Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 132 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.551 | 31/12/2025 | 005.205.06541 | NURUL FAIZAH | BALONGMULYO RT 7 RW 3 KRAGAN | 005.014508 | 0912 | 20 | 875 | 1 | 0 | 29267 | 1 | 20 | 24 | 0 | 3500 | 0 | 25791 | 29267 | 29267 | 0 | 0 | 25791 | 0 | 0 | 3000000 | TABUNGAN | WIRASWASTA | 05001 | 05003 | 005 | 16-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-21 | 0 | - - | 1 | 10-Jun-24 | 0 | ||
| 6.552 | 31/12/2025 | 005.205.06543 | SITI LISTIYANI | SENDANGAGUNG RT 01 RW 01 PAMOTAN | 005.014510 | 0912 | 20 | 875 | 1 | 3 | 288287 | 1 | 20 | 237 | 0 | 3500 | 0 | 285024 | 288287 | 288287 | 0 | 0 | 285024 | 0 | 0 | 4500000 | TABUNGAN | JUALAN PAKAIAN | 05001 | 05002 | 005 | 17-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-21 | 0 | - - | 1 | 25-Apr-25 | 0 | ||
| 6.553 | 31/12/2025 | 005.205.06546 | EVI TAMALA | DS SEREN RT 6 RW 4 KEC SULANG KAB REMBANG | 005.014513 | 0912 | 20 | 875 | 1 | 97 | 9986795 | 1 | 20 | 8208 | 1642 | 3500 | 0 | 9989861 | 9986795 | 9986795 | 0 | 0 | 9989861 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 19-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-21 | 0 | - - | 1 | 12-Aug-25 | 0 | ||
| 6.554 | 31/12/2025 | 005.205.06550 | JOKO SISWANTO | DS GEDONGMULYO RT 1 RW 4 KEC LASEM KAB REMBANG | 005.014516 | 0912 | 20 | 875 | 1 | 20 | 21683 | 1 | 20 | 0 | 0 | 3500 | 0 | 18183 | 21683 | 21683 | 0 | 0 | 18183 | 0 | 0 | 3000000 | MODAL | NELAYAN | 05001 | 05000 | 005 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 6.555 | 31/12/2025 | 005.205.06560 | DESSY WULANSARI | GEMBLENGMULYO RT 02 RW 01 PANCUR | 005.008662 | 0912 | 20 | 875 | 1 | 1 | 145329 | 1 | 20 | 119 | 0 | 3500 | 0 | 141948 | 145329 | 145329 | 0 | 0 | 141948 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-21 | 0 | - - | 1 | 19-Mar-24 | 0 | ||
| 6.556 | 31/12/2025 | 005.205.06563 | HIMMATUL HASANAH | DS BONANG RT 03 RW 02 KEC LASEM | 005.014529 | 0912 | 20 | 875 | 1 | 32 | 6221988 | 1 | 20 | 4251 | 0 | 3500 | 0 | 6222739 | 4221988 | 5171988 | 0 | 2000000 | 6222739 | 0 | 0 | 2500000 | INVESTASI | PENJAGA TOKO | 05001 | 05000 | 280 | 005 | 02-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.557 | 31/12/2025 | 005.205.06564 | M RIZQI KURNIAWAN | DS UKIR RT 03 RW 01 KEC SALE KAB REMBANG | 005.014530 | 0912 | 20 | 875 | 1 | 12 | 1280340 | 1 | 20 | 1052 | 0 | 3500 | 0 | 1277892 | 1280340 | 1280340 | 0 | 0 | 1277892 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 03-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-21 | 0 | - - | 1 | 22-Aug-23 | 0 | ||
| 6.558 | 31/12/2025 | 005.205.06566 | MONAH | GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG | 005.009821 | 0912 | 20 | 875 | 1 | 105 | 874603 | 1 | 20 | 7628 | 1526 | 3500 | 0 | 877205 | 10574603 | 9281269.67 | 10000000 | 300000 | 877205 | 0 | 0 | 2500000 | MODAL | USAHA | 05001 | 05002 | 005 | 03-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.559 | 31/12/2025 | 005.205.06572 | OKTAVIANA DWI WULANDARI | DS SULANG RT 02 RW 01 KEC SULANG KAB REMBANG | 005.014538 | 0912 | 20 | 875 | 1 | 0 | 28881 | 1 | 20 | 24 | 0 | 3500 | 0 | 25405 | 28881 | 28881 | 0 | 0 | 25405 | 0 | 0 | 2000000 | MODAL | DAGANG | 05001 | 05004 | 005 | 10-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-21 | 0 | - - | 1 | 08-Feb-23 | 0 | ||
