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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.851 | 31/12/2025 | 005.205.07666 | SITI NUR HIDAYAH | DS SRIDADI RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.015532 | 0912 | 20 | 875 | 1 | 0 | 14522 | 1 | 20 | 0 | 0 | 3500 | 0 | 11022 | 14522 | 14522 | 0 | 0 | 11022 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | WARUNG MAKAN | 05001 | 05001 | 005 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 6.852 | 31/12/2025 | 005.205.07668 | MUNDIR | DS KARANGHARJO RT 06 RW 01 KRAGAN | 005.015534 | 0912 | 20 | 875 | 1 | 0 | 46392 | 1 | 20 | 38 | 0 | 3500 | 0 | 42930 | 46392 | 46392 | 0 | 0 | 42930 | 0 | 0 | 3000000 | MODAL USAHA | NELAYAN | 05001 | 05003 | 005 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 6.853 | 31/12/2025 | 005.205.07669 | SUTARSIH | DS GEDONGMULYO RT 1 RW 3 KEC LASEM KAB REMBANG | 005.012490 | 0912 | 20 | 875 | 1 | 101 | 10121208 | 1 | 20 | 8319 | 1664 | 3500 | 0 | 10124363 | 10121208 | 10121208 | 0 | 0 | 10124363 | 0 | 0 | 2000000 | LAINNYA | LAINNYA | 05001 | 05001 | 005 | 13-May-23 | 05 | TABUNGAN SIRAJA | 0 | 13-May-23 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 6.854 | 31/12/2025 | 005.205.07670 | ASFIATUN NULIN NDIYANTI | DS NGEMPLAK RT 02 RW 04 LASEM | 005.015535 | 0912 | 20 | 875 | 1 | 0 | 80404 | 1 | 20 | 66 | 0 | 3500 | 0 | 76970 | 80404 | 80404 | 0 | 0 | 76970 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 13-May-23 | 05 | TABUNGAN SIRAJA | 0 | 13-May-23 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 6.855 | 31/12/2025 | 005.205.07671 | SUKASIH | DS LABUHAN KIDUL RT 02 RW 01 SLUKE | 005.015536 | 0912 | 20 | 875 | 1 | 0 | 48455 | 1 | 20 | 40 | 0 | 3500 | 0 | 44995 | 48455 | 48455 | 0 | 0 | 44995 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 15-May-23 | 05 | TABUNGAN SIRAJA | 0 | 15-May-23 | 0 | - - | 1 | 15-Aug-23 | 0 | ||
| 6.856 | 31/12/2025 | 005.205.07675 | JANURI | DS SUDO RT 02 RW 04 SULANG | 005.015540 | 0912 | 20 | 875 | 1 | 4 | 461926 | 1 | 20 | 380 | 0 | 3500 | 0 | 458806 | 461926 | 461926 | 0 | 0 | 458806 | 0 | 0 | 3000000 | MODAL USAHA | BERTANI | 05001 | 05004 | 005 | 17-May-23 | 05 | TABUNGAN SIRAJA | 0 | 17-May-23 | 0 | - - | 1 | 20-Feb-24 | 0 | ||
| 6.857 | 31/12/2025 | 005.205.07676 | TRISNA WIDIANTO | DS GEDONGMULYO RT 01 RW 04 LASEM | 005.015541 | 0912 | 20 | 875 | 1 | 0 | 37595 | 1 | 20 | 31 | 0 | 3500 | 0 | 34126 | 37595 | 37595 | 0 | 0 | 34126 | 0 | 0 | 3000000 | MODAL KERJA | NELAYAN | 05001 | 05000 | 005 | 17-May-23 | 05 | TABUNGAN SIRAJA | 0 | 17-May-23 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 6.858 | 31/12/2025 | 005.205.07686 | ACHMAD FAIS QQ HADROH NURUL HIDAYAH | DS SELOPURO RT 05 RW 05 LASEM | 005.014702 | 0912 | 20 | 875 | 1 | 0 | 43816 | 1 | 20 | 36 | 0 | 3500 | 0 | 40352 | 43816 | 43816 | 0 | 0 | 40352 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN AHASS UD DSS | 05001 | 05002 | 005 | 26-May-23 | 05 | TABUNGAN SIRAJA | 0 | 26-May-23 | 0 | - - | 1 | 06-Mar-25 | 0 | ||
