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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.001 | 31/12/2025 | 005.205.08020 | KRISWANTO | DS NGOTET RT 02 RW 03 REMBANG | 001.134132 | 0912 | 20 | 875 | 1 | 0 | 54781 | 1 | 20 | 45 | 0 | 3500 | 0 | 51326 | 54781 | 54781 | 0 | 0 | 51326 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05001 | 005 | 15-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.002 | 31/12/2025 | 005.205.08027 | SULASTRI | DS JOLOTUNDO RT 03 RW 01 LASEM | 001.134147 | 0912 | 20 | 875 | 1 | 5 | 557793 | 1 | 20 | 458 | 0 | 3500 | 0 | 554751 | 557793 | 557793 | 0 | 0 | 554751 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 16-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-24 | 0 | - - | 1 | 23-Aug-24 | 0 | ||
| 7.003 | 31/12/2025 | 005.205.08028 | DIANA NUROSIDAH | DS KEDUNGREJO RT 01 RW 02 REMBANG | 005.010892 | 0912 | 20 | 875 | 1 | 0 | 35711 | 1 | 20 | 29 | 0 | 3500 | 0 | 32240 | 35711 | 35711 | 0 | 0 | 32240 | 0 | 0 | 3500000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 16-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-24 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 7.004 | 31/12/2025 | 005.205.08032 | SRI UTAMI | DS RINGIN RT04 RW 02 PAMOTAN | 005.011835 | 0912 | 20 | 875 | 1 | 0 | 340589 | 1 | 20 | 691 | 0 | 3500 | 0 | 337780 | 1140589 | 840589 | 1000000 | 200000 | 337780 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05001 | 289 | 005 | 18-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.005 | 31/12/2025 | 005.205.08033 | MARIFATUL ISMIYAH | DS BANGUNREJO RT 04 RW 02 PAMOTAN | 001.134181 | 0912 | 20 | 875 | 1 | 10 | 1049033 | 1 | 20 | 862 | 0 | 3500 | 0 | 1046395 | 1049033 | 1049033 | 0 | 0 | 1046395 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 18-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-24 | 0 | - - | 1 | 06-Jun-24 | 0 | ||
| 7.006 | 31/12/2025 | 005.205.08036 | AGUNG SETIAWAN | DS JAPEREJO RT 004 RW 003 KEC PAMOTAN KAB REMBANG | 001.134223 | 0912 | 20 | 875 | 1 | 4 | 408241 | 1 | 20 | 336 | 0 | 3500 | 0 | 405077 | 408241 | 408241 | 0 | 0 | 405077 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 24-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-24 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 7.007 | 31/12/2025 | 005.205.08038 | NAFISATUL KHORIDAH | DS PAMOTAN RT 01 RW 04 PAMOTAN | 001.134233 | 0912 | 20 | 875 | 1 | 2 | 767644 | 1 | 20 | 535 | 0 | 3500 | 0 | 764679 | 650744 | 650744 | 3083100 | 3200000 | 764679 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05002 | 005 | 26-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.008 | 31/12/2025 | 005.205.08039 | RINA WAHYUNIENGSEH | DS KRAGAN RT 01 RW 05 KRAGAN | 001.134234 | 0912 | 20 | 875 | 1 | 3 | 559032 | 1 | 20 | 454 | 0 | 3500 | 0 | 555986 | 509032 | 552365.33 | 0 | 50000 | 555986 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 24-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 7.009 | 31/12/2025 | 005.205.08041 | SUMIRAN | PLAWANGAN RT 004 RW 002 PLAWANGAN KRAGAN REMBANG | 001.134243 | 0912 | 20 | 875 | 1 | 0 | 103651 | 1 | 20 | 85 | 0 | 3500 | 0 | 100236 | 103651 | 103651 | 0 | 0 | 100236 | 0 | 0 | 2500000 | MODAL USAHA | NELAYAN | 05001 | 05003 | 005 | 25-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-24 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 7.010 | 31/12/2025 | 005.205.08043 | SONO HARYONO | DS KEMADU RT 01 RW 07 SULANG | 001.134250 | 0912 | 20 | 875 | 1 | 4 | 439637 | 1 | 20 | 361 | 0 | 3500 | 0 | 436498 | 439637 | 439637 | 0 | 0 | 436498 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN BUAH | 05001 | 05004 | 005 | 