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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.601 | 31/12/2025 | 005.205.06707 | TUMISIH | DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.014660 | 0912 | 20 | 875 | 1 | 0 | 85501 | 1 | 20 | 70 | 0 | 3500 | 0 | 82071 | 85501 | 85501 | 0 | 0 | 82071 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 17-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-21 | 0 | - - | 1 | 05-Sep-22 | 0 | ||
| 6.602 | 31/12/2025 | 005.205.06712 | ISDIAR AMRI | DS LANDOH RT 01 RW 04 KEC SULANG | 005.014665 | 0912 | 20 | 875 | 1 | 6 | 816720 | 1 | 20 | 408 | 0 | 3500 | 0 | 813628 | 416720 | 496720 | 300000 | 700000 | 813628 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 21-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.603 | 31/12/2025 | 005.205.06713 | ABDUL JABAR SIDIQ | SUMBERGIRANG RT 001 RW 007 DS SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMBA | 005.002024 | 0912 | 20 | 875 | 1 | 0 | 16533 | 1 | 20 | 0 | 0 | 3500 | 0 | 13033 | 16533 | 16533 | 0 | 0 | 13033 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 178 | 005 | 21-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-21 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 6.604 | 31/12/2025 | 005.205.06720 | MOCHAMAD NURYANI | GEDONGMULYO RT 002 RW 004 GEDONGMULYO LASEM REMBANG | 005.014670 | 0912 | 20 | 875 | 1 | 1 | 6170737 | 1 | 20 | 5072 | 0 | 3500 | 0 | 6172309 | 6170737 | 6170737 | 0 | 0 | 6172309 | 0 | 0 | 1500000 | MODAL KERJA | NELAYAN | 05001 | 05000 | 005 | 24-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-21 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 6.605 | 31/12/2025 | 005.205.06727 | WARDJI SUSILO | DESA LANDOH RT 04 RW 02 SULANG | 005.009047 | 0912 | 20 | 875 | 1 | 0 | 54442 | 1 | 20 | 45 | 0 | 3500 | 0 | 50987 | 54442 | 54442 | 0 | 0 | 50987 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05001 | 005 | 28-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-21 | 0 | - - | 1 | 30-Jun-22 | 0 | ||
| 6.606 | 31/12/2025 | 005.205.06729 | AMRONI | DS BONANG RT 04 RW 02 KEC LASEM | 005.009871 | 0912 | 20 | 875 | 1 | 1 | 183623 | 1 | 20 | 151 | 0 | 3500 | 0 | 180274 | 183623 | 183623 | 0 | 0 | 180274 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 30-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-21 | 0 | - - | 1 | 20-Jan-25 | 0 | ||
| 6.607 | 31/12/2025 | 005.205.06735 | SUPRIYONO | PAMOTAN RT 03 RW 012 PAMOTAN | 005.014682 | 0912 | 20 | 875 | 1 | 1 | 98825 | 1 | 20 | 81 | 0 | 3500 | 0 | 95406 | 98825 | 98825 | 0 | 0 | 95406 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 05001 | 05002 | 005 | 05-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-21 | 0 | - - | 1 | 04-Nov-22 | 0 | ||
