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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.901 | 31/12/2025 | 005.205.07781 | M IRVAN NUJI | DS KARASKEPOH RT 07 RW 01 KEC PANCUR KAB REMBANG | 005.013142 | 0912 | 20 | 875 | 1 | 300 | 30107289 | 1 | 20 | 24746 | 4949 | 3500 | 0 | 30123586 | 30107289 | 30107289 | 0 | 0 | 30123586 | 0 | 0 | 3000000 | INVEST | PEND | 05001 | 05000 | 005 | 21-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-23 | 0 | - - | 1 | 23-Apr-25 | 0 | ||
| 6.902 | 31/12/2025 | 005.205.07795 | KASRUAH | DS TUYUHAN RT 01 RW 01 PANCUR | 005.015641 | 0912 | 20 | 875 | 1 | 1 | 184238 | 1 | 20 | 151 | 0 | 3500 | 0 | 180889 | 184238 | 184238 | 0 | 0 | 180889 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 6.903 | 31/12/2025 | 005.205.07797 | MUNIPAH | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015643 | 0912 | 20 | 875 | 1 | 9 | 1078380 | 1 | 20 | 788 | 0 | 3500 | 0 | 1075668 | 878380 | 958380 | 0 | 200000 | 1075668 | 0 | 0 | 2000000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 6.904 | 31/12/2025 | 005.205.07798 | MOHAMMAD ARDIYANTO | DS JOLOTUNDO RT 03 RW 01 LASEM | 005.013273 | 0912 | 20 | 875 | 1 | 0 | 48842 | 1 | 20 | 40 | 0 | 3500 | 0 | 45382 | 48842 | 48842 | 0 | 0 | 45382 | 0 | 0 | 2500000 | INVEST | PEND | 05001 | 05000 | 005 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 6.905 | 31/12/2025 | 005.205.07800 | WIWIK SUPRIHATIN | PANDANGAN KULON RT 007 RW 004 DS PANDANGAN KULON KECAMATAN KRAGAN KABUPATEN | 005.015073 | 0912 | 20 | 875 | 1 | 1 | 151902 | 1 | 20 | 125 | 0 | 3500 | 0 | 148527 | 151902 | 151902 | 0 | 0 | 148527 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05003 | 005 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 6.906 | 31/12/2025 | 005.205.07803 | SUAENAH | SUMBERGIRANG RT 002 RW 006 DS SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMBAN | 005.015646 | 0912 | 20 | 875 | 1 | 2 | 193490 | 1 | 20 | 159 | 0 | 3500 | 0 | 190149 | 193490 | 193490 | 0 | 0 | 190149 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | TOKO PAKAIAN | 05001 | 05000 | 005 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 17-Jul-25 | 0 | ||
| 6.907 | 31/12/2025 | 005.205.07805 | MIFTACHUL ULUM | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015648 | 0912 | 20 | 875 | 1 | 14 | 5546605 | 1 | 20 | 1569 | 0 | 3500 | 0 | 5544674 | 2348475 | 1908580.2 | 3275000 | 6473130 | 5544674 | 0 | 0 | 1500000 | INVESTASI | GAJI | 05001 | 05000 | 225 | 005 | 08-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.908 | 31/12/2025 | 005.205.07806 | RAHMAT DWI ARFIANTO | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015649 | 0912 | 20 | 875 | 1 | 0 | 2657586 | 1 | 20 | 74 | 0 | 3500 | 0 | 2654160 | 413086 | 89752.67 | 2935000 | 5179500 | 2654160 | 0 | 0 | 1500000 | INVESTASI | GAJI KARYAWAN | 05001 | 05000 | 226 | 005 | 08-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.909 | 31/12/2025 | 005.205.07807 | DENY RAHMAD SAUBRI | KEL MAGERSARI RT 01 RW 01 REMBANG | 005.012524 | 0912 | 20 | 875 | 1 | 0 | 3379911 | 1 | 20 | 34 | 0 | 3500 | 0 | 3376445 | 28781 | 41119.53 | 3172000 | 6523130 | 3376445 | 0 | 0 | 1500000 | INVES | GAJI | 05001 | 05000 | 224 | 005 | 08-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.910 | 31/12/2025 | 005.205.07811 | TRI MAWANTI | DS TUYUHAN RT 004 RW 002 KEC PANCUR KAB REMBANG | 005.015652 | 0912 | 20 | 875 | 1 | 66 | 5117069 | 1 | 20 | 4206 | 0 | 3500 | 0 | 5117775 | 5117069 | 5117069 | 0 | 0 | 5117775 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 11-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-23 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 6.911 | 31/12/2025 | 005.205.07814 | SITI KALIMAH | DK MURAGAN RT 002 RW 001 DESA TUYUHAN KECAMATAN PANCUR KABUPATEN REMBANG | 005.015655 | 0912 | 20 | 875 | 1 | 2 | 410967 | 1 | 20 | 506 | 101 | 3500 | 0 | 407872 | 465762 | 615259.33 | 400000 | 345205 | 407872 | 0 | 0 | 3000000 | INVESTASI | GURU | 05001 | 05000 | 005 | 13-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 6.912 | 31/12/2025 | 005.205.07816 | SUHARTIK | DS SENDANGASRI RT 04 RW 01 LASEM | 005.015657 | 0912 | 20 | 875 | 1 | 64 | 4331429 | 1 | 20 | 2812 | 0 | 3500 | 0 | 4330741 | 2731429 | 3421429 | 0 | 1600000 | 4330741 | 0 | 0 | 2000000 | INVESTASI | JUALAN | 05001 | 05000 | 280 | 005 | 13-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.913 | 31/12/2025 | 005.205.07821 | SITI MUINAH | DS KRAGAN RT 02 RW 05 KRAGAN | 005.015661 | 0912 | 20 | 875 | 1 | 1 | 96243 | 1 | 20 | 79 | 0 | 3500 | 0 | 92822 | 96243 | 96243 | 0 | 0 | 92822 | 0 | 0 | 2000000 | INVESTASI | JUALAN | 05001 | 05003 | 005 | 13-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-23 | 0 | - - | 1 | 20-Feb-24 | 0 | ||
| 6.914 | 31/12/2025 | 005.205.07822 | SURATNO KARNO | DS JOLOTUNDO RT 11 RW 05 LASEM | 005.001757 | 0912 | 20 | 875 | 1 | 34 | 1067117 | 1 | 20 | 795 | 0 | 3500 | 0 | 1064412 | 67117 | 967117 | 0 | 1000000 | 1064412 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 14-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 6.915 | 31/12/2025 | 005.205.07823 | JUWADI | DS PAMOTAN RT 03 RW 07 KEC PAMOTAN | 005.015662 | 0912 | 20 | 875 | 1 | 3 | 104766 | 1 | 20 | 752 | 0 | 3500 | 0 | 102018 | 131155 | 914488.33 | 1826389 | 1800000 | 102018 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 05001 | 05000 | 310 | 005 | 14-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.916 | 31/12/2025 | 005.205.07826 | FINA NIDAURROHMAN | DS SUMBERGIRANG RT 02 RW 06 LASEM | 005.015665 | 0912 | 20 | 875 | 1 | 0 | 60700 | 1 | 20 | 50 | 0 | 3500 | 0 | 57250 | 60700 | 60700 | 0 | 0 | 57250 | 0 | 0 | 2500000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 6.917 | 31/12/2025 | 005.205.07827 | SHOLIKAH | DS JOLOTUNDO RT 01 RW 01 LASEM | 005.015666 | 0912 | 20 | 875 | 1 | 1 | 255189 | 1 | 20 | 160 | 0 | 3500 | 0 | 251849 | 155189 | 195189 | 0 | 100000 | 251849 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 6.918 | 31/12/2025 | 005.205.07828 | MASRUROH | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015667 | 0912 | 20 | 