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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.051 | 31/12/2025 | 005.205.08163 | ROHSETIYANTI | DESA PASAR BANGGI RT 003 RW 003 REMBANG | 001.135270 | 0912 | 20 | 875 | 1 | 5 | 185418 | 1 | 20 | 114 | 0 | 3500 | 0 | 182032 | 125418 | 139084.67 | 0 | 60000 | 182032 | 0 | 0 | 3500000 | INVESTASI | PEDAGANG | 05001 | 05001 | 117 | 005 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.052 | 31/12/2025 | 005.205.08164 | SUNARTI | JL DESA SAMARAN RT 001 RW 002 SAMARAN PAMOTAN REMBANG | 001.135282 | 0912 | 20 | 875 | 1 | 3 | 1824388 | 1 | 20 | 1221 | 0 | 3500 | 0 | 1822109 | 373888 | 1485938 | 68549500 | 70000000 | 1822109 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 05001 | 05002 | 005 | 27-May-24 | 05 | TABUNGAN SIRAJA | 0 | 27-May-24 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 7.053 | 31/12/2025 | 005.205.08165 | ROCHMAT | TREMBES RT 009 RW 001 DESA TREMBES KECAMATAN GUNEM KABUPATEN REMBANG | 001.135289 | 0912 | 20 | 875 | 1 | 3 | 323393 | 1 | 20 | 266 | 0 | 3500 | 0 | 320159 | 323393 | 323393 | 0 | 0 | 320159 | 0 | 0 | 2500000 | KONSUMTIF | GAJI USTAD | 05001 | 05002 | 005 | 27-May-24 | 05 | TABUNGAN SIRAJA | 0 | 27-May-24 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 7.054 | 31/12/2025 | 005.205.08167 | TAMLIK WIDYONO | DS TEGALMULYO RT 04 RW 02 KRAGAN | 001.135307 | 0912 | 20 | 875 | 1 | 0 | 7539 | 1 | 20 | 0 | 0 | 3500 | 0 | 4039 | 7539 | 7539 | 0 | 0 | 4039 | 0 | 0 | 2500000 | KEBUTUHAN KONSUMTIF | GURU | 05001 | 05003 | 005 | 28-May-24 | 05 | TABUNGAN SIRAJA | 0 | 28-May-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.055 | 31/12/2025 | 005.205.08173 | AHMAD ZAMRONI | PLAWANGAN RT 005 RW 002 DESA PLAWANGAN KECAMATAN KRAGAN KABUPATEN REMBANG | 005.015351 | 0912 | 20 | 875 | 1 | 4 | 298086 | 1 | 20 | 731 | 0 | 3500 | 0 | 295317 | 889485 | 889485 | 1591399 | 1000000 | 295317 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 30-May-24 | 05 | TABUNGAN SIRAJA | 0 | 30-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.056 | 31/12/2025 | 005.205.08174 | JUNAIDI | DESA KRAGAN RT 01 RW 03 KEC KRAGAN | 005.012730 | 0912 | 20 | 875 | 1 | 0 | 839809 | 1 | 20 | 214 | 0 | 3500 | 0 | 836523 | 59809 | 260809 | 0 | 780000 | 836523 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 31-May-24 | 05 | TABUNGAN SIRAJA | 0 | 31-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.057 | 31/12/2025 | 005.205.08176 | MELI HERLINA | DS SULANG RT 02 RW 02 KEC SULANG KAB REMBANG | 001.135346 | 0912 | 20 | 875 | 1 | 1 | 272476 | 1 | 20 | 219 | 0 | 3500 | 0 | 269195 | 192476 | 266476 | 200000 | 280000 | 269195 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.058 | 31/12/2025 | 005.205.08178 | MUSLIK | DS PANDANGAN WETAN RT 08 RW 03 KRAGAN | 001.135375 | 0912 | 20 | 875 | 1 | 1 | 141018 | 1 | 20 | 116 | 0 | 3500 | 0 | 137634 | 141018 | 141018 | 0 | 0 | 137634 | 0 | 0 | 2500000 | MODAL USAHA | NELAYAN | 05001 | 05003 | 005 | 05-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-24 | 0 | - - | 1 | 03-Oct-24 | 0 | ||
