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 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.201 | 31/12/2025 | 005.205.08416 | MUDDASIR | DS NGEMPLAK RT 02 RW 05 LASEM | 005.015273 | 0912 | 20 | 875 | 1 | 0 | 108964 | 1 | 20 | 92 | 0 | 3500 | 0 | 105556 | 107985 | 112507.13 | 32937 | 33916 | 105556 | 0 | 0 | 5000000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.202 | 31/12/2025 | 005.205.08417 | MELIA KRISTANTI QQ LAURENCIA JANET PRANOTO | DS TROPODO RT 45 RW 05 KEC WARU KAB SIDOARJO | 005.015506 | 0912 | 20 | 875 | 1 | 73 | 17861337 | 1 | 20 | 13894 | 2779 | 3500 | 0 | 17868952 | 16051337 | 16904170.33 | 0 | 1810000 | 17868952 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.203 | 31/12/2025 | 005.205.08419 | SUPRIYADI | DS GEDONGMULYO RT 01 RW 04 LASEM | 005.001380 | 0912 | 20 | 875 | 1 | 4 | 1872570 | 1 | 20 | 1469 | 0 | 3500 | 0 | 1870539 | 390070 | 1787736.67 | 102517500 | 104000000 | 1870539 | 0 | 0 | 3000000 | MODAL | NELAYAN | 05001 | 05000 | 005 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.204 | 31/12/2025 | 005.205.08421 | TARIADI | DS KUNIR RT 002 RW 001 KEC SULANG REMBANG | 001.137130 | 0912 | 20 | 875 | 1 | 20 | 2041800 | 1 | 20 | 1678 | 0 | 3500 | 0 | 2039978 | 2041800 | 2041800 | 0 | 0 | 2039978 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05004 | 005 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 20-Jan-25 | 0 | ||
| 7.205 | 31/12/2025 | 005.205.08423 | TRI HENDRA MARLINA | DS SULANG RT 01 RW 06 KEC SULANG KAB REMBANG | 005.015352 | 0912 | 20 | 875 | 1 | 1 | 14521 | 1 | 20 | 0 | 0 | 3500 | 0 | 11021 | 14521 | 14521 | 0 | 0 | 11021 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | DAGANG ONLINE | 05001 | 05004 | 005 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 7.206 | 31/12/2025 | 005.205.08425 | RENY ANGGRAENI | DS JOLOTUNDO RT 012 RW 005 KEC LASEM REMBANG | 001.137160 | 0912 | 20 | 875 | 1 | 7 | 26100925 | 1 | 20 | 610 | 0 | 3500 | 0 | 26098035 | 742175 | 742175 | 174641250 | 200000000 | 26098035 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 16-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.207 | 31/12/2025 | 005.205.08426 | ABDUR ROHIM | DS PAMOTAN RT 002 RW 006 PAMOTAN | 001.137172 | 0912 | 20 | 875 | 1 | 1 | 166628 | 1 | 20 | 137 | 0 | 3500 | 0 | 163265 | 166628 | 166628 | 0 | 0 | 163265 | 0 | 0 | 2500000 | INVESTASI | GAJI PERBULAN | 05001 | 05002 | 005 | 17-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-24 | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 7.208 | 31/12/2025 | 005.205.08427 | EDHI ERWANTO | DS GEDONGMULYO RT 002 RW 004 KEC LASEM REMBANG | 001.137175 | 0912 | 20 | 875 | 1 | 5 | 538717 | 1 | 20 | 443 | 0 | 3500 | 0 | 535660 | 538717 | 538717 | 0 | 0 | 535660 | 0 | 0 | 3000000 | MODAL USAHA | HASIL NELAYAN | 05001 | 05000 | 005 | 17-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-24 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 7.209 | 31/12/2025 | 005.205.08428 | AJIZAH | KUTOHARJO RT 001 RW 002 DS KUTOHARJO KECAMATAN REMBANG KABUPATEN REMBANG | 001.137180 | 0912 | 20 | 875 | 1 | 100 | 10035493 | 1 | 20 | 8248 | 1650 | 3500 | 0 | 10038591 | 10035493 | 10035493 | 0 | 0 | 10038591 | 0 | 0 | 3000000 | TABUNGAN | GAJI PERBULAN | 05001 | 05001 | 173 | 005 | 18-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-24 | 0 | - - | 1 | 18-Dec-24 | 0 | |
