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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.801 | 31/12/2025 | 005.205.07476 | PUNGKY KURNIAWAN WIDODO QQ KANTIN | SAWAHAN GG KULIT 13 RT 002 RW 004 SAWAHAN REMBANG REMBANG | 005.001932 | 0912 | 20 | 875 | 1 | 8 | 803387 | 1 | 20 | 660 | 0 | 3500 | 0 | 800547 | 803387 | 803387 | 0 | 0 | 800547 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 13-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-23 | 0 | - - | 1 | 14-Dec-23 | 0 | ||
| 6.802 | 31/12/2025 | 005.205.07477 | MARYANTO | DS SENDANGAGUNG RT 01 RW 06 KEC PAMOTAN KAB REMBANG | 005.012416 | 0912 | 20 | 875 | 1 | 1 | 115106 | 1 | 20 | 95 | 0 | 3500 | 0 | 111701 | 115106 | 115106 | 0 | 0 | 111701 | 0 | 0 | 3000000 | INVEST | USAHA | 05001 | 05000 | 005 | 16-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-23 | 0 | - - | 1 | 19-Mar-24 | 0 | ||
| 6.803 | 31/12/2025 | 005.205.07484 | AMALIA NUR FAIQOH | DS PAMOTAN RT 01 RW 13 KEC PAMOTAN KAB REMBANG | 005.015365 | 0912 | 20 | 875 | 1 | 11 | 4912361 | 1 | 20 | 1874 | 0 | 3500 | 0 | 4910735 | 1152361 | 2280361 | 0 | 3760000 | 4910735 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 18-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 6.804 | 31/12/2025 | 005.205.07485 | NGATINI | PANTIHARJO RT 001 RW 001 DS PANTIHARJO KECAMATAN KALIORI KABUPATEN REMBANG | 005.015366 | 0912 | 20 | 875 | 1 | 4 | 3549770 | 1 | 20 | 2918 | 0 | 3500 | 0 | 3549188 | 3549770 | 3549770 | 0 | 0 | 3549188 | 0 | 0 | 3000000 | RENOVASI RUMAH | TOKO KLONTONG | 05001 | 05001 | 005 | 18-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-23 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 6.805 | 31/12/2025 | 005.205.07487 | SUPRAPTI | DS KARANGTURI RT 02 RW 05 KEC LASEM KAB REMBANG | 005.015370 | 0912 | 20 | 875 | 1 | 0 | 41315 | 1 | 20 | 34 | 0 | 3500 | 0 | 37849 | 41315 | 41315 | 0 | 0 | 37849 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 19-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-23 | 0 | - - | 1 | 13-Nov-24 | 0 | ||
| 6.806 | 31/12/2025 | 005.205.07490 | ANA SETIANI QQ | DS BABAGAN RT 11 RW 04 LASEM | 005.008650 | 0912 | 20 | 875 | 1 | 320 | 39867 | 1 | 20 | 33 | 0 | 3500 | 0 | 36400 | 39867 | 39867 | 0 | 0 | 36400 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 24-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-23 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 6.807 | 31/12/2025 | 005.205.07491 | WIWIK SULISTIYANINGSIH | DS SUMBERGIRANG RT 02 RW 06 LASEM | 005.015373 | 0912 | 20 | 875 | 1 | 11 | 1173064 | 1 | 20 | 964 | 0 | 3500 | 0 | 1170528 | 1173064 | 1173064 | 0 | 0 | 1170528 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 24-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-23 | 0 | - - | 1 | 10-Sep-24 | 0 | ||
| 6.808 | 31/12/2025 | 005.205.07495 | RIZAL HIMAWAN | DS PAMOTAN RT 02 RT 02 PAMOTAN | 005.015376 | 0912 | 20 | 875 | 1 | 4 | 429144 | 1 | 20 | 353 | 0 | 3500 | 0 | 425997 | 429144 | 429144 | 0 | 0 | 425997 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN SWASTA | 05001 | 05001 | 005 | 30-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-23 | 0 | - - | 1 | 31-Oct-24 | 0 | ||
