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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.701 | 31/12/2025 | 005.205.07139 | INDRA RIAUNITA | DS NGEMPLAK RT 02 RW 04 LASEM | 005.001640 | 0912 | 20 | 875 | 1 | 39 | 3960110 | 1 | 20 | 3255 | 0 | 3500 | 0 | 3959865 | 3960110 | 3960110 | 0 | 0 | 3959865 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 06-Mar-25 | 0 | ||
| 6.702 | 31/12/2025 | 005.205.07145 | NUR KALIM | DS PLAWANGAN RT 2 RW 1 KEC KRAGAN KAB REMBANG | 005.015068 | 0912 | 20 | 875 | 1 | 1 | 29995 | 1 | 20 | 786 | 0 | 3500 | 0 | 27281 | 29495 | 956161.67 | 3737500 | 3738000 | 27281 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 08-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.703 | 31/12/2025 | 005.205.07148 | ISTINAH | DS KARASGEDE RT 02 RW 02 KEC LASEM KAB REMBANG | 005.015072 | 0912 | 20 | 875 | 1 | 18 | 63658 | 1 | 20 | 87 | 0 | 3500 | 0 | 60245 | 105325 | 105325 | 41667 | 0 | 60245 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 14-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.704 | 31/12/2025 | 005.205.07158 | SUDIBYO | DK KARANGTURI RT 001 RW 004 KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG | 005.015082 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 23183 | 23183 | 19683 | 0 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 26-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-22 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 6.705 | 31/12/2025 | 005.205.07162 | IZZATUL ASYROH | DS LERAN RT 01 RW 01 SLUKE | 005.015086 | 0912 | 20 | 875 | 1 | 391 | 3206584 | 1 | 20 | 3156 | 0 | 3500 | 0 | 3206240 | 4206584 | 3839917.33 | 1000000 | 0 | 3206240 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 10-May-22 | 05 | TABUNGAN SIRAJA | 0 | 10-May-22 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 6.706 | 31/12/2025 | 005.205.07167 | JUMARIYAH | DS LAMBANGAN WETAN RT 02 RW 01 KEC BULU KAB REMBANG | 005.015089 | 0912 | 20 | 875 | 1 | 1 | 104149 | 1 | 20 | 86 | 0 | 3500 | 0 | 100735 | 104149 | 104149 | 0 | 0 | 100735 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05004 | 005 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 21-Oct-22 | 0 | ||
| 6.707 | 31/12/2025 | 005.205.07169 | SHOLIHAH | DS KRAGAN RT 03 RW 02 KEC KRAGAN | 005.015091 | 0912 | 20 | 875 | 1 | 14 | 50664 | 1 | 20 | 42 | 0 | 3500 | 0 | 47206 | 50664 | 50664 | 0 | 0 | 47206 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG | 05001 | 05003 | 005 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 6.708 | 31/12/2025 | 005.205.07176 | AGUS WIDODO | DS KEMADU RT 03 RW 03 KEC SULANG KAB REMBANG | 005.015098 | 0912 | 20 | 875 | 1 | 1 | 93987 | 1 | 20 | 77 | 0 | 3500 | 0 | 90564 | 93987 | 93987 | 0 | 0 | 90564 | 0 | 0 | 3000000 | SIMPANAN | JUAL BAKSO | 05001 | 05004 | 005 | 17-May-22 | 05 | TABUNGAN SIRAJA | 0 | 17-May-22 | 0 | - - | 1 | 02-Sep-22 | 0 | ||