| 6.608 | 31/12/2025 | 005.205.06739 | KARIYADI | DS KARANGTURI RT 002 RW 004 KEC LASEM | 005.014685 | 0912 | 20 | 875 | 1 | 21 | 1273692 | 1 | 20 | 975 | 0 | 3500 | 0 | 1271167 | 1123692 | 1186692 | 0 | 150000 | 1271167 | 0 | 0 | 2500000 | INVESTASI | HARIAN | 05001 | 05000 | 005 | 06-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.609 | 31/12/2025 | 005.205.06740 | SYAIFUL MUMININ | PAMOTAN RT 02 RW 07 PAMOTAN | 005.014686 | 0912 | 20 | 875 | 1 | 5 | 78324 | 1 | 20 | 292 | 0 | 3500 | 0 | 75116 | 118324 | 355657.33 | 600000 | 560000 | 75116 | 0 | 0 | 2500000 | INVESTASI | TAMBAL BAN | 05001 | 05002 | 310 | 005 | 07-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.610 | 31/12/2025 | 005.205.06741 | EDI WINARTO | DS SUMBEREJO RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.014687 | 0912 | 20 | 875 | 1 | 15 | 621145 | 1 | 20 | 1932 | 0 | 3500 | 0 | 619577 | 3521145 | 2351145 | 5000000 | 2100000 | 619577 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 224 | 005 | 08-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.611 | 31/12/2025 | 005.205.06749 | FAWZIA FERLIA FEBRIANI | DS SINGOCANDI RT 01 RW 03 KEC KOTA KUDUS KAB KUDUS | 005.014695 | 0909 | 20 | 875 | 1 | 1 | 698529 | 1 | 20 | 86 | 0 | 3500 | 0 | 695115 | 104498 | 104498 | 0 | 594031 | 695115 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 155 | 005 | 09-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.612 | 31/12/2025 | 005.205.06758 | NILNA SAHLA RIZQIYA | DS DOROKANDANG RT 08 RW 03 KEC LASEM | 005.014703 | 0912 | 20 | 875 | 1 | 0 | 79369 | 1 | 20 | 65 | 0 | 3500 | 0 | 75934 | 79369 | 79369 | 0 | 0 | 75934 | 0 | 0 | 1000000 | SIMPANAN | PENGHASILAN ORANG TUA | 05001 | 05002 | 005 | 19-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-21 | 0 | - - | 1 | 29-Jul-24 | 0 | ||
| 6.613 | 31/12/2025 | 005.205.06770 | LUCY YOSHIDA | JL RATULANGI NO 69 RT 006 RW 003 DS SETONO PANDE KEC KOTA KOTA KEDIRI | 005.014714 | 1297 | 20 | 875 | 1 | 153 | 10317617 | 1 | 20 | 6535 | 1307 | 3500 | 0 | 10319345 | 6609124 | 7950493.6 | 0 | 3708493 | 10319345 | 0 | 0 | 5000000 | INVEST | PENGUSAHA | 05001 | 05001 | 005 | 28-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-21 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 6.614 | 31/12/2025 | 005.205.06771 | APRILIA SETIANI | DS BABAGAN RT 04 RW 02 KEC LASEM | 005.014715 | 0912 | 20 | 875 | 1 | 4 | 426006 | 1 | 20 | 350 | 0 | 3500 | 0 | 422856 | 426006 | 426006 | 0 | 0 | 422856 | 0 | 0 | 2500000 | INVESTASI | TOKO | 05001 | 05000 | 005 | 29-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-21 | 0 | - - | 1 | 25-Apr-25 | 0 | ||
| 6.615 | 31/12/2025 | 005.205.06772 | WIDYA EKA MUTYAFANNY | DS JOLOTUNDO RT 011 RW 005 KEC LASEM | 005.014717 | 0912 | 20 | 875 | 1 | 2 | 187851 | 1 | 20 | 154 | 0 | 3500 | 0 | 184505 | 187851 | 187851 | 0 | 0 | 184505 | 0 | 0 | 1000000 | INVESTASI | FOTOCOPY | 05001 | 05000 | 005 | 30-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-21 | 0 | - - | 1 | 07-Feb-22 | 0 | ||
| 6.616 | 31/12/2025 | 005.205.06777 | SAMSI | DS SULANG RT 04 RW 05 KEC SULANG | 005.014720 | 0912 | 20 | 875 | 1 | 20 | 1075458 | 1 | 20 | 789 | 0 | 3500 | 0 | 1072747 | 865458 | 960458 | 0 | 210000 | 1072747 | 0 | 0 | 4000000 | MODAL TANAM | PERTANIAN | 05001 | 05004 | 005 | 02-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.617 | 31/12/2025 | 005.205.06778 | M ZAINUN NUHA | DS TULUNG RT 02 RW 01 KEC PAMOTAN KAB REMBANG | 005.014721 | 0912 | 20 | 875 | 1 | 202 | 17956334 | 1 | 20 | 15174 | 3035 | 3500 | 0 | 17964973 | 