| 6.809 | 31/12/2025 | 005.205.07501 | ACHMAD RIZAL SETIAWAN | DS TANJUNGAN RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.015382 | 0912 | 20 | 875 | 1 | 1 | 184452 | 1 | 20 | 152 | 0 | 3500 | 0 | 181104 | 184452 | 184452 | 0 | 0 | 181104 | 0 | 0 | 2000000 | TAMBAH MODAL USAHA | JUAL ONLINE | 05001 | 05003 | 005 | 02-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-23 | 0 | - - | 1 | 05-Feb-24 | 0 | ||
| 6.810 | 31/12/2025 | 005.205.07502 | NUR AFIDAH | DS GEDONGMULYO RT 02 RW 01 KEC LASEM | 005.015383 | 0912 | 20 | 875 | 1 | 1039 | 86161886 | 1.25 | 20 | 88212 | 17642 | 3500 | 0 | 86228956 | 85783804 | 85859420.4 | 0 | 378082 | 86228956 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 03-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 6.811 | 31/12/2025 | 005.205.07504 | ANIS SETIAWAN | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.015058 | 0912 | 20 | 875 | 1 | 138 | 10848973 | 1 | 20 | 9891 | 1978 | 3500 | 0 | 10853386 | 14398973 | 12033973 | 4000000 | 450000 | 10853386 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG KOPI | 05001 | 05000 | 005 | 06-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.812 | 31/12/2025 | 005.205.07505 | RUKMIATI | DS GOWAK RT 09 RW 05 LASEM | 005.015385 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4028 | 4028 | 528 | 0 | 0 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 06-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-23 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 6.813 | 31/12/2025 | 005.205.07506 | KASPINGAH | DS TREMBES RT 07 RW 01 GUNEM | 005.015386 | 0912 | 20 | 875 | 1 | 2 | 286306 | 1 | 20 | 234 | 0 | 3500 | 0 | 283040 | 284306 | 284306 | 838000 | 840000 | 283040 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 06-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.814 | 31/12/2025 | 005.205.07510 | NUR CHASANAH | DS GEDONGMULYO RT 02 RW 04 LASEM | 005.015390 | 0912 | 20 | 875 | 1 | 4 | 398148 | 1 | 20 | 327 | 0 | 3500 | 0 | 394975 | 398148 | 398148 | 0 | 0 | 394975 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 07-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-23 | 0 | - - | 1 | 01-Dec-23 | 0 | ||
| 6.815 | 31/12/2025 | 005.205.07511 | EKHWAN | DS PAMOTAN RT 03 RW 05 PAMOTAN | 005.015391 | 0912 | 20 | 875 | 1 | 1 | 218944 | 1 | 20 | 162 | 0 | 3500 | 0 | 215606 | 193444 | 197694 | 5574500 | 5600000 | 215606 | 0 | 0 | 3000000 | MODAL USAHA | GAJI SOPIR | 05001 | 05002 | 005 | 07-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 6.816 | 31/12/2025 | 005.205.07519 | ZAHROTUL JANNAH | DS SIDOREJO RT 1 RW 1 KEC PAMOTAN KAB REMBANG | 005.015399 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25390 | 25390 | 21911 | 0 | 0 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 14-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-23 | 0 | - - | 1 | 11-Oct-23 | 0 | ||