875 | 1 | 0 | 2242924 | 1 | 20 | 1428 | 0 | 3500 | 0 | 2240852 | 1292924 | 1737924 | 0 | 950000 | 2240852 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 19-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.919 | 31/12/2025 | 005.205.07831 | SULISIH | DS TUYUHAN RT 01 RW 01 PANCUR | 005.015669 | 0912 | 20 | 875 | 1 | 0 | 63093 | 1 | 20 | 52 | 0 | 3500 | 0 | 59645 | 63093 | 63093 | 0 | 0 | 59645 | 0 | 0 | 2000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 20-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-23 | 0 | - - | 1 | 23-Oct-24 | 0 | ||
| 6.920 | 31/12/2025 | 005.205.07832 | IIS HARIANTI | DS KARASGEDE RT 07 RW 02 KEC LASEM KAB REMBANG | 005.015671 | 0912 | 20 | 875 | 1 | 0 | 29262 | 1 | 20 | 24 | 0 | 3500 | 0 | 25786 | 29262 | 29262 | 0 | 0 | 25786 | 0 | 0 | 2000000 | TAMBAH MODAL | WARUNG KOPI | 05001 | 05000 | 005 | 20-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-23 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 6.921 | 31/12/2025 | 005.205.07841 | TRI PUJI LESTARI | DS WARUGUNUNG RT 03 RW 01 PANCUR | 005.015679 | 0912 | 20 | 875 | 1 | 75 | 7665782 | 1 | 20 | 6301 | 1260 | 3500 | 0 | 7667323 | 7665782 | 7665782 | 0 | 0 | 7667323 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 26-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-23 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 6.922 | 31/12/2025 | 005.205.07844 | HARIYATMOKO | SULANG RT 005 RW 004 | 005.015682 | 0912 | 20 | 875 | 1 | 1 | 89754 | 1 | 20 | 74 | 0 | 3500 | 0 | 86328 | 89754 | 89754 | 0 | 0 | 86328 | 0 | 0 | 3000000 | INVESTASI | WIRASWASTA | 05001 | 05004 | 005 | 26-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-23 | 0 | - - | 1 | 22-Apr-24 | 0 | ||
| 6.923 | 31/12/2025 | 005.205.07845 | YETY SUHARTI QQ SD N II JOLOTUNDO | DS JOLOTUNDO RT 10 RW 05 LASEM | 005.015683 | 0912 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26483 | 26483 | 23005 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | GAJI GURU | 05001 | 05000 | 005 | 27-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-23 | 0 | - - | 1 | 13-Mar-24 | 0 | ||
| 6.924 | 31/12/2025 | 005.205.07848 | SURATMIN | KALITENGAH RT 003 RW 001 DS KALITENGAH KECAMATAN PANCUR KABUPATEN REMBANG | 005.015685 | 0912 | 20 | 875 | 1 | 8 | 159793 | 1 | 20 | 131 | 0 | 3500 | 0 | 156424 | 159793 | 159793 | 0 | 0 | 156424 | 0 | 0 | 3000000 | MODAL USAHA | TRUK | 05001 | 05000 | 005 | 29-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.925 | 31/12/2025 | 005.205.07849 | SUPARTI | DS GEDONGMULYO RT 01 RW 03 LASEM | 005.015686 | 0912 | 20 | 875 | 1 | 0 | 21614 | 1 | 20 | 0 | 0 | 3500 | 0 | 18114 | 21614 | 21614 | 0 | 0 | 18114 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 280 | 005 | 27-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-23 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 6.926 | 31/12/2025 | 005.205.07852 | RISKA NUR WAHYUNI | DS DOROKANDANG RT 06 RW 04 LASEM | 005.012991 | 0912 | 20 | 875 | 1 | 51 | 5900834 | 1 | 20 | 4275 | 0 | 3500 | 0 | 5901609 | 5200834 | 