| 7.210 | 31/12/2025 | 005.205.08430 | WIWIK LESTARI | TUYUHAN RT 002 RW 001 DS TUYUHAN KECAMATAN PANCUR KABUPATEN REMBANG | 001.137193 | 0912 | 20 | 875 | 1 | 0 | 122653 | 1 | 20 | 101 | 0 | 3500 | 0 | 119254 | 122653 | 122653 | 0 | 0 | 119254 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 20-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-24 | 0 | - - | 1 | 01-Sep-25 | 0 | ||
| 7.211 | 31/12/2025 | 005.205.08431 | SUPARI | DS GEDONGMULYO RT 001 RW 004 KEC LASEM REMBANG | 001.137195 | 0912 | 20 | 875 | 1 | 2 | 276416 | 1 | 20 | 227 | 0 | 3500 | 0 | 273143 | 276416 | 276416 | 0 | 0 | 273143 | 0 | 0 | 3000000 | MODAL USAHA | HASIL PERIKANAN | 05001 | 05000 | 005 | 20-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-24 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 7.212 | 31/12/2025 | 005.205.08433 | RAMINI | DS KARANGHARJO RT 06 RW 02 KRAGAN | 001.137217 | 0912 | 20 | 832 | 1 | 8 | 53801 | 1 | 20 | 44 | 0 | 3500 | 0 | 50345 | 53801 | 53801 | 0 | 0 | 50345 | 0 | 0 | 2500000 | MODAL USAHA | TOKO KELONTONG | 05001 | 05003 | 005 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 7.213 | 31/12/2025 | 005.205.08434 | FAHMI HIDAYATI | DS TEGALMULYO RT 005 RW 002 KEC KRAGAN REMBANG | 001.137225 | 0912 | 20 | 875 | 1 | 0 | 7525 | 1 | 20 | 0 | 0 | 3500 | 0 | 4025 | 7525 | 7525 | 0 | 0 | 4025 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.214 | 31/12/2025 | 005.205.08435 | KRENGGO YUTOMO | DS SIDOMULYO RT 003 RW 001 KEC GUNEM REMBANG | 001.137240 | 0912 | 20 | 875 | 1 | 2 | 274558 | 1 | 20 | 226 | 0 | 3500 | 0 | 271284 | 274558 | 274558 | 0 | 0 | 271284 | 0 | 0 | 4000000 | KREDIT KONSUMTIF | GAJIAN | 05001 | 05002 | 005 | 24-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-24 | 0 | - - | 1 | 23-Jan-25 | 0 | ||
| 7.215 | 31/12/2025 | 005.205.08436 | BISRI | DS TREMBES RT 006 RW 001 KEC GUNEM REMBANG | 001.137261 | 0912 | 20 | 875 | 1 | 1 | 185448 | 1 | 20 | 152 | 0 | 3500 | 0 | 182100 | 185448 | 185448 | 0 | 0 | 182100 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 7.216 | 31/12/2025 | 005.205.08437 | SOLIKHIN | DS WARUGUNUNG RT 01 RW 01 PANCUR | 001.137263 | 0912 | 20 | 875 | 1 | 0 | 21531 | 1 | 20 | 0 | 0 | 3500 | 0 | 18031 | 21531 | 21531 | 0 | 0 | 18031 | 0 | 0 | 3000000 | MODAL USAHA | GAJI KARYAWAN | 05001 | 05002 | 005 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.217 | 31/12/2025 | 005.205.08439 | ISKANA | DS TEMPALING RT 005 RW 001 KEC PAMOTAN REMBANG | 001.137266 | 0912 | 20 | 875 | 1 | 0 | 6177237 | 1 | 20 | 5694 | 0 | 3500 | 0 | 6179431 | 6927237 | 6927237 | 750000 | 0 | 6179431 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.218 | 31/12/2025 | 005.205.08440 | ILHAMUDDIN FARIZ PANGESTU | DS TREMBES RT 007 RW 001 KEC GUNEM REMBANG | 001.137267 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4725 | 4725 | 1225 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 7.219 | 31/12/2025 | 005.205.08441 | DASIR | DS KALITENGAH RT 10 RW 03 KEC PANCUR KAB REMBANG | 005.002524 | 0912 | 20 | 875 | 1 | 1 | 131556 | 1 | 20 | 108 | 0 | 3500 | 0 | 128164 | 131556 | 131556 | 0 | 0 | 128164 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 17-Jul-25 | 0 | ||