20121001 | 18461422.97 | 2164667 | 0 | 17964973 | 0 | 0 | 2000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 03-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-21 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 6.618 | 31/12/2025 | 005.205.06781 | GYANENO MULYA PUTRA | DS MONDOTEKO RT 06 RW 05 KEC REMBANG | 005.014724 | 0912 | 20 | 875 | 1 | 44 | 5042800 | 1 | 20 | 4049 | 0 | 3500 | 0 | 5043349 | 4842800 | 4926133.33 | 0 | 200000 | 5043349 | 0 | 0 | 1000000 | INVESTASI | PENGHASILAN ORANG TUA | 05001 | 05000 | 005 | 03-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.619 | 31/12/2025 | 005.205.06791 | IRMA NUR KHAYATI | DS NGADEM RT 03 RW 01 KEC REMBANG | 005.011775 | 0912 | 20 | 875 | 1 | 1 | 136617 | 1 | 20 | 112 | 0 | 3500 | 0 | 133229 | 136617 | 136617 | 0 | 0 | 133229 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 13-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-21 | 0 | - - | 1 | 27-Oct-23 | 0 | ||
| 6.620 | 31/12/2025 | 005.205.06792 | TATIK KUSUMASTUTI | DESA PRAGU RT 01 RW 02 SULANG | 005.014735 | 0912 | 20 | 875 | 1 | 1 | 151434 | 1 | 20 | 124 | 0 | 3500 | 0 | 148058 | 151434 | 151434 | 0 | 0 | 148058 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05001 | 005 | 13-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-21 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 6.621 | 31/12/2025 | 005.205.06793 | SUMARNI | DS NGULAHAN RT 01 RW 01 KEC SEDAN KAB REMBANG | 005.014736 | 0912 | 20 | 875 | 1 | 2 | 283334 | 1 | 20 | 233 | 0 | 3500 | 0 | 280067 | 283334 | 283334 | 0 | 0 | 280067 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 16-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-21 | 0 | - - | 1 | 16-May-23 | 0 | ||
| 6.622 | 31/12/2025 | 005.205.06794 | INA SIFRA KOPE BANDAEL | DS GEDONGMULYO RT 03 RW 01 KEC LASEM | 005.008805 | 0912 | 20 | 875 | 1 | 2 | 191333 | 1 | 20 | 157 | 0 | 3500 | 0 | 187990 | 191333 | 191333 | 0 | 0 | 187990 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 16-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-21 | 0 | - - | 1 | 16-Nov-22 | 0 | ||
| 6.623 | 31/12/2025 | 005.205.06798 | HENY SETYO RINI | DS TASIKAGUNG RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.014741 | 0912 | 20 | 875 | 1 | 4 | 20980 | 1 | 20 | 0 | 0 | 3500 | 0 | 17480 | 20980 | 20980 | 0 | 0 | 17480 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 18-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-21 | 0 | - - | 1 | 20-Aug-25 | 0 | ||
| 6.624 | 31/12/2025 | 005.205.06799 | MUHAMMAD MUNTOHIR | DS PAMOTAN RT 02 RW 04 KEC PAMOTAN | 005.014740 | 0912 | 20 | 875 | 1 | 1 | 156417 | 1 | 20 | 129 | 0 | 3500 | 0 | 153046 | 156417 | 156417 | 0 | 0 | 153046 | 0 | 0 | 3000000 | INVESTASI | INVESTASI | 05001 | 05002 | 005 | 18-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-21 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 6.625 | 31/12/2025 | 005.205.06807 | MUKTIYONO | DS RINGIN RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.014747 | 0912 | 20 | 875 | 1 | 1 | 104593 | 1 | 20 | 86 | 0 | 3500 | 0 | 101179 | 104593 | 104593 | 0 | 0 | 101179 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 23-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-21 | 0 | - - | 1 | 12-Feb-25 | 0 | ||