5200834 | 0 | 700000 | 5901609 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05000 | 005 | 02-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.927 | 31/12/2025 | 005.205.07854 | SITI ZULAIHAH | KELURAHAN KUTOHARJO RT01 RW 03 KECAMATAN REMBANG KABUPATEN REMBANG | 005.015692 | 0912 | 20 | 875 | 1 | 10 | 2274792 | 1 | 20 | 1726 | 0 | 3500 | 0 | 2273018 | 1924792 | 2099792 | 0 | 350000 | 2273018 | 0 | 0 | 3000000 | INVESTASI | LABA | 05001 | 05001 | 289 | 005 | 02-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 6.928 | 31/12/2025 | 005.205.07856 | DWI PUTRIANTI | KELURAHAN LETEH RT03 RW04 KECAMATAN REMBANG KABUPATEN REMBANG | 005.015690 | 0912 | 20 | 875 | 1 | 24 | 2256004 | 1 | 20 | 1065 | 0 | 3500 | 0 | 2253569 | 2056004 | 1296004 | 2000000 | 2200000 | 2253569 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05001 | 289 | 005 | 02-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.929 | 31/12/2025 | 005.205.07859 | YUSUF EFENDI | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015695 | 0912 | 20 | 875 | 1 | 3 | 1719587 | 1 | 20 | 1413 | 0 | 3500 | 0 | 1717500 | 1719587 | 1719587 | 0 | 0 | 1717500 | 0 | 0 | 2500000 | INVESTASI | TAB PRIBADI | 05001 | 05000 | 005 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-23 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 6.930 | 31/12/2025 | 005.205.07860 | SITI MARFUAH | DS BANGUNREJO RT 04 RW 01 PAMOTAN | 005.015696 | 0912 | 20 | 875 | 1 | 0 | 38132 | 1 | 20 | 139 | 0 | 3500 | 0 | 34771 | 71188 | 169188 | 643056 | 610000 | 34771 | 0 | 0 | 2500000 | MODAL KERJA | TOKO BUAH | 05001 | 05002 | 005 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.931 | 31/12/2025 | 005.205.07861 | AAN SLAMET RIYADI | DESA KADIWONO RT 02 RW 01 BULU | 005.015697 | 0912 | 20 | 875 | 1 | 0 | 27995 | 1 | 20 | 23 | 0 | 3500 | 0 | 24518 | 27995 | 27995 | 0 | 0 | 24518 | 0 | 0 | 3000000 | TABUNGAN | GAJI BURUH | 05001 | 05004 | 005 | 05-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-23 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 6.932 | 31/12/2025 | 005.205.07863 | TURIYAH | DS JOLOTUNDO RT 01 RW 01 LASEM | 005.015699 | 0912 | 20 | 875 | 1 | 0 | 71085 | 1 | 20 | 58 | 0 | 3500 | 0 | 67643 | 71085 | 71085 | 0 | 0 | 67643 | 0 | 0 | 2000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 09-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-23 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 6.933 | 31/12/2025 | 005.205.07864 | SRIKATUN | DS PANCUR RT 06 RW 02 PANCUR | 005.015700 | 0912 | 20 | 875 | 1 | 0 | 31103 | 1 | 20 | 26 | 0 | 3500 | 0 | 27629 | 31103 | 31103 | 0 | 0 | 27629 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05002 | 005 | 09-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-23 | 0 | - - | 1 | 22-Aug-24 | 0 | ||
