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 144 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.151 | 31/12/2025 | 005.205.08335 | ROHANNA WIDYA PRASETYANINGRUM | DS KRAGAN RT 001 RW 002 KEC KRAGAN REMBANG | 001.136525 | 0912 | 20 | 875 | 1 | 11 | 106874 | 1 | 20 | 88 | 0 | 3500 | 0 | 103462 | 106874 | 106874 | 0 | 0 | 103462 | 0 | 0 | 2000000 | INVESTASI | UANG SAKU | 05001 | 05003 | 005 | 01-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-24 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 7.152 | 31/12/2025 | 005.205.08336 | ENDANG DWI ASTUTI | DS BANYUTOWO RT 005 RW 002 KEC DUKUHSETI KAB PATI | 001.136557 | 0908 | 20 | 875 | 1 | 3 | 307798 | 1 | 20 | 253 | 0 | 3500 | 0 | 304551 | 307798 | 307798 | 0 | 0 | 304551 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05003 | 005 | 03-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-24 | 0 | - - | 1 | 07-Oct-24 | 0 | ||
| 7.153 | 31/12/2025 | 005.205.08341 | FIQI MAULANA | DS SENDANGWARU RT 001 RW 003 KEC KRAGAN REMBANG | 001.136596 | 0912 | 20 | 875 | 1 | 0 | 62994 | 1 | 20 | 52 | 0 | 3500 | 0 | 59546 | 62994 | 62994 | 0 | 0 | 59546 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 10-Oct-24 | 0 | ||
| 7.154 | 31/12/2025 | 005.205.08342 | LULUK SOFINATUL NIMAH | DS PELEM RT 03 RW 03 BLORA | 001.136599 | 0913 | 20 | 875 | 1 | 1 | 90278 | 1 | 20 | 74 | 0 | 3500 | 0 | 86852 | 90278 | 90278 | 0 | 0 | 86852 | 0 | 0 | 3000000 | INVESTASI | SALON | 05001 | 05004 | 005 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 07-Nov-24 | 0 | ||
| 7.155 | 31/12/2025 | 005.205.08343 | FARID NURUL MAJID | KABONGAN KIDUL RT 001 RW 001 DS KABONGAN KIDUL KECAMATAN REMBANG KABUPATEN | 001.136623 | 0912 | 20 | 875 | 1 | 0 | 21525 | 1 | 20 | 0 | 0 | 3500 | 0 | 18025 | 21525 | 21525 | 0 | 0 | 18025 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG KOPI DAN MIE AYAM | 05001 | 05001 | 005 | 11-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.156 | 31/12/2025 | 005.205.08345 | PUJI LESTARI | DS JURANGJERO RT 005 RW 001 KEC SLUKE REMBANG | 001.136629 | 0912 | 20 | 875 | 1 | 1 | 251176 | 1 | 20 | 174 | 0 | 3500 | 0 | 247850 | 161176 | 211842.67 | 0 | 90000 | 247850 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 7.157 | 31/12/2025 | 005.205.08346 | HARIYATUN | DS TREMBES RT 07 RW 01 GUNEM | 001.136640 | 0912 | 20 | 875 | 1 | 1 | 540127 | 1 | 20 | 33 | 0 | 3500 | 0 | 536660 | 40127 | 40127 | 0 | 500000 | 536660 | 0 | 0 | 3000000 | MODAL KERJA | PETERNAKAN DAN JAGAL UNGGAS | 05001 | 05002 | 005 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.158 | 31/12/2025 | 005.205.08347 | YANTI | DS TEGALDOWO RT 006 RW 001 KEC GUNEM REMBANG | 001.136645 | 0912 | 20 | 875 | 1 | 9 | 961774 | 1 | 20 | 790 | 0 | 3500 | 0 | 959064 | 961774 | 961774 | 0 | 0 | 959064 | 0 | 0 | 2500000 | MODAL USAHA | PERTANIAN | 05001 | 05002 | 005 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 7.159 | 31/12/2025 | 005.205.08348 | DRS NUR IHSAN | DS SODITAN RT 010 RW 001 KEC LASEM REMBANG | 001.136653 | 0912 | 20 | 875 | 1 | 0 | 28580 | 1 | 20 | 23 | 0 | 3500 | 0 | 25103 | 28580 | 28580 | 0 | 0 | 25103 | 0 | 0 | 2500000 | INVESTASI | PERTANIAN | 05001 | 05000 | 005 | 16-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-24 | 0 | - - | 1 | 02-Jan-25 | 0 | ||
