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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.751 | 31/12/2025 | 005.205.07314 | NGATMAN | DS SODITAN RT 03 RW 02 LASEM | 005.015215 | 0912 | 20 | 875 | 1 | 2 | 14528 | 1 | 20 | 0 | 0 | 3500 | 0 | 11028 | 14528 | 14528 | 0 | 0 | 11028 | 0 | 0 | 3000000 | PENAMBAHAN MODAL | DAGANG | 05001 | 05000 | 005 | 23-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-22 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 6.752 | 31/12/2025 | 005.205.07318 | JAROTUNISYAK | SUMBERGAYAM RT 07 RW 03 KEC KRAGAN | 005.015219 | 0912 | 20 | 875 | 1 | 0 | 65248 | 1 | 20 | 54 | 0 | 3500 | 0 | 61802 | 65248 | 65248 | 0 | 0 | 61802 | 0 | 0 | 3000000 | INVESTASI | GURU | 05001 | 05003 | 005 | 26-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-22 | 0 | - - | 1 | 19-Mar-24 | 0 | ||
| 6.753 | 31/12/2025 | 005.205.07327 | SITI NUR HALIMAH | DS SUMBERMULYO RT 01 RW 01 BULU | 005.015227 | 0912 | 20 | 875 | 1 | 2 | 268807 | 1 | 20 | 221 | 0 | 3500 | 0 | 265528 | 268807 | 268807 | 0 | 0 | 265528 | 0 | 0 | 250000000 | TAMBAH MODAL USAHA | JUAL PAKAIAN WANITA | 05001 | 05004 | 005 | 06-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-22 | 0 | - - | 1 | 30-Dec-22 | 0 | ||
| 6.754 | 31/12/2025 | 005.205.07331 | AHMAD JUNAEDI | DS JOLOTUNDO RT 01 RW 01 LASEM | 005.015229 | 0912 | 20 | 875 | 1 | 0 | 45774 | 1 | 20 | 38 | 0 | 3500 | 0 | 42312 | 45774 | 45774 | 0 | 0 | 42312 | 0 | 0 | 3000000 | INVESTASI | GURU | 05001 | 05000 | 005 | 07-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-22 | 0 | - - | 1 | 17-Mar-23 | 0 | ||
| 6.755 | 31/12/2025 | 005.205.07333 | MOHAMAD BADERI | DS SULANG RT 04 RW 03 SULANG | 005.015231 | 0912 | 20 | 875 | 1 | 2 | 260740 | 1 | 20 | 214 | 0 | 3500 | 0 | 257454 | 260740 | 260740 | 0 | 0 | 257454 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | JUAL JAGUNG | 05001 | 05004 | 005 | 09-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-22 | 0 | - - | 1 | 20-Feb-23 | 0 | ||
| 6.756 | 31/12/2025 | 005.205.07335 | BANOM SUKORINI | BABAGAN RT 02 RW 01 LASEM | 005.009915 | 0912 | 20 | 875 | 1 | 1 | 183923 | 1 | 20 | 151 | 0 | 3500 | 0 | 180574 | 183923 | 183923 | 0 | 0 | 180574 | 0 | 0 | 1000000 | INVESTASI | TABUNGAN | 05001 | 05003 | 005 | 12-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-22 | 0 | - - | 1 | 12-Nov-22 | 0 | ||
| 6.757 | 31/12/2025 | 005.205.07336 | ACHMAD CHOIRUL ANWAR | DS PAMOTAN RT 01 RW 02 PAMOTAN | 005.015233 | 0912 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26676 | 26676 | 23198 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 05001 | 05002 | 005 | 12-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-22 | 0 | - - | 1 | 17-May-23 | 0 | ||
| 6.758 | 31/12/2025 | 005.205.07337 | SUPINI QQ TK DHARMA WANITA | DS MANGUNLEGI RT 04 RW 02 KEC BATANGAN | 005.015234 | 0912 | 20 | 875 | 1 | 1 | 106835 | 1 | 20 | 88 | 0 | 3500 | 0 | 103423 | 106835 | 106835 | 0 | 0 | 103423 | 0 | 0 | 3000000 | INVESTASI | GURU | 05001 | 05003 | 005 | 12-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-22 | 0 | - - | 1 | 26-May-25 | 0 | ||