| 6.934 | 31/12/2025 | 005.205.07866 | ACHMAD SYAFIQ | DS SUMBERGIRANG RT 02 RW 04 LASEM | 005.015701 | 0912 | 20 | 875 | 1 | 302 | 25323468 | 1 | 20 | 23417 | 4683 | 3500 | 0 | 25338702 | 30323468 | 28490134.67 | 5000000 | 0 | 25338702 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 10-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 6.935 | 31/12/2025 | 005.205.07870 | SUMARDI | DS TUYUHAN RT 01 RW 01 PANCUR | 005.015705 | 0912 | 20 | 875 | 1 | 72 | 6592434 | 1 | 20 | 5966 | 0 | 3500 | 0 | 6594900 | 8592434 | 7259100.67 | 2000000 | 0 | 6594900 | 0 | 0 | 2500000 | INVESTASI | BENGKEL | 05001 | 05000 | 005 | 11-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-23 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 6.936 | 31/12/2025 | 005.205.07872 | LUKISARI | DS SUMBERGIRANG RT 01 RW 07 LASEM | 005.015707 | 0912 | 20 | 875 | 1 | 8 | 863609 | 1 | 20 | 710 | 0 | 3500 | 0 | 860819 | 863609 | 863609 | 0 | 0 | 860819 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 13-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-23 | 0 | - - | 1 | 24-Mar-25 | 0 | ||
| 6.937 | 31/12/2025 | 005.205.07875 | SUPIYATI | DS PAMOTAN RT 02 RW 09 PAMOTAN | 005.009709 | 0912 | 20 | 875 | 1 | 120 | 4940002 | 1 | 20 | 3796 | 759 | 3500 | 0 | 4939539 | 4340002 | 4618002 | 0 | 600000 | 4939539 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05002 | 310 | 005 | 16-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.938 | 31/12/2025 | 005.205.07876 | CHUSNUL CHOTIMAH | DS SUMBERGIRANG RT 02 RW 03 KEC LASEM KAB REMBANG | 005.015710 | 0912 | 20 | 875 | 1 | 22 | 8813489 | 1 | 20 | 5611 | 1122 | 3500 | 0 | 8814478 | 5613489 | 6826822.33 | 0 | 3200000 | 8814478 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 05001 | 05000 | 280 | 005 | 16-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.939 | 31/12/2025 | 005.205.07878 | EKA YUNITA RAHMAWATI | DS SIDOREJO RT 002 RW 002 KEC PAMOTAN KAB REMBANG | 005.015712 | 0912 | 20 | 875 | 1 | 10 | 3424959 | 1 | 20 | 3370 | 0 | 3500 | 0 | 3424829 | 3474959 | 4099959 | 5000000 | 4950000 | 3424829 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 05001 | 05002 | 224 | 005 | 17-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.940 | 31/12/2025 | 005.205.07880 | ISTIQOMAH | DS SULANG RT 02 RW 03 KEC SULANG | 005.014560 | 0912 | 20 | 875 | 1 | 3 | 306943 | 1 | 20 | 252 | 0 | 3500 | 0 | 303695 | 306943 | 306943 | 0 | 0 | 303695 | 0 | 0 | 3000000 | INVESTASI | HARIAN | 05001 | 05004 | 005 | 17-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-23 | 0 | - - | 1 | 20-Feb-24 | 0 | ||
| 6.941 | 31/12/2025 | 005.205.07883 | DARSUKI | KARANGHARJO RT 002 RW 002 DESA KARANGHARJO KECAMATAN KRAGAN KABUPATEN REMBA | 005.015716 | 0912 | 20 | 875 | 1 | 1 | 5151818 | 1 | 20 | 3666 | 733 | 3500 | 0 | 5151251 | 49568 | 4460901.33 | 5077750 | 10180000 | 5151251 | 0 | 0 | 2500000 | PERDAGANGAN | JUAL BELI BESI DAN LAS | 05001 | 05003 | 005 | 19-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.942 | 31/12/2025 | 005.205.07884 | ASRINI | BALONGMULYO RT 09 RW 04 | 005.015717 | 0912 | 20 | 875 | 1 | 48 | 2547730 | 1 | 20 | 7747 | 0 | 3500 | 0 | 2551977 | 10710730 | 9425663.33 | 12363000 | 4200000 | 2551977 | 0 | 0 | 3000000 | USAHA | PEDAGANG | 05001 | 05003 | 005 | 19-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.943 | 31/12/2025 | 005.205.07885 | SURANI | DS BONANG RT 03 RW 02 LASEM | 005.015718 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26092 | 26092 | 22613 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 20-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-23 | 0 | - - | 1 | 26-Feb-24 | 0 | ||