| 7.160 | 31/12/2025 | 005.205.08355 | SUMIATUN | PUNGGURHARJO RT 003 RW 001 DESA PUNGGURHARJO KECAMATAN PANCUR KABUPATEN REM | 001.136710 | 0912 | 20 | 875 | 1 | 0 | 28155 | 1 | 20 | 345 | 0 | 3500 | 0 | 25000 | 419359 | 419359 | 391204 | 0 | 25000 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 22-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.161 | 31/12/2025 | 005.205.08356 | NUR HASIM | DS SUMBERMULYO RT 013 RW 003 KEC SARANG REMBANG | 001.136720 | 0912 | 20 | 875 | 1 | 18 | 3080131 | 1 | 20 | 1493 | 0 | 3500 | 0 | 3078124 | 880131 | 1816797.67 | 0 | 2200000 | 3078124 | 0 | 0 | 3000000 | MODAL | HASIL PERTANIAN | 05001 | 05003 | 005 | 23-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.162 | 31/12/2025 | 005.205.08360 | JARMANI | DS SENDANGCOYO RT 03 RW 02 KEC LASEM KAB REMBANG | 005.012758 | 0912 | 20 | 875 | 1 | 0 | 77810 | 1 | 20 | 64 | 0 | 3500 | 0 | 74374 | 77810 | 77810 | 0 | 0 | 74374 | 0 | 0 | 2000000 | INVESTASI | PENGHASILAN PERBULAN | 05001 | 05000 | 005 | 24-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-24 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 7.163 | 31/12/2025 | 005.205.08361 | NUR AHMAD SYALAFUDIN | DS JOLOTUNDO RT 013 RW 006 KEC LASEM KAB REMBANG | 005.010497 | 0912 | 20 | 875 | 1 | 4 | 389135 | 1 | 20 | 162 | 32 | 3500 | 0 | 385765 | 86669 | 197573.2 | 0 | 302466 | 385765 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 7.164 | 31/12/2025 | 005.205.08362 | SITI SARAH | DS SENDANGAGUNG RT 01 RW 04 KEC PAMOTAN KAB REMBANG | 005.015028 | 0912 | 20 | 875 | 1 | 1 | 144632 | 1 | 20 | 119 | 0 | 3500 | 0 | 141251 | 144632 | 144632 | 0 | 0 | 141251 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 05-Nov-24 | 0 | ||
| 7.165 | 31/12/2025 | 005.205.08363 | AHMAD ROZIKIN | DS KARANGASEM RT 003 RW 002 KEC SEDAN REMBANG | 001.136752 | 0912 | 20 | 875 | 1 | 1 | 100833 | 1 | 20 | 83 | 0 | 3500 | 0 | 97416 | 100833 | 100833 | 0 | 0 | 97416 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05002 | 005 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 30-Oct-24 | 0 | ||
| 7.166 | 31/12/2025 | 005.205.08365 | SOEPRIJARSONO | DS MONDOTEKO RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.008666 | 0912 | 20 | 875 | 1 | 0 | 30774 | 1 | 20 | 25 | 0 | 3500 | 0 | 27299 | 30774 | 30774 | 0 | 0 | 27299 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 29-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-24 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 7.167 | 31/12/2025 | 005.205.08366 | SUGIYANTO | DS SUMBEREJO RT 001 RW 001 KEC PAMOTAN REMBANG | 001.136766 | 0912 | 20 | 875 | 1 | 11 | 1213094 | 1 | 20 | 1180 | 0 | 3500 | 0 | 1210774 | 1189483 | 1436149.67 | 1826389 | 1850000 | 1210774 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 29-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.168 | 31/12/2025 | 005.205.08367 | SITI CHODIDJAH | DESA TANJUNG RT 02 RW 01 KEC SULANG | 005.011632 | 0912 | 20 | 875 | 1 | 21 | 1021418 | 1 | 20 | 527 | 0 | 3500 | 0 | 1018445 | 421418 | 641418 | 0 | 600000 | 1018445 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 29-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.169 | 31/12/2025 | 005.205.08369 | USWATUS SANIYYAH DWI FARIANI QQ REJEKI BERKAH | DS GEDONGMULYO RT 01 RW 03 KEC LASEM | 005.014358 | 0912 | 20 | 875 | 1 | 77 | 7462642 | 1 | 20 | 5658 | 1132 | 3500 | 0 | 7463668 | 7548942 | 6884424.8 | 21418851 | 21332551 | 7463668 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 30-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.170 | 31/12/2025 | 005.205.08371 | HARTINI | DS KARANGHARJO RT 006 RW 001 KEC KRAGAN REMBANG | 001.136776 | 0912 | 20 | 875 | 1 | 0 | 9627 | 1 | 20 | 0 | 0 | 3500 | 0 | 6127 | 9627 | 9627 | 0 | 0 | 6127 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 31-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-24 | 0 | - - | 1 | 23-Jul-25 | 0 | ||