| 6.759 | 31/12/2025 | 005.205.07338 | SUPARDI | JL KAWIS VII NO C 17 REMMBANG RT 005 RW 004 NGOTET REMBANG REMBANG | 005.007492 | 0912 | 20 | 875 | 1 | 1 | 103567 | 1 | 20 | 85 | 0 | 3500 | 0 | 100152 | 103567 | 103567 | 0 | 0 | 100152 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 12-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-22 | 0 | - - | 1 | 06-Dec-24 | 0 | ||
| 6.760 | 31/12/2025 | 005.205.07339 | KARYO | DS KEBONAGUNG RT 06 RW 02 SULANG | 005.015235 | 0912 | 20 | 875 | 1 | 0 | 74466 | 1 | 20 | 61 | 0 | 3500 | 0 | 71027 | 74466 | 74466 | 0 | 0 | 71027 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05001 | 005 | 13-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-22 | 0 | - - | 1 | 22-Dec-23 | 0 | ||
| 6.761 | 31/12/2025 | 005.205.07345 | JUMIATI | DS KARANGHARJO RT 01 RW 02 KEC KRAGAN | 005.015241 | 0912 | 20 | 875 | 1 | 0 | 51923 | 1 | 20 | 43 | 0 | 3500 | 0 | 48466 | 51923 | 51923 | 0 | 0 | 48466 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 05001 | 05003 | 005 | 19-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-22 | 0 | - - | 1 | 25-Nov-22 | 0 | ||
| 6.762 | 31/12/2025 | 005.205.07346 | SUWARTI | DS KRAGAN RT 01 RW 01 KEC KRAGAN | 005.015242 | 0912 | 20 | 875 | 1 | 0 | 48285 | 1 | 20 | 40 | 0 | 3500 | 0 | 44825 | 48285 | 48285 | 0 | 0 | 44825 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 20-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-22 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 6.763 | 31/12/2025 | 005.205.07349 | ANGGA QQ | DS KARANGTURI RT 3 RW 1 LASEM REMBANG | 005.009853 | 0912 | 20 | 875 | 1 | 5 | 550195 | 1 | 20 | 452 | 0 | 3500 | 0 | 547147 | 550195 | 550195 | 0 | 0 | 547147 | 0 | 0 | 2500000 | KEPERLUAN SEHARIHARI | GAJI/PENDAPATAN | 05001 | 05000 | 005 | 26-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-22 | 0 | - - | 1 | 19-Sep-24 | 0 | ||
| 6.764 | 31/12/2025 | 005.205.07352 | SHAHNAZ DWIKA ALFIANTI | DS PULO RT 2 RW 4 KEC REMBANG KAB REMBANG | 005.015247 | 0912 | 20 | 875 | 1 | 9 | 1827114 | 1 | 20 | 3546 | 0 | 3500 | 0 | 1827160 | 1427114 | 4313780.67 | 10000000 | 10400000 | 1827160 | 0 | 0 | 2000000 | TABUNGAN | LAINNYA | 05001 | 05001 | 117 | 005 | 27-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.765 | 31/12/2025 | 005.205.07353 | RUHADI | DS JATIMUDO RT 06 RW 01 SULANG | 005.015249 | 0912 | 20 | 875 | 1 | 49 | 5364806 | 1 | 20 | 2366 | 0 | 3500 | 0 | 5363672 | 36644 | 2878330.4 | 94671838 | 100000000 | 5363672 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 05001 | 05004 | 005 | 27-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-22 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 6.766 | 31/12/2025 | 005.205.07359 | WIDIYANTI | DS LODAN WETAN RT 01 RW 03 SARANG | 005.015255 | 0912 | 20 | 875 | 1 | 27 | 4544058 | 1 | 20 | 3402 | 0 | 3500 | 0 | 4543960 | 4044058 | 4139058 | 300000 | 800000 | 4543960 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 05001 | 05003 | 005 | 03-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.767 | 31/12/2025 | 005.205.07363 | SUYANTO | DS KENDALAGUNG RT 04 RW 02 KRAGAN | 005.015259 | 0912 | 20 | 875 | 1 | 0 | 28479 | 1 | 20 | 21 | 0 | 3500 | 0 | 25000 | 25000 | 25316 | 1151521 | 1155000 | 25000 