| 6.817 | 31/12/2025 | 005.205.07520 | HERMA TRI AGUSTINA | DS GEDONGMULYO RT 01 RW 02 KEC LASEM KAB REMBANG | 005.015400 | 0912 | 20 | 875 | 1 | 37 | 5942007 | 1 | 20 | 4692 | 0 | 3500 | 0 | 5943199 | 5512007 | 5708007 | 0 | 430000 | 5943199 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 280 | 005 | 15-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.818 | 31/12/2025 | 005.205.07530 | SAIFUDDIN ZUHRI | DS PLAWANGAN RT 002 RW 001 KRAGAN | 005.015410 | 0912 | 20 | 875 | 1 | 0 | 58023 | 1 | 20 | 48 | 0 | 3500 | 0 | 54571 | 58023 | 58023 | 0 | 0 | 54571 | 0 | 0 | 3000000 | INVESTASI | WARUNG | 05001 | 05003 | 005 | 20-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-23 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 6.819 | 31/12/2025 | 005.205.07533 | SOFYAN KHOLIL | DS LETEH RT 01 RW 04 KEC REMBANG KAB REMBANG | 005.015413 | 0912 | 20 | 875 | 1 | 5 | 574350 | 1 | 20 | 472 | 0 | 3500 | 0 | 571322 | 574350 | 574350 | 0 | 0 | 571322 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | KUE DAN BAKERY | 05001 | 05001 | 005 | 22-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-23 | 0 | - - | 1 | 23-Oct-24 | 0 | ||
| 6.820 | 31/12/2025 | 005.205.07536 | ARIEF WAHYUDI | DS PLAWANGAN RT 06 RW 02 KRAGAN | 005.013280 | 0912 | 20 | 875 | 1 | 47 | 3419510 | 1 | 20 | 2493 | 0 | 3500 | 0 | 3418503 | 3519510 | 3032843.33 | 4000000 | 3900000 | 3418503 | 0 | 0 | 2500000 | INVES | GAJI | 05001 | 05003 | 005 | 23-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.821 | 31/12/2025 | 005.205.07537 | SAMIDAH | DS TUYUHAN RT 04 RW 02 PANCUR | 005.015414 | 0912 | 20 | 875 | 1 | 0 | 39264 | 1 | 20 | 32 | 0 | 3500 | 0 | 35796 | 39264 | 39264 | 0 | 0 | 35796 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 23-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-23 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 6.822 | 31/12/2025 | 005.205.07539 | LILIK NURMALIA | DS PANGKALAN RT 03 RW 01 SLUKE | 005.002061 | 0912 | 20 | 875 | 1 | 15 | 1583628 | 1 | 20 | 898 | 0 | 3500 | 0 | 1581026 | 733628 | 1091961.33 | 0 | 850000 | 1581026 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 27-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.823 | 31/12/2025 | 005.205.07540 | ETIK FITRIA YULIANTI | SODITAN RT 001 RW 001 SODITAN KECAMATAN LASEM KABUPATEN REMBANG | 005.015416 | 0912 | 20 | 875 | 1 | 3 | 247528 | 1 | 20 | 203 | 0 | 3500 | 0 | 244231 | 247528 | 247528 | 0 | 0 | 244231 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | SALON DAN MAKEUP | 05001 | 05000 | 005 | 27-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-23 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 6.824 | 31/12/2025 | 005.205.07546 | ARWATI | PUNJULHARJO RT 001 RW 001 PUNJULHARJO REMBANG REMBANG | 005.015422 | 0912 | 20 | 875 | 1 | 2 | 1472389 | 1 | 20 | 2486 | 497 | 3500 | 0 | 1470878 | 5100061 | 3024526.6 | 3700000 | 72328 | 1470878 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 06-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 6.825 | 31/12/2025 | 005.205.07550 | ENDRA WATI | DS KRAGAN RT 02 RW 03 KEC KRAGAN KAB REMBANG | 005.015427 | 0912 | 20 | 875 | 1 | 1 | 645440 | 1 | 20 | 1132 | 0 | 3500 | 0 | 643072 | 166830 | 1376830 | 12521390 | 13000000 | 643072 | 0 | 0 | 2500000 | PERDAGANGAN | DAGANG SEMBAKO | 05001 | 05003 | 005 | 07-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.826 | 31/12/2025 | 005.205.07552 | SITI UMAROH | SULANG RT 002 