| 7.220 | 31/12/2025 | 005.205.08442 | ALI AKSIN | DS JOLOTUNDO RT 007 RW 003 KEC LASEM KAB REMBANG | 005.014247 | 0912 | 20 | 875 | 1 | 1 | 152565 | 1 | 20 | 125 | 0 | 3500 | 0 | 149190 | 152565 | 152565 | 0 | 0 | 149190 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 30-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-24 | 0 | - - | 1 | 30-Dec-24 | 0 | ||
| 7.221 | 31/12/2025 | 005.205.08443 | ARIS EKO UTOMO | DS LANGKIR RT 003 RW 001 PANCUR | 001.137358 | 0912 | 20 | 875 | 1 | 0 | 62232 | 1 | 20 | 51 | 0 | 3500 | 0 | 58783 | 62232 | 62232 | 0 | 0 | 58783 | 0 | 0 | 3000000 | TABUNGAN | BENGKEL | 05001 | 05002 | 005 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 7.222 | 31/12/2025 | 005.205.08444 | NOFIYANTO | DS GAMBIRAN RT 002 RW 002 PAMOTAN | 001.137359 | 0912 | 20 | 875 | 1 | 0 | 62232 | 1 | 20 | 51 | 0 | 3500 | 0 | 58783 | 62232 | 62232 | 0 | 0 | 58783 | 0 | 0 | 3000000 | TABUNGAN | PENGHASILAN PERBULAN | 05001 | 05002 | 005 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 7.223 | 31/12/2025 | 005.205.08445 | KALTUMI | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137381 | 0912 | 20 | 875 | 1 | 1 | 163117 | 1 | 20 | 134 | 0 | 3500 | 0 | 159751 | 163117 | 163117 | 0 | 0 | 159751 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 09-Jan-25 | 0 | ||
| 7.224 | 31/12/2025 | 005.205.08446 | RUMIYATI | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137379 | 0912 | 20 | 875 | 1 | 8 | 1819199 | 1 | 20 | 1306 | 0 | 3500 | 0 | 1817005 | 1419199 | 1589199 | 0 | 400000 | 1817005 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.225 | 31/12/2025 | 005.205.08447 | KAMARI | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137382 | 0912 | 20 | 875 | 1 | 31 | 5034093 | 1 | 20 | 3929 | 0 | 3500 | 0 | 5034522 | 4634093 | 4780759.67 | 0 | 400000 | 5034522 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.226 | 31/12/2025 | 005.205.08448 | TASRIYAH | GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG | 001.137383 | 0912 | 20 | 875 | 1 | 53 | 10496473 | 1 | 20 | 8046 | 1609 | 3500 | 0 | 10499410 | 9396473 | 9789806.33 | 0 | 1100000 | 10499410 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.227 | 31/12/2025 | 005.205.08449 | MINASIH | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137384 | 0912 | 20 | 875 | 1 | 2 | 233740 | 1 | 20 | 192 | 0 | 3500 | 0 | 230432 | 233740 | 233740 | 0 | 0 | 230432 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 09-Jan-25 | 0 | |
| 7.228 | 31/12/2025 | 005.205.08450 | SRIYATI | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137387 | 0912 | 20 | 875 | 1 | 11 | 1869640 | 1 | 20 | 1450 | 0 | 3500 | 0 | 1867590 | 1719640 | 1764640 | 0 | 150000 | 1867590 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.229 | 31/12/2025 | 005.205.08451 | KASMINAH | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137389 | 0912 | 20 | 875 | 1 | 25 | 2226068 | 1 | 20 | 2041 | 0 | 3500 | 0 | 2224609 | 3026068 | 2482734.67 | 1000000 | 200000 | 2224609 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.230 | 31/12/2025 | 005.205.08452 | RUNINGSIH | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137400 | 0912 | 20 | 875 | 1 | 17 | 1996096 | 1 | 20 | 1641 | 0 | 3500 | 0 | 1994237 | 1996096 | 1996096 | 0 | 0 | 1994237 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 7.231 | 31/12/2025 | 005.205.08453 | NGARIMIN | DS TLOGOMOJO RT 003 RW 002 REMBANG | 001.137406 | 0912 | 20 | 875 | 1 | 1 | 89253 | 1 | 20 | 73 | 0 | 3500 | 0 | 85826 | 89253 | 89253 | 0 | 0 | 85826 | 0 | 0 | 3000000 | TAMBAH MODAL | HASIL TANI | 05001 | 05001 | 005 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 17-Feb-25 | 0 | ||