| 6.944 | 31/12/2025 | 005.205.07887 | SITI SUBAIDAH | DS SULANG RT 01 RW 04 SULANG | 001.133396 | 0912 | 20 | 875 | 1 | 148 | 20536353 | 1 | 20 | 17408 | 3482 | 3500 | 0 | 20546779 | 20936353 | 21179686.33 | 1000000 | 600000 | 20546779 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05004 | 005 | 24-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.945 | 31/12/2025 | 005.205.07889 | KIRJONO | DS PRANTI RT 02 RW 02 SULANG | 001.133401 | 0912 | 20 | 875 | 1 | 0 | 18026 | 1 | 20 | 0 | 0 | 3500 | 0 | 14526 | 18026 | 18026 | 0 | 0 | 14526 | 0 | 0 | 2500000 | MODAL USAHA | SOPIR | 05001 | 05004 | 117 | 005 | 24-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-23 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 6.946 | 31/12/2025 | 005.205.07890 | NURUL HIKMAH | DS SULANG RT 01 RW 04 SULANG | 001.133398 | 0912 | 20 | 875 | 1 | 70 | 10255746 | 1 | 20 | 8372 | 1674 | 3500 | 0 | 10258944 | 9905746 | 10185746 | 0 | 350000 | 10258944 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05004 | 005 | 24-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-23 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 6.947 | 31/12/2025 | 005.205.07892 | WAHYU PUGUH NURWINTOYO | DS SUMBER RT 05 RW 04 SUMBER | 001.133418 | 0912 | 20 | 875 | 1 | 0 | 46657 | 1 | 20 | 38 | 0 | 3500 | 0 | 43195 | 46657 | 46657 | 0 | 0 | 43195 | 0 | 0 | 2500000 | MODAL USAHA | JUAL BUAH | 05001 | 05004 | 005 | 26-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-23 | 0 | - - | 1 | 20-Jun-24 | 0 | ||
| 6.948 | 31/12/2025 | 005.205.07893 | MEINA FAUZIA | DS SODITAN RT 06 RW 03 LASEM | 001.133421 | 0912 | 20 | 875 | 1 | 28 | 2850892 | 1 | 20 | 2343 | 0 | 3500 | 0 | 2849735 | 2850892 | 2850892 | 0 | 0 | 2849735 | 0 | 0 | 2500000 | MODAL USAHA | KARYAWAN | 05001 | 05000 | 005 | 26-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-23 | 0 | - - | 1 | 20-Feb-24 | 0 | ||
| 6.949 | 31/12/2025 | 005.205.07896 | DWI NOFITASARI | DS TEGALMULYO RT 01 RW 01 KRAGAN | 001.133425 | 0912 | 20 | 875 | 1 | 1 | 162557 | 1 | 20 | 134 | 0 | 3500 | 0 | 159191 | 162557 | 162557 | 0 | 0 | 159191 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05003 | 005 | 26-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-23 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 6.950 | 31/12/2025 | 005.205.07899 | SUHARTIK | DS SELOPURO RT 01 RW 05 LASEM | 001.133454 | 0912 | 20 | 875 | 1 | 19 | 2061113 | 1 | 20 | 1694 | 0 | 3500 | 0 | 2059307 | 2061113 | 2061113 | 0 | 0 | 2059307 | 0 | 0 | 2500000 | PERDAGANGAN | AIR ISI ULANG | 05001 | 05000 | 005 | 30-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-23 | 0 | - - | 1 | 31-Oct-25 | 0 |
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