| 6.709 | 31/12/2025 | 005.205.07177 | FERRY WAHYU WICAKSONO | PASARBANGGI RT 002 RW 005 DS PASARBANGGI KECAMATAN REMBANG KABUPATEN REMBA | 005.015099 | 0912 | 20 | 875 | 1 | 8 | 4015658 | 1 | 20 | 3256 | 0 | 3500 | 0 | 4015414 | 3961958 | 3961958 | 19946300 | 20000000 | 4015414 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 18-May-22 | 05 | TABUNGAN SIRAJA | 0 | 18-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.710 | 31/12/2025 | 005.205.07184 | SD N II SELOPURO QQ JUMAT AMAL | DESA SELOPURO KECAMATAN LASEM KABUPATEN REMBANG | 005.010499 | 0912 | 20 | 875 | 1 | 17 | 61441 | 1 | 20 | 50 | 10 | 3500 | 0 | 57981 | 61441 | 61441 | 0 | 0 | 57981 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 005 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 6.711 | 31/12/2025 | 005.205.07189 | EVA NISFIATIM MARDIKA | DS KARAS RT 03 RW 04 KEC SEDAN KAB REMBANG | 005.015108 | 0912 | 20 | 875 | 1 | 6 | 665501 | 1 | 20 | 547 | 0 | 3500 | 0 | 662548 | 665501 | 665501 | 0 | 0 | 662548 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG | 05001 | 05001 | 005 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 6.712 | 31/12/2025 | 005.205.07195 | LUK ASRI | DS SULANG RT 01 RW 04 KEC SULANG KAB REMBANG | 005.015112 | 0912 | 20 | 875 | 1 | 27 | 2710108 | 1 | 20 | 2227 | 0 | 3500 | 0 | 2708835 | 2710108 | 2710108 | 0 | 0 | 2708835 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 05001 | 05004 | 005 | 31-May-22 | 05 | TABUNGAN SIRAJA | 0 | 31-May-22 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 6.713 | 31/12/2025 | 005.205.07198 | RUNDIANA | DS KRAGAN RT 1 RW 5 KEC KRAGAN | 005.015115 | 0912 | 20 | 875 | 1 | 7 | 574738 | 1 | 20 | 429 | 0 | 3500 | 0 | 571667 | 124738 | 522238 | 500000 | 950000 | 571667 | 0 | 0 | 1000000 | SIMPANAN | PEDAGANG NASI | 05001 | 05003 | 005 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.714 | 31/12/2025 | 005.205.07199 | ALBERTUS KURNIADI | DS KARANGTURI RT 03 RW 02 LASEM | 005.015116 | 0912 | 20 | 875 | 1 | 0 | 79597 | 1 | 20 | 65 | 0 | 3500 | 0 | 76162 | 79597 | 79597 | 0 | 0 | 76162 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 6.715 | 31/12/2025 | 005.205.07201 | KUMEDI | DS KEMADU RT 03 RW 04 KEC LASEM KAB REMBANG | 005.015118 | 0912 | 20 | 875 | 1 | 2 | 118139 | 1 | 20 | 420 | 0 | 3500 | 0 | 115059 | 118139 | 511472.33 | 850000 | 850000 | 115059 | 0 | 0 | 2500000 | SIMPANAN | WARUNG KOPI | 05001 | 05004 | 005 | 03-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.716 | 31/12/2025 | 005.205.07202 | SIS NURNANINGSIH | DS SUMBERGIRANG RT 03 RW 03 KEC LASEM KAB REMBANG | 005.015119 | 0912 | 20 | 875 | 1 | 2 | 224561 | 1 | 20 | 185 | 0 | 3500 | 0 | 221246 | 224561 | 224561 | 0 | 0 | 221246 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG | 05001 | 05000 | 005 | 06-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-22 | 0 | - - | 1 | 02-Sep-24 | 0 | ||