| 6.859 | 31/12/2025 | 005.205.07687 | DANANG KISWORO | PANDANGAN WETAN RT 010 RW 003 PANDANGAN WETAN KECAMATAN KRAGAN KABUPATEN RE | 005.015551 | 0912 | 20 | 875 | 1 | 0 | 130873 | 1 | 20 | 108 | 0 | 3500 | 0 | 127481 | 130873 | 130873 | 0 | 0 | 127481 | 0 | 0 | 2500000 | TAMBAH MODAL | JUAL BELI MOBIL | 05001 | 05003 | 005 | 29-May-23 | 05 | TABUNGAN SIRAJA | 0 | 29-May-23 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 6.860 | 31/12/2025 | 005.205.07689 | MOKHAMMAD DEDIK SETIAWAN | DS SUMBERGIRANG RT 03 RW 07 KEC LASEM KAB REMBANG | 005.014136 | 0912 | 20 | 875 | 1 | 12 | 7067800 | 1 | 20 | 4867 | 0 | 3500 | 0 | 7069167 | 4858356 | 5921022.67 | 2730556 | 4940000 | 7069167 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 224 | 005 | 30-May-23 | 05 | TABUNGAN SIRAJA | 0 | 30-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.861 | 31/12/2025 | 005.205.07690 | KUSMIANTO | DS GUNUNGSARI RT 03 RW 02 KEC KALIAORI KAB REMBANG | 005.015552 | 0912 | 20 | 875 | 1 | 0 | 22613 | 1 | 20 | 0 | 0 | 3500 | 0 | 19113 | 22613 | 22613 | 0 | 0 | 19113 | 0 | 0 | 3000000 | MODAL TANAM | TUKANG KAYU | 05001 | 05001 | 005 | 30-May-23 | 05 | TABUNGAN SIRAJA | 0 | 30-May-23 | 0 | - - | 1 | 29-Jul-25 | 0 | ||
| 6.862 | 31/12/2025 | 005.205.07691 | WINDY YOFITA IRAWATI | DS SULANG RT 01 RW 05 SULANG | 005.015553 | 0912 | 20 | 875 | 1 | 0 | 34557 | 1 | 20 | 28 | 0 | 3500 | 0 | 31085 | 34557 | 34557 | 0 | 0 | 31085 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05004 | 005 | 30-May-23 | 05 | TABUNGAN SIRAJA | 0 | 30-May-23 | 0 | - - | 1 | 31-Mar-25 | 0 | ||
| 6.863 | 31/12/2025 | 005.205.07692 | AMALIA YUNITA NIRMALA SARI | DS SUMBERAGUNG RT 08 RW 02 PANCUR | 005.015554 | 0912 | 20 | 875 | 1 | 1 | 327681 | 1 | 20 | 246 | 0 | 3500 | 0 | 324427 | 277681 | 299347.67 | 0 | 50000 | 324427 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 05-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 6.864 | 31/12/2025 | 005.205.07696 | SITI AMINATIN ULFAH | TULUNG RT 002 RW 001 DESA TULUNG KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.015558 | 0912 | 20 | 875 | 1 | 1 | 17580660 | 1 | 20 | 15154 | 3031 | 3500 | 0 | 17589283 | 20149910 | 18437076.67 | 2569250 | 0 | 17589283 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 09-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-23 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 6.865 | 31/12/2025 | 005.205.07699 | A ASRORI | DS MEGAL RT 04 RW 02 KEC PAMOTAN KAB REMBANG | 005.015561 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 21418 | 21418 | 17918 | 0 | 0 | 0 | 0 | 2500000 | MODAL INVESTASI | DAGANG MIE AYAM | 05001 | 05002 | 005 | 13-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-23 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 6.866 | 31/12/2025 | 005.205.07701 | SITI AMIROH | DS SIDOREJO RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.015563 | 0912 | 20 | 875 | 1 | 0 | 46761 | 1 | 20 | 38 | 0 | 3500 | 0 | 43299 | 46761 | 46761 | 0 | 0 | 43299 | 0 | 0 | 3000000 | TAMBAH MODAL | JUAL ALAT PESTA DAN SEWA DEKOR | 05001 | 05002 | 005 | 14-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-23 | 0 | - - | 1 | 19-Jul-24 | 0 | ||
