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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.101 | 31/12/2025 | 005.205.08259 | KASRIAH | DS TUYUHAN RT 04 RW 02 KEC PANCUR | 005.014401 | 0912 | 20 | 875 | 1 | 2 | 209515 | 1 | 20 | 172 | 0 | 3500 | 0 | 206187 | 209515 | 209515 | 0 | 0 | 206187 | 0 | 0 | 3000000 | MODAL KERJA | TOKO | 05001 | 05000 | 005 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 29-Aug-24 | 0 | ||
| 7.102 | 31/12/2025 | 005.205.08261 | LISTIANA NUR AINI | DS TUYUHAN RT 003 RW 002 KEC PANCUR REMBANG | 001.135951 | 0912 | 20 | 875 | 1 | 37 | 2267979 | 1 | 20 | 1864 | 0 | 3500 | 0 | 2266343 | 2267979 | 2267979 | 0 | 0 | 2266343 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 01-Oct-25 | 0 | ||
| 7.103 | 31/12/2025 | 005.205.08263 | INWATI | DS KARANGASEM RT 08 RW 02 KEC BULUKAB REMBANG | 001.135970 | 0912 | 20 | 875 | 1 | 5 | 507475 | 1 | 20 | 417 | 0 | 3500 | 0 | 504392 | 507475 | 507475 | 0 | 0 | 504392 | 0 | 0 | 3000000 | SIMPANAN | JUALAN GETOK | 05001 | 05001 | 005 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 16-Dec-24 | 0 | ||
| 7.104 | 31/12/2025 | 005.205.08264 | SOLEH | SUMBEREJO RT 001 RW 001 SUMBEREJO PAMOTAN REMBANG | 001.135991 | 0912 | 20 | 875 | 1 | 16 | 1742353 | 1 | 20 | 1340 | 0 | 3500 | 0 | 1740193 | 1607353 | 1629853 | 54865000 | 55000000 | 1740193 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05002 | 005 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 7.105 | 31/12/2025 | 005.205.08265 | JALIL | DS SUMBERMULYO RT 012 RW 003 KEC SARANG REMBANG | 001.135999 | 0912 | 20 | 875 | 1 | 16 | 4198670 | 1 | 20 | 3292 | 0 | 3500 | 0 | 4198462 | 3838670 | 4004670 | 0 | 360000 | 4198462 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.106 | 31/12/2025 | 005.205.08266 | ISMAWAN TEGUH MULYONO | KARASGEDE RT 002 RW 002 DS KARASGEDE KECAMATAN LASEM KABUPATEN REMBANG | 005.014469 | 0912 | 20 | 875 | 1 | 0 | 124920 | 1 | 20 | 103 | 0 | 3500 | 0 | 121523 | 124920 | 124920 | 0 | 0 | 121523 | 0 | 0 | 3000000 | MODAL KERJA | HARIAN | 05001 | 05000 | 005 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 7.107 | 31/12/2025 | 005.205.08267 | NOVITA INDRIANI | DS JOLOTUNDO RT 001 RW 001 KEC LASEM KAB REMBANG | 005.014267 | 0912 | 20 | 875 | 1 | 0 | 11029 | 1 | 20 | 0 | 0 | 3500 | 0 | 7529 | 11029 | 11029 | 0 | 0 | 7529 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 07-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 7.108 | 31/12/2025 | 005.205.08268 | LUKWANTO | DESA BABAGAN RT 04 RW 02 KECAMATAN LASEM KABUPATEN REMBANG | 001.136042 | 0912 | 20 | 875 | 1 | 29 | 2977907 | 1 | 20 | 2448 | 0 | 3500 | 0 | 2976855 | 2977907 | 2977907 | 0 | 0 | 2976855 | 0 | 0 | 2000000 | INVESTASI | BURUH HARIAN | 05001 | 05002 | 005 | 09-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-24 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 7.109 | 31/12/2025 | 005.205.08271 | SUTARJI | DS SUMBERMULYO RT 002 RW 001 KEC SARANG REMBANG | 001.136081 | 0912 | 20 | 875 | 1 | 0 | 65393 | 1 | 20 | 54 | 0 | 3500 | 0 | 61947 | 65393 | 65393 | 0 | 0 | 61947 | 0 | 0 | 3000000 | MODAL USAHA | PETANI | 05001 | 05003 | 005 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 7.110 | 31/12/2025 | 005.205.08272 | TRI NURHAYATI | DS DOROPAYUNG RT 02 RW 02 PANCUR | 001.136090 | 0912 | 20 | 875 | 1 | 0 | 30950 | 1 | 20 | 25 | 0 | 3500 | 0 | 27475 | 30950 | 30950 | 0 | 0 | 27475 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 7.111 | 31/12/2025 | 005.205.08273 | SUTJININGSIH | DS