25-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-24 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 7.011 | 31/12/2025 | 005.205.08047 | EVI AMALIA | SIDOREJO RT 001 RW 003 PAMOTAN | 005.013026 | 0912 | 20 | 875 | 1 | 2 | 845042 | 1 | 20 | 645 | 0 | 3500 | 0 | 842187 | 895042 | 785042 | 1000000 | 950000 | 842187 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 310 | 005 | 29-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.012 | 31/12/2025 | 005.205.08048 | AFENDIK RISWANTO | DS SUMBERREJO RT 01 RW 03 JAKEN | 001.134291 | 0908 | 20 | 875 | 1 | 9 | 1675089 | 1 | 20 | 1370 | 0 | 3500 | 0 | 1672959 | 1631089 | 1666289 | 0 | 44000 | 1672959 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 31-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-24 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 7.013 | 31/12/2025 | 005.205.08049 | AMALIA RAHMAWATI | DS PAMOTAN RT 1 RW 7 KEC PAMOTAN KAB REMBANG | 001.134292 | 0910 | 20 | 875 | 1 | 1 | 235562 | 1 | 20 | 194 | 0 | 3500 | 0 | 232256 | 235562 | 235562 | 0 | 0 | 232256 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 31-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-24 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 7.014 | 31/12/2025 | 005.205.08050 | LESTARI PRIYANTO | PACAR RT 002 RW 002 PACAR REMBANG REMBANG | 001.134303 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 2000000 | MODAL USAHA | NELAYAN | 05001 | 05001 | 005 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.015 | 31/12/2025 | 005.205.08059 | SRINOTO | DS KARASKEPOH RT 07 RW 01 PANCUR | 001.134351 | 0912 | 20 | 875 | 1 | 0 | 35281 | 1 | 20 | 29 | 0 | 3500 | 0 | 31810 | 35281 | 35281 | 0 | 0 | 31810 | 0 | 0 | 2500000 | MODALTANAM | BERTANI | 05001 | 05000 | 005 | 06-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-24 | 0 | - - | 1 | 12-Feb-24 | 0 | ||
| 7.016 | 31/12/2025 | 005.205.08061 | SITI SUGIYARTI | DS WARUGUNUNG RT 07 RW 02 BULU | 001.134355 | 0912 | 20 | 875 | 1 | 0 | 76717 | 1 | 20 | 63 | 0 | 3500 | 0 | 73280 | 76717 | 76717 | 0 | 0 | 73280 | 0 | 0 | 2500000 | MODAL USAHA | BERTANI | 05001 | 05004 | 005 | 07-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-24 | 0 | - - | 1 | 22-May-24 | 0 | ||
| 7.017 | 31/12/2025 | 005.205.08063 | DIDIK SUPRIYANTO | DS SELOPURO RT 002 RW 005 KEC LASEM KAB REMBANG | 001.134378 | 0912 | 20 | 875 | 1 | 0 | 66539 | 1 | 20 | 55 | 0 | 3500 | 0 | 63094 | 66539 | 66539 | 0 | 0 | 63094 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 12-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-24 | 0 | - - | 1 | 02-Sep-24 | 0 | ||
| 7.018 | 31/12/2025 | 005.205.08065 | YASMUNTARI | BANGUNREJO RT 002 RW 002 BANGUNREJO PAMOTAN REMBANG | 001.134390 | 0912 | 20 | 875 | 1 | 0 | 113000 | 1 | 20 | 81 | 0 | 3500 | 0 | 109581 | 25000 | 98333.33 | 0 | 88000 | 109581 | 0 | 0 | 2500000 | MODAL USAHA | BERTANI | 05001 | 05002 | 005 | 15-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 7.019 | 31/12/2025 | 005.205.08071 | ARMINA AMARDINA | DS GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG | 005.012896 | 0912 | 20 | 875 | 1 | 0 | 7574 | 1 | 20 | 0 | 0 | 3500 | 0 | 4074 | 7574 | 7574 | 0 | 0 | 4074 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05000 | 005 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.020 | 31/12/2025 | 005.205.08073 | MUTHMAINNAH QQ SD SENDANGCOYO II | DS KARANGTURI RT 01 RW 04 LASEM | 001.134408 | 0912 | 20 | 875 | 1 | 5 | 8058082 | 1 | 20 | 4913 | 983 | 3500 | 0 | 8058512 | 5458082 | 5978082 | 0 | 2600000 | 8058512 | 0 | 0 | 2500000 | INVESTASI | GURU | 05001 | 05000 | 005 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.021 | 31/12/2025 | 005.205.08077 | LINDA EKAWATI QQ TOKO | PERUM SUMBER MUKTI INDAH RT 005 RW 007 DS SUMBERJO KECAMATAN REMBANG KABUPA | 005.002070 | 0912 | 20 | 875 | 1 | 3 | 1316423 | 1 | 20 | 1051 | 0 | 3500 | 0 | 1313974 | 1595073 | 1279306.33 | 978650 | 700000 | 1313974 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05001 | 117 | 005 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.022 | 31/12/2025 | 005.205.08078 | AGUNG SANTOSO | DS PANDANGAN WETAN RT 002 RW 001 KEC KRAGAN | 001.134434 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4026 | 4026 | 526 | 0 | 0 | 0 | 0 | 3500000 | KREDIT USAHA | USAHA | 05001 | 05003 | 005 | 19-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-24 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 7.023 | 31/12/2025 | 005.205.08080 | HARTATIK | DESA KRAGAN RT 01 RW 03 KEC KRAGAN | 005.012731 | 0912 | 20 | 875 | 1 | 5 | 17020 | 1 | 20 | 0 | 0 | 3500 | 0 | 13520 | 17020 | 17020 | 0 | 0 | 13520 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 20-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-24 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 7.024 | 31/12/2025 | 005.205.08083 | SELAMET KARYADI | DS WUWUR RT 007 RW 003 KEC PANCUR | 001.134458 | 0912 | 20 | 875 | 1 | 0 | 70397 | 1 | 20 | 58 | 0 | 3500 | 0 | 66955 | 70397 | 70397 | 0 | 0 | 66955 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 20-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-24 | 0 | - - | 1 | 05-Feb-25 | 0 | ||
| 7.025 | 31/12/2025 | 005.205.08087 | MAHMUDI | DS KARANGHARJO RT 02 RW 03 SULANG | 001.134508 | 0912 | 20 | 875 | 1 | 0 | 35231 | 1 | 20 | 29 | 0 | 3500 | 0 | 31760 | 35231 | 35231 | 0 | 0 | 31760 | 0 | 0 | 2500000 | MODAL USAHA | JUAL BELI | 05001 | 05004 | 005 | 26-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-24 | 0 | - - | 1 | 26-Feb-24 | 0 | ||
| 7.026 | 31/12/2025 | 005.205.08088 | SUSMIYATI | DS LETEH RT 01 RW 04 REMBANG | 001.134509 | 0912 | 20 | 875 | 1 | 0 | 19048 | 1 | 20 | 0 | 0 | 3500 | 0 | 15548 | 19048 | 19048 | 0 | 0 | 15548 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 05001 | 05001 | 005 | 26-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-24 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 7.027 | 31/12/2025 | 005.205.08094 | REZA DIAH KUSUMAWARDANI | DS PENGKOL RT 04 RW 03 KALIORI | 005.014348 | 0912 | 20 | 875 | 1 | 0 | 57835 | 1 | 20 | 48 | 0 | 3500 | 0 | 54383 | 57835 | 57835 | 0 | 0 | 54383 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 05001 | 05001 | 005 | 28-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-24 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 7.028 | 31/12/2025 | 005.205.08096 | WINARTO | DS PANDANGAN KULON RT 07 RW 04 KRAGAN | 001.134530 | 0912 | 20 | 875 | 1 | 0 | 18135 | 1 | 20 | 0 | 0 | 3500 | 0 | 14635 | 18135 | 18135 | 0 | 0 | 14635 | 0 | 0 | 3000000 | MODAL USAHA | SOPIR | 05001 | 05003 | 005 | 28-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.029 | 31/12/2025 | 005.205.08101 | QOSIDAH | DS SIDOREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.014770 | 0912 | 20 | 875 | 1 | 101 | 10116910 | 1 | 20 | 7356 | 1471 | 3500 | 0 | 10119295 | 5116910 | 8950243.33 | 0 | 5000000 | 10119295 | 0 | 0 | 2000000 | MODAL KERJA | JAHIT | 05001 | 05002 | 005 | 28-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-24 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 7.030 | 31/12/2025 | 005.205.08105 | YUDHA UMBAR PRABOWO | DS BULU RT 03 RW 01 BULU | 001.134591 | 0912 | 20 | 875 | 1 | 0 | 67545 | 1 | 20 | 56 | 0 | 3500 | 0 | 64101 | 67545 | 67545 | 0 | 0 | 64101 | 0 | 0 | 5000000 | INVESTASI | JUAL BELI AYAM KONTES | 05001 | 05004 | 005 | 07-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-24 | 0 | - - | 1 | 13-Mar-24 | 0 | ||