RW 005 DESA SULANG KECAMATAN SULANG KABUPATEN REMBANG | 005.015429 | 0912 | 20 | 875 | 1 | 23 | 795385 | 1 | 20 | 1476 | 0 | 3500 | 0 | 793361 | 1795385 | 1795385 | 1000000 | 0 | 793361 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | LOUNDRY | 05001 | 05004 | 005 | 07-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.827 | 31/12/2025 | 005.205.07565 | KASMUDI | DS KASREMAN RT 02 RW 01 REMBANG | 005.015440 | 0912 | 20 | 875 | 1 | 1 | 142480 | 1 | 20 | 117 | 0 | 3500 | 0 | 139097 | 142480 | 142480 | 0 | 0 | 139097 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05001 | 005 | 11-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-23 | 0 | - - | 1 | 03-Apr-24 | 0 | ||
| 6.828 | 31/12/2025 | 005.205.07573 | SUPRAPTI | DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG | 005.015447 | 0912 | 20 | 875 | 1 | 6 | 619864 | 1 | 20 | 509 | 0 | 3500 | 0 | 616873 | 619864 | 619864 | 0 | 0 | 616873 | 0 | 0 | 3000000 | RENOVASI RUMAH | JUAL BELI HASIL LAUT | 05001 | 05000 | 005 | 14-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-23 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 6.829 | 31/12/2025 | 005.205.07574 | SHELLA DHANI PRATIWI | DS KARANGTURI RT 02 RW 01 LASEM | 005.015448 | 0912 | 20 | 875 | 1 | 52 | 5822165 | 1 | 20 | 5332 | 0 | 3500 | 0 | 5823997 | 6105498 | 6487164.73 | 2033333 | 1750000 | 5823997 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 280 | 005 | 15-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.830 | 31/12/2025 | 005.205.07580 | MOCH AMIN KHAMBALI | DS TRAHAN RT 03 RW 01 SLUKE | 005.015452 | 0912 | 20 | 875 | 1 | 17 | 1732325 | 1 | 20 | 1424 | 0 | 3500 | 0 | 1730249 | 1732325 | 1732325 | 0 | 0 | 1730249 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05003 | 005 | 17-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-23 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 6.831 | 31/12/2025 | 005.205.07582 | KARTI | JL A YANI SUMBERJO RT 04 RW 04 KEC REMBANG KAB REMBANG | 005.015454 | 0912 | 20 | 875 | 1 | 0 | 53953 | 1 | 20 | 44 | 0 | 3500 | 0 | 50497 | 53953 | 53953 | 0 | 0 | 50497 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 05001 | 05001 | 005 | 17-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-23 | 0 | - - | 1 | 03-Nov-23 | 0 | ||
| 6.832 | 31/12/2025 | 005.205.07584 | DARSI | DS PEDAK RT 03 RW 04 SULANG | 005.015456 | 0912 | 20 | 875 | 1 | 1 | 77217 | 1 | 20 | 63 | 0 | 3500 | 0 | 73780 | 77217 | 77217 | 0 | 0 | 73780 | 0 | 0 | 3000000 | MODAL USAHA | BERTANI | 05001 | 05004 | 005 | 20-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-23 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 6.833 | 31/12/2025 | 005.205.07602 | MUHAMMAD SHOLIHIN | DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG | 005.015473 | 0912 | 20 | 875 | 1 | 13 | 1304316 | 1 | 20 | 1072 | 0 | 3500 | 0 | 1301888 | 1304316 | 1304316 | 0 | 0 | 1301888 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | JUAL BELI HASIL LAUT | 05001 | 05000 | 005 | 31-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-23 | 0 | - - | 1 | 19-Jan-24 | 0 | ||