| 6.626 | 31/12/2025 | 005.205.06810 | AFIAN NURCAHYANTO | DS DOROKANDANG RT 06 RW 04 KEC LASEM KAB REMBANG | 005.014750 | 0912 | 20 | 875 | 1 | 2 | 283991 | 1 | 20 | 233 | 0 | 3500 | 0 | 280724 | 283991 | 283991 | 0 | 0 | 280724 | 0 | 0 | 2000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 24-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-21 | 0 | - - | 1 | 13-Sep-22 | 0 | ||
| 6.627 | 31/12/2025 | 005.205.06820 | FARKHA MARDHIANA QQ NGATEMI | DS SAWAHAN RT 01 RW 02 REMBANG | 005.007689 | 0912 | 20 | 875 | 1 | 7 | 397557 | 1 | 20 | 296 | 0 | 3500 | 0 | 394353 | 347557 | 360223.67 | 0 | 50000 | 394353 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 117 | 005 | 26-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 6.628 | 31/12/2025 | 005.205.06821 | AHMAD NUR SHOLEH | DS BINANGUN RT 007 RW 003 KEC LASEM KAB REMBANG | 005.014761 | 0912 | 20 | 875 | 1 | 910 | 101334248 | 1.25 | 20 | 104111 | 20822 | 3500 | 0 | 101414037 | 101334248 | 101334248 | 0 | 0 | 101414037 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 05001 | 05001 | 173 | 005 | 27-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-21 | 0 | - - | 1 | 07-Aug-25 | 0 | |
| 6.629 | 31/12/2025 | 005.205.06828 | DIMAS ADITYA DWI CAHYO | DS TELGAWAH RET 005 RW 001 KEC GUNEM | 005.014767 | 0912 | 20 | 875 | 1 | 0 | 43907 | 1 | 20 | 36 | 0 | 3500 | 0 | 40443 | 43907 | 43907 | 0 | 0 | 40443 | 0 | 0 | 1500000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 01-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-21 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 6.630 | 31/12/2025 | 005.205.06829 | BAMBANG SETIAWAN | DS TELGAWAH RT 001 RW 001 KEC GUNEM | 005.014769 | 0912 | 20 | 875 | 1 | 164 | 21162348 | 1 | 20 | 17155 | 3431 | 3500 | 0 | 21172572 | 20562348 | 20872348 | 0 | 600000 | 21172572 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 310 | 005 | 02-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 6.631 | 31/12/2025 | 005.205.06839 | SUHARYANTI | DS NGULAAN RT 03 RW 02 BULU | 005.014779 | 0912 | 20 | 875 | 1 | 7 | 947028 | 1 | 20 | 659 | 0 | 3500 | 0 | 944187 | 801729 | 801729 | 54701 | 200000 | 944187 | 0 | 0 | 4000000 | MODAL USAHA | JUAL SEMBAKO | 05001 | 05004 | 005 | 07-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.632 | 31/12/2025 | 005.205.06841 | SITI FAIDAH | DS PANDAN RT 08 RW 02 KEC PANCUR | 005.014782 | 0912 | 20 | 875 | 1 | 2 | 31408 | 1 | 20 | 26 | 0 | 3500 | 0 | 27934 | 31408 | 31408 | 0 | 0 | 27934 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05002 | 005 | 09-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-21 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 6.633 | 31/12/2025 | 005.205.06844 | KASMIRAH | DS SULANG RT 03 RW 07 KEC SULANG | 005.014786 | 0912 | 20 | 875 | 1 | 2 | 187714 | 1 | 20 | 154 | 0 | 3500 | 0 | 184368 | 187714 | 187714 | 0 | 0 | 184368 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN SEMBAKO | 05001 | 05004 | 005 | 09-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-21 | 0 | - - | 1 | 02-Apr-24 | 0 | ||