| 6.717 | 31/12/2025 | 005.205.07204 | MUHAMAD YULIANTO | DS PANTIHARJO RT 1 RW 1 KEC KALIORI KAB REMBANG | 005.015121 | 0912 | 20 | 875 | 1 | 5 | 1190060 | 1 | 20 | 789 | 0 | 3500 | 0 | 1187349 | 770060 | 960060 | 0 | 420000 | 1187349 | 0 | 0 | 2000000 | TABUNGAN | BENGKEL | 05001 | 05001 | 289 | 005 | 06-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.718 | 31/12/2025 | 005.205.07205 | DAMIYATI | DS PASEDAN RT 03 RW 02 KEC BULU KAB REMBANG | 005.015122 | 0912 | 20 | 875 | 1 | 1 | 108658 | 1 | 20 | 89 | 0 | 3500 | 0 | 105247 | 108658 | 108658 | 0 | 0 | 105247 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | DAGANG | 05001 | 05004 | 005 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 13-Dec-23 | 0 | ||
| 6.719 | 31/12/2025 | 005.205.07206 | NIMATUS SADIYAH | DS SODITAN RT 010 RW 001 LASEM | 005.015123 | 0912 | 20 | 875 | 1 | 1 | 155551 | 1 | 20 | 128 | 0 | 3500 | 0 | 152179 | 155551 | 155551 | 0 | 0 | 152179 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 6.720 | 31/12/2025 | 005.205.07208 | BHIMA | DS KARANGTURI RT 03 RW 02 LASEM | 005.015125 | 0912 | 20 | 875 | 1 | 65 | 26667626 | 1 | 20 | 21919 | 4384 | 3500 | 0 | 26681661 | 26667626 | 26667626 | 0 | 0 | 26681661 | 0 | 0 | 2000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 08-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-22 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 6.721 | 31/12/2025 | 005.205.07212 | SUYITNO | DS TANJUNGSARI RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.015129 | 0912 | 20 | 875 | 1 | 0 | 63403 | 1 | 20 | 52 | 0 | 3500 | 0 | 59955 | 63403 | 63403 | 0 | 0 | 59955 | 0 | 0 | 3000000 | BIAYA RENOVASI RUMAH | DAGANG | 05001 | 05000 | 005 | 13-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-22 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 6.722 | 31/12/2025 | 005.205.07215 | MUHAMMAD AFIT NURDIN | DS SUMBERGIRANG RT 02 RW 02 KEC LASEM KAB REMBANG | 005.014072 | 0912 | 20 | 875 | 1 | 19 | 1938050 | 1 | 20 | 1593 | 0 | 3500 | 0 | 1936143 | 1938050 | 1938050 | 0 | 0 | 1936143 | 0 | 0 | 5000000 | MODAL KER\JA | USAHA | 05001 | 05000 | 005 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 6.723 | 31/12/2025 | 005.205.07216 | AMBARWATI | DS PAMOTAN RT 01 RW 04 PAMOTAN | 005.015132 | 0912 | 20 | 875 | 1 | 0 | 63185 | 1 | 20 | 52 | 0 | 3500 | 0 | 59737 | 63185 | 63185 | 0 | 0 | 59737 | 0 | 0 | 3000000 | INVEST | PEND | 05001 | 05002 | 005 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 6.724 | 31/12/2025 | 005.205.07222 | MOH NURUL ANWAR | DS DADAPAN RT 2 RW 2 KEC SEDAN KAB REMBANG | 005.014146 | 0912 | 20 | 875 | 1 | 0 | 65989 | 1 | 20 | 54 | 0 | 3500 | 0 | 62543 | 65989 | 65989 | 0 | 0 | 62543 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 16-Jun-22 | 0 | ||
| 6.725 | 31/12/2025 | 005.205.07225 | MASSULIN | DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG | 005.015138 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3000000 | TAMBAH MODAL NELAYAN | DAGANG | 05001 | 05000 | 005 | 16-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.726 | 31/12/2025 | 005.205.07226 | DIAH WIDYASTUTI | DS NGOTET RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.012748 | 0912 | 20 | 875 | 1 | 28 | 1607592 | 1 | 20 | 648 | 0 | 3500 | 0 | 1604740 | 97592 | 788592 | 0 | 1510000 | 1604740 | 0 | 0 | 2000000 | INVESTASI | USAHA | 05001 | 05001 | 117 | 005 | 16-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.727 | 31/12/2025 | 005.205.07235 | SITI RONDIYAH | DS KALIOMBO RT 01 RW 01 KEC SULANG KAB REMBANG | 005.015149 | 0912 | 20 | 875 | 1 | 6 | 261646 | 1 | 20 | 134 | 0 | 3500 | 0 | 258280 | 111646 | 163312.67 | 0 | 150000 | 258280 | 0 | 0 | 2500000 | SIMPANAN | PEKEBUN/PETANI | 05001 | 05004 | 005 | 22-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.728 | 31/12/2025 | 005.205.07246 | TARMINI | DS KARANGLINCAK RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.014938 | 0912 | 20 | 875 | 1 | 4 | 468781 | 1 | 20 | 385 | 0 | 3500 | 0 | 465666 | 468781 | 468781 | 0 | 0 | 465666 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05003 | 005 | 04-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-22 | 0 | - - | 1 | 16-Jan-23 | 0 | ||
| 6.729 | 31/12/2025 | 005.205.07254 | MARYATUN | DS SENDANGCOYO RT 1 RW 4 KEC LASEM KAB REMBANG | 005.014035 | 0912 | 20 | 875 | 1 | 1 | 164853 | 1 | 20 | 135 | 0 | 3500 | 0 | 161488 | 164853 | 164853 | 0 | 0 | 161488 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 15-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-22 | 0 | - - | 1 | 06-Mar-24 | 0 | ||
| 6.730 | 31/12/2025 | 005.205.07256 | SITI HALIMAH | DS KEMADU RT 01 RW 01 SULANG | 005.015164 | 0912 | 20 | 875 | 1 | 0 | 29248 | 1 | 20 | 24 | 0 | 3500 | 0 | 25772 | 29248 | 29248 | 0 | 0 | 25772 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05004 | 005 | 16-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-22 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 6.731 | 31/12/2025 | 005.205.07258 | KUSTAM | DS BANGUNREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.015166 | 0912 | 20 | 875 | 1 | 0 | 71034 | 1 | 20 | 58 | 0 | 3500 | 0 | 67592 | 71034 | 71034 | 0 | 0 | 67592 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 18-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-22 | 0 | - - | 1 | 17-Jun-25 | 0 | ||
| 6.732 | 31/12/2025 | 005.205.07261 | RIZA VERAWATI | DS KRAGAN RT 01 RW 03 KEC KRAGAN | 005.015169 | 0912 | 20 | 875 | 1 | 0 | 31413 | 1 | 20 | 26 | 0 | 3500 | 0 | 27939 | 31413 | 31413 | 0 | 0 | 27939 | 0 | 0 | 1500000 | SIMPANAN | BENGKEL | 05001 | 05003 | 005 | 19-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-22 | 0 | - - | 1 | 02-Jul-24 | 0 | ||
| 6.733 | 31/12/2025 | 005.205.07263 | ENDANG SULISTYOWATI | KEL MONDOTEKO RT 04 RW 02 KEC REMBANG KAB REMBANG | 005.012583 | 0912 | 20 | 875 | 1 | 4 | 435272 | 1 | 20 | 358 | 0 | 3500 | 0 | 432130 | 435272 | 435272 | 0 | 0 | 432130 | 0 | 0 | 3000000 | TAB SISWA | GAJI | 05001 | 05001 | 005 | 22-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-22 | 0 | - - | 1 | 07-Mar-23 | 0 | ||