| 7.059 | 31/12/2025 | 005.205.08180 | JULIA MONIC FADHILA | DS SULANG RT 01 RW 03 SULANG | 001.135402 | 0912 | 20 | 875 | 1 | 17 | 3384195 | 1 | 20 | 2675 | 0 | 3500 | 0 | 3383370 | 2949195 | 3254195 | 1400000 | 1835000 | 3383370 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.060 | 31/12/2025 | 005.205.08181 | RITA | DS LAMBANGAN WETAN RT 03 RW 01 BULU | 001.135404 | 0912 | 20 | 875 | 1 | 1 | 186582 | 1 | 20 | 153 | 0 | 3500 | 0 | 183235 | 186582 | 186582 | 0 | 0 | 183235 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 7.061 | 31/12/2025 | 005.205.08182 | HULLATUL MAIMANAH | DS NGEMPLAK RT 003 RW 003 KEC LASEM KAB REMBANG | 001.135411 | 0912 | 20 | 875 | 1 | 23 | 2298311 | 1 | 20 | 1889 | 0 | 3500 | 0 | 2296700 | 2298311 | 2298311 | 0 | 0 | 2296700 | 0 | 0 | 3500000 | INVESTASI | DAGANG PERALATAN ALAT TULIS | 05001 | 05000 | 005 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 25-Oct-24 | 0 | ||
| 7.062 | 31/12/2025 | 005.205.08184 | HAFSAH SALMA AZIZAH | DS NGEMPLAK RT 003 RW 003 KEC LASEM KAB REMBANG | 001.135412 | 0912 | 20 | 875 | 1 | 19 | 1973983 | 1 | 20 | 1622 | 0 | 3500 | 0 | 1972105 | 1973983 | 1973983 | 0 | 0 | 1972105 | 0 | 0 | 3500000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05000 | 005 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 25-Oct-24 | 0 | ||
| 7.063 | 31/12/2025 | 005.205.08185 | ARWA NABILAH | DS NGEMPLAK RT 003 RW 003 KEC NGEMPLAK KAB REMBANG | 001.135414 | 0912 | 20 | 875 | 1 | 12 | 1258009 | 1 | 20 | 1034 | 0 | 3500 | 0 | 1255543 | 1258009 | 1258009 | 0 | 0 | 1255543 | 0 | 0 | 3500000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05000 | 005 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 25-Oct-24 | 0 | ||
| 7.064 | 31/12/2025 | 005.205.08189 | RISMA KHOSYIATUN BADDRIYAH | DS SIDOREJO RT 1 RW 2 KEC PAMOTAN KAB REMBANG | 001.135424 | 0912 | 20 | 875 | 1 | 140 | 5049224 | 1 | 20 | 4150 | 0 | 3500 | 0 | 5049874 | 5049224 | 5049224 | 0 | 0 | 5049874 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 10-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-24 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 7.065 | 31/12/2025 | 005.205.08193 | ALI ANDIANSYAH | DS TRAHAN RT 003 RW 001 KEC SLUKE KAB REMBANG | 001.135452 | 0912 | 20 | 875 | 1 | 2 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 12-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.066 | 31/12/2025 | 005.205.08194 | SRI HANIK | DS TEGALMULYO RT 004 RW 002 KEC KRAGAN KAB REMBANG | 001.135453 | 0912 | 20 | 875 | 1 | 15 | 28043 | 1 | 20 | 457 | 0 | 3500 | 0 | 25000 | 805562 | 555562 | 777519 | 0 | 25000 | 0 | 0 | 3500000 | MODAL KREDIT | DAGANG | 05001 | 05003 | 005 | 12-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.067 | 31/12/2025 | 005.205.08197 | ALIMATUN MAINAH | JL SULANG GUNEM RT 007 RW 003 DS BANYUURIP KECAMATAN GUNEM KABUPATEN REMBAN | 001.135472 | 0912 | 20 | 875 | 1 | 10 | 628747 | 1 | 20 | 517 | 0 | 3500 | 0 | 625764 | 628747 | 628747 | 0 | 0 | 625764 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 13-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.068 | 31/12/2025 | 005.205.08198 | ABDI MUNTOLIB | DS SELOPURO RT 003 RW 006 KEC LASEM KAB REMBANG | 001.135473 | 0912 | 20 | 875 | 1 | 3 | 273123 | 1 | 20 | 816 | 0 | 3500 | 0 | 270439 | 992423 | 992423 | 719300 | 0 | 270439 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 13-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.069 | 31/12/2025 | 005.205.08199 | SITI MARKHOMAH | DS TUYUHAN RT 003 RW 002 KEC PANCUR KAB REMBANG | 001.135476 | 0912 | 20 | 875 | 1 | 0 | 50792 | 1 | 20 | 42 | 0 | 3500 | 0 | 47334 | 50792 | 50792 | 0 | 0 | 47334 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 13-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-24 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 7.070 | 31/12/2025 | 005.205.08200 | ZUBAIDI | DS TERJAN RT 001 RW 003 KEC KRAGAN KAB LASEM | 001.135483 | 0912 | 20 | 875 | 1 | 0 | 48948 | 1 | 20 | 40 | 0 | 3500 | 0 | 45488 | 48948 | 48948 | 0 | 0 | 45488 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 13-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-24 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 7.071 | 31/12/2025 | 005.205.08203 | NGATINI | DS GEDONGMULYO RT 01 RW 03 KEC LASEM KAB REMBANG | 001.135505 | 0912 | 20 | 875 | 1 | 172 | 17252432 | 1 | 20 | 14180 | 2836 | 3500 | 0 | 17260276 | 17252432 | 17252432 | 0 | 0 | 17260276 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 173 | 005 | 20-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-24 | 0 | - - | 1 | 04-Mar-25 | 0 | |
| 7.072 | 31/12/2025 | 005.205.08204 | ANIK NOVIANA | DS SULANG RT 003 RW 007 KEC SULANG REMBANG | 001.135516 | 0912 | 20 | 875 | 1 | 0 | 71245 | 1 | 20 | 59 | 0 | 3500 | 0 | 67804 | 71245 | 71245 | 0 | 0 | 67804 | 0 | 0 | 2500000 | MODAL KERJA | KARYAWAN HONORER | 05001 | 05004 | 005 | 21-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-24 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 7.073 | 31/12/2025 | 005.205.08208 | ADI PRAYETNO | PAMOTAN RT 003 RW 008 PAMOTAN PAMOTAN REMBANG | 001.135527 | 0912 | 20 | 875 | 1 | 0 | 104117 | 1 | 20 | 86 | 0 | 3500 | 0 | 100703 | 104117 | 104117 | 0 | 0 | 100703 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 21-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-24 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 7.074 | 31/12/2025 | 005.205.08209 | HENRY AGUS SUSANTO | JL YOS SUDARSO DS SAWAHAN RT 001 RW 001 REMBANG | 001.135533 | 0912 | 20 | 875 | 1 | 0 | 28114 | 1 | 20 | 386 | 0 | 3500 | 0 | 25000 | 25000 | 469213.57 | 1896886 | 1900000 | 25000 | 0 | 0 | 3500000 | MODAL USAHA | GAJI | 05001 | 05001 | 005 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.075 | 31/12/2025 | 005.205.08211 | ISNA ADISTIANA | DS TANJUNG RT 01 RW 01 SULANG | 001.135538 | 0912 | 20 | 875 | 1 | 0 | 33965 | 1 | 20 | 28 | 0 | 3500 | 0 | 30493 | 33965 | 33965 | 0 | 0 | 30493 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 7.076 | 31/12/2025 | 005.205.08214 | VERA PHOSMA DYANA | DS KEBLORAN RT 001 RW 001 KEC KRAGAN KAB REMBANG | 005.014287 | 0912 | 20 | 875 | 1 | 10 | 564590 | 1 | 20 | 464 | 0 | 3500 | 0 | 561554 | 564590 | 564590 | 0 | 0 | 561554 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 005 | 25-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-24 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 7.077 | 31/12/2025 | 005.205.08217 | JOHANES BUDHIADI DEWANTORO | MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG | 001.135502 | 0912 | 20 | 875 | 1 | 638 | 123136713 | 1.25 | 20 | 119740 | 23948 | 3500 | 0 | 123229005 | 110766850 | 116546576.3 | 0 | 12369863 | 123229005 | 0 | 0 | 3500000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 26-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.078 | 31/12/2025 | 005.205.08225 | SODIKUN | SIDOREJO RT 004 RW 002 DESA SIDOREJO KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.014111 | 0912 | 20 | 875 | 1 | 26 | 472350 | 1 | 20 | 1116 | 0 | 3500 | 0 | 469966 | 341600 | 1357750 | 2569250 | 2700000 | 469966 | 0 | 0 | 3000000 | MODAL INVESTASI | USAHA | 05001 | 05002 | 005 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.079 | 31/12/2025 | 005.205.08226 | LUCKY OKTAVIANI | DS TASIKAGUNG RT 3 RW 3 KEC REMBANG KAB REMBANG | 005.011462 | 0912 | 20 | 875 | 1 | 0 | 50163 | 1 | 20 | 41 | 0 | 3500 | 0 | 46704 | 50163 | 50163 | 0 | 0 | 46704 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 03-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-24 | 0 | - - | 1 | 24-Apr-25 | 0 | ||
| 7.080 | 31/12/2025 | 005.205.08228 | SUPARNO | GUNUNGSARI RT 01/02 KALIORI REMBANG | 006.010912 | 0912 | 20 | 875 | 1 | 3 | 315802 | 1 | 20 | 260 | 0 | 3500 | 0 | 312562 | 315802 | 315802 | 0 | 0 | 312562 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN PADI | 05001 | 05001 | 005 | 05-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-24 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 7.081 | 31/12/2025 | 005.205.08229 | KHANZA AYU APRILIA | SUKOHARJO RT 002 RW 002 SUKOHARJO REMBANG | 007.010396 | 0912 | 20 | 875 | 1 | 34 | 487579 | 1 | 20 | 401 | 80 | 3500 | 0 | 484400 | 487579 | 487579 | 0 | 0 | 484400 | 0 | 0 | 2500000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05001 | 005 | 05-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-24 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 7.082 | 31/12/2025 | 005.205.08230 | KUSAERI | DS SULANG RT 002 RW 002 KEC SULANG REMBANG | 005.012876 | 0912 | 20 | 875 | 1 | 0 | 445431 | 1 | 20 | 8257 | 0 | 3500 | 0 | 450188 | 12445431 | 10045431 | 12000000 | 0 | 450188 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 05001 | 05004 | 005 | 08-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.083 | 31/12/2025 | 005.205.08231 | GUNANTO | DS TANJUNGSARI RT 004 RW 002 KEC REMBANG KAB REMBANG | 001.135633 | 0912 | 20 | 875 | 1 | 6 | 680481 | 1 | 20 | 559 | 0 | 3500 | 0 | 677540 | 680481 | 680481 | 0 | 0 | 677540 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05001 | 005 | 08-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-24 | 0 | - - | 1 | 17-Oct-24 | 0 | ||
