Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 140 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.951 | 31/12/2025 | 005.205.07901 | SUGIARTI | DS PAMOTAN RT 01 RW 02 PAMOTAN | 001.133463 | 0912 | 20 | 875 | 1 | 107 | 11577510 | 1 | 20 | 9365 | 1873 | 3500 | 0 | 11581502 | 11077510 | 11394176.67 | 0 | 500000 | 11581502 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 31-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-23 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 6.952 | 31/12/2025 | 005.205.07902 | MUHAMMAD HAFIDZUL ILHAM | DS DOROKANDANG RT 11 RW 04 LASEM | 001.133464 | 0912 | 20 | 875 | 1 | 78 | 3072241 | 1 | 20 | 2826 | 0 | 3500 | 0 | 3071567 | 2872241 | 3438907.67 | 4000000 | 4200000 | 3071567 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05000 | 280 | 005 | 31-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.953 | 31/12/2025 | 005.205.07905 | SITI JULAIKAH | DS KALIOMBO RT 01 RW 01 SULANG | 001.133474 | 0912 | 20 | 875 | 1 | 0 | 38580 | 1 | 20 | 32 | 0 | 3500 | 0 | 35112 | 38580 | 38580 | 0 | 0 | 35112 | 0 | 0 | 2500000 | INVESTASI | BERTANI | 05001 | 05004 | 005 | 01-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-23 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 6.954 | 31/12/2025 | 005.205.07907 | HARMINI | DS KARANGTURI RT 01 RW 02 LASEM | 005.004372 | 0912 | 20 | 875 | 1 | 0 | 73776 | 1 | 20 | 61 | 0 | 3500 | 0 | 70337 | 73776 | 73776 | 0 | 0 | 70337 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05000 | 005 | 02-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 19-Mar-24 | 0 | ||
| 6.955 | 31/12/2025 | 005.205.07909 | ARYA ANGGARA | DS KEPOHAGUNG RT 02 RW 02 PAMOTAN | 001.133489 | 0912 | 20 | 875 | 1 | 0 | 7522 | 1 | 20 | 0 | 0 | 3500 | 0 | 4022 | 7522 | 7522 | 0 | 0 | 4022 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 06-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 6.956 | 31/12/2025 | 005.205.07912 | SUSMAWATI | DS KARANGHARJO RT 01 RW 01 KRAGAN | 001.133518 | 0912 | 20 | 875 | 1 | 0 | 17892 | 1 | 20 | 0 | 0 | 3500 | 0 | 14392 | 17892 | 17892 | 0 | 0 | 14392 | 0 | 0 | 2000000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 07-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-23 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 6.957 | 31/12/2025 | 005.205.07914 | AYUNI VEDA SHOFYANA | DS KARASGEDE RT 05 RW 03 LASEM | 001.133534 | 0923 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27382 | 27382 | 23905 | 0 | 0 | 0 | 0 | 2500000 | MODAL USAHA | USAHA | 05001 | 05000 | 005 | 08-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-23 | 0 | - - | 1 | 14-Dec-23 | 0 | ||
| 6.958 | 31/12/2025 | 005.205.07915 | WAHYU SETIAJI | SUDO RT 001 RW 002 SUDO SULANG REMBANG | 005.009002 | 0912 | 20 | 875 | 1 | 0 | 29274 | 1 | 20 | 24 | 0 | 3500 | 0 | 25798 | 29274 | 29274 | 0 | 0 | 25798 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05000 | 005 | 09-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-23 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 6.959 | 31/12/2025 | 005.205.07917 | SARLAN | DS KARASGEDE RT 04 RW 01 LASEM | 005.008021 | 0912 | 20 | 875 | 1 | 20 | 4042296 | 1 | 20 | 3322 | 0 | 3500 | 0 | 4042118 | 4042296 | 4042296 | 0 | 0 | 4042118 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-23 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 6.960 | 31/12/2025 | 005.205.07918 | SURATMAN QQ TOKO | DS. LETEH RT 4/1 REMBANG | 005.007749 | 0912 | 20 | 875 | 1 | 52 | 6714873 | 1 | 20 | 7178 | 1436 | 3500 | 0 | 6717115 | 10314873 | 8733206.33 | 5000000 | 1400000 | 6717115 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 