PANDEAN RT 003 RW 002 REMBANG | 001.136107 | 0912 | 20 | 875 | 1 | 6 | 221986 | 1 | 20 | 531 | 0 | 3500 | 0 | 219017 | 826986 | 645486 | 605000 | 0 | 219017 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 05001 | 05001 | 005 | 16-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 7.112 | 31/12/2025 | 005.205.08274 | DANANG HERU PURWANTO | BANJARSARI RT003/001 GABUS PATI | 006.007798 | 0908 | 20 | 875 | 1 | 53 | 563220 | 1 | 20 | 463 | 93 | 3500 | 0 | 560090 | 563220 | 563220 | 0 | 0 | 560090 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 05001 | 05000 | 062 | 005 | 16-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-24 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 7.113 | 31/12/2025 | 005.205.08275 | AGUS PRIYANTO | DS GUNUNGSARI RT 02 RW 05 KEC KALIORI KAB REMBANG | 005.011617 | 0912 | 20 | 875 | 1 | 26 | 690404 | 1 | 20 | 567 | 0 | 3500 | 0 | 687471 | 690404 | 690404 | 0 | 0 | 687471 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 7.114 | 31/12/2025 | 005.205.08277 | GEGER ANANG SAPUTRA | DS BABAGAN RT 10 RW 04 LASEM | 005.011656 | 0912 | 20 | 875 | 1 | 14 | 1469216 | 1 | 20 | 1208 | 0 | 3500 | 0 | 1466924 | 1469216 | 1469216 | 0 | 0 | 1466924 | 0 | 0 | 3000000 | INVES | GAJI | 05001 | 05000 | 005 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 19-Aug-24 | 0 | ||
| 7.115 | 31/12/2025 | 005.205.08279 | SRI WAHYUNI | DS JOLOTUNDO RT 6 RW 3 KEC LASEM KAB REMBANG | 005.012780 | 0912 | 20 | 875 | 1 | 12 | 14554 | 1 | 20 | 0 | 0 | 3500 | 0 | 11054 | 14554 | 14554 | 0 | 0 | 11054 | 0 | 0 | 2000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 7.116 | 31/12/2025 | 005.205.08280 | NGABDIRI | POMAHAN RT 002 RW 003 POMAHAN KECAMATAN SULANG KABUPATEN REMBANG | 005.014329 | 0912 | 20 | 875 | 1 | 1 | 492324 | 1 | 20 | 312 | 0 | 3500 | 0 | 489136 | 184324 | 379390.67 | 49692000 | 50000000 | 489136 | 0 | 0 | 3000000 | REALISASI KREDIT | GAJI | 05001 | 05004 | 005 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 7.117 | 31/12/2025 | 005.205.08282 | JUMENENG | DS KALIOMBO RT 002 RW 004 KEC SULANG REMBANG | 001.136177 | 0912 | 20 | 875 | 1 | 0 | 32206 | 1 | 20 | 26 | 0 | 3500 | 0 | 28732 | 32206 | 32206 | 0 | 0 | 28732 | 0 | 0 | 2500000 | INVESTASI | BAKUL BELANJA | 05001 | 05000 | 005 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 7.118 | 31/12/2025 | 005.205.08283 | SITI AMINAH | DS KEMADU RT 01 RW 02 KEC SULANG KAB REMBANG | 005.014992 | 0912 | 20 | 875 | 1 | 0 | 959414 | 1 | 20 | 598 | 0 | 3500 | 0 | 956512 | 791414 | 728080.67 | 40452000 | 40620000 | 956512 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG | 05001 | 05004 | 005 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.119 | 31/12/2025 | 005.205.08286 | LUSITA WAGIARTI | DS SUMBERJO RT 002 RW 001 KEC PAMOTAN REMBANG | 001.136198 | 0912 | 20 | 875 | 1 | 3 | 363314 | 1 | 20 | 299 | 0 | 3500 | 0 | 360113 | 363314 | 363314 | 0 | 0 | 360113 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 26-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-24 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 7.120 | 31/12/2025 | 005.205.08287 | MUJAYANAH DWI HARIYANI | DS KALIOMBO RT 002 RW 001 KEC SULANG REMBANG | 001.136199 | 0912 | 20 | 875 | 1 | 0 | 11461828 | 1 | 20 | 8944 | 1789 | 3500 | 0 | 11465483 | 7981828 | 10881828 | 0 | 3480000 | 11465483 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 310 | 005 | 26-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-24 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 