| 6.560 | 31/12/2025 | 005.205.06577 | MIASIH | DS KEDUNGREJO 02/01 REMBANG | 005.014542 | 0912 | 20 | 875 | 1 | 1 | 158942 | 1 | 20 | 131 | 0 | 3500 | 0 | 155573 | 158942 | 158942 | 0 | 0 | 155573 | 0 | 0 | 4000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 16-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-21 | 0 | - - | 1 | 22-May-23 | 0 | ||
| 6.561 | 31/12/2025 | 005.205.06578 | NANIK ERNAWATI | DS KEDUNGREJO 02/01 REMBANG | 005.014543 | 0912 | 20 | 875 | 1 | 0 | 66103 | 1 | 20 | 54 | 0 | 3500 | 0 | 62657 | 66103 | 66103 | 0 | 0 | 62657 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 16-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-21 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 6.562 | 31/12/2025 | 005.205.06581 | MARIYATUN | DS DOROKANDANG RT 11 RW 04 KEC LASEM KAB REMBANG | 005.014546 | 0912 | 20 | 875 | 1 | 9 | 952100 | 1 | 20 | 783 | 0 | 3500 | 0 | 949383 | 952100 | 952100 | 0 | 0 | 949383 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 16-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-21 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 6.563 | 31/12/2025 | 005.205.06590 | MUHAMMAD YUSUF | DS JAPEREJO RT 03 RW 02 KEC PAMOTAN | 005.014554 | 0912 | 20 | 875 | 1 | 19 | 884236 | 1 | 20 | 1157 | 0 | 3500 | 0 | 881893 | 2005069 | 1407291.4 | 1120833 | 0 | 881893 | 0 | 0 | 3000000 | MODAL KERJA | BULANAN | 05001 | 05000 | 005 | 23-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-21 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 6.564 | 31/12/2025 | 005.205.06591 | ANGGA AHMAD DAHLAN | DS KARANGSARI RT 03 RW 01 KEC SULANG | 005.014555 | 0912 | 20 | 875 | 1 | 0 | 34313 | 1 | 20 | 28 | 0 | 3500 | 0 | 30841 | 34313 | 34313 | 0 | 0 | 30841 | 0 | 0 | 2000000 | MDAL KERJA | MUSIMAN | 05001 | 05000 | 005 | 24-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-21 | 0 | - - | 1 | 30-May-23 | 0 | ||
| 6.565 | 31/12/2025 | 005.205.06597 | ANEKA PERUSDA KAB REMBANG | JL P DIPONEGORO NO 106 REMBANG | 005.014562 | 0912 | 20 | 875 | 1 | 0 | 80348 | 1 | 20 | 66 | 0 | 3500 | 0 | 76914 | 80348 | 80348 | 0 | 0 | 76914 | 0 | 0 | 5000000 | USAHA | USAHA | 05001 | 05001 | 005 | 26-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-21 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 6.566 | 31/12/2025 | 005.205.06599 | NUR ALIYAH | DS TEMPALING RT 05 RW 02 KEC PAMOTAN KAB REMBANG | 005.014564 | 0912 | 20 | 875 | 1 | 0 | 67824 | 1 | 20 | 56 | 0 | 3500 | 0 | 64380 | 67824 | 67824 | 0 | 0 | 64380 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 26-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-21 | 0 | - - | 1 | 31-Oct-23 | 0 | ||