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 05001 | 05003 | 005 | 07-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.768 | 31/12/2025 | 005.205.07365 | HJ ASMIRAH | DS TEGALMULYO RT 02 RW 01 KEC KRAGAN | 005.015261 | 0912 | 20 | 875 | 1 | 175 | 41409042 | 1 | 20 | 32672 | 6534 | 3500 | 0 | 41431680 | 39659042 | 39750708.67 | 5000000 | 6750000 | 41431680 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 11-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.769 | 31/12/2025 | 005.205.07366 | IKHWAN ARI SUSANTO | DS PULO RT 02 RW 04 REMBANG | 005.015262 | 0912 | 20 | 875 | 1 | 0 | 117309 | 1 | 20 | 893 | 0 | 3500 | 0 | 114702 | 392309 | 1086059 | 15375000 | 15100000 | 114702 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 05001 | 05001 | 005 | 14-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.770 | 31/12/2025 | 005.205.07369 | AHMAD MUHAJIR | DS NGEMPLAK RT 01 RW 03 LASEM | 005.015265 | 0912 | 20 | 875 | 1 | 12 | 4033058 | 1 | 20 | 2635 | 0 | 3500 | 0 | 4032193 | 2433058 | 3206391.33 | 0 | 1600000 | 4032193 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | BENGKEL MOTOR | 05001 | 05000 | 280 | 005 | 14-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.771 | 31/12/2025 | 005.205.07375 | MUHLISIN | DS TRENGGULUNAN RT 03 RW 01 PANCUR | 005.015271 | 0912 | 20 | 875 | 1 | 18 | 109336 | 1 | 20 | 90 | 0 | 3500 | 0 | 105926 | 109336 | 109336 | 0 | 0 | 105926 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 24-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-22 | 0 | - - | 1 | 01-Sep-25 | 0 | ||
| 6.772 | 31/12/2025 | 005.205.07380 | EMI SETYARINI | DS MANTINGAN RT 02 RW 02 BULU | 005.015275 | 0912 | 20 | 875 | 1 | 1 | 157908 | 1 | 20 | 130 | 0 | 3500 | 0 | 154538 | 157908 | 157908 | 0 | 0 | 154538 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05004 | 005 | 25-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-22 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 6.773 | 31/12/2025 | 005.205.07384 | SUWIKNYO QQ BENGKEL KELUARGA | DS SUMBERGIRANG RT 02 RW 06 LASEM | 005.001972 | 0912 | 20 | 875 | 1 | 50 | 144183 | 1 | 20 | 119 | 24 | 3500 | 0 | 140778 | 144183 | 144183 | 0 | 0 | 140778 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05000 | 005 | 27-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-22 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 6.774 | 31/12/2025 | 005.205.07389 | ABDUL ROCMAN | DS NGEMPLAK RT 01 RW 05 KEC LASEM | 005.015284 | 0912 | 20 | 875 | 1 | 1 | 153553 | 1 | 20 | 126 | 0 | 3500 | 0 | 150179 | 153553 | 153553 | 0 | 0 | 150179 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 04-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-22 | 0 | - - | 1 | 21-Dec-22 | 0 | ||