| 7.171 | 31/12/2025 | 005.205.08372 | UMI HANIK | DS KARANGTURI RT 03 RW 01 KEC LASEM KAB REMBANG | 005.015420 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 31-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.172 | 31/12/2025 | 005.205.08374 | PARINI | DS MANGUNLEGI RT 04 RW 02 BATANGAN | 001.136792 | 0908 | 20 | 875 | 1 | 200 | 17056051 | 1 | 20 | 14019 | 2804 | 3500 | 0 | 17063766 | 17056051 | 17056051 | 0 | 0 | 17063766 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 01-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-24 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 7.173 | 31/12/2025 | 005.205.08375 | YUSRON ISWANTO | JOLOTUNDO RT 017 RW 008 DS JOLOTUNDO KECAMATAN LASEM KABUPATEN REMBANG | 005.011941 | 0912 | 20 | 875 | 1 | 138 | 2206894 | 1 | 20 | 1814 | 0 | 3500 | 0 | 2205208 | 2206894 | 2206894 | 0 | 0 | 2205208 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 01-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-24 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 7.174 | 31/12/2025 | 005.205.08377 | ALI MUSTOFA | PANDAN RT 004 RW 001 DS PANDAN KECAMATAN PANCUR KABUPATEN REMBANG | 001.136813 | 0912 | 20 | 875 | 1 | 0 | 458643 | 1 | 20 | 377 | 0 | 3500 | 0 | 455520 | 458643 | 458643 | 0 | 0 | 455520 | 0 | 0 | 3000000 | RENOV | GAJI | 05001 | 05000 | 005 | 05-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-24 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 7.175 | 31/12/2025 | 005.205.08378 | MURDITO | DS SODITAN RT 02 RW 01 KEC LASEM KAB REMBANG | 005.005570 | 0912 | 20 | 875 | 1 | 2 | 198809 | 1 | 20 | 163 | 0 | 3500 | 0 | 195472 | 198809 | 198809 | 0 | 0 | 195472 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-24 | 0 | - - | 1 | 05-Dec-24 | 0 | ||
| 7.176 | 31/12/2025 | 005.205.08379 | AAN BUDIONO | DS GAMBIRAN RT 003 RW 002 KEC PAMOTAN REMBANG | 001.136825 | 0912 | 20 | 875 | 1 | 1 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 2000000 | MODAL USAHA | HASIL PERTANIAN | 05001 | 05002 | 005 | 05-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.177 | 31/12/2025 | 005.205.08380 | SUMIJAN | DS SULANG RT 1 RW 1 KEC SULANG KAB REMBANG | 005.014208 | 0912 | 20 | 875 | 1 | 0 | 37140 | 1 | 20 | 31 | 0 | 3500 | 0 | 33671 | 37140 | 37140 | 0 | 0 | 33671 | 0 | 0 | 3000000 | MODAL INVEST | BENGKEL | 05001 | 05004 | 005 | 07-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-24 | 0 | - - | 1 | 07-Nov-24 | 0 | ||
| 7.178 | 31/12/2025 | 005.205.08381 | SUBANDI QQ PAGUYUBAN AHASS | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.005620 | 0912 | 20 | 875 | 1 | 9 | 971941 | 1 | 20 | 799 | 0 | 3500 | 0 | 969240 | 971941 | 971941 | 0 | 0 | 969240 | 0 | 0 | 3000000 | MODAL | BENGKEL | 05001 | 05002 | 005 | 08-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-24 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 7.179 | 31/12/2025 | 005.205.08382 | INTAN KUSUMA WIDIHARDJA | DS KALIPANG RT 001 RW 005 KEC SARANG REMBANG | 001.136853 | 0912 | 20 | 875 | 1 | 0 | 82611 | 1 | 20 | 68 | 0 | 3500 | 0 | 79179 | 82611 | 82611 | 0 | 0 | 79179 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 08-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-24 | 0 | - - | 1 | 12-Nov-24 | 0 | ||