| 7.031 | 31/12/2025 | 005.205.08106 | COLTIDA PRAMESWARI TRIYASTUTI HANDAYANI | DS PANDEAN RT 01 RW 03 REMBANG | 006.009746 | 0912 | 20 | 875 | 1 | 3 | 366868 | 1 | 20 | 302 | 0 | 3500 | 0 | 363670 | 366868 | 366868 | 0 | 0 | 363670 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | GAJI | 05001 | 05000 | 022 | 005 | 07-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-24 | 0 | - - | 1 | 14-Mar-25 | 0 | |
| 7.032 | 31/12/2025 | 005.205.08113 | UNSUWATI | DS KALIOMBO RT 05 RW 02 KEC SULANG REMBANG | 005.013094 | 0912 | 20 | 875 | 1 | 0 | 70081 | 1 | 20 | 58 | 0 | 3500 | 0 | 66639 | 70081 | 70081 | 0 | 0 | 66639 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG | 05001 | 05000 | 005 | 19-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-24 | 0 | - - | 1 | 18-Oct-24 | 0 | ||
| 7.033 | 31/12/2025 | 005.205.08116 | MOEHAMMAD NOOR TRI ARIYANDI | DS KEMADU RT 04 RW 07 SULANG | 001.134689 | 0912 | 20 | 875 | 1 | 16 | 1661972 | 1 | 20 | 1366 | 0 | 3500 | 0 | 1659838 | 1661972 | 1661972 | 0 | 0 | 1659838 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 05001 | 05004 | 005 | 21-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-24 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 7.034 | 31/12/2025 | 005.205.08121 | TASIMIN | DS KUANGSAN RT 05 RW 02 KEC KALIORI KAB REMBANG | 005.015567 | 0912 | 20 | 875 | 1 | 4 | 459995 | 1 | 20 | 378 | 0 | 3500 | 0 | 456873 | 459995 | 459995 | 0 | 0 | 456873 | 0 | 0 | 3000000 | MODAL TANAM | PERTANIAN | 05001 | 05000 | 005 | 26-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-24 | 0 | - - | 1 | 24-Apr-25 | 0 | ||
| 7.035 | 31/12/2025 | 005.205.08126 | SUGENG PRADEWO | MONDOTEKO RT 002 RW 001 DS MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG | 001.134763 | 0912 | 20 | 875 | 1 | 1 | 84286 | 1 | 20 | 15468 | 0 | 3500 | 0 | 96254 | 20182320 | 18819248.8 | 60098034 | 40000000 | 96254 | 0 | 0 | 2500000 | MODAL PERTANIAN | TANI | 05001 | 05001 | 005 | 02-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.036 | 31/12/2025 | 005.205.08129 | SITI SAADAH | DS WUWUR RT 01 RW 01 PANCUR | 001.134773 | 0912 | 20 | 875 | 1 | 4 | 3042247 | 1 | 20 | 2242 | 0 | 3500 | 0 | 3040989 | 2492247 | 2727247 | 1150000 | 1700000 | 3040989 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 05001 | 05002 | 005 | 03-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.037 | 31/12/2025 | 005.205.08133 | DINI | DS NGOTET RT 003 RW 003 KEC NGOTET KAB REMBANG | 001.134785 | 0912 | 20 | 875 | 1 | 0 | 49481 | 1 | 20 | 41 | 0 | 3500 | 0 | 46022 | 49481 | 49481 | 0 | 0 | 46022 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 04-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-24 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 7.038 | 31/12/2025 | 005.205.08136 | KAMSIATUN | DS GEDONGMULYO RT 02 RW 03 LASEM | 001.134833 | 0912 | 20 | 875 | 1 | 443 | 42439476 | 1 | 20 | 26115 | 5223 | 3500 | 0 | 42456868 | 26439476 | 31772809.33 | 0 | 16000000 | 42456868 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05002 | 173 | 005 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 7.039 | 31/12/2025 | 005.205.08137 | FATIMAH | DS JOLOTUNDO RT 16 RW 07 LASEM | 001.134899 | 0912 | 20 | 875 | 1 | 11 | 3201811 | 1 | 20 | 2344 | 0 | 3500 | 0 | 3200655 | 2851811 | 2851811 | 0 | 350000 | 3200655 | 0 | 0 | 2000000 | INVESTASI | JUALAN | 05001 | 05000 | 005 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.040 | 31/12/2025 | 005.205.08138 | NUR FAIZAH | DS PAMOTAN RT 001 RW 010 KEC PAMOTAN KAB REMBANG | 005.015573 | 0912 | 20 | 875 | 1 | 6 | 650609 | 1 | 20 | 535 | 0 | 3500 | 