| 6.567 | 31/12/2025 | 005.205.06606 | RASI | MAGERSARI RT 003 RW 002 MAGERSARI REMBANG REMBANG | 005.014568 | 0912 | 20 | 875 | 1 | 2 | 4902624 | 1 | 20 | 4005 | 801 | 3500 | 0 | 4902328 | 4833583 | 4872706.23 | 0 | 69041 | 4902328 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 01-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-21 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 6.568 | 31/12/2025 | 005.205.06608 | HAURA SAKHI ALMAIRA RAHMAN | DS GEMBLENGMULYO RT 01 RW 01 KEC PANCUR | 005.014570 | 0912 | 20 | 875 | 1 | 0 | 30514 | 1 | 20 | 25 | 0 | 3500 | 0 | 27039 | 30514 | 30514 | 0 | 0 | 27039 | 0 | 0 | 1500000 | INVESTASI | PENGHASILAN ORANG TUA | 05001 | 05000 | 005 | 03-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-21 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 6.569 | 31/12/2025 | 005.205.06611 | PUTRI ALISAH | DS DOROKANDANG RT 003 RW 001 KEC LASEM KAB REMBANG | 005.014572 | 0912 | 20 | 875 | 1 | 18 | 11119649 | 1 | 20 | 7653 | 1531 | 3500 | 0 | 11122271 | 9311430 | 9311430 | 0 | 1808219 | 11122271 | 0 | 0 | 1500000 | INVESTASI | PENGHASILAN ORANG TUA | 05001 | 05000 | 005 | 06-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.570 | 31/12/2025 | 005.205.06614 | M MUFID | DS KARANG ASEM RT 04/07 SEDAN | 005.010070 | 0912 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28185 | 28185 | 24708 | 0 | 0 | 0 | 0 | 1000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 07-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-21 | 0 | - - | 1 | 12-May-22 | 0 | ||
| 6.571 | 31/12/2025 | 005.205.06615 | MUHAMMAD BAHRUDIN | DS LODANWETAN RT 01 RW 01 KEC SARANG | 005.014574 | 0912 | 20 | 875 | 1 | 2 | 217267 | 1 | 20 | 179 | 0 | 3500 | 0 | 213946 | 217267 | 217267 | 0 | 0 | 213946 | 0 | 0 | 2500000 | INVESTASI | JAGA TOKO | 05001 | 05000 | 005 | 07-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-21 | 0 | - - | 1 | 04-Jul-24 | 0 | ||
| 6.572 | 31/12/2025 | 005.205.06618 | SULMA HAMDI | DS PENGKOL RT 04 RW 03 KEC KALIORI KAB REMBANG | 005.014577 | 0912 | 20 | 875 | 1 | 0 | 47417 | 1 | 20 | 39 | 0 | 3500 | 0 | 43956 | 47417 | 47417 | 0 | 0 | 43956 | 0 | 0 | 3000000 | MODAL | TANI | 05001 | 05004 | 005 | 09-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-21 | 0 | - - | 1 | 20-Feb-23 | 0 | ||
| 6.573 | 31/12/2025 | 005.205.06619 | BAGUS PUJI WINARNO | DS JOLOTUNDO RT 17 RW 08 KEC LASEM | 005.014578 | 0912 | 20 | 875 | 1 | 0 | 31744 | 1 | 20 | 26 | 0 | 3500 | 0 | 28270 | 31744 | 31744 | 0 | 0 | 28270 | 0 | 0 | 1500000 | INVESTASI | JUALAN ES | 05001 | 05000 | 005 | 09-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-21 | 0 | - - | 1 | 07-Jun-22 | 0 | ||
| 6.574 | 31/12/2025 | 005.205.06622 | MAHFUD ARIFIN | DS SULANG RT 02 RW 05 KEC SULANG | 005.014581 | 0912 | 20 | 875 | 1 | 0 | 61871 | 1 | 20 | 51 | 0 | 3500 | 0 | 58422 | 61871 | 61871 | 0 | 0 | 58422 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 15-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-21 | 0 | - - | 1 | 20-May-24 | 0 | ||
| 6.575 | 31/12/2025 | 005.205.06623 | SUYONO | DS SUMBERGIRANG RT 01 RW 01 KEC LASEM | 005.014582 | 0912 | 20 | 875 | 1 | 16 | 1620401 | 1 | 20 | 1332 | 0 | 3500 | 0 | 1618233 | 1620401 | 1620401 | 0 | 0 | 1618233 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 15-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-21 | 0 | - - | 1 | 02-Nov-23 | 0 | ||