10-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.961 | 31/12/2025 | 005.205.07919 | SUGIATNO | DS WARU RT 01 RW 04 REMBANG | 001.133560 | 0912 | 20 | 875 | 1 | 5 | 4419097 | 1 | 20 | 2962 | 0 | 3500 | 0 | 4418559 | 3019097 | 3604097 | 0 | 1400000 | 4418559 | 0 | 0 | 3000000 | INVESTASI | JUAL SAYUR | 05001 | 05001 | 117 | 005 | 10-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.962 | 31/12/2025 | 005.205.07920 | NIAMUDDIN | DS JAMBANGAN RT 5 RW 2 SARANG | 005.012084 | 0912 | 20 | 875 | 1 | 11 | 1450446 | 1 | 20 | 1056 | 0 | 3500 | 0 | 1448002 | 1528146 | 1284679.33 | 1027700 | 950000 | 1448002 | 0 | 0 | 2000000 | investasi | usaha becak | 05001 | 05001 | 005 | 13-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.963 | 31/12/2025 | 005.205.07926 | KARTINI | DS SUMBERMULYO RT 05 RW 01 SARANG | 001.133599 | 0912 | 20 | 875 | 1 | 1 | 375726 | 1 | 20 | 185 | 0 | 3500 | 0 | 372411 | 415726 | 225059.33 | 400000 | 360000 | 372411 | 0 | 0 | 2500000 | MODAL USAHA | BERTANI | 05001 | 05003 | 005 | 15-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.964 | 31/12/2025 | 005.205.07927 | SUKARTI | DS GEDONGMULYO RT 2 RW 3 KEC LASEM KAB REMBANG | 005.014293 | 0912 | 20 | 875 | 1 | 1 | 3089213 | 1 | 20 | 1854 | 0 | 3500 | 0 | 3087567 | 2089213 | 2255879.67 | 0 | 1000000 | 3087567 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 16-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.965 | 31/12/2025 | 005.205.07928 | MASNIAH | DK CANDISARI DS PAMOTAN RT 03 RW 05 PAMOTAN | 001.133614 | 0912 | 20 | 875 | 1 | 2 | 252988 | 1 | 20 | 208 | 0 | 3500 | 0 | 249696 | 252988 | 252988 | 0 | 0 | 249696 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05002 | 005 | 16-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-23 | 0 | - - | 1 | 09-Apr-25 | 0 | ||
| 6.966 | 31/12/2025 | 005.205.07934 | SUJAK | DS BANYUURIP RT 08 RW 03 GUNEM | 001.133674 | 0912 | 20 | 875 | 1 | 10 | 15907125 | 1 | 20 | 11021 | 2204 | 3500 | 0 | 15912442 | 10107125 | 13408791.67 | 900000 | 6700000 | 15912442 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG BAKSO | 05001 | 05004 | 005 | 22-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.967 | 31/12/2025 | 005.205.07938 | EKO SETYO NUGROHO | DK SRIDADI RT 001 RW 013 DS PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 001.133685 | 0912 | 20 | 875 | 1 | 0 | 142401 | 1 | 20 | 117 | 0 | 3500 | 0 | 139018 | 142401 | 142401 | 0 | 0 | 139018 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 23-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-23 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 6.968 | 31/12/2025 | 005.205.07939 | DEVI MIASARI | DS NGULANGAN RT 2 RW 1 KEC PANCUR KAB REMBANG | 001.133700 | 0912 | 20 | 875 | 1 | 0 | 29717 | 1 | 20 | 24 | 0 | 3500 | 0 | 26241 | 29717 | 29717 | 0 | 0 | 26241 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 27-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-23 | 0 | - - | 1 | 05-Feb-24 | 0 | ||
| 6.969 | 31/12/2025 | 005.205.07940 | MUSLIMAH NURHIDAYAH | DS KEPOHAGUNG RT 002 RW 002 KEC PAMOTAN KAB REMBANG | 001.133701 | 0912 | 20 | 875 | 1 | 0 | 7522 | 1 | 20 | 0 | 0 | 3500 | 0 | 4022 | 7522 | 7522 | 0 | 0 | 4022 | 0 | 0 | 2500000 | MODAL USAHA | USAHA TRANSPORTASI | 05001 | 05000 | 005 | 27-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-23 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 6.970 | 31/12/2025 | 005.205.07947 | SITI AMRIATUL ENISIYAH | DS PANDANGAN KULON RT 007 RW 004 KEC KRAGAN KAB REMBANG | 001.133742 | 0912 | 20 | 875 | 1 | 0 | 79763 | 1 | 20 | 66 | 0 | 3500 | 0 | 76329 | 79763 | 79763 | 0 | 0 | 76329 | 0 | 0 | 3000000 | INVESTASI | BAJU | 05001 | 05003 | 005 | 29-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-23 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 6.971 | 31/12/2025 | 005.205.07949 | MUNTAMAH | DS GUNUNGMULYO RT 04 RW 01 SARANG | 001.133744 | 0912 | 20 | 875 | 1 | 0 | 381540 | 1 | 20 | 314 | 0 | 3500 | 0 | 378354 | 381540 | 381540 | 0 | 0 | 378354 | 0 | 0 | 2500000 | INVESTASI | PETANI | 05001 | 05003 | 005 | 29-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-23 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 6.972 | 31/12/2025 | 005.205.07950 | SRININGSIH | KENDALAGUNG RT03 RW01 KRAGAN | 001.133745 | 0912 | 20 | 875 | 1 | 0 | 103081 | 1 | 20 | 85 | 0 | 3500 | 0 | 99666 | 103081 | 103081 | 0 | 0 | 99666 | 0 | 0 | 3000000 | INVESTASI | IBU RUMAH TANGGA | 05001 | 05003 | 005 | 29-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-23 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 6.973 | 31/12/2025 | 005.205.07951 | INDAH WAHYUNINGRUM | DS RUKEM RT 03 RW 01 KEC SULANG KAB REMBANG | 005.009621 | 0912 | 20 | 875 | 1 | 268 | 21020674 | 1 | 20 | 17169 | 3434 | 3500 | 0 | 21030909 | 20889167 | 20889167 | 0 | 131507 | 21030909 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 30-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.974 | 31/12/2025 | 005.205.07952 | MUHAMMAD ROFIQ QQ NU RANTING PAMOTAN 1 | DS PAMOTAN RT 01 RW 02 PAMOTAN | 005.009663 | 0912 | 20 | 875 | 1 | 73 | 7302568 | 1 | 20 | 5571 | 1114 | 3500 | 0 | 7303525 | 6302568 | 6777568 | 0 | 1000000 | 7303525 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 01-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.975 | 31/12/2025 | 005.205.07954 | BROMANTOKO | DS MONDOTEKO RT 03 RW 05 REMBANG | 001.133752 | 0912 | 20 | 875 | 1 | 0 | 14523 | 1 | 20 | 0 | 0 | 3500 | 0 | 11023 | 14523 | 14523 | 0 | 0 | 11023 | 0 | 0 | 3000000 | MODAL USAHA | GAJI PNS | 05001 | 05001 | 005 | 01-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 6.976 | 31/12/2025 | 005.205.07955 | NANING SRI MULYANI | DS UKIR RT 02 RW 01 SALE | 001.133772 | 0921 | 20 | 875 | 1 | 26 | 5971616 | 1 | 20 | 4727 | 0 | 3500 | 0 | 5972843 | 5471616 | 5751616 | 0 | 500000 | 5972843 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05002 | 310 | 005 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 6.977 | 31/12/2025 | 005.205.07956 | SITI MASAMAH | DS UKIR RT 10 RW 02 SALE | 001.133773 | 0912 | 20 | 875 | 1 | 32 | 4525864 | 1 | 20 | 3648 | 0 | 3500 | 0 | 4526012 | 4325864 | 4437864 | 0 | 200000 | 4526012 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05002 | 310 | 005 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 6.978 | 31/12/2025 | 005.205.07957 | NYAMIATI | DS KEBONAGUNG RT 03 RW 01 KEC SULANG KAB REMBANG | 001.133781 | 0912 | 20 | 875 | 1 | 35 | 572767 | 1 | 20 | 471 | 0 | 3500 | 0 | 569738 | 572767 | 572767 | 0 | 0 | 569738 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 05001 | 05001 | 005 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 6.979 | 31/12/2025 | 005.205.07958 | SITI YULIATI | DS KARANGTURI RT 2 RW 5 KEC LASEM KAB REMBANG | 001.133786 | 0912 | 20 | 875 | 1 | 1 | 133011 | 1 | 20 | 109 | 0 | 3500 | 0 | 129620 | 133011 | 133011 | 0 | 0 | 129620 | 0 | 0 | 3000000 | TABUNGAN | LAINNYA | 05001 | 05002 | 005 | 05-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-23 | 0 | - - | 1 | 25-Jun-24 | 0 | ||
