 0 | 3500 | 0 | 237501 | 240803 | 240803 | 0 | 0 | 237501 | 0 | 0 | 3000000 | MODAL INVESTASI | USAHA | 05001 | 05001 | 005 | 18-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-20 | 0 | - - | 1 | 24-Jan-23 | 0 | ||
| 6.456 | 31/12/2025 | 005.205.06122 | YANNY ASNANTO | KABONGAN KIDUL RT 004 RW 003 DESA KABONGAN KIDUL KECAMATAN REMBANG KABUPATE | 005.014112 | 0912 | 20 | 875 | 1 | 10 | 870642 | 1 | 20 | 716 | 0 | 3500 | 0 | 867858 | 870642 | 870642 | 0 | 0 | 867858 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 22-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-20 | 0 | - - | 1 | 20-Aug-25 | 0 | ||
| 6.457 | 31/12/2025 | 005.205.06125 | TRIANA AGUSTINA | DS SUMBERGIRANG RT 01 RW 06 KEC LASEM KAB REMBANG | 005.007886 | 0912 | 20 | 875 | 1 | 30 | 2096604 | 1 | 20 | 3989 | 0 | 3500 | 0 | 2097093 | 4546604 | 4853270.67 | 6000000 | 3550000 | 2097093 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05000 | 178 | 005 | 22-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.458 | 31/12/2025 | 005.205.06134 | FREDY SUSANTO | DS LETEH 7/3 KEC REMBANG | 005.014125 | 0912 | 20 | 875 | 1 | 6 | 600708 | 1 | 20 | 494 | 0 | 3500 | 0 | 597702 | 600708 | 600708 | 0 | 0 | 597702 | 0 | 0 | 3000000 | TABUNGAN | HARIAN | 05001 | 05001 | 005 | 24-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-20 | 0 | - - | 1 | 02-Sep-22 | 0 | ||
| 6.459 | 31/12/2025 | 005.205.06135 | RIDWAN QQ FITRI EKA RAHMAYANI | DS SUMBERGIRANG RT 02 RW 08 LASEM | 005.004467 | 0912 | 20 | 875 | 1 | 0 | 82539 | 1 | 20 | 68 | 14 | 3500 | 0 | 79093 | 82539 | 82539 | 0 | 0 | 79093 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-20 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 6.460 | 31/12/2025 | 005.205.06138 | ESTHI PUSPANINGRUM | DS GEDONGMULYO RT 03 RW 01 LASEM | 005.014128 | 0912 | 20 | 875 | 1 | 1 | 183361 | 1 | 20 | 151 | 0 | 3500 | 0 | 180012 | 183361 | 183361 | 0 | 0 | 180012 | 0 | 0 | 5000000 | INVEST | GAJI | 05001 | 05007 | 005 | 26-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-20 | 0 | - - | 1 | 14-Feb-23 | 0 | ||
| 6.461 | 31/12/2025 | 005.205.06139 | SHINTA YUDHI PRATIDINA | DS SULANG RT 02 RW 02 KEC SULANG KAB REMBANG | 005.014129 | 0912 | 20 | 875 | 1 | 3 | 367256 | 1 | 20 | 302 | 0 | 3500 | 0 | 364058 | 367256 | 367256 | 0 | 0 | 364058 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 26-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-20 | 0 | - - | 1 | 03-May-23 | 0 | ||
| 6.462 | 31/12/2025 | 005.205.06145 | HADI SUROSO | DS SULANG RT 03 RW 06 KEC SULANG KAB REMBANG | 005.014134 | 0912 | 20 | 875 | 1 | 4 | 442882 | 1 | 20 | 364 | 0 | 3500 | 0 | 439746 | 442882 | 442882 | 0 | 0 | 439746 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 06-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-20 | 0 | - - | 1 | 05-Jun-24 | 0 | ||
| 6.463 | 31/12/2025 | 005.205.06159 | WALIDATUN NUR QQ SAMIA AZIZATINA | DS SRIDADI RT 01 RW 13 KEC PAMOTAN KAB REMBANG | 005.008712 | 0912 | 20 | 875 | 1 | 30 | 3093908 | 1 | 20 | 2543 | 509 | 3500 | 0 | 3092442 | 3093908 | 3093908 | 0 | 0 | 3092442 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 09-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-20 | 0 | - - | 1 | 04-Oct-22 | 0 | ||