| 6.634 | 31/12/2025 | 005.205.06849 | KAROMAH | DS GEMBLENGMULYO RT 02 RW 01 KEC PANCUR | 005.014791 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5688 | 5688 | 2188 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 13-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-21 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 6.635 | 31/12/2025 | 005.205.06850 | PASRIAH | DS JAPEREJO RT 01 RW 03 KEC PAMOTAN | 005.014792 | 0912 | 20 | 875 | 1 | 42 | 15639 | 1 | 20 | 0 | 0 | 3500 | 0 | 12139 | 15639 | 15639 | 0 | 0 | 12139 | 0 | 0 | 3000000 | INVESTASI | PETANI | 05001 | 05002 | 005 | 13-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-21 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 6.636 | 31/12/2025 | 005.205.06854 | SUKAT | DS JERUK RT 05 RW 02 KEC PANCUR | 005.014796 | 0912 | 20 | 875 | 1 | 62 | 3759994 | 1 | 20 | 3070 | 0 | 3500 | 0 | 3759564 | 3719994 | 3734660.67 | 0 | 40000 | 3759564 | 0 | 0 | 3000000 | INVESTASI | PETANI | 05001 | 05002 | 005 | 13-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 6.637 | 31/12/2025 | 005.205.06858 | SUKARNO | DS PASEDAN RT 2 RW 3 KEC BULU KAB REMBANG | 005.014800 | 0912 | 20 | 875 | 1 | 0 | 37979 | 1 | 20 | 31 | 0 | 3500 | 0 | 34510 | 37979 | 37979 | 0 | 0 | 34510 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05004 | 005 | 14-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-21 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 6.638 | 31/12/2025 | 005.205.06862 | SURIPTO | DS DASUN RT 03 RW 01 KEC LASEM | 005.000653 | 0912 | 20 | 875 | 1 | 204 | 27533436 | 1 | 20 | 22630 | 4526 | 3500 | 0 | 27548040 | 27533436 | 27533436 | 0 | 0 | 27548040 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 18-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-21 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 6.639 | 31/12/2025 | 005.205.06866 | AHMAD NAZRUL PRADANA | DS KALIOMBO RT 02 RW 02 KEC SULANG | 005.014808 | 0912 | 20 | 875 | 1 | 23 | 2485763 | 1 | 20 | 2043 | 0 | 3500 | 0 | 2484306 | 2485763 | 2485763 | 0 | 0 | 2484306 | 0 | 0 | 1000000 | INVESTASI | JUALAN ONLINE | 05001 | 05000 | 005 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 6.640 | 31/12/2025 | 005.205.06869 | SITI MURSIDAH | DS PRANTI RT 2 RW 2 KEC SULANG KAB REMBANG | 005.014811 | 0912 | 20 | 875 | 1 | 0 | 54149 | 1 | 20 | 45 | 0 | 3500 | 0 | 50694 | 54149 | 54149 | 0 | 0 | 50694 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05004 | 005 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 05-Oct-23 | 0 | ||
| 6.641 | 31/12/2025 | 005.205.06870 | HARTONO PRASETYO | DS TIREMAN RT 07 RW 02 KEC REMBANG KAB REMBANG | 005.014812 | 0912 | 20 | 875 | 1 | 2 | 195899 | 1 | 20 | 161 | 0 | 3500 | 0 | 192560 | 195899 | 195899 | 0 | 0 | 192560 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 26-Jul-23 | 0 | ||