| 6.980 | 31/12/2025 | 005.205.07959 | PUJIATI | DS GEDONGMULYO RT 01 RW 01 LASEM | 001.133791 | 0912 | 20 | 875 | 1 | 9 | 6961915 | 1 | 20 | 4654 | 0 | 3500 | 0 | 6963069 | 5461915 | 5661915 | 0 | 1500000 | 6963069 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 05-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.981 | 31/12/2025 | 005.205.07960 | MEYLIA DWI DELLARIZKA | DS SAWAHAN RT 002 RW 001 KEC REMBANG KAB REMBANG | 001.133798 | 0912 | 20 | 875 | 1 | 358 | 53914466 | 1.25 | 20 | 53713 | 10743 | 3500 | 0 | 53953936 | 51414466 | 52281132.67 | 0 | 2500000 | 53953936 | 0 | 0 | 3000000 | SIMPANAN | PENGHASILAN ORANG TUA | 05001 | 05001 | 289 | 005 | 05-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 6.982 | 31/12/2025 | 005.205.07962 | AANG WARDUKI | DS JOLOTUNDO RT 06 RW 03 LASEM | 001.133802 | 0912 | 20 | 875 | 1 | 7 | 20068 | 1 | 20 | 0 | 0 | 3500 | 0 | 16568 | 20068 | 20068 | 0 | 0 | 16568 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 06-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-23 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 6.983 | 31/12/2025 | 005.205.07963 | MUKHOYYAROH | DS PANOHAN RT 3 RW 1 KEC GUNEM KAB REMBANG | 001.133807 | 0912 | 20 | 875 | 1 | 5 | 276950 | 1 | 20 | 182 | 0 | 3500 | 0 | 273632 | 196950 | 220950 | 0 | 80000 | 273632 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 06-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.984 | 31/12/2025 | 005.205.07964 | SUGOTO | DS SIDOREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.014041 | 0912 | 20 | 875 | 1 | 0 | 50757 | 1 | 20 | 42 | 0 | 3500 | 0 | 47299 | 50757 | 50757 | 0 | 0 | 47299 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 06-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-23 | 0 | - - | 1 | 11-Dec-23 | 0 | ||
| 6.985 | 31/12/2025 | 005.205.07973 | AINUN JAMILAH | DS PANDAN RT 01 RW 01 PANCUR | 001.133836 | 0912 | 20 | 875 | 1 | 1 | 236748 | 1 | 20 | 195 | 0 | 3500 | 0 | 233443 | 236748 | 236748 | 0 | 0 | 233443 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 08-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-23 | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 6.986 | 31/12/2025 | 005.205.07974 | RIZAL AINUR ROFIQ | DS KETANGI RT 2 RW 4 KEC PAMOTAN KAB REMBANG | 005.013544 | 0912 | 20 | 875 | 1 | 4 | 458130 | 1 | 20 | 377 | 0 | 3500 | 0 | 455007 | 458130 | 458130 | 0 | 0 | 455007 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 08-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-23 | 0 | - - | 1 | 02-Apr-24 | 0 | ||
| 6.987 | 31/12/2025 | 005.205.07980 | ALFIYAH | DS MEGAL RT 04 RW 01 PAMOTAN | 001.133900 | 0912 | 20 | 875 | 1 | 0 | 30351 | 1 | 20 | 25 | 0 | 3500 | 0 | 26876 | 30351 | 30351 | 0 | 0 | 26876 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 14-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-23 | 0 | - - | 1 | 15-Dec-23 | 0 | ||
| 6.988 | 31/12/2025 | 005.205.07983 | WARAS BUDI WARSITO | DS BALONGMULYO RT 07 RW 03 KEC KRAGAN KAB REMBANG | 005.015500 | 0912 | 20 | 875 | 1 | 0 | 11022 | 1 | 20 | 0 | 0 | 3500 | 0 | 7522 | 11022 | 11022 | 0 | 0 | 7522 | 0 | 0 | 2500000 | MODAL USAHA | KAMBING | 05001 | 05003 | 005 | 15-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-23 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 6.989 | 31/12/2025 | 005.205.07990 | DARMIN | JAPELEDOK RT 004 RW 001 JAPELEDOK PANCUR REMBANG | 001.133931 | 0926 | 20 | 875 | 1 | 0 | 219397 | 1 | 20 | 180 | 0 | 3500 | 0 | 216077 | 219397 | 219397 | 0 | 0 | 216077 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 18-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-23 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 6.990 | 31/12/2025 | 005.205.07991 | YATMAN | DS KEREP RT 03 RW 01 KEC SULANG KAB REMBANG | 005.014124 | 0912 | 20 | 875 | 1 | 0 | 82246 | 1 | 20 | 68 | 0 | 3500 | 0 | 78814 | 82246 | 82246 | 0 | 0 | 78814 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 