| 6.464 | 31/12/2025 | 005.205.06164 | RUKMINAH | DS KRAGAN RT 01 RW 01 KEC KRAGAN | 005.014152 | 0912 | 20 | 875 | 1 | 1 | 158159 | 1 | 20 | 130 | 0 | 3500 | 0 | 154789 | 158159 | 158159 | 0 | 0 | 154789 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05003 | 005 | 13-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-20 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 6.465 | 31/12/2025 | 005.205.06171 | SITI MAIMUNAH | DS LETEH RT 07 RW 03 REMBANG | 005.007505 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5628 | 5628 | 2128 | 0 | 0 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05001 | 005 | 16-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-20 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 6.466 | 31/12/2025 | 005.205.06173 | SITI KHODIJAH | DS PENGKOL RT 1 RW 3 KEC KALIORI KAB REMBANG | 005.014160 | 0912 | 20 | 875 | 1 | 0 | 46479 | 1 | 20 | 38 | 0 | 3500 | 0 | 43017 | 46479 | 46479 | 0 | 0 | 43017 | 0 | 0 | 2500000 | MODAL KERJA | PERTANIAN | 05001 | 05004 | 005 | 17-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-20 | 0 | - - | 1 | 24-Feb-22 | 0 | ||
| 6.467 | 31/12/2025 | 005.205.06185 | NIA FADILA | DS KARASGEDE RT 02 RW 01 LASEM | 005.014172 | 0912 | 20 | 875 | 1 | 4 | 14836 | 1 | 20 | 0 | 0 | 3500 | 0 | 11336 | 14836 | 14836 | 0 | 0 | 11336 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05000 | 005 | 22-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-20 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 6.468 | 31/12/2025 | 005.205.06190 | JUANDA SITORUS | DS PANTIHARJO RT 1 RW 1 KEC KALIORI KAB REMBANG | 005.009377 | 0912 | 20 | 875 | 1 | 3 | 365475 | 1 | 20 | 300 | 0 | 3500 | 0 | 362275 | 365475 | 365475 | 0 | 0 | 362275 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 22-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-20 | 0 | - - | 1 | 21-Oct-22 | 0 | ||
| 6.469 | 31/12/2025 | 005.205.06199 | KHOIRIYAH | DS TASIKAGUNG RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.014185 | 0912 | 20 | 875 | 1 | 1 | 161639 | 1 | 20 | 133 | 0 | 3500 | 0 | 158272 | 161639 | 161639 | 0 | 0 | 158272 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 03-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-20 | 0 | - - | 1 | 12-Nov-20 | 0 | ||
| 6.470 | 31/12/2025 | 005.205.06211 | RISKA CINTHIA DEWI | DS SUMBERGIRANG RT 2 RW 6 KEC LASEM | 005.014197 | 0912 | 20 | 875 | 1 | 80 | 5970292 | 1 | 20 | 4907 | 0 | 3500 | 0 | 5971699 | 5970292 | 5970292 | 0 | 0 | 5971699 | 0 | 0 | 3000000 | INVESTASI | ORANG TUA | 05001 | 05000 | 005 | 10-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-20 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 6.471 | 31/12/2025 | 005.205.06214 | MUGNI UMAR | LERAN RT 003 RW 002 DS LERAN KECAMATAN SLUKE KABUPATEN REMBANG | 005.014201 | 0912 | 20 | 875 | 1 | 0 | 1137606 | 1 | 20 | 935 | 0 | 3500 | 0 | 1135041 | 1137606 | 1137606 | 0 | 0 | 1135041 | 0 | 0 | 3000000 | MODAL INVESTASI | DAGANG | 05001 | 05000 | 005 | 12-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-20 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 6.472 | 31/12/2025 | 005.205.06218 | NURUL ANISAH | DS SRIOMBO RT 07 RW 04 LASEM | 005.014205 | 0912 | 20 | 875 | 1 | 0 | 74015 | 1 | 20 | 61 | 0 | 3500 | 0 | 70576 | 74015 | 74015 | 0 | 0 | 70576 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05005 | 005 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 04-Oct-24 | 0 | ||
| 6.473 | 31/12/2025 | 005.205.06220 | SURANTO | DESA KEMADU RT 002 RW 001 KEC SULANG KAB REMBANG | 005.014207 | 0912 | 20 | 875 | 1 | 1 | 109414 | 1 | 20 | 90 | 0 | 3500 | 0 | 106004 | 109414 | 109414 | 0 | 0 | 106004 | 0 | 0 | 5000000 | MODAL KERJA | GAJI | 05001 | 05000 | 005 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 09-Nov-20 | 0 | ||