| 7.084 | 31/12/2025 | 005.205.08232 | RANIA ELVARETTA EVE RAHARJO | PRM BANYURADEN PRATAMA COKROWIJAYAN RT 003 RW 018 BANYURADEN GAMPING | 001.133060 | 0502 | 20 | 875 | 1 | 157 | 22303438 | 1 | 20 | 17980 | 3596 | 3500 | 0 | 22314322 | 21021246 | 21876040.67 | 0 | 1282192 | 22314322 | 0 | 0 | 3000000 | SIMPANAN | UANG SAKU | 05001 | 05000 | 005 | 08-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.085 | 31/12/2025 | 005.205.08233 | DRG CHRISTINA MAHARDIKA | PERUM DOLOG BLOK L NO 195 A PEDURUNGAN SEMARANG | 001.135644 | 0901 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 19400 | 19400 | 15900 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 09-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-24 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 7.086 | 31/12/2025 | 005.205.08235 | DEWI LUSIANA | BALUNGMULYO RT 09 RW 04 KEC KRAGAN REMBANG | 001.135673 | 0912 | 20 | 875 | 1 | 46 | 1035902 | 1 | 20 | 1906 | 0 | 3500 | 0 | 1034308 | 1745402 | 2318735.33 | 1909500 | 1200000 | 1034308 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 11-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.087 | 31/12/2025 | 005.205.08236 | LADI WIDODO | DS SUMBERJO RT 002 RW 001 KEC PAMOTAN | 001.135692 | 0912 | 20 | 875 | 1 | 0 | 42527 | 1 | 20 | 35 | 0 | 3500 | 0 | 39062 | 42527 | 42527 | 0 | 0 | 39062 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 05001 | 05002 | 005 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 23-Oct-24 | 0 | ||
| 7.088 | 31/12/2025 | 005.205.08238 | SUTAAT UTOMO | DASUN RT 003 RW 001 DASUN LASEM REMBANG | 001.135702 | 0912 | 20 | 875 | 1 | 0 | 304385 | 1 | 20 | 250 | 0 | 3500 | 0 | 301135 | 304385 | 304385 | 0 | 0 | 301135 | 0 | 0 | 3000000 | MODAL USAHA | SOPIR | 05001 | 05000 | 005 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 7.089 | 31/12/2025 | 005.205.08240 | SITI KHUMAIYAH | DS SODITAN RT 004 RW 002 KEC LASEM REMBANG | 001.135725 | 0912 | 20 | 875 | 1 | 0 | 11023 | 1 | 20 | 0 | 0 | 3500 | 0 | 7523 | 11023 | 11023 | 0 | 0 | 7523 | 0 | 0 | 3000000 | MODAL USAHA | JAHIT BAJU | 05001 | 05000 | 005 | 16-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 7.090 | 31/12/2025 | 005.205.08241 | IHSAN JAMIL | DS WOTSOGO RT 01 RW 03 KEC JATIROGO | 005.014862 | 0912 | 20 | 875 | 1 | 1 | 157043 | 1 | 20 | 129 | 0 | 3500 | 0 | 153672 | 157043 | 157043 | 0 | 0 | 153672 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 18-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-24 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 7.091 | 31/12/2025 | 005.205.08242 | MAMNUAH | DS JOLOTUNDO RT 003 RW 001 KEC LASEM REMBANG | 001.135751 | 0912 | 20 | 875 | 1 | 1 | 141286 | 1 | 20 | 116 | 0 | 3500 | 0 | 137902 | 141286 | 141286 | 0 | 0 | 137902 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 18-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-24 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 7.092 | 31/12/2025 | 005.205.08243 | PARIJAN | DS PENGKOL RT 04 RW 02 KEC KALIORI KAB REMBANG | 005.014684 | 0912 | 20 | 875 | 1 | 1 | 148915 | 1 | 20 | 122 | 0 | 3500 | 0 | 145537 | 148915 | 148915 | 0 | 0 | 145537 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 18-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-24 | 0 | - - | 1 | 18-Jul-24 | 0 | ||