19-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-23 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 6.991 | 31/12/2025 | 005.205.07994 | SUGIARTI | DS PAMOTAN RT 04 RW 02 PAMOTAN | 001.133952 | 0912 | 20 | 875 | 1 | 18 | 1385460 | 1 | 20 | 1132 | 0 | 3500 | 0 | 1383092 | 1375877 | 1377793.6 | 540417 | 550000 | 1383092 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 21-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 6.992 | 31/12/2025 | 005.205.07995 | WAHYUL HUDA | DS SENDANGMULYO RT 01 RW 02 KEC KRAGAN KAB REMBANG | 005.015191 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3000000 | KREDIT MODAL KERJA PERDAGANGAN | DAGANG | 05001 | 05003 | 005 | 20-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.993 | 31/12/2025 | 005.205.08003 | KURNIAWAN HABIB SETIONO | JURANGJERO RT 005 RW 002 JURANGJERO SLUKE REMBANG | 001.134003 | 0912 | 20 | 875 | 1 | 0 | 73359 | 1 | 20 | 60 | 0 | 3500 | 0 | 69919 | 73359 | 73359 | 0 | 0 | 69919 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN BUAH | 05001 | 05000 | 005 | 27-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-23 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 6.994 | 31/12/2025 | 005.205.08009 | JUWARIYAH | DS NGULAAN RT 01 RW 01 KEC BULU KAB REMBANG | 001.134036 | 0912 | 20 | 875 | 1 | 2 | 841233 | 1 | 20 | 778 | 0 | 3500 | 0 | 838511 | 601233 | 946566.33 | 300000 | 540000 | 838511 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 03-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 6.995 | 31/12/2025 | 005.205.08010 | SUTOTOK QQ AHMAD FITHON ARAFAT | DS PANGKALAN RT 3 RW 1 KEC SLUKE KAB REMBANG | 005.013393 | 0912 | 20 | 875 | 1 | 16 | 1947243 | 1 | 20 | 1196 | 0 | 3500 | 0 | 1944939 | 1097243 | 1455576.33 | 0 | 850000 | 1944939 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 08-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.996 | 31/12/2025 | 005.205.08011 | SUWARLAN | DS MONDOTEKO RT 02 RW 03 REMBANG | 001.134078 | 0912 | 20 | 875 | 1 | 11 | 21522 | 1 | 20 | 0 | 0 | 3500 | 0 | 18022 | 21522 | 21522 | 0 | 0 | 18022 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05001 | 005 | 09-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 6.997 | 31/12/2025 | 005.205.08014 | OLIVIA SUKMA RANI | DS SIDOWAYAH RT 04 RW 01 REMBANG | 001.134083 | 0912 | 20 | 875 | 1 | 0 | 28167 | 1 | 20 | 333 | 0 | 3500 | 0 | 25000 | 25000 | 405000 | 946833 | 950000 | 25000 | 0 | 0 | 2500000 | MODAL USAHA | SEMBAKO | 05001 | 05001 | 289 | 005 | 10-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.998 | 31/12/2025 | 005.205.08015 | KHOIRUL MAROM | DS SENDANGMULYO RT 01 RW 01 KRAGAN | 005.015494 | 0912 | 20 | 875 | 1 | 16 | 60388 | 1 | 20 | 50 | 0 | 3500 | 0 | 56938 | 60388 | 60388 | 0 | 0 | 56938 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 10-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-24 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 6.999 | 31/12/2025 | 005.205.08016 | KASMINI | DS MONDOTEKO RT 004 RW 002 KEC REMBANG KAB REMBANG | 005.014447 | 0912 | 20 | 875 | 1 | 0 | 27995 | 1 | 20 | 505 | 0 | 3500 | 0 | 25000 | 25000 | 614666.67 | 1407005 | 1410000 | 25000 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 117 | 005 | 10-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 7.000 | 31/12/2025 | 005.205.08017 | MARUF | DS PLAWANGAN RT 02 RW 02 KEC KRAGAN KAB REMBANG | 005.014781 | 0912 | 20 | 875 | 1 | 12 | 1280496 | 1 | 20 | 1052 | 0 | 3500 | 0 | 1278048 | 1280496 | 1280496 | 0 | 0 | 1278048 | 0 | 0 | 3000000 | SIMPANAN | SOPIR BUS MINI | 05001 | 05003 | 005 | 11-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-24 | 0 | - - | 1 | 22-Jul-25 | 0 |
39.360 baris ditemukan