| 6.834 | 31/12/2025 | 005.205.07606 | SUTARI | DS SIDOWAYAH RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.015476 | 0912 | 20 | 875 | 1 | 13 | 1629395 | 1 | 20 | 1339 | 0 | 3500 | 0 | 1627234 | 1629395 | 1629395 | 100000000 | 100000000 | 1627234 | 0 | 0 | 3000000 | TAMBAH MODAL KERJA | DAGANG ALAT LISTRIK | 05001 | 05001 | 005 | 02-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-23 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 6.835 | 31/12/2025 | 005.205.07611 | NURWATI | DS DADAPAN RT 04 RW 02 KEC SEDAN KAB REMBANG | 005.015481 | 0912 | 20 | 875 | 1 | 2 | 246211 | 1 | 20 | 202 | 0 | 3500 | 0 | 242913 | 246211 | 246211 | 0 | 0 | 242913 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | WARUNG | 05001 | 05003 | 005 | 04-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-23 | 0 | - - | 1 | 05-Jan-24 | 0 | ||
| 6.836 | 31/12/2025 | 005.205.07617 | DIAN PUSPITA SARI | DS TERJAN RT 03 RW 02 KEC KRAGAN KAB REMBANG | 005.015487 | 0912 | 20 | 875 | 1 | 7 | 18125 | 1 | 20 | 0 | 0 | 3500 | 0 | 14625 | 18125 | 18125 | 0 | 0 | 14625 | 0 | 0 | 3000000 | PERDAGANGAN | WARUNG MAKAN | 05001 | 05003 | 005 | 11-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-23 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 6.837 | 31/12/2025 | 005.205.07621 | NURIYAH | DS GEDONGMULYO RT 05 RW 03 KEC LASEM KAB REMBNAG | 005.015491 | 0912 | 20 | 875 | 1 | 4 | 56882 | 1 | 20 | 47 | 0 | 3500 | 0 | 53429 | 56882 | 56882 | 0 | 0 | 53429 | 0 | 0 | 3500000 | PERDAGANGAN | WARUNG KOPI DAN SEMBAKO | 05001 | 05000 | 005 | 12-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-23 | 0 | - - | 1 | 14-Aug-25 | 0 | ||
| 6.838 | 31/12/2025 | 005.205.07626 | MUHAMMAD SYAEFUDIN | DS KAJAR RT 11 RW 01 LASEM | 005.015496 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4023 | 4023 | 523 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 12-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-23 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 6.839 | 31/12/2025 | 005.205.07633 | WAHYU SANTOSO | DS KARANGTURI RT 02 RW 03 LASEM | 005.015503 | 0912 | 20 | 875 | 1 | 8 | 194142 | 1 | 20 | 737 | 0 | 3500 | 0 | 191379 | 162892 | 896225.33 | 3018750 | 3050000 | 191379 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 289 | 005 | 17-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.840 | 31/12/2025 | 005.205.07635 | ISTRINING YULI FUJIYANTI | DS TANJUNGSARI RT 02 RW 01 REMBANG | 005.015505 | 0912 | 20 | 875 | 1 | 1 | 100299 | 1 | 20 | 82 | 0 | 3500 | 0 | 96881 | 100299 | 100299 | 0 | 0 | 96881 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05001 | 005 | 27-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-23 | 0 | - - | 1 | 01-Dec-23 | 0 | ||
| 6.841 | 31/12/2025 | 005.205.07636 | MELIA KRISTANTI | DS TROPODO RT 45 RW 05 KEC WARU KAB SIDOARJO | 005.015506 | 0912 | 20 | 875 | 1 | 202 | 40253174 | 1 | 20 | 29249 | 5850 | 3500 | 0 | 40273073 | 20253174 | 35586507.33 | 0 | 20000000 | 40273073 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 280 | 005 | 27-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-23 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 6.842 | 31/12/2025 | 005.205.07640 | RIA SULISTYANTI QQ ELVIANO AHMAD PRIYANTO | DS SUMBERJO RT 05 