7.121 | 31/12/2025 | 005.205.08291 | YETY SUHARTI | DS JOLOTUNDO RT 10 RW 05 LASEM | 005.015683 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13489 | 13489 | 9989 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | GAJI GURU | 05001 | 05000 | 005 | 30-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-24 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 7.122 | 31/12/2025 | 005.205.08294 | NABILA SYAFAATUN NIKMAH | DS GEDONGMULYO RT 02 RW 03 LASEM | 005.014276 | 0912 | 20 | 875 | 1 | 70 | 10500524 | 1 | 20 | 8631 | 1726 | 3500 | 0 | 10503929 | 10500524 | 10500524 | 0 | 0 | 10503929 | 0 | 0 | 2500000 | INVESTASI | ORANG TUA | 05001 | 05001 | 173 | 005 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 7.123 | 31/12/2025 | 005.205.08295 | MOCH SYAFIQ | NGEMPLAK RT 001 RW 005 NGEMPLAK KECAMATAN LASEM KABUPATEN REMBANG | 001.136246 | 0912 | 20 | 875 | 1 | 7 | 770704 | 1 | 20 | 633 | 0 | 3500 | 0 | 767837 | 770704 | 770704 | 0 | 0 | 767837 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 7.124 | 31/12/2025 | 005.205.08296 | NITI RIWANTI | DS PAMOTAN RT 003 RW 005 KEC PAMOTAN REMBANG | 001.136263 | 0912 | 20 | 875 | 1 | 5 | 559069 | 1 | 20 | 460 | 0 | 3500 | 0 | 556029 | 559069 | 559069 | 0 | 0 | 556029 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05001 | 005 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.125 | 31/12/2025 | 005.205.08297 | ABDUL ROZAK | DS NGROTO RT 001 RW 001 KEC PANCUR REMBANG | 001.136270 | 0912 | 20 | 875 | 1 | 120 | 2644546 | 1 | 20 | 2845 | 0 | 3500 | 0 | 2643891 | 4528296 | 3460837.67 | 1883750 | 0 | 2643891 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 7.126 | 31/12/2025 | 005.205.08298 | SUDIRO | DS JOLOTUNDO RT 14 RW 06 KEC LASEM | 005.014590 | 0912 | 20 | 875 | 1 | 0 | 55866 | 1 | 20 | 46 | 0 | 3500 | 0 | 52412 | 54533 | 55421.67 | 1998667 | 2000000 | 52412 | 0 | 0 | 3000000 | MODAL KERJA | BULANAN | 05001 | 05000 | 005 | 04-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.127 | 31/12/2025 | 005.205.08299 | SUTOMO | DS TUYUHAN RT 04 RW 02 PANCUR | 005.005403 | 0912 | 20 | 875 | 1 | 1 | 184268 | 1 | 20 | 151 | 0 | 3500 | 0 | 180919 | 184268 | 184268 | 0 | 0 | 180919 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-24 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 7.128 | 31/12/2025 | 005.205.08301 | SUMARTONO ATMOJO | DS DOROKANDANG RT 12 RW 05 KEC LASEM KAB REMBANG | 005.011971 | 0912 | 20 | 875 | 1 | 1 | 375387 | 1 | 20 | 304 | 0 | 3500 | 0 | 372191 | 104554 | 369831.67 | 1479167 | 1750000 | 372191 | 0 | 0 | 2000000 | MODAL USAHA | TAMBAL BAN | 05001 | 05000 | 005 | 05-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 7.129 | 31/12/2025 | 005.205.08302 | ZAWAWI | DS BANGUNREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.014832 | 0912 | 20 | 875 | 1 | 1 | 90433 | 1 | 20 | 74 | 0 | 3500 | 0 | 87007 | 90433 | 90433 | 0 | 0 | 87007 | 0 | 0 | 1500000 | MODAL | DAGANG | 05001 | 05002 | 005 | 05-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-24 | 0 | - - | 1 | 06-Sep-24 | 0 | ||