| 6.775 | 31/12/2025 | 005.205.07391 | MOHAMMAD ZAENURI | DS SIDOREJO RT 03 RW 03 PAMOTAN | 005.015285 | 0912 | 20 | 875 | 1 | 0 | 149319 | 1 | 20 | 123 | 0 | 3500 | 0 | 145942 | 149319 | 149319 | 0 | 0 | 145942 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 07-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-22 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 6.776 | 31/12/2025 | 005.205.07392 | SUYASMI | DS GEDONGMULYO RT 2 RW 3 KEC LASEM KAB REMBANG | 005.015286 | 0912 | 20 | 875 | 1 | 478 | 29724639 | 1 | 20 | 24313 | 4863 | 3500 | 0 | 29740589 | 29379433 | 29580803.17 | 0 | 345206 | 29740589 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 173 | 005 | 08-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 6.777 | 31/12/2025 | 005.205.07394 | ANISAH | DESA SIDOREJO RT 04 RT02 PAMOTAN | 005.009121 | 0912 | 20 | 875 | 1 | 117 | 19950982 | 1 | 20 | 14754 | 2951 | 3500 | 0 | 19959285 | 9950982 | 17950982 | 0 | 10000000 | 19959285 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 08-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-22 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 6.778 | 31/12/2025 | 005.205.07395 | HIMATUL MUNAWAROH | DS PAMOTAN RT 03 RW 08 PAMOTAN | 005.015288 | 0912 | 20 | 875 | 1 | 0 | 50421 | 1 | 20 | 41 | 0 | 3500 | 0 | 46962 | 50421 | 50421 | 0 | 0 | 46962 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 08-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-22 | 0 | - - | 1 | 19-Apr-24 | 0 | ||
| 6.779 | 31/12/2025 | 005.205.07397 | WAHYU BUDI SETIAWAN | DS KABONGAN KIDUL RT 01 RW 04 REMBANG | 005.015290 | 0912 | 20 | 875 | 1 | 1 | 127527 | 1 | 20 | 105 | 0 | 3500 | 0 | 124132 | 127520 | 127520 | 2826493 | 2826500 | 124132 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 09-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.780 | 31/12/2025 | 005.205.07399 | FENTY APRILIA AGUSTIN | DS KAJAR RT 01 RW 01 LASEM | 005.013715 | 0912 | 20 | 875 | 1 | 1 | 186243 | 1 | 20 | 153 | 0 | 3500 | 0 | 182896 | 186243 | 186243 | 0 | 0 | 182896 | 0 | 0 | 5000000 | INVEST | GAJI | 05001 | 05000 | 005 | 12-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-22 | 0 | - - | 1 | 08-Aug-23 | 0 | ||
| 6.781 | 31/12/2025 | 005.205.07404 | SUWADI | DS GUNUNGSARI RT 01 RW 02 KALIORI | 005.015297 | 0912 | 20 | 875 | 1 | 12 | 1228974 | 1 | 20 | 1010 | 0 | 3500 | 0 | 1226484 | 1228974 | 1228974 | 0 | 0 | 1226484 | 0 | 0 | 3000000 | MODAL USAHA | PETANI | 05001 | 05001 | 005 | 21-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-22 | 0 | - - | 1 | 11-Jan-23 | 0 | ||
| 6.782 | 31/12/2025 | 005.205.07405 | MARJI | DS SUKOREJO RT 11 RW 04 KEC SUMBER KAB REMBANG | 005.015298 | 0912 | 20 | 875 | 1 | 0 | 57431 | 1 | 20 | 47 | 0 | 3500 | 0 | 53978 | 57431 | 57431 | 0 | 0 | 53978 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05004 | 005 | 21-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.783 | 31/12/2025 | 005.205.07407 | RIKA ENDANG JUMIATI | KEMADU RT 002 RW 001 DS KEMADU KECAMATAN SULANG KABUPATEN REMBANG | 005.015300 | 0912 | 20 | 875 | 1 | 1 | 176591 | 1 | 20 | 145 | 0 | 3500 | 0 | 173236 | 176591 | 176591 | 0 | 0 | 173236 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 21-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-22 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 6.784 | 31/12/2025 | 005.205.07410 | LAILATUS SAADAH | DS SIDOREJO RT 04 RW 02 PAMOTAN | 005.015302 | 0912 | 20 | 875 | 1 | 0 | 11082459 | 1 | 20 | 9109 | 1822 | 3500 | 0 | 11086246 | 11082459 | 11082459 | 0 | 0 | 11086246 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 