| 6.474 | 31/12/2025 | 005.205.06222 | IKA YEFI SELVIANA | DESA PEDAK RT 01 RW 03 SULANG | 005.014209 | 0912 | 20 | 875 | 1 | 70 | 7084618 | 1 | 20 | 8316 | 0 | 3500 | 0 | 7089434 | 13084618 | 10117951.33 | 6000000 | 0 | 7089434 | 0 | 0 | 15000000 | INVESTASI | KARYAWAN TOKO | 05001 | 05001 | 005 | 15-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-20 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 6.475 | 31/12/2025 | 005.205.06223 | DASRIKAH | SENDANGWARU RT 002 RW 003 SENDANGWARU KRAGAN REMBANG | 005.014210 | 0912 | 20 | 875 | 1 | 0 | 75910 | 1 | 20 | 62 | 0 | 3500 | 0 | 72472 | 75910 | 75910 | 0 | 0 | 72472 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 05001 | 05003 | 005 | 15-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-30 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 6.476 | 31/12/2025 | 005.205.06227 | IDA CHRISTINA PANDU SIWI QQ WAWAN | DS KRAGAN RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.012450 | 0912 | 20 | 875 | 1 | 8 | 820202 | 1 | 20 | 674 | 0 | 3500 | 0 | 817376 | 820202 | 820202 | 0 | 0 | 817376 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05003 | 005 | 19-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-20 | 0 | - - | 1 | 27-Oct-23 | 0 | ||
| 6.477 | 31/12/2025 | 005.205.06228 | SUMARTI QQ MUHAMMAD WAFIQ AL FARIZI | DS GEDONGMULYO RT 2 RW 3 LASEM | 005.010253 | 0912 | 20 | 875 | 1 | 32 | 3417206 | 1 | 20 | 2809 | 0 | 3500 | 0 | 3416515 | 3417206 | 3417206 | 0 | 0 | 3416515 | 0 | 0 | 2000000 | INVESTASI | USAHA | 05001 | 05005 | 005 | 24-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-20 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 6.478 | 31/12/2025 | 005.205.06233 | SENO PRAWITO | DS PULO RT 4 RW 3 KEC REMBANG KAB REMBANG | 005.014220 | 0912 | 20 | 875 | 1 | 206 | 9837072 | 1 | 20 | 7263 | 1453 | 3500 | 0 | 9839382 | 33837072 | 8837072 | 34000000 | 10000000 | 9839382 | 0 | 0 | 2000000 | INVESTASI | LAINNYA | 05001 | 05001 | 289 | 005 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.479 | 31/12/2025 | 005.205.06241 | BASUKI ABDULLAH | DS PLAWANGAN RT 5 RW 2 KEC KRAGAN KAB REMBANG | 005.014227 | 0912 | 20 | 875 | 1 | 1 | 94566 | 1 | 20 | 78 | 0 | 3500 | 0 | 91144 | 94566 | 94566 | 0 | 0 | 91144 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 01-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.480 | 31/12/2025 | 005.205.06250 | SRI MONAH | DS TERJAN RT 002 RW 003 KEC KRAGAN KAB REMBANG | 005.014234 | 0912 | 20 | 875 | 1 | 2 | 274337 | 1 | 20 | 225 | 0 | 3500 | 0 | 271062 | 274337 | 274337 | 0 | 0 | 271062 | 0 | 0 | 3000000 | MODAL INVES | DAGANG | 05001 | 05003 | 005 | 07-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-20 | 0 | - - | 1 | 08-Jun-23 | 0 | ||
| 6.481 | 31/12/2025 | 005.205.06254 | HARNO | DS KENDALAGUNG RT 006 RW 003 KEC KRAGAN KAB REMBANG | 005.014239 | 0912 | 20 | 875 | 1 | 1 | 155767 | 1 | 20 | 128 | 0 | 3500 | 0 | 152395 | 155767 | 155767 | 0 | 0 | 152395 | 0 | 0 | 3500000 | MODAL USAHA | PENGANGKUT PANGGUNG | 05001 | 05003 | 005 | 11-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-20 | 0 | - - | 1 | 13-Dec-21 | 0 | ||
| 6.482 | 31/12/2025 | 005.205.06263 | RAHAYU SEPTININGSIH | DS PASEDAN RT 01 RW 06 KEC BULU KAB REMBANG | 005.013373 | 0912 | 20 | 875 | 1 | 150 | 5047612 | 1 | 20 | 6272 | 0 | 3500 | 0 | 5050384 | 10047612 | 7630945.33 | 5000000 | 0 | 5050384 | 0 | 0 | 1000000 | INVESTASI | LAINNYA | 05001 | 05001 | 005 | 17-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-20 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 6.483 | 31/12/2025 | 005.205.06268 | SOFIATI | DESA BANYUURIP RT 08 RW 03 GUNEM | 005.014249 | 0912 | 20 | 875 | 1 | 2 | 202683 | 1 | 20 | 167 | 0 | 3500 | 0 | 199350 | 202683 | 202683 | 0 | 0 | 199350 | 0 | 0 | 2500000 | DAGANG | DAGANG | 05001 | 05004 | 005 | 21-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-20 | 0 | - - | 1 | 18-Dec-23 | 0 | ||