| 6.867 | 31/12/2025 | 005.205.07703 | AGUSTINA KURNIAWAN | DS SIDOREJO RT 2 RW 1 KEC PAMOTAN KAB REMBANG | 005.015565 | 0912 | 20 | 875 | 1 | 2 | 371881 | 1 | 20 | 306 | 0 | 3500 | 0 | 368687 | 371881 | 371881 | 0 | 0 | 368687 | 0 | 0 | 3000000 | TABUNGAN | JUALAN | 05001 | 05002 | 005 | 14-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-23 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 6.868 | 31/12/2025 | 005.205.07706 | SRI ENDAH YULIANI | DS SUMBERJO RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.015568 | 0912 | 20 | 875 | 1 | 0 | 73109 | 1 | 20 | 60 | 0 | 3500 | 0 | 69669 | 73109 | 73109 | 0 | 0 | 69669 | 0 | 0 | 3000000 | SIMPANAN | DAGANG ELEKTRONIK | 05001 | 05001 | 005 | 19-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-23 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 6.869 | 31/12/2025 | 005.205.07707 | AHMAD SHOLEH | DS KUANGSAN RT 05 RW 02 KEC KALIORI KAB REMBANG | 005.015569 | 0912 | 20 | 875 | 1 | 41 | 9178041 | 1 | 20 | 7544 | 1509 | 3500 | 0 | 9180576 | 9178041 | 9178041 | 0 | 0 | 9180576 | 0 | 0 | 2500000 | SIMPANAN | SERABUTAN | 05001 | 05001 | 005 | 19-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-23 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 6.870 | 31/12/2025 | 005.205.07709 | MARTIANA ADELYANTI QQ BUNGA | DS SIDOWAYAH RT 05 RW 03 KEC REMBANG | 005.014985 | 0912 | 20 | 875 | 1 | 5 | 820281 | 1 | 20 | 1152 | 0 | 3500 | 0 | 817933 | 36960 | 1402051.73 | 10300000 | 11083321 | 817933 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 20-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.871 | 31/12/2025 | 005.205.07711 | NUR HAYATI | DS SUMBERJO RT 5 RW 8 KEC REMBANG KAB REMBANG | 005.013590 | 0912 | 20 | 875 | 1 | 3 | 24253 | 1 | 20 | 0 | 0 | 3500 | 0 | 20753 | 24253 | 24253 | 0 | 0 | 20753 | 0 | 0 | 2000000 | INVESTASI | JATAH BULANAN | 05001 | 05001 | 117 | 005 | 21-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-23 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 6.872 | 31/12/2025 | 005.205.07712 | MUHAMMAD YAZID AL KHOIRI | DS SULANG RT 03 RW 07 KEC SULANG KAB REMBANG | 005.015571 | 0912 | 20 | 875 | 1 | 382 | 17371952 | 1 | 20 | 21045 | 4209 | 3500 | 0 | 17385288 | 25371952 | 25605285.33 | 26000000 | 18000000 | 17385288 | 0 | 0 | 1000000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05004 | 005 | 22-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 6.873 | 31/12/2025 | 005.205.07713 | ENDANG KASMIATI | DESA SEREN RT 04 RW 03 KECAMTAN SULANG KABUPATEN REMBANG | 005.015572 | 0912 | 20 | 875 | 1 | 0 | 54797 | 1 | 20 | 45 | 0 | 3500 | 0 | 51342 | 54797 | 54797 | 0 | 0 | 51342 | 0 | 0 | 3000000 | MENABUNG | GAJI | 05001 | 05001 | 005 | 22-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-23 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 6.874 | 31/12/2025 | 005.205.07716 | RONI WIJAYA | DS NGEMPLAK RT 01 RW 03 LASEM | 005.015575 | 0912 | 20 | 875 | 1 | 6 | 230655 | 1 | 20 | 190 | 0 | 3500 | 0 | 227345 | 230655 | 230655 | 0 | 0 | 227345 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 26-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-23 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 6.875 | 31/12/2025 | 005.205.07717 | NUR MASARI | DS TUYUHAN RT 04 RW 02 PANCUR | 005.015576 | 0912 | 20 | 875 | 1 | 10 | 297896 | 1 | 20 | 556 | 0 | 3500 | 0 | 294952 | 1147896 | 676229.33 | 1000000 | 150000 | 294952 | 0 | 0 | 2000000 | MODAL USAHA | JUALAN | 05001 | 05000 | 280 | 005 | 26-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 6.876 | 31/12/2025 | 005.205.07718 | DEWI FEBRIYANTI | DS SUMBERJO RT 05 RW 02 REMBANG | 005.015579 | 0912 | 20 | 875 | 1 | 244 | 25014888 | 1 | 20 | 20623 | 4125 | 3500 | 0 | 25027886 | 24614888 | 25091554.67 | 1300000 | 1700000 | 25027886 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 05001 | 05001 | 005 | 03-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.877 | 31/12/2025 | 005.205.07720 | TAUFIQUR ROHMAN | DS GEMBLENGMULYO RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.011204 | 0912 | 20 | 875 | 1 | 489 | 75003891 | 1.25 | 20 | 74682 | 14936 | 3500 | 0 | 75060137 | 70458891 | 72690724.33 | 0 | 4545000 | 75060137 | 0 | 0 | 1500000 | INVESTASI | PERCETAKAN | 05001 | 05000 | 005 | 04-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.878 | 31/12/2025 | 005.205.07725 | MASRUKAH | DS TUYUHAN RT 01 RW 01 PANCUR | 005.015585 | 0912 | 20 | 875 | 1 | 81 | 158861 | 1 | 20 | 131 | 0 | 3500 | 0 | 155492 | 158861 | 158861 | 0 | 0 | 155492 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 07-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-23 | 0 | - - | 1 | 14-Aug-25 | 0 | ||
| 6.879 | 31/12/2025 | 005.205.07726 | NUR KAMIDAH | DS MOJOKERTO RT 09 RW 03 KRAGAN | 005.015586 | 0912 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27435 | 27435 | 23958 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 07-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-23 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 6.880 | 31/12/2025 | 005.205.07732 | RAHMAWATI | DS KEDUNGREJO RT 01 RW 04 KEC REMBANG KAB REMBANG | 005.015592 | 0912 | 20 | 875 | 1 | 26 | 28965 | 1 | 20 | 24 | 0 | 3500 | 0 | 25489 | 28965 | 28965 | 0 | 0 | 25489 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 11-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-23 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 6.881 | 31/12/2025 | 005.205.07735 | MOHAMMAD HARJAD FAHLUTFI | DS SUMBERGIRANG RT 02 RW 02 LASEM | 005.015595 | 0912 | 20 | 875 | 1 | 110 | 23696901 | 1 | 20 | 18458 | 3692 | 3500 | 0 | 23708167 | 21296901 | 22456901 | 0 | 2400000 | 23708167 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05000 | 005 | 12-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.882 | 31/12/2025 | 005.205.07736 | NURBADIAH | DS TUYUHAN RT 08 RW 04 PANCUR | 005.015596 | 0912 | 20 | 875 | 1 | 0 | 29174 | 1 | 20 | 24 | 0 | 3500 | 0 | 25698 | 29174 | 29174 | 0 | 0 | 25698 | 0 | 0 | 3000000 | MODAL USAHA | TERNAK SAPI | 05001 | 05000 | 005 | 13-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-23 | 0 | - - | 1 | 01-Oct-25 | 0 | ||
| 6.883 | 31/12/2025 | 005.205.07739 | AFANDI | DS TULUNG RT 2 RW 1 KEC PAMOTAN KAB REMBANG | 005.015599 | 0912 | 20 | 875 | 1 | 0 | 69351 | 1 | 20 | 57 | 0 | 3500 | 0 | 65908 | 69351 | 69351 | 0 | 0 | 65908 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 14-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-23 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 6.884 | 31/12/2025 | 005.205.07742 | INDARTI | DS KALIOMBO RT 01 RW 01 SULANG | 005.015602 | 0912 | 20 | 875 | 1 | 1 | 174978 | 1 | 20 | 144 | 0 | 3500 | 0 | 171622 | 174978 | 174978 | 0 | 0 | 171622 | 0 | 0 | 2000000 | MODAL USAHA | JUALAN | 05001 | 05004 | 005 | 17-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-23 | 0 | - - | 1 | 27-Feb-25 | 0 | ||