25-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.785 | 31/12/2025 | 005.205.07414 | MOH KARLAN | DS SUMBERJO RT 02 RW 02 REMBANG | 005.015306 | 0912 | 20 | 875 | 1 | 12 | 1229779 | 1 | 20 | 958 | 0 | 3500 | 0 | 1227237 | 1019779 | 1165779 | 300000 | 510000 | 1227237 | 0 | 0 | 4000000 | INVEST | PEND | 05001 | 05001 | 117 | 005 | 29-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.786 | 31/12/2025 | 005.205.07416 | ELISABET BETY PUJIRAHAYU | JL PURI UTARA II 1 PURI MONDOTEKO RT 04 RW 05 REMBANG | 005.011873 | 0912 | 20 | 875 | 1 | 0 | 22625600 | 1 | 20 | 6227 | 1245 | 3500 | 0 | 22627082 | 50600 | 7575600 | 52425000 | 75000000 | 22627082 | 0 | 0 | 3000000 | INVES | GAJI | 05001 | 05001 | 005 | 02-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-22 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 6.787 | 31/12/2025 | 005.205.07417 | HAYA YUMNASHIRA RAHMADITA | DS WARUGUNUNG RT 11 RW 02 PANCUR | 005.015308 | 0912 | 20 | 875 | 1 | 50 | 15049986 | 1 | 20 | 9082 | 1816 | 3500 | 0 | 15053752 | 5049986 | 11049986 | 0 | 10000000 | 15053752 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05000 | 310 | 005 | 05-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-22 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 6.788 | 31/12/2025 | 005.205.07421 | ASHAR KURNIA AZZAM | DS TIGAJURU RT 03 RW 01 MAYONG JEPARA | 005.015311 | 0911 | 20 | 875 | 1 | 34 | 3612025 | 1 | 20 | 2969 | 0 | 3500 | 0 | 3611494 | 3612025 | 3612025 | 0 | 0 | 3611494 | 0 | 0 | 3000000 | INVEST | PEND | 05001 | 05001 | 005 | 09-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-22 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 6.789 | 31/12/2025 | 005.205.07422 | ISTIHONIM | DK KANOMAN DS PAMOTANRT 03 RW 06 KEC PAMOTAN | 005.015312 | 0912 | 20 | 875 | 1 | 1 | 186574 | 1 | 20 | 153 | 0 | 3500 | 0 | 183227 | 186574 | 186574 | 0 | 0 | 183227 | 0 | 0 | 1500000 | INVESTASI | JAHIT | 05001 | 05002 | 005 | 13-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-22 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 6.790 | 31/12/2025 | 005.205.07428 | SUTARMI | DS KRAGAN RT 2 RW 2 KEC KRAGAN KAB REMBANG | 005.015318 | 0912 | 20 | 875 | 1 | 70 | 40357 | 1 | 20 | 33 | 0 | 3500 | 0 | 36890 | 40357 | 40357 | 0 | 0 | 36890 | 0 | 0 | 3000000 | INVESTASI | INVESTASI | 05001 | 05003 | 005 | 15-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-22 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 6.791 | 31/12/2025 | 005.205.07430 | SUYADI | JOLOTUNDO RT 004 RW 002 JOLOTUNDO LASEM REMBANG | 005.015320 | 0912 | 20 | 875 | 1 | 0 | 71318 | 1 | 20 | 43 | 0 | 3500 | 0 | 67861 | 31318 | 52651.33 | 29960000 | 30000000 | 67861 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | BENGKEL MOBIL | 05001 | 05000 | 005 | 16-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-22 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 6.792 | 31/12/2025 | 005.205.07434 | WIDODO | DUKUH PENTIL RT 006 RW 002 DS GUNUNGSARI KECAMATAN KALIORI KABUPATEN REMBAN | 005.015322 | 0912 | 20 | 875 | 1 | 1 | 172343 | 1 | 20 | 142 | 0 | 3500 | 0 | 168985 | 172343 | 172343 | 0 | 0 | 168985 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05001 | 005 | 19-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-22 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 6.793 | 31/12/2025 | 005.205.07439 | MOH ADIB | DS KRAGAN RT 03 RW 02 KEC KRAGAN KAB REMBANG | 005.015327 | 0912 | 20 | 875 | 1 | 0 | 68469 | 1 | 20 | 56 | 0 | 3500 | 0 | 65025 | 68469 | 68469 | 0 | 0 | 65025 | 0 | 0 | 3000000 | REAL KREDIT | DAGANG | 05001 | 05003 | 005 | 20-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-22 | 0 | - - | 1 | 06-Feb-25 | 0 | ||