| 6.576 | 31/12/2025 | 005.205.06628 | SUGIYARTIK | DS PASEDAN RT 01 RW 01 KEC BULU KAB REMBANG | 005.014587 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4024 | 4024 | 524 | 0 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05004 | 005 | 19-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-21 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 6.577 | 31/12/2025 | 005.205.06636 | ALFIATUS SHOLIKHAH | DS KASREMAN RT 02 RW 01 KEC REMBANG | 005.014595 | 0912 | 20 | 875 | 1 | 1 | 126415 | 1 | 20 | 104 | 0 | 3500 | 0 | 123019 | 126415 | 126415 | 0 | 0 | 123019 | 0 | 0 | 2500000 | MODAL KERJA | TOKO | 05001 | 05000 | 005 | 21-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-21 | 0 | - - | 1 | 19-Apr-22 | 0 | ||
| 6.578 | 31/12/2025 | 005.205.06637 | SUPIATUN | DS KARANGLINCAK RT 7 RW 2 KRAGAN | 005.014596 | 0912 | 20 | 875 | 1 | 6 | 1146069 | 1 | 20 | 753 | 0 | 3500 | 0 | 1143322 | 726069 | 916069 | 0 | 420000 | 1143322 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG | 05001 | 05003 | 005 | 22-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.579 | 31/12/2025 | 005.205.06640 | DAMIRI | DS PENGKOL RT 02 RW 01 KEC KALIORI KAB REMBANG | 005.014599 | 0912 | 20 | 875 | 1 | 1 | 150261 | 1 | 20 | 124 | 0 | 3500 | 0 | 146885 | 150261 | 150261 | 0 | 0 | 146885 | 0 | 0 | 3000000 | MODAL | TANI | 05001 | 05004 | 005 | 23-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-21 | 0 | - - | 1 | 18-Nov-24 | 0 | ||
| 6.580 | 31/12/2025 | 005.205.06643 | MUHAMMAD SUTRISNO | DS BANYUURIP RT 05 RW 02 KEC GUNEM KAB REMBANG | 005.014602 | 0912 | 20 | 875 | 1 | 0 | 81421 | 1 | 20 | 67 | 0 | 3500 | 0 | 77988 | 81421 | 81421 | 0 | 0 | 77988 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 26-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-21 | 0 | - - | 1 | 01-Aug-22 | 0 | ||
| 6.581 | 31/12/2025 | 005.205.06645 | DWI NINGSIH | BALONGMULYO RT 10 RW 04 KEC KRAGAN | 005.014604 | 0912 | 20 | 875 | 1 | 40 | 6652049 | 1 | 20 | 5676 | 0 | 3500 | 0 | 6654225 | 12852049 | 6905382.33 | 10000000 | 3800000 | 6654225 | 0 | 0 | 3000000 | INVESTASI | WARUNG MAKAN | 05001 | 05003 | 005 | 26-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.582 | 31/12/2025 | 005.205.06650 | SUNARTO | GEDONGMULYO RT 002 RW 004 DS GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBANG | 005.014609 | 0912 | 20 | 875 | 1 | 4 | 467677 | 1 | 20 | 384 | 0 | 3500 | 0 | 464561 | 467677 | 467677 | 0 | 0 | 464561 | 0 | 0 | 3000000 | MODAL | MODAL | 05001 | 05000 | 005 | 29-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-21 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 6.583 | 31/12/2025 | 005.205.06651 | MUTMAINAH | DS WARU RT 10 RW 01 KEC REMBANG KAB REMBANG | 005.014610 | 0912 | 20 | 875 | 1 | 4 | 487066 | 1 | 20 | 400 | 0 | 3500 | 0 | 483966 | 487066 | 487066 | 0 | 0 | 483966 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 30-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-21 | 0 | - - | 1 | 07-Jun-22 | 0 | ||