| 6.734 | 31/12/2025 | 005.205.07264 | SULISTIYORINI | DS KUANGSAN RT 01 RW 02 KALIORI | 005.015171 | 0912 | 20 | 875 | 1 | 0 | 72512 | 1 | 20 | 60 | 0 | 3500 | 0 | 69072 | 72512 | 72512 | 0 | 0 | 69072 | 0 | 0 | 2500000 | MODAL TANAM | PERTANIAN | 05001 | 05004 | 005 | 25-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-22 | 0 | - - | 1 | 21-Feb-23 | 0 | ||
| 6.735 | 31/12/2025 | 005.205.07267 | SRI WAHYUNI QQ | DS PUNJUL HARJO RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.013884 | 0912 | 20 | 875 | 1 | 0 | 48621 | 1 | 20 | 40 | 0 | 3500 | 0 | 45161 | 48621 | 48621 | 0 | 0 | 45161 | 0 | 0 | 3000000 | INVESTASI | DARI SUAMI | 05001 | 05000 | 005 | 25-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-22 | 0 | - - | 1 | 18-Mar-24 | 0 | ||
| 6.736 | 31/12/2025 | 005.205.07268 | BAMBANG TOMI HENDRAWAN | DS TEGALMULYO RT 1 RW 1 KEC KRAGAN | 005.015173 | 0912 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27807 | 27807 | 24330 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 05001 | 05003 | 005 | 26-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-22 | 0 | - - | 1 | 30-Dec-22 | 0 | ||
| 6.737 | 31/12/2025 | 005.205.07270 | SUTARNI | DS SUMBERAGUNG RT 03 RW 01 PANCUR | 005.015175 | 0912 | 20 | 875 | 1 | 3 | 311890 | 1 | 20 | 445 | 0 | 3500 | 0 | 308835 | 311890 | 541890 | 500000 | 500000 | 308835 | 0 | 0 | 3000000 | INVEST | JUALAN | 05001 | 05002 | 310 | 005 | 27-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.738 | 31/12/2025 | 005.205.07280 | NGAZIZI | DESA PAMOTAN RT 03 RW 11 PAMOTAN | 005.015185 | 0912 | 20 | 875 | 1 | 0 | 591187 | 1 | 20 | 618 | 0 | 3500 | 0 | 588305 | 1071187 | 751520.33 | 1000000 | 520000 | 588305 | 0 | 0 | 3000000 | INVEST | PEND | 05001 | 05002 | 310 | 005 | 02-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.739 | 31/12/2025 | 005.205.07284 | AHMAD CHOIRUL MUFIT | DS TUYUHAN RT 11 RW 05 PANCUR | 005.015189 | 0912 | 20 | 875 | 1 | 1 | 102610 | 1 | 20 | 84 | 0 | 3500 | 0 | 99194 | 102610 | 102610 | 0 | 0 | 99194 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 03-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-22 | 0 | - - | 1 | 22-Sep-23 | 0 | ||
| 6.740 | 31/12/2025 | 005.205.07289 | SUJAK | DS TEGALMULYO RT 04 RW 02 KRAGAN | 005.015193 | 0912 | 20 | 875 | 1 | 4 | 420017 | 1 | 20 | 345 | 0 | 3500 | 0 | 416862 | 420017 | 420017 | 0 | 0 | 416862 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | JUAL SAYURAN | 05001 | 05003 | 005 | 05-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-22 | 0 | - - | 1 | 19-Sep-24 | 0 | ||
| 6.741 | 31/12/2025 | 005.205.07290 | HJ SUPAIROAH | DS BONANG RT 02 RW 01 LASEM | 005.015194 | 0912 | 20 | 875 | 1 | 4 | 109031 | 1 | 20 | 320 | 0 | 3500 | 0 | 105851 | 509031 | 389031 | 400000 | 0 | 105851 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 08-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 6.742 | 31/12/2025 | 005.205.07291 | SUMITRI | DS GEDONGMULYO RT 1 RW 3 KEC LASEM KAB REMBANG | 005.015195 | 0912 | 20 | 875 | 1 | 266 | 27432832 | 1 | 20 | 22461 | 4492 | 3500 | 0 | 27447301 | 27282832 | 27327832 | 0 | 150000 | 27447301 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 