| 6.484 | 31/12/2025 | 005.205.06270 | JUREMI | DK SETRO DS SENDANGAGUNG RT 1 RW 4 KEC KALIORI KAB REMBANG | 005.010461 | 0912 | 20 | 875 | 1 | 0 | 32979 | 1 | 20 | 27 | 0 | 3500 | 0 | 29506 | 32979 | 32979 | 0 | 0 | 29506 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | USAHA | 05001 | 05004 | 005 | 22-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-20 | 0 | - - | 1 | 28-Apr-23 | 0 | ||
| 6.485 | 31/12/2025 | 005.205.06272 | SUSIANTI | DS JOLOTUNDO RT 03 RW 01 KEC 01 KAB REMBANG | 005.014252 | 0912 | 20 | 875 | 1 | 148 | 16438895 | 1 | 20 | 13044 | 2609 | 3500 | 0 | 16445830 | 15208895 | 15869895 | 0 | 1230000 | 16445830 | 0 | 0 | 2500000 | INVESTASI | PENGHASILAN SUAMI | 05001 | 05000 | 005 | 25-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-20 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 6.486 | 31/12/2025 | 005.205.06274 | DANDI DARMAWAN | DS WARUGUNUNG RT 6 RW 2 KEC BULU KAB REMBANG | 005.014254 | 0912 | 20 | 875 | 1 | 19 | 4940777 | 1 | 20 | 3595 | 0 | 3500 | 0 | 4940872 | 3940777 | 4374110.33 | 0 | 1000000 | 4940872 | 0 | 0 | 2000000 | INVESTASI | BENGKEL | 05001 | 05001 | 289 | 005 | 28-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-20 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 6.487 | 31/12/2025 | 005.205.06275 | UMDATUL HIKMAH QQ PKK | DESA TRAHAN RT 02 RW 01 KEC SLUKE KAB REMBANG | 005.012637 | 0912 | 20 | 875 | 1 | 32 | 3263650 | 1 | 20 | 2682 | 536 | 3500 | 0 | 3262296 | 3263650 | 3263650 | 0 | 0 | 3262296 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 005 | 29-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-20 | 0 | - - | 1 | 14-Sep-21 | 0 | ||
| 6.488 | 31/12/2025 | 005.205.06289 | RISMA CINTHIA PUTRI | DS SUMBERGIRANG RT 02 RW 06 KEC LASEM | 005.014268 | 0912 | 20 | 875 | 1 | 112 | 11973584 | 1 | 20 | 9841 | 1968 | 3500 | 0 | 11977957 | 11973584 | 11973584 | 0 | 0 | 11977957 | 0 | 0 | 3000000 | INVESTASI | ORANG TUA | 05001 | 05000 | 005 | 13-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-20 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 6.489 | 31/12/2025 | 005.205.06309 | FALIKATUN TRININGSIH | DS RINGIN RT 01 RW 02 KEC PAMOTAN | 005.014290 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26050 | 26050 | 22571 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | HARIAN | 05001 | 05002 | 005 | 23-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-20 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 6.490 | 31/12/2025 | 005.205.06311 | SRI WAHYU NINGSIH | DS BALONGMULYO RT 10 RW 04 KRAGAN | 005.014291 | 0912 | 20 | 875 | 1 | 3 | 359794 | 1 | 20 | 296 | 0 | 3500 | 0 | 356590 | 359794 | 359794 | 0 | 0 | 356590 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05003 | 005 | 26-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-20 | 0 | - - | 1 | 26-Sep-23 | 0 | ||