| 6.584 | 31/12/2025 | 005.205.06652 | LASMIRAH | DS BANYUURIP RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.014611 | 0912 | 20 | 875 | 1 | 32 | 3242729 | 1 | 20 | 2665 | 0 | 3500 | 0 | 3241894 | 3242729 | 3242729 | 0 | 0 | 3241894 | 0 | 0 | 2500000 | MODAL | DAGANG | 05001 | 05002 | 005 | 29-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-21 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 6.585 | 31/12/2025 | 005.205.06655 | UCI BASUKI RAHMAT | DS KARASGEDE RT 01 RW 01 KEC LASEM KAB REMBANG | 005.014614 | 0912 | 20 | 875 | 1 | 0 | 58061 | 1 | 20 | 48 | 0 | 3500 | 0 | 54609 | 58061 | 58061 | 0 | 0 | 54609 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 05001 | 05002 | 005 | 05-May-21 | 05 | TABUNGAN SIRAJA | 0 | 05-May-21 | 0 | - - | 1 | 30-May-24 | 0 | ||
| 6.586 | 31/12/2025 | 005.205.06657 | SITI SARIYATI | DS SULANG RT 01 RW 02 KEC SULANG KAB REMBANG | 005.014616 | 0912 | 20 | 875 | 1 | 4 | 411678 | 1 | 20 | 338 | 0 | 3500 | 0 | 408516 | 411678 | 411678 | 0 | 0 | 408516 | 0 | 0 | 3000000 | MODALTARMUDJI | DAGANG | 05001 | 05004 | 005 | 06-May-21 | 05 | TABUNGAN SIRAJA | 0 | 06-May-21 | 0 | - - | 1 | 23-Jan-25 | 0 | ||
| 6.587 | 31/12/2025 | 005.205.06658 | MUHAMMAD AMINUDDIN | DS GEDONGMULYO RT 02 RW 03 LASEM | 005.010109 | 0912 | 20 | 875 | 1 | 245 | 21851111 | 1.25 | 20 | 53272 | 10654 | 3500 | 0 | 21890229 | 51851111 | 51851111 | 30000000 | 0 | 21890229 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05001 | 173 | 005 | 07-May-21 | 05 | TABUNGAN SIRAJA | 0 | 07-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 6.588 | 31/12/2025 | 005.205.06660 | MUHAMMAD RIVAI | DS BABAGAN RT 05 RW 02 KEC LASEM | 005.014618 | 0912 | 20 | 875 | 1 | 2 | 197068 | 1 | 20 | 162 | 0 | 3500 | 0 | 193730 | 197068 | 197068 | 0 | 0 | 193730 | 0 | 0 | 2500000 | MODAL KERJA | BURUH HARIAN LEPAS | 05001 | 05000 | 005 | 10-May-21 | 05 | TABUNGAN SIRAJA | 0 | 10-May-21 | 0 | - - | 1 | 29-Dec-21 | 0 | ||
| 6.589 | 31/12/2025 | 005.205.06662 | MUTIAH | DS SULANG 02/ 07 SULANG | 005.014620 | 0912 | 20 | 875 | 1 | 3 | 346091 | 1 | 20 | 284 | 0 | 3500 | 0 | 342875 | 346091 | 346091 | 0 | 0 | 342875 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 17-May-21 | 05 | TABUNGAN SIRAJA | 0 | 17-May-21 | 0 | - - | 1 | 02-Jun-22 | 0 | ||
| 6.590 | 31/12/2025 | 005.205.06669 | NUR FATIMAH | DS DOROKANDANG RT 11 RW 04 KEC LASEM | 005.014626 | 0912 | 20 | 875 | 1 | 2 | 207054 | 1 | 20 | 170 | 0 | 3500 | 0 | 203724 | 207054 | 207054 | 0 | 0 | 203724 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 05-Apr-24 | 0 | ||
| 6.591 | 31/12/2025 | 005.205.06670 | PURNIAWATI | KALITENGAH RT 10 RW 03 KECAMATAN PANCUR | 005.014627 | 0912 | 20 | 875 | 1 | 221 | 22105714 | 1 | 20 | 18169 | 3634 | 3500 | 0 | 22116749 | 22105714 | 22105714 | 0 | 0 | 22116749 | 0 | 0 | 2500000 | SIMPANAN | KARYAWAN TOKO | 05001 | 05002 | 005 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 6.592 | 31/12/2025 | 005.205.06671 | KORIYAH | DS DOROKANDANG RT 08 RW 03 KEC LASEM KAB REMBANG | 005.014628 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25185 | 25185 | 21706 | 0 | 0 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 05001 | 05002 | 005 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 05-Apr-23 | 0 | ||