173 | 005 | 09-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 6.743 | 31/12/2025 | 005.205.07293 | SULASIH QQ | DS PUNJULHARJO RT 02 RW 03 KEC REMBANG | 005.014297 | 0912 | 20 | 875 | 1 | 0 | 38960 | 1 | 20 | 32 | 0 | 3500 | 0 | 35492 | 38960 | 38960 | 0 | 0 | 35492 | 0 | 0 | 3000000 | INVESTASI | HARIAN | 05001 | 05004 | 005 | 10-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-22 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 6.744 | 31/12/2025 | 005.205.07294 | DWI ANI MUZAIROH | DS SELOPURO RT 02 RW 04 KEC LASEM KAB REMBANG | 005.015197 | 0912 | 20 | 875 | 1 | 5 | 27073 | 1 | 20 | 22 | 0 | 3500 | 0 | 23595 | 27073 | 27073 | 0 | 0 | 23595 | 0 | 0 | 3000000 | INVEST | DAGANG | 05001 | 05004 | 005 | 10-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-22 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 6.745 | 31/12/2025 | 005.205.07296 | SITI KHOTIMAH | DESA WUWUR RT 01 RW 01 PANCUR | 005.015199 | 0912 | 20 | 875 | 1 | 13 | 3727748 | 1 | 20 | 2857 | 0 | 3500 | 0 | 3727105 | 3247748 | 3475748 | 0 | 480000 | 3727105 | 0 | 0 | 3000000 | INVEST | PEND | 05001 | 05002 | 310 | 005 | 10-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.746 | 31/12/2025 | 005.205.07298 | KASMADI | DS KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG | 005.015202 | 0912 | 20 | 875 | 1 | 4 | 70629 | 1 | 20 | 58 | 0 | 3500 | 0 | 67187 | 70629 | 70629 | 0 | 0 | 67187 | 0 | 0 | 3000000 | INVESTASI | GAJI BULANAN | 05001 | 05004 | 005 | 12-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-22 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 6.747 | 31/12/2025 | 005.205.07299 | NURKHAMIM | DS SUMURPULE RT 02 RW 01 KRAGAN | 005.015203 | 0912 | 20 | 875 | 1 | 5 | 507213 | 1 | 20 | 417 | 0 | 3500 | 0 | 504130 | 507213 | 507213 | 0 | 0 | 504130 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 12-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-22 | 0 | - - | 1 | 19-Sep-24 | 0 | ||
| 6.748 | 31/12/2025 | 005.205.07302 | SUNAR QQ M SAIFUL MARUF | DS SENDANGASRI RT 02 RW 01 LASEM | 005.001297 | 0912 | 20 | 875 | 1 | 2 | 272198 | 1 | 20 | 224 | 45 | 3500 | 0 | 268877 | 272198 | 272198 | 0 | 0 | 268877 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-22 | 0 | - - | 1 | 23-May-25 | 0 | ||
| 6.749 | 31/12/2025 | 005.205.07309 | ISWAHYUNINGSIH | DS JOLOTUNDO RT 01 RW 01 LASEM | 005.015209 | 0912 | 20 | 875 | 1 | 0 | 53940 | 1 | 20 | 44 | 0 | 3500 | 0 | 50484 | 53940 | 53940 | 0 | 0 | 50484 | 0 | 0 | 2000000 | INVESTASI | WARUNG MAKAN | 05001 | 05000 | 005 | 19-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-22 | 0 | - - | 1 | 17-Mar-23 | 0 | ||
| 6.750 | 31/12/2025 | 005.205.07311 | SABAR PRIHATIN | DS DOROKANDANG RT 09 RW 03 LASEM | 005.015211 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3000000 | TAMBAH MODAL | WARUNG MAKAN | 05001 | 05000 | 005 | 22-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-22 | 0 | - - | 1 | 28-Nov-25 | 0 |
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