| 7.180 | 31/12/2025 | 005.205.08383 | AHMAD KHOLIS | DS TEMPALING RT 003 RW 001 KEC PAMOTAN REMBANG | 001.136854 | 0912 | 20 | 875 | 1 | 1 | 21532 | 1 | 20 | 0 | 0 | 3500 | 0 | 18032 | 21532 | 21532 | 0 | 0 | 18032 | 0 | 0 | 3000000 | MODAL TANAM | HASIL PERTANIAN | 05001 | 05002 | 005 | 08-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.181 | 31/12/2025 | 005.205.08384 | SARMINI | DS TEGALMULYO RT 02 RW 01 KEC KRAGAN KAB REMBANG | 005.010995 | 0912 | 20 | 875 | 1 | 29 | 691045 | 1 | 20 | 732 | 0 | 3500 | 0 | 688277 | 1001045 | 890711.67 | 1000000 | 690000 | 688277 | 0 | 0 | 1500000 | INVESTASI | WARUNG MAKAN | 05001 | 05003 | 005 | 11-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.182 | 31/12/2025 | 005.205.08386 | SUNARDI SE | DS JOLOTUNDO RT 003 RW 001 KEC LASEM REMBANG | 001.136871 | 0912 | 20 | 875 | 1 | 1 | 140195 | 1 | 20 | 115 | 0 | 3500 | 0 | 136810 | 140195 | 140195 | 0 | 0 | 136810 | 0 | 0 | 3000000 | MODAL USAHA | GAJIAN | 05001 | 05000 | 005 | 12-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-24 | 0 | - - | 1 | 13-Nov-24 | 0 | ||
| 7.183 | 31/12/2025 | 005.205.08389 | SARITA NOOR SALSABILA | DS PANDEAN RT 02 RW 03 KEC REMBANG KAB REMBANG | 001.136908 | 0912 | 20 | 875 | 1 | 63 | 17601 | 1 | 20 | 0 | 0 | 3500 | 0 | 14101 | 17601 | 17601 | 0 | 0 | 14101 | 0 | 0 | 1000000 | TABUNGAN | UANG SAKU | 05001 | 05001 | 005 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 7.184 | 31/12/2025 | 005.205.08393 | RUSMIYATI | TEGALDOWO RT 006 RW 001 DS TEGALDOWO KEC GUNEM REMBANG | 001.136936 | 0912 | 20 | 875 | 1 | 1 | 101481 | 1 | 20 | 83 | 0 | 3500 | 0 | 98064 | 101481 | 101481 | 0 | 0 | 98064 | 0 | 0 | 3000000 | MODAL | HASIL PERTANIAN | 05001 | 05002 | 005 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 11-Sep-25 | 0 | ||
| 7.185 | 31/12/2025 | 005.205.08394 | AMALIA NUR FAIQOH QQ ELENA | DS PAMOTAN RT 01 RW 13 KEC PAMOTAN KAB REMBANG | 005.015365 | 0912 | 20 | 875 | 1 | 13 | 1577741 | 1 | 20 | 1182 | 0 | 3500 | 0 | 1575423 | 1377741 | 1437741 | 0 | 200000 | 1575423 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 06001 | 05002 | 005 | 21-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 7.186 | 31/12/2025 | 005.205.08395 | SLAMET | DS JERUK RT 006 RW 002 KEC PANCUR REMBANG | 001.136957 | 0912 | 20 | 875 | 1 | 0 | 7521 | 1 | 20 | 0 | 0 | 3500 | 0 | 4021 | 7521 | 7521 | 0 | 0 | 4021 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 21-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.187 | 31/12/2025 | 005.205.08396 | NUR TAUFIK | DS PRAGEN RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.015232 | 0912 | 20 | 875 | 1 | 3 | 319265 | 1 | 20 | 262 | 0 | 3500 | 0 | 316027 | 319265 | 319265 | 0 | 0 | 316027 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 17-Jul-25 | 0 | ||
| 7.188 | 31/12/2025 | 005.205.08397 | NURUL ALFAH | DS GEDONGMULYO RT 002 RW 004 KEC LASEM REMBANG | 001.136984 | 0912 | 20 | 875 | 1 | 5 | 21565 | 1 | 20 | 0 | 0 | 3500 | 0 | 18065 | 21565 | 21565 | 0 | 0 | 18065 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 25-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.189 | 31/12/2025 | 005.205.08401 | IMAM SLAMET | SUMBERGIRANG RT 003 RW 007 DESA SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMB | 005.011970 | 0912 | 20 | 875 | 1 | 0 | 52435 | 1 | 20 | 43 | 0 | 3500 | 0 | 48978 | 52435 | 52435 | 0 | 0 | 48978 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05000 | 005 | 28-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-24 | 0 | - - | 1 | 17-Jul-25 | 0 | ||