0 | 647644 | 650609 | 650609 | 0 | 0 | 647644 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | ONLINE SHOP | 05001 | 05002 | 005 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 7.041 | 31/12/2025 | 005.205.08139 | SRI SUPADMI SALAMUN | TIREMAN RT 07 RW 02 REMBANG | 005.007780 | 0912 | 20 | 875 | 1 | 7 | 714929 | 1 | 20 | 588 | 0 | 3500 | 0 | 712017 | 714929 | 714929 | 0 | 0 | 712017 | 0 | 0 | 3000000 | RENOVASI TOKO | GAJI | 05001 | 05001 | 005 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 7.042 | 31/12/2025 | 005.205.08141 | SITI WAHYUNI | DS KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG | 005.015141 | 0912 | 20 | 875 | 1 | 1 | 289176 | 1 | 20 | 1791 | 0 | 3500 | 0 | 287467 | 1989176 | 2179176 | 2000000 | 300000 | 287467 | 0 | 0 | 2500000 | INVESTASI | IBU RUMAH TANGGA | 05001 | 05004 | 005 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.043 | 31/12/2025 | 005.205.08143 | UMDATUL HIKMAH QQ ARISAN | DESA TRAHAN RT 02 RW 01 KEC SLUKE KAB REMBANG | 005.012637 | 0912 | 20 | 875 | 1 | 3 | 362124 | 1 | 20 | 298 | 60 | 3500 | 0 | 358862 | 362124 | 362124 | 0 | 0 | 358862 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 05001 | 05000 | 005 | 26-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-24 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 7.044 | 31/12/2025 | 005.205.08147 | RETNO PRAMITASARI | DS SUGIHREJO RT 01 RW 04 GABUS | 001.135057 | 0908 | 20 | 875 | 1 | 1 | 144244 | 1 | 20 | 119 | 0 | 3500 | 0 | 140863 | 144244 | 144244 | 0 | 0 | 140863 | 0 | 0 | 3000000 | TABUNGAN | ES TEH | 05001 | 05004 | 005 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 06-May-24 | 0 | ||
| 7.045 | 31/12/2025 | 005.205.08148 | AHMAD ULIN NUHA | DS SUMBANGREJO RT 3 RW 1 KEC PAMOTAN KAB REMBANG | 001.135058 | 0912 | 20 | 875 | 1 | 1 | 143565 | 1 | 20 | 118 | 0 | 3500 | 0 | 140183 | 143565 | 143565 | 0 | 0 | 140183 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 7.046 | 31/12/2025 | 005.205.08150 | ANISAH NUR KHOLIFAH | SELOPURO RT 003 RW 003 SELOPURO LASEM REMBANG | 001.135082 | 0912 | 20 | 875 | 1 | 0 | 59252 | 1 | 20 | 49 | 0 | 3500 | 0 | 55801 | 59252 | 59252 | 0 | 0 | 55801 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 7.047 | 31/12/2025 | 005.205.08154 | HADI | DS KEDUNGASEM RT 2 RW 6 KEC SUMBER KAB REMBANG | 005.011261 | 0912 | 20 | 875 | 1 | 5 | 499635 | 1 | 20 | 411 | 0 | 3500 | 0 | 496546 | 499635 | 499635 | 0 | 0 | 496546 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 14-May-24 | 05 | TABUNGAN SIRAJA | 0 | 14-May-24 | 0 | - - | 1 | 14-May-24 | 0 | ||
| 7.048 | 31/12/2025 | 005.205.08157 | SRI MURYANI | DS SIDOWAYAH RT 03 RW 02 REMBANG | 001.135164 | 0912 | 20 | 875 | 1 | 6 | 669289 | 1 | 20 | 550 | 0 | 3500 | 0 | 666339 | 669289 | 669289 | 0 | 0 | 666339 | 0 | 0 | 3000000 | KONSUMTIF | PEGAWAI | 05001 | 05001 | 005 | 14-May-24 | 05 | TABUNGAN SIRAJA | 0 | 14-May-24 | 0 | - - | 1 | 15-May-24 | 0 | ||
| 7.049 | 31/12/2025 | 005.205.08159 | NIRMA WAHYU SETIYONINGRUM | DS KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG | 001.135234 | 0912 | 20 | 875 | 1 | 24 | 1053411 | 1 | 20 | 1811 | 0 | 3500 | 0 | 1051722 | 1653411 | 2203411 | 1500000 | 900000 | 1051722 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.050 | 31/12/2025 | 005.205.08162 | ROHATI | DS PASAR BANGGI RT 003 RW 003 REMBANG | 001.135235 | 0912 | 20 | 875 | 1 | 7 | 381632 | 1 | 20 | 1621 | 0 | 3500 | 0 | 379753 | 1531632 | 1971632 | 2000000 | 850000 | 379753 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG IKAN | 05001 | 05001 | 117 | 005 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
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