| 7.093 | 31/12/2025 | 005.205.08244 | LILYA MARTINI | DS NGOTET RT 08 RW 04 REMBANG | 005.011991 | 0912 | 20 | 875 | 1 | 9 | 26033479 | 1.25 | 20 | 53459 | 10692 | 3500 | 0 | 26072746 | 56033479 | 52033479 | 30000000 | 0 | 26072746 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 18-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.094 | 31/12/2025 | 005.205.08245 | NURUL JANNAH | DS SENDANGMULYO RT 01 RW 02 KEC BULU KAB REMBANG | 005.013824 | 0912 | 20 | 875 | 1 | 4 | 486428 | 1 | 20 | 400 | 0 | 3500 | 0 | 483328 | 486428 | 486428 | 0 | 0 | 483328 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05004 | 005 | 29-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-24 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 7.095 | 31/12/2025 | 005.205.08247 | PRAYITNO | DS WARUGUNUNG RT 05 RW 01 KEC PANCUR KAB REMBANG | 005.012177 | 0912 | 20 | 875 | 1 | 0 | 109603 | 1 | 20 | 0 | 0 | 3500 | 0 | 106103 | 4603 | 18603 | 0 | 105000 | 106103 | 0 | 0 | 2000000 | INVESTASI | WIRASWASTA | 05001 | 05000 | 005 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.096 | 31/12/2025 | 005.205.08249 | AGUS SISWONO | DS SELOPURO RT 002 RW 007 KEC LASEM KAB REMBANG | 005.014312 | 0912 | 20 | 875 | 1 | 1 | 130606 | 1 | 20 | 107 | 0 | 3500 | 0 | 127213 | 130606 | 130606 | 0 | 0 | 127213 | 0 | 0 | 2500000 | MODAL KERJA | TUKANG | 05001 | 05000 | 005 | 22-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-24 | 0 | - - | 1 | 12-Nov-24 | 0 | ||
| 7.097 | 31/12/2025 | 005.205.08251 | SRIYANI | DS TUYUHAN RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.014617 | 0912 | 20 | 875 | 1 | 1 | 93714 | 1 | 20 | 77 | 0 | 3500 | 0 | 90291 | 93714 | 93714 | 0 | 0 | 90291 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 23-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-24 | 0 | - - | 1 | 23-Jul-24 | 0 | ||
| 7.098 | 31/12/2025 | 005.205.08254 | VELLA IDA PRATIWI | DS PANDEAN RT 03 RW 03 REMBANG | 005.014983 | 0912 | 20 | 875 | 1 | 0 | 542056 | 1 | 20 | 719 | 0 | 3500 | 0 | 539275 | 1542056 | 875389.33 | 1000000 | 0 | 539275 | 0 | 0 | 2000000 | INVESTASI | TOKO | 05001 | 05001 | 005 | 26-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.099 | 31/12/2025 | 005.205.08255 | JOKO SUSILO | DS TLOGOTUNGGAL RT 02 RW 03 KEC SUMBER KAB REMBANG | 001.135868 | 0912 | 20 | 875 | 1 | 0 | 72027 | 1 | 20 | 59 | 0 | 3500 | 0 | 68586 | 72027 | 72027 | 0 | 0 | 68586 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 29-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-24 | 0 | - - | 1 | 04-Dec-24 | 0 | ||
| 7.100 | 31/12/2025 | 005.205.08258 | MOHAMMAD NASEH | DS GEDONGMULYO RT 01 RW 03 LASEM | 005.000490 | 0912 | 20 | 875 | 1 | 5 | 5098999 | 1 | 20 | 4191 | 0 | 3500 | 0 | 5099690 | 5098999 | 5098999 | 0 | 0 | 5099690 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05001 | 005 | 01-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
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