| 6.885 | 31/12/2025 | 005.205.07744 | DEWI IRIANI | DS SUMBERGIRANG RT 02 RW 05 KEC LASEM KAB REMBANG | 005.015604 | 0912 | 20 | 875 | 1 | 11 | 29758 | 1 | 20 | 24 | 0 | 3500 | 0 | 26282 | 29758 | 29758 | 0 | 0 | 26282 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN SWASTA | 05001 | 05001 | 005 | 17-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-23 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 6.886 | 31/12/2025 | 005.205.07746 | SADEWI | DS SUMBERGIRANG RT 04 RW 07 LASEM | 005.015607 | 0912 | 20 | 875 | 1 | 5 | 1046454 | 1 | 20 | 805 | 0 | 3500 | 0 | 1043759 | 546454 | 979787.33 | 0 | 500000 | 1043759 | 0 | 0 | 2500000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 20-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-23 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 6.887 | 31/12/2025 | 005.205.07747 | SITI IAFAH | DS SULANG RT 01 RW 08 KEC SULANG KAB REMBANG | 005.015608 | 0912 | 20 | 875 | 1 | 6 | 107419 | 1 | 20 | 64 | 0 | 3500 | 0 | 103983 | 77419 | 77419 | 0 | 30000 | 103983 | 0 | 0 | 3000000 | PERDAGANGAN | JUAL BELI SAPI | 05001 | 05004 | 005 | 20-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.888 | 31/12/2025 | 005.205.07749 | FEBRIANA VICKY VIANTI | DS SULANG RT 05 RW 04 KEC SULANG KAB REMBANG | 005.015609 | 0912 | 20 | 875 | 1 | 7 | 707294 | 1 | 20 | 581 | 0 | 3500 | 0 | 704375 | 707294 | 707294 | 0 | 0 | 704375 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 24-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-23 | 0 | - - | 1 | 10-Jul-25 | 0 | ||
| 6.889 | 31/12/2025 | 005.205.07750 | ARRI RAHMAWATI QQ HADROH AL FATANADA | DS PAMOTAN RT 01 RW 06 PAMOTAN | 005.011038 | 0912 | 20 | 875 | 1 | 0 | 69163 | 1 | 20 | 57 | 0 | 3500 | 0 | 65720 | 69163 | 69163 | 0 | 0 | 65720 | 0 | 0 | 2000000 | INVES | USAHA | 05001 | 05002 | 005 | 24-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-23 | 0 | - - | 1 | 24-Jul-23 | 0 | ||
| 6.890 | 31/12/2025 | 005.205.07751 | ACHMAD EKO PRASETYO | DESA SULANG RT 1 RW 4 KECAMATAN SULANG | 005.014680 | 0912 | 20 | 875 | 1 | 0 | 69148 | 1 | 20 | 57 | 0 | 3500 | 0 | 65705 | 69148 | 69148 | 0 | 0 | 65705 | 0 | 0 | 2000000 | MENABUNG | GAJI | 05001 | 05004 | 005 | 24-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-23 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 6.891 | 31/12/2025 | 005.205.07753 | SUNANDAR | GEDONGMULYO RT 003 RW 002 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN | 005.015611 | 0912 | 20 | 875 | 1 | 0 | 125065 | 1 | 20 | 103 | 0 | 3500 | 0 | 121668 | 125065 | 125065 | 0 | 0 | 121668 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 25-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-23 | 0 | - - | 1 | 23-Sep-25 | 0 | ||