| 6.794 | 31/12/2025 | 005.205.07451 | TUTIK ELISTIA | DS JAPEREJO RT 04 RW 02 KEC PAMOTAN KAB REMBANG | 005.015338 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7867 | 7867 | 4367 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 23-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-22 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 6.795 | 31/12/2025 | 005.205.07454 | AKHID ATHIQOTUN NUR | DS JOHO RT 03 RW 02 KEC PAMOTAN KAB REMBANG | 005.015341 | 0912 | 20 | 875 | 1 | 21 | 371435 | 1 | 20 | 305 | 0 | 3500 | 0 | 368240 | 371435 | 371435 | 0 | 0 | 368240 | 0 | 0 | 2500000 | MODAL DAGANG | TOKO SEMBAKO | 05001 | 05002 | 005 | 28-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-22 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 6.796 | 31/12/2025 | 005.205.07456 | MOHAMAD RONGGIB | DS SEREN RT 03 RW 03 KEC SULANG KAB REMBANG | 005.015343 | 0912 | 20 | 875 | 1 | 117 | 41035564 | 1 | 20 | 30881 | 6176 | 3500 | 0 | 41056769 | 34585564 | 37572230.67 | 0 | 6450000 | 41056769 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 289 | 005 | 02-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.797 | 31/12/2025 | 005.205.07468 | CHANIFAH QQ FATMA ALI | DS PAMOTAN 01 RW 13 PAMOTAN | 005.008849 | 0912 | 20 | 875 | 1 | 5 | 3054726 | 1 | 20 | 2387 | 477 | 3500 | 0 | 3053136 | 1554726 | 2904726 | 0 | 1500000 | 3053136 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 09-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 6.798 | 31/12/2025 | 005.205.07469 | WAHYUNIYANTI | DS KARANGSARI RT 04 RW 03 KRC SULANG KAB REMBANG | 005.015354 | 0912 | 20 | 875 | 1 | 35 | 17478 | 1 | 20 | 0 | 0 | 3500 | 0 | 13978 | 17478 | 17478 | 0 | 0 | 13978 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN LAUNDRY | 05001 | 05001 | 005 | 10-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-23 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 6.799 | 31/12/2025 | 005.205.07471 | SUMARNI | DS KUANGSAN RT 05 RW 02 KALIORI | 005.015356 | 0912 | 20 | 875 | 1 | 0 | 32891 | 1 | 20 | 27 | 0 | 3500 | 0 | 29418 | 32891 | 32891 | 0 | 0 | 29418 | 0 | 0 | 2500000 | TAMBAH MODAL TANAM | PERTANIAN | 05001 | 05001 | 005 | 11-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-23 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 6.800 | 31/12/2025 | 005.205.07475 | SURYADI | DS DOROKANDANG RT 11 RW 04 KEC LASEM KAB REMBANG | 005.014236 | 0912 | 20 | 875 | 1 | 3 | 287505 | 1 | 20 | 236 | 0 | 3500 | 0 | 284241 | 287505 | 287505 | 0 | 0 | 284241 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 13-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-23 | 0 | - - | 1 | 29-Apr-25 | 0 |
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