| 6.491 | 31/12/2025 | 005.205.06312 | SANTOSO | SODITAN RT 009 RW 004 SODITAN KECAMATAN LASEM KABUPATEN REMBANG | 005.010313 | 0912 | 20 | 875 | 1 | 0 | 6100121 | 1 | 20 | 6585 | 1317 | 3500 | 0 | 6101889 | 6392071 | 8011571 | 4071950 | 3780000 | 6101889 | 0 | 0 | 2000000 | INVESTASI | BENGKEL | 05001 | 05000 | 280 | 005 | 26-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 6.492 | 31/12/2025 | 005.205.06319 | SETIYONO | DS GUNUNGSARI RT 002 RW 002 KEC KALIORI KAB REMBANG | 005.014299 | 0912 | 20 | 875 | 1 | 3 | 343825 | 1 | 20 | 283 | 0 | 3500 | 0 | 340608 | 343825 | 343825 | 0 | 0 | 340608 | 0 | 0 | 3000000 | MODAL INVES | DAGANG | 05001 | 05004 | 005 | 04-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-20 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 6.493 | 31/12/2025 | 005.205.06321 | EKDORI | DS WARUGUNUNG RT 008 RW 002 KEC PANCUR KAB REMBANG | 005.014301 | 0912 | 20 | 875 | 1 | 13 | 1369516 | 1 | 20 | 1126 | 0 | 3500 | 0 | 1367142 | 1369516 | 1369516 | 0 | 0 | 1367142 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 05-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-20 | 0 | - - | 1 | 26-Jan-21 | 0 | ||
| 6.494 | 31/12/2025 | 005.205.06325 | NOVIANI PUSPITA SARI | DS PRAGU RT 4 RW 1 KEC SULANG KAB REMBANG | 005.014304 | 0912 | 20 | 875 | 1 | 2 | 8267127 | 1 | 20 | 6726 | 1345 | 3500 | 0 | 8269008 | 7767127 | 8183793.67 | 0 | 500000 | 8269008 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05001 | 289 | 005 | 06-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-20 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 6.495 | 31/12/2025 | 005.205.06332 | A MULYADI | DS TUYUHAN RT 004 RW 002 KEC PANCUR KAB REMBANG | 005.014311 | 0912 | 20 | 875 | 1 | 3 | 295846 | 1 | 20 | 243 | 0 | 3500 | 0 | 292589 | 295846 | 295846 | 0 | 0 | 292589 | 0 | 0 | 2500000 | MODAL USAHA | TANI | 05001 | 05000 | 005 | 11-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-20 | 0 | - - | 1 | 12-Sep-22 | 0 | ||
| 6.496 | 31/12/2025 | 005.205.06334 | AHMAD DIHAUL KHOIRI | DS SULANG RT 03 RW 01 KEC SULANG | 005.014313 | 0912 | 20 | 875 | 1 | 5 | 3791298 | 1 | 20 | 92 | 0 | 3500 | 0 | 3787890 | 60032 | 112109.33 | 3142000 | 6873266 | 3787890 | 0 | 0 | 2500000 | INVESTASI | ORANG TUA | 05001 | 05004 | 222 | 005 | 13-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.497 | 31/12/2025 | 005.205.06337 | AGUS KUSWORO | DS SUMBERJO RT 005 RW 003 KEC REMBANG KAB REMBANG | 005.014318 | 0912 | 20 | 875 | 1 | 8 | 862536 | 1 | 20 | 709 | 0 | 3500 | 0 | 859745 | 862536 | 862536 | 0 | 0 | 859745 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 005 | 16-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-20 | 0 | - - | 1 | 25-Jan-24 | 0 | ||
| 6.498 | 31/12/2025 | 005.205.06339 | KASTARI | DS GEDONGMULYO RT 002 RW 004 KEC LASEM KAB REMBANG | 005.014320 | 0912 | 20 | 875 | 1 | 2 | 208695 | 1 | 20 | 172 | 0 | 3500 | 0 | 205367 | 208695 | 208695 | 0 | 0 | 205367 | 0 | 0 | 2500000 | MODAL | NELAYAN | 05001 | 05000 | 005 | 16-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-20 | 0 | - - | 1 | 19-May-25 | 0 | ||
| 6.499 | 31/12/2025 | 005.205.06340 | PAINI | DS PRAGU RT 2 RW 2 KEC SULANG KAB REMBANG | 005.014321 | 0912 | 20 | 875 | 1 | 5 | 821266 | 1 | 20 | 610 | 0 | 3500 | 0 | 818376 | 661266 | 742266 | 0 | 160000 | 818376 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05001 | 117 | 005 | 16-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.500 | 31/12/2025 | 005.205.06341 | SUPARTI | DS SENDANGASRI RT 04 RW 01 LASEM | 005.014322 | 0912 | 20 | 875 | 1 | 7 | 741517 | 1 | 20 | 609 | 0 | 3500 | 0 | 738626 | 741517 | 741517 | 0 | 0 | 738626 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05000 | 178 | 005 | 16-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-20 | 0 | - - | 1 | 28-May-25 | 0 |
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