| 7.232 | 31/12/2025 | 005.205.08455 | AIDA NUR AZIZAH | PURWOKERTO RT 003 RW 003 DS PURWOKERTO KEC TAYU KAB PATI | 001.137411 | 0908 | 20 | 875 | 1 | 34 | 3645462 | 1 | 20 | 518 | 0 | 3500 | 0 | 3642480 | 1599962 | 630295.33 | 3350000 | 5395500 | 3642480 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05000 | 117 | 005 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 7.233 | 31/12/2025 | 005.205.08456 | EKO LISTIANTO | DS WARUGUNUNG RT 10 RW 02 KEC PANCUR KAB REMBANG | 005.009184 | 0912 | 20 | 875 | 1 | 0 | 11037 | 1 | 20 | 0 | 0 | 3500 | 0 | 7537 | 11037 | 11037 | 0 | 0 | 7537 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 7.234 | 31/12/2025 | 005.205.08457 | SAMIA AZIZATINA QQ WALIDATUN NUR | DS SRIDADI RT 001 RW 013 PAMOTAN | 001.137412 | 0912 | 20 | 875 | 1 | 38 | 5550293 | 1 | 20 | 4530 | 0 | 3500 | 0 | 5551323 | 5150293 | 5511959.67 | 850000 | 1250000 | 5551323 | 0 | 0 | 1000000 | TABUNGAN | UANG SAKU | 05001 | 05002 | 005 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.235 | 31/12/2025 | 005.205.08458 | SUMARNI | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137422 | 0912 | 20 | 875 | 1 | 1 | 162794 | 1 | 20 | 134 | 0 | 3500 | 0 | 159428 | 162794 | 162794 | 0 | 0 | 159428 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 02-May-25 | 0 | ||
| 7.236 | 31/12/2025 | 005.205.08459 | HALIMATUS SADIYYAH | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137469 | 0912 | 20 | 875 | 1 | 1 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 163011 | 0 | 163011 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | PENGHASILAN PERBULAN | 05001 | 05001 | 005 | 16-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-25 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 7.237 | 31/12/2025 | 005.205.08461 | SUMINAH | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137472 | 0912 | 20 | 875 | 1 | 11 | 2526307 | 1 | 20 | 1859 | 0 | 3500 | 0 | 2524666 | 2176307 | 2261307 | 0 | 350000 | 2524666 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 16-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.238 | 31/12/2025 | 005.205.08462 | ANING HARIYANTI | DS GEDONGMULYO RT 001 RW 003 KEC LASEM REMBANG | 001.137473 | 0912 | 20 | 875 | 1 | 12 | 1272054 | 1 | 20 | 1046 | 0 | 3500 | 0 | 1269600 | 1272054 | 1272054 | 0 | 0 | 1269600 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 16-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-25 | 0 | - - | 1 | 25-Apr-25 | 0 | |
| 7.239 | 31/12/2025 | 005.205.08463 | SIHIT MARYANTO | TEGAL RT 002 RW 002 JATEN KARANGANYAR | 002.007893 | 0927 | 20 | 875 | 1 | 213 | 28600234 | 1 | 20 | 23507 | 4701 | 3500 | 0 | 28615540 | 28600234 | 28600234 | 0 | 0 | 28615540 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN SWASTA | 05001 | 05000 | 021 | 005 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 7.240 | 31/12/2025 | 005.205.08464 | NGAISAH | DS TEGALMULYO RT 001 RW 001 KEC KRAGAN REMBANG | 001.137485 | 0912 | 20 | 875 | 1 | 18 | 3875373 | 1 | 20 | 2996 | 0 | 3500 | 0 | 3874869 | 3455373 | 3645373 | 0 | 420000 | 3874869 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.241 | 31/12/2025 | 005.205.08466 | LUTFI ARDIANTO | DS NGEMPLAK RT 001 RW 002 KEC LASEM REMBANG | 001.137547 | 0912 | 20 | 875 | 1 | 1 | 114038 | 1 | 20 | 94 | 0 | 3500 | 0 | 110632 | 114038 | 114038 | 0 | 0 | 110632 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 23-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-25 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 7.242 | 31/12/2025 | 005.205.08467 | EKO BUDIANTO | DS NGADEM RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.014991 | 0912 | 20 | 875 | 1 | 2 | 94036 | 1 | 20 | 23 | 0 | 3500 | 0 | 90559 | 18036 | 28169.33 | 0 | 76000 | 90559 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG | 05001 | 05001 | 005 | 31-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.243 | 31/12/2025 | 005.205.08470 | ANDREAS PARDAMEAN PAKPAHAN | DS KRAGAN RT 003 RW 002 KEC KRAGAN REMBANG | 001.137538 | 0912 | 20 | 875 | 1 | 0 | 60229 | 1 | 20 | 50 | 0 | 3500 | 0 | 56779 | 60229 | 60229 | 0 | 0 | 56779 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 31-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-25 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 7.244 | 31/12/2025 | 005.205.08471 | ANIQ FUAD S KM | DS KARANGTURI RT 02 RW 04 LASEM | 005.015693 | 0912 | 20 | 875 | 1 | 3 | 344141 | 1 | 20 | 283 | 0 | 3500 | 0 | 340924 | 344141 | 344141 | 0 | 0 | 340924 | 0 | 0 | 3000000 | PERDAGANGAN | GAJI PNS | 05001 | 05000 | 005 | 31-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-25 | 0 | - - | 1 | 25-Feb-25 | 0 | ||
| 7.245 | 31/12/2025 | 005.205.08472 | ERSA ERFAWAN | DS PAMOTAN RT 004 RW 001 KEC PAMOTAN REMBANG | 001.137593 | 0912 | 20 | 875 | 1 | 45 | 6833723 | 1 | 20 | 4430 | 0 | 3500 | 0 | 6834653 | 12164723 | 5390089.67 | 22000000 | 16669000 | 6834653 | 0 | 0 | 5000000 | TABUNGAN | GAJI PERBULAN | 05001 | 05000 | 005 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.246 | 31/12/2025 | 005.205.08473 | SUPARTI | DS GEDONGMULYO RT 01 RW 03 LASEM | 005.015686 | 0912 | 20 | 875 | 1 | 3 | 417583 | 1 | 20 | 343 | 0 | 3500 | 0 | 414426 | 417583 | 417583 | 0 | 0 | 414426 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05001 | 173 | 005 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 09-Oct-25 | 0 | |
| 7.247 | 31/12/2025 | 005.205.08474 | SUNAWAN | DS JOHOGUNUNG RT 02 RW 01 PANCUR | 005.015174 | 0912 | 20 | 875 | 1 | 0 | 11024 | 1 | 20 | 0 | 0 | 3500 | 0 | 7524 | 11024 | 11024 | 0 | 0 | 7524 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 7.248 | 31/12/2025 | 005.205.08475 | RIYANTO | DS SUKARAYA RT 10 RW 08 KEC KARANG BAHAGIA KAB BEKASI | 001.137620 | 0102 | 20 | 875 | 1 | 1 | 166497 | 1 | 20 | 137 | 0 | 3500 | 0 | 163134 | 166497 | 166497 | 0 | 0 | 163134 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 05-Feb-25 | 0 | ||
| 7.249 | 31/12/2025 | 005.205.08476 | MUHAMMAD SHOLEH | PANOHAN RT 002 RW 002 PANOHAN GUNEM REMBANG | 001.137627 | 0912 | 20 | 875 | 1 | 0 | 50363 | 1 | 20 | 41 | 0 | 3500 | 0 | 46904 | 50363 | 50363 | 0 | 0 | 46904 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 7.250 | 31/12/2025 | 005.205.08477 | AJI MAGMALUTHON | DS KARANGTURI RT 002 RW 003 KEC LASEM REMBANG | 005.008711 | 0912 | 20 | 875 | 1 | 11 | 1382131 | 1 | 20 | 1102 | 0 | 3500 | 0 | 1379733 | 1332131 | 1340464.33 | 0 | 50000 | 1379733 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
39.360 baris ditemukan