| 7.190 | 31/12/2025 | 005.205.08402 | HARIYANTO | DS JERUK RT 08 RW 03 PANCUR | 005.015177 | 0912 | 20 | 875 | 1 | 16 | 1603191 | 1 | 20 | 1318 | 0 | 3500 | 0 | 1601009 | 1603191 | 1603191 | 0 | 0 | 1601009 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | DAGANG | 05001 | 05000 | 005 | 29-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-24 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 7.191 | 31/12/2025 | 005.205.08403 | MUSLIKIN | DS KARANGTURI RT 02 RW 05 LASEM | 001.133918 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4040 | 4040 | 540 | 0 | 0 | 0 | 0 | 3000000 | PERDAGANGAN | TOKO BANGUNAN | 05001 | 05000 | 005 | 29-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-24 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 7.192 | 31/12/2025 | 005.205.08404 | DASINI | DS SRIOMBO RT 03 RW 02 KEC LASEM KAB REMBANG | 001.137021 | 0912 | 20 | 875 | 1 | 0 | 7541 | 1 | 20 | 0 | 0 | 3500 | 0 | 4041 | 7541 | 7541 | 0 | 0 | 4041 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 29-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.193 | 31/12/2025 | 005.205.08405 | LILIS SUYANTI | DS WARUGUNUNG RT 01 RW 01 KEC BULU KAB REMBANG | 001.137022 | 0912 | 20 | 875 | 1 | 0 | 290003 | 1 | 20 | 238 | 0 | 3500 | 0 | 286741 | 290003 | 290003 | 0 | 0 | 286741 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 7.194 | 31/12/2025 | 005.205.08406 | TRIWATI | DS JURANGJERO RT 02 RW 02 SLUKE | 005.015317 | 0912 | 20 | 875 | 1 | 50 | 1396090 | 1 | 20 | 1147 | 0 | 3500 | 0 | 1393737 | 1396090 | 1396090 | 0 | 0 | 1393737 | 0 | 0 | 4000000 | INVEST | WIRASWASTA | 05001 | 05000 | 005 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 7.195 | 31/12/2025 | 005.205.08407 | ERVICHA MAHARDIKA SARI | DS PULO RT 6 RW 3 KEC REMBANG KAB REMBANG | 001.137039 | 0912 | 20 | 875 | 1 | 0 | 39523 | 1 | 20 | 32 | 0 | 3500 | 0 | 36055 | 39523 | 39523 | 0 | 0 | 36055 | 0 | 0 | 3000000 | TABUNGAN | JASA | 05001 | 05001 | 005 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 7.196 | 31/12/2025 | 005.205.08409 | TUTIK PRASTYO | DS SUMBEREJO RT 001 RW 001 KEC PAMOTAN REMBANG | 001.137063 | 0912 | 20 | 875 | 1 | 0 | 79479 | 1 | 20 | 65 | 0 | 3500 | 0 | 76044 | 79479 | 79479 | 0 | 0 | 76044 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05002 | 005 | 06-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-24 | 0 | - - | 1 | 13-Dec-24 | 0 | ||
| 7.197 | 31/12/2025 | 005.205.08410 | KHALIMATUS SADIYAH | DS KRAGAN RT 003 RW 002 KEC KRAGAN REMBANG | 001.137065 | 0912 | 20 | 875 | 1 | 0 | 65778 | 1 | 20 | 54 | 0 | 3500 | 0 | 62332 | 65778 | 65778 | 0 | 0 | 62332 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 06-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-24 | 0 | - - | 1 | 13-Mar-25 | 0 | ||
| 7.198 | 31/12/2025 | 005.205.08412 | SRI NARTIK | DS KRAGAN RT 01 RW 03 KEC KRAGAN KAB REMBANG | 005.015426 | 0912 | 20 | 875 | 1 | 0 | 7532 | 1 | 20 | 0 | 0 | 3500 | 0 | 4032 | 7532 | 7532 | 0 | 0 | 4032 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | DAGANG IKAN | 05001 | 05003 | 005 | 06-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.199 | 31/12/2025 | 005.205.08414 | WIRANTO | DS SENDANGMULYO RT 006 RW 001 KEC SARANG KRAGAN | 001.137080 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4024 | 4024 | 524 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 7.200 | 31/12/2025 | 005.205.08415 | ADY KURNIAWAN | DS SIDOREJO RT 001 RW 003 KEC PAMOTAN KAB REMBANG | 005.013805 | 0912 | 20 | 875 | 1 | 5 | 2521402 | 1 | 20 | 1152 | 0 | 3500 | 0 | 2519054 | 921402 | 1401402 | 2000000 | 3600000 | 2519054 | 0 | 0 | 3000000 | INVESTASI | HASIL TANI | 05001 | 05002 | 310 | 005 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
39.360 baris ditemukan