RW 01 KEC REMBANG | 005.008677 | 0912 | 20 | 875 | 1 | 22 | 2595369 | 1 | 20 | 2133 | 427 | 3500 | 0 | 2593575 | 2595369 | 2595369 | 0 | 0 | 2593575 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 6.843 | 31/12/2025 | 005.205.07641 | RIA SULISTYANTI QQ MUHAMMAD ZHAFIANSYAH PRIYANTORO | DS SUMBERJO RT 05 RW 01 KEC REMBANG | 005.008677 | 0912 | 20 | 875 | 1 | 22 | 2845714 | 1 | 20 | 2339 | 468 | 3500 | 0 | 2844085 | 2845714 | 2845714 | 0 | 0 | 2844085 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 6.844 | 31/12/2025 | 005.205.07642 | AHMAD MOCTOFAN | DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG | 005.015511 | 0912 | 20 | 875 | 1 | 6 | 754328 | 1 | 20 | 596 | 0 | 3500 | 0 | 751424 | 725328 | 725328 | 0 | 29000 | 751424 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.845 | 31/12/2025 | 005.205.07646 | AGUS TRIONO | DESA TANJUNGSARI RT 06 RW 02 KECAMATAN REMBANG KABUPATEN REMBANG | 005.015515 | 0912 | 20 | 875 | 1 | 3 | 320778 | 1 | 20 | 264 | 0 | 3500 | 0 | 317542 | 320778 | 320778 | 0 | 0 | 317542 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN | 05001 | 05001 | 005 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 25-May-23 | 0 | ||
| 6.846 | 31/12/2025 | 005.205.07649 | FITRI MARINI | DS WARU RT 06 RW 03 KEC REMBANG KAB REMBANG | 005.015519 | 0912 | 20 | 875 | 1 | 1 | 88920 | 1 | 20 | 73 | 0 | 3500 | 0 | 85493 | 88920 | 88920 | 0 | 0 | 85493 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | TOKO | 05001 | 05001 | 005 | 04-May-23 | 05 | TABUNGAN SIRAJA | 0 | 04-May-23 | 0 | - - | 1 | 27-Feb-24 | 0 | ||
| 6.847 | 31/12/2025 | 005.205.07650 | SUSIANTI QQ SD N I PASAR BANGGI | GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN | 005.014204 | 0912 | 20 | 875 | 1 | 1 | 2506005 | 1 | 20 | 7402 | 1480 | 3500 | 0 | 2508427 | 22218701 | 9006351 | 20010000 | 297304 | 2508427 | 0 | 0 | 3000000 | INVESTASI | BULANAN | 05001 | 05001 | 005 | 04-May-23 | 05 | TABUNGAN SIRAJA | 0 | 04-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.848 | 31/12/2025 | 005.205.07662 | TARIANAWATI | DS SUMBERGIRANG RT 01 RW 08 LASEM | 005.015529 | 0912 | 20 | 875 | 1 | 2 | 224544 | 1 | 20 | 185 | 0 | 3500 | 0 | 221229 | 224544 | 224544 | 0 | 0 | 221229 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 10-May-23 | 05 | TABUNGAN SIRAJA | 0 | 10-May-23 | 0 | - - | 1 | 13-Dec-24 | 0 | ||
| 6.849 | 31/12/2025 | 005.205.07664 | SRI ARIANI | DS BOGOHARJO RT 02 RW 01 KEC KALIORI KAB REMBANG | 005.015531 | 0912 | 20 | 875 | 1 | 1 | 100472 | 1 | 20 | 83 | 0 | 3500 | 0 | 97055 | 100472 | 100472 | 0 | 0 | 97055 | 0 | 0 | 2500000 | BIAYA PENDIDIKAN | JUAL LPG | 05001 | 05001 | 005 | 11-May-23 | 05 | TABUNGAN SIRAJA | 0 | 11-May-23 | 0 | - - | 1 | 12-May-23 | 0 | ||
| 6.850 | 31/12/2025 | 005.205.07665 | FARIDATUL HASANAH | DS RINGIN RT 03 RW 03 KEC PAMOTAN | 005.014794 | 0912 | 20 | 875 | 1 | 3 | 587336 | 1 | 20 | 445 | 0 | 3500 | 0 | 584281 | 527336 | 542002.67 | 0 | 60000 | 584281 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 11-May-23 | 05 | TABUNGAN SIRAJA | 0 | 11-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
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