| 6.593 | 31/12/2025 | 005.205.06672 | DEVI ARISANTI RUSTIYANA | JL MOJOPAHIT 4 RT 001 RW 002 LETEH REMBANG REMBANG | 005.008417 | 0912 | 20 | 875 | 1 | 1 | 168793 | 1 | 20 | 139 | 28 | 3500 | 0 | 165404 | 168793 | 168793 | 0 | 0 | 165404 | 0 | 0 | 3000000 | INVESTASI | TOKO ROTI | 05001 | 05001 | 005 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 24-May-23 | 0 | ||
| 6.594 | 31/12/2025 | 005.205.06673 | DEVI ARISANTI RUSTIYANA | JL MOJOPAHIT 4 RT 001 RW 002 LETEH REMBANG REMBANG | 005.008417 | 0912 | 20 | 875 | 1 | 1 | 168793 | 1 | 20 | 139 | 28 | 3500 | 0 | 165404 | 168793 | 168793 | 0 | 0 | 165404 | 0 | 0 | 3000000 | INVESTASI | TOKO ROTI | 05001 | 05001 | 005 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 24-May-23 | 0 | ||
| 6.595 | 31/12/2025 | 005.205.06675 | SUPRIYONO | DS TOMPOMULYO RT 01 RW 02 BATANGAN | 005.014629 | 0908 | 20 | 875 | 1 | 0 | 39744 | 1 | 20 | 33 | 0 | 3500 | 0 | 36277 | 39744 | 39744 | 0 | 0 | 36277 | 0 | 0 | 5000000 | PEND | INVEST | 05001 | 05001 | 117 | 005 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 27-May-25 | 0 | |
| 6.596 | 31/12/2025 | 005.205.06693 | RIO WIBISONO | DS CANDIMULYO RT 02 RW 02 KEC SEDAN | 005.014646 | 0912 | 20 | 875 | 1 | 2 | 266095 | 1 | 20 | 219 | 0 | 3500 | 0 | 262814 | 266095 | 266095 | 0 | 0 | 262814 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 10-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-21 | 0 | - - | 1 | 11-Jun-21 | 0 | ||
| 6.597 | 31/12/2025 | 005.205.06696 | RODIANTO | DS SUMBERMULYO RT 03 RW 01 KEC SALE KAB REMBANG | 005.014649 | 0912 | 20 | 875 | 1 | 4 | 476428 | 1 | 20 | 392 | 0 | 3500 | 0 | 473320 | 476428 | 476428 | 0 | 0 | 473320 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 11-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-21 | 0 | - - | 1 | 08-Dec-22 | 0 | ||
| 6.598 | 31/12/2025 | 005.205.06704 | KRISTIANA SEPTI ARUMSARI | DS SIDOWAYAH RT 04 RW 01 KEC REMBANG | 005.014657 | 0912 | 20 | 875 | 1 | 21 | 3079248 | 1 | 20 | 2506 | 0 | 3500 | 0 | 3078254 | 2898426 | 3049111 | 0 | 180822 | 3078254 | 0 | 0 | 4000000 | TABUNGAN | GAJI | 05001 | 05003 | 005 | 15-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-21 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 6.599 | 31/12/2025 | 005.205.06705 | SITI MUZAYANAH | DS PANDANGAN WETAN RT 10 RW 03 KRAGAN | 005.014658 | 0912 | 20 | 875 | 1 | 12 | 1252788 | 1 | 20 | 1030 | 0 | 3500 | 0 | 1250318 | 1252788 | 1252788 | 0 | 0 | 1250318 | 0 | 0 | 3000000 | INVESTASI | TOKO BANGUNAN | 05001 | 05003 | 005 | 16-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-21 | 0 | - - | 1 | 31-Jan-22 | 0 | ||
| 6.600 | 31/12/2025 | 005.205.06706 | AKSIOMA NOVATA PUTRA | DS GEGUNUNG KULON RT 01 RW 02 KEC REMBANG KAB REMBANG | 005.012389 | 0912 | 20 | 875 | 1 | 2 | 188292 | 1 | 20 | 155 | 0 | 3500 | 0 | 184947 | 188292 | 188292 | 0 | 0 | 184947 | 0 | 0 | 3000000 | TABUNGAN | IKAN | 05001 | 05001 | 005 | 17-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-21 | 0 | - - | 1 | 31-Jan-22 | 0 |
39.360 baris ditemukan