| 6.892 | 31/12/2025 | 005.205.07758 | M KOSIM | DS SODITAN RT 01 RW 01 KEC LASEM | 005.011977 | 0912 | 20 | 875 | 1 | 0 | 18097 | 1 | 20 | 0 | 0 | 3500 | 0 | 14597 | 18097 | 18097 | 0 | 0 | 14597 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 27-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-23 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 6.893 | 31/12/2025 | 005.205.07760 | IVAN NURCAHYA | DS SELOPURO RT 01 RW 04 KEC LASEM KAB REMBANG | 005.002017 | 0912 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26789 | 26789 | 23311 | 0 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 02-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 6.894 | 31/12/2025 | 005.205.07761 | ESTI PENI SINTOWULAN SH | DS SUMURBOTO RT 07 RW 03 BANYUMANIK SEMARANG | 005.015616 | 0991 | 20 | 875 | 1 | 17 | 1710661 | 1 | 20 | 1406 | 0 | 3500 | 0 | 1708567 | 1710661 | 1710661 | 0 | 0 | 1708567 | 0 | 0 | 3000000 | INVESTASI | JAUALAN | 05001 | 05000 | 005 | 01-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 03-Jun-24 | 0 | ||
| 6.895 | 31/12/2025 | 005.205.07765 | DWI HASAN BUKHORI | DS SUMURPULE RT 02 RW 01 KRAGAN | 005.015619 | 0912 | 20 | 875 | 1 | 0 | 7539 | 1 | 20 | 0 | 0 | 3500 | 0 | 4039 | 7539 | 7539 | 0 | 0 | 4039 | 0 | 0 | 3000000 | PERDAGANGAN | MEUBEL | 05001 | 05003 | 005 | 04-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-23 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 6.896 | 31/12/2025 | 005.205.07768 | ACHMAD FAIS | DS SELOPURO RT 05 RW 05 LASEM | 005.014702 | 0912 | 20 | 875 | 1 | 30 | 83790 | 1 | 20 | 69 | 0 | 3500 | 0 | 80359 | 83790 | 83790 | 0 | 0 | 80359 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN AHASS UD DSS | 05001 | 05002 | 005 | 08-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-23 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 6.897 | 31/12/2025 | 005.205.07771 | RIZA OKTIFANI | DS TUYUHAN RT 07 RW 04 KEC PANCUR KAB REMBANG | 005.015622 | 0912 | 20 | 875 | 1 | 0 | 11022 | 1 | 20 | 0 | 0 | 3500 | 0 | 7522 | 11022 | 11022 | 0 | 0 | 7522 | 0 | 0 | 3000000 | PERDAGANGAN | TOKO KELONTONG | 05001 | 05000 | 005 | 09-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-23 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 6.898 | 31/12/2025 | 005.205.07775 | SADIMIN | DS KRAGAN RT 02 RW 03 KRAGAN | 005.015625 | 0912 | 20 | 875 | 1 | 12 | 105694 | 1 | 20 | 816 | 0 | 3500 | 0 | 103010 | 3905694 | 992360.67 | 3800000 | 0 | 103010 | 0 | 0 | 2500000 | PERDAGANGAN | DAGANG SEMBAKO | 05001 | 05003 | 005 | 11-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-23 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 6.899 | 31/12/2025 | 005.205.07776 | MUSLIH | DS NGULAAN RT 02 RW 02 BULU | 005.015626 | 0912 | 20 | 875 | 1 | 1 | 799650 | 1 | 20 | 600 | 0 | 3500 | 0 | 796750 | 99650 | 729650 | 0 | 700000 | 796750 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 14-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 6.900 | 31/12/2025 | 005.205.07777 | DEDY KURNIADI | DS KARANGTURI RT 03 RW 02 LASEM | 005.011969 | 0912 | 20 | 875 | 1 | 1 | 97763 | 1 | 20 | 80 | 0 | 3500 | 0 | 94343 | 97763 | 97763 | 0 | 0 | 94343 | 0 | 0 | 5000000 | TABUNGAN DEPOSITO | DAGANG | 05001 | 05000 | 005 | 02-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-16 | 0 | - - | 1 | 30-Aug-24 | 0 |
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