| 7.130 | 31/12/2025 | 005.205.08303 | KASMI | MONDOTEKO RT 001 RW 001 KECAMATAN REMBANG KABUPATEN REMBANG | 001.136302 | 0912 | 20 | 875 | 1 | 0 | 18025 | 1 | 20 | 0 | 0 | 3500 | 0 | 14525 | 18025 | 18025 | 0 | 0 | 14525 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 05001 | 05001 | 005 | 05-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.131 | 31/12/2025 | 005.205.08305 | AM WIDJAYANTO | DS LETEH RT 04 RW 05 REMBANG | 001.136327 | 0912 | 20 | 875 | 1 | 2 | 189046 | 1 | 20 | 155 | 0 | 3500 | 0 | 185701 | 189046 | 189046 | 0 | 0 | 185701 | 0 | 0 | 3000000 | MODAL KERJA | GAJI BULANAN | 05001 | 05000 | 005 | 09-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-24 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 7.132 | 31/12/2025 | 005.205.08307 | M SUKUR | DS GEDONGMULYO RT 004 RW 001 KEC LASEM REMBANG | 001.136381 | 0912 | 20 | 875 | 1 | 0 | 2507759 | 1 | 20 | 905 | 0 | 3500 | 0 | 2505164 | 207759 | 1101092.33 | 0 | 2300000 | 2505164 | 0 | 0 | 2500000 | INVESTASI | JUAL MOTOR | 05001 | 05000 | 005 | 12-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.133 | 31/12/2025 | 005.205.08309 | MUHAMMAD MUPIT ZAENUL | DS TASIKSONO RT 02 RW 02 KEC LASEM KAB REMBANG | 005.014874 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4032 | 4032 | 532 | 0 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 13-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-24 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 7.134 | 31/12/2025 | 005.205.08311 | SUKAMTO | KALIPANG RT 003 RW 005 DS KALIPANG KECAMATAN SARANG KAB REMBANG | 005.015461 | 0912 | 20 | 875 | 1 | 23 | 20497 | 1 | 20 | 0 | 0 | 3500 | 0 | 16997 | 20497 | 20497 | 0 | 0 | 16997 | 0 | 0 | 3000000 | MODAL USAHA | NELAYAN | 05001 | 05003 | 005 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 7.135 | 31/12/2025 | 005.205.08312 | URI QQ MUSHOLLA | JOHOGUNUNG RT 01 RW 01 PANCUR | 005.014123 | 0912 | 20 | 875 | 1 | 4 | 439217 | 1 | 20 | 361 | 0 | 3500 | 0 | 436078 | 439217 | 439217 | 0 | 0 | 436078 | 0 | 0 | 3000000 | INVESTASI | PETANI | 05001 | 05001 | 005 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 05-Feb-25 | 0 | ||
| 7.136 | 31/12/2025 | 005.205.08313 | TEGUH IMAM PAMBUDI | DS GEDONGMULYO RT 003 RW 001 LASEM | 005.009173 | 0912 | 20 | 875 | 1 | 5 | 399573 | 1 | 20 | 353 | 0 | 3500 | 0 | 396426 | 428906 | 428906 | 4329333 | 4300000 | 396426 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.137 | 31/12/2025 | 005.205.08314 | RUMISIH QQ JIMPITAN YASIN | DS GEDONGMULYO RT 01 RW 03 KEC LASEM | 005.014651 | 0912 | 20 | 875 | 1 | 0 | 11673 | 1 | 20 | 0 | 0 | 3500 | 0 | 8173 | 11673 | 11673 | 0 | 0 | 8173 | 0 | 0 | 2500000 | INVESTASI | TOKO | 05001 | 05001 | 173 | 005 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 29-Jul-25 | 0 | |
| 7.138 | 31/12/2025 | 005.205.08315 | HOSNI | DS BATORASANG RT 000 RW 000 KEC TAMBELANGAN KAB SAMPANG | 001.136418 | 1205 | 20 | 875 | 1 | 95 | 6030813 | 1 | 20 | 4683 | 0 | 3500 | 0 | 6031996 | 5030813 | 5697479.67 | 0 | 1000000 | 6031996 | 0 | 0 | 2500000 | INVESTASI | HASIL PANEN | 05001 | 05000 | 005 | 18-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.139 | 31/12/2025 | 005.205.08316 | MUHAMMAD ALI MASUDI | DS SODITAN RT 007 RW 004 KEC LASEM REMBANG | 001.136430 | 0912 | 20 | 875 | 1 | 0 | 28468 | 1 | 20 | 32 | 0 | 3500 | 0 | 25000 | 25000 | 38555.83 | 946532 | 950000 | 25000 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.140 | 31/12/2025 | 005.205.08317 | ACHMAD MUNTAMAR | DS PAMOTAN RT 001 RW 004 KEC PAMOTAN REMBANG | 001.136434 | 0912 | 20 | 875 | 1 | 0 | 52247 | 1 | 20 | 43 | 0 | 3500 | 0 | 48790 | 52247 | 52247 | 0 | 0 | 48790 | 0 | 0 | 3000000 | MODAL USAHA | SOPIR | 05001 | 05002 | 005 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 7.141 | 31/12/2025 | 005.205.08318 | HERI SUSANTI | DRESI KULON RT 001 RW 002 DESA DRESI KULON KECAMATAN KALIORI KABUPATEN REMB | 001.136435 | 0912 | 20 | 875 | 1 | 4 | 10000 | 1 | 20 | 0 | 0 | 3500 | 0 | 6500 | 10000 | 10000 | 0 | 0 | 6500 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05001 | 005 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.142 | 31/12/2025 | 005.205.08319 | DAROJAH | DS SENDANGMULYO RT 004 RW 002 KEC KRAGAN REMBANG | 001.136436 | 0912 | 20 | 875 | 1 | 3 | 366299 | 1 | 20 | 301 | 0 | 3500 | 0 | 363100 | 366299 | 366299 | 0 | 0 | 363100 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 31-Mar-25 | 0 | ||