| 6.642 | 31/12/2025 | 005.205.06871 | SUBANDI | DS TANJUNGAN RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.014813 | 0912 | 20 | 875 | 1 | 0 | 48882 | 1 | 20 | 40 | 0 | 3500 | 0 | 45422 | 48882 | 48882 | 0 | 0 | 45422 | 0 | 0 | 3000000 | INVESTASI | ANGKUTAN TOSHA | 05001 | 05003 | 005 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 6.643 | 31/12/2025 | 005.205.06882 | NANDA GALIH DWI ARDHIKA | KEMADU RT 002 RW 001 DS KEMADU KECAMATAN SULANG KABUPATEN REMBANG | 005.014823 | 0912 | 20 | 875 | 1 | 1 | 73687 | 1 | 20 | 267 | 0 | 3500 | 0 | 70454 | 40337 | 324790.33 | 2825600 | 2858950 | 70454 | 0 | 0 | 1500000 | MODAL | DAGANG | 05001 | 05004 | 005 | 30-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.644 | 31/12/2025 | 005.205.06889 | MURYANINGSIH | DS SELOPURO RT 3 RW 6 KEC LASEM KAB REMBANG | 005.011268 | 0912 | 20 | 875 | 1 | 73 | 9977932 | 1 | 20 | 7426 | 1485 | 3500 | 0 | 9980373 | 8177932 | 9034598.67 | 0 | 1800000 | 9980373 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05005 | 280 | 005 | 06-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.645 | 31/12/2025 | 005.205.06895 | JUJUN KRIS AFANDI | DS SUMBERGIRANG RT 04 RW 07 KEC LASEM | 005.014835 | 0912 | 20 | 875 | 1 | 7 | 118323 | 1 | 20 | 111877 | 0 | 3500 | 0 | 226700 | 371214323 | 136116989.7 | 371096000 | 0 | 226700 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 14-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 6.646 | 31/12/2025 | 005.205.06903 | SURATMI | DS GEDONGMULYO RT 2 RW 3 KEC LASEM KAB REMBANG | 005.010634 | 0912 | 20 | 875 | 1 | 351 | 130739 | 1 | 20 | 107 | 0 | 3500 | 0 | 127346 | 130739 | 130739 | 0 | 0 | 127346 | 0 | 0 | 2000000 | INVESTASI | LAINNYA | 05001 | 05001 | 173 | 005 | 18-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-21 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 6.647 | 31/12/2025 | 005.205.06904 | ENIK SUHARTINI | DS SENDANGASRI RT 06 RW 02 LASEM | 005.014843 | 0912 | 20 | 875 | 1 | 2 | 205907 | 1 | 20 | 169 | 0 | 3500 | 0 | 202576 | 205907 | 205907 | 0 | 0 | 202576 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 19-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-21 | 0 | - - | 1 | 19-Jun-25 | 0 | ||
| 6.648 | 31/12/2025 | 005.205.06917 | PRI HATMOKO | WARUGUNUNG RT 011 RW 002 DESA WARUGUNUNG KECAMATAN PANCUR KABUPATEN REMBANG | 005.014856 | 0912 | 20 | 875 | 1 | 4 | 2128638 | 1 | 20 | 345 | 0 | 3500 | 0 | 2125483 | 1049388 | 419721.33 | 3700000 | 4779250 | 2125483 | 0 | 0 | 1500000 | INVESTASI | GAJI PERBULAN | 05001 | 05000 | 005 | 27-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.649 | 31/12/2025 | 005.205.06922 | ABDUL KARIM | MLAGEN RT 003 RW 001 MLAGEN KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.014859 | 0912 | 20 | 875 | 1 | 3 | 386063 | 1 | 20 | 317 | 0 | 3500 | 0 | 382880 | 386063 | 386063 | 0 | 0 | 382880 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 02-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-21 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 6.650 | 31/12/2025 | 005.205.06923 | TIA HAPSARI HARDJITO | DS SODITAN RT 01 RW 01 KEC LASEM KAB REMBANG | 005.014860 | 0912 | 20 | 875 | 1 | 0 | 27649 | 1 | 20 | 851 | 0 | 3500 | 0 | 25000 | 25000 | 1035000 | 7847351 | 7850000 | 25000 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 28-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
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