| 7.143 | 31/12/2025 | 005.205.08321 | DOY SRIYAWAN | DS POHLANDAK RT 4 RW 2 KEC PANCUR KAB REMBANG | 005.013918 | 0912 | 20 | 875 | 1 | 1 | 497279 | 1 | 20 | 408 | 0 | 3500 | 0 | 494187 | 496779 | 496779 | 162500 | 163000 | 494187 | 0 | 0 | 4000000 | MODAL KERJA | JASA SEWA | 05001 | 05000 | 005 | 24-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.144 | 31/12/2025 | 005.205.08322 | FOSIYAH | DS SAMARAN RT 000 RW 000 KEC SAMARAN KAB SAMPANG | 001.136470 | 1205 | 20 | 875 | 1 | 152 | 19236190 | 1 | 20 | 12523 | 2505 | 3500 | 0 | 19242708 | 15236190 | 15236190 | 0 | 4000000 | 19242708 | 0 | 0 | 2000000 | INVESTASI | UANG SAKU | 05001 | 05000 | 005 | 24-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.145 | 31/12/2025 | 005.205.08323 | MEILINA WIJAYANTI | DS PAMOTAN RT 03 RW 08 PAMOTAN | 001.136477 | 0912 | 20 | 875 | 1 | 0 | 53033 | 1 | 20 | 44 | 0 | 3500 | 0 | 49577 | 53033 | 53033 | 0 | 0 | 49577 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 25-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-24 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 7.146 | 31/12/2025 | 005.205.08325 | PURWANINGSIH | DS TUYUHAN RT 03 RW 02 KEC PANCUR KAB REMBANG | 005.015421 | 0912 | 20 | 875 | 1 | 0 | 30065 | 1 | 20 | 25 | 0 | 3500 | 0 | 26590 | 30065 | 30065 | 0 | 0 | 26590 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 26-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-24 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 7.147 | 31/12/2025 | 005.205.08326 | SARIYATI | DS TELGAWAH RT 005 RW 001 KEC GUNEM REMBANG | 001.136490 | 0912 | 20 | 875 | 1 | 0 | 11024 | 1 | 20 | 0 | 0 | 3500 | 0 | 7524 | 11024 | 11024 | 0 | 0 | 7524 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG SAYURAN | 05001 | 05002 | 005 | 26-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-24 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 7.148 | 31/12/2025 | 005.205.08332 | TOLOK UTOMO | DS KUANGSAN RT 005 RW 002 KEC KALIORI REMBANG | 001.136521 | 0912 | 20 | 875 | 1 | 1 | 99584 | 1 | 20 | 82 | 0 | 3500 | 0 | 96166 | 99584 | 99584 | 0 | 0 | 96166 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 30-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-24 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 7.149 | 31/12/2025 | 005.205.08333 | MUSLIMIN | DS PLAWANGAN RT 003 RW 001 KEC KRAGAN REMBANG | 001.136524 | 0912 | 20 | 875 | 1 | 0 | 69715 | 1 | 20 | 57 | 0 | 3500 | 0 | 66272 | 69715 | 69715 | 0 | 0 | 66272 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 01-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-24 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 7.150 | 31/12/2025 | 005.205.08334 | SURATMI | DS KRAGAN RT 003 RW 002 KEC KRAGAN KAB REMBANG | 005.010956 | 0912 | 20 | 875 | 1 | 130 | 2015778 | 1 | 20 | 1657 | 0 | 3500 | 0 | 2013935 | 2015778 | 2015778 | 0 | 0 | 2013935 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 01-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-24 | 0 | - - | 1 | 18-Nov-25 | 0 |
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