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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.301 | 31/12/2025 | 005.205.08537 | SENO PRAWITO QQ NOVA NOVIANTI | DS PULO RT 4 RW 3 KEC REMBANG KAB REMBANG | 005.014220 | 0912 | 20 | 875 | 1 | 74 | 3963200 | 1 | 20 | 3668 | 734 | 3500 | 0 | 3962634 | 5463200 | 4463200 | 1500000 | 0 | 3962634 | 0 | 0 | 2000000 | INVESTASI | LAINNYA | 05001 | 05001 | 005 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.302 | 31/12/2025 | 005.205.08538 | ERVA SUSANTI | DS KARANGTURI RT 002 RW 003 KEC LASEM KAB REMBANG | 005.014355 | 0912 | 20 | 875 | 1 | 0 | 18023 | 1 | 20 | 0 | 0 | 3500 | 0 | 14523 | 18023 | 18023 | 0 | 0 | 14523 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.303 | 31/12/2025 | 005.205.08539 | SRI WAHYUNI | DS TRENGGULUNAN RT 005 RW 002 KEC PANCUR | 005.013832 | 0912 | 20 | 875 | 1 | 1 | 107249 | 1 | 20 | 167 | 0 | 3500 | 0 | 103916 | 267249 | 202582.33 | 200000 | 40000 | 103916 | 0 | 0 | 3000000 | TABUNGAN | SEMBAKO | 05001 | 05002 | 005 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 7.304 | 31/12/2025 | 005.205.08540 | NAFISAH | DS UKIR RT 010 RW 002 SALE | 001.138146 | 0912 | 20 | 875 | 1 | 3 | 113902 | 1 | 20 | 94 | 0 | 3500 | 0 | 110496 | 113902 | 113902 | 0 | 0 | 110496 | 0 | 0 | 3000000 | TABUNGAN | DAGANG KELAPA | 05001 | 05002 | 005 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 7.305 | 31/12/2025 | 005.205.08541 | MOH MUKHLISIN | JERUK RT 06 RW 02 PANCUR REMBANG | 006.010124 | 0912 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27258 | 27258 | 23780 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUAH | 05001 | 05000 | 005 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 17-Apr-25 | 0 | ||
| 7.306 | 31/12/2025 | 005.205.08542 | SITI ROHMAH | DESA JOLOTUNDO RT 10 RW 05 KEC LASEM | 005.014947 | 0912 | 20 | 875 | 1 | 12 | 27996 | 1 | 20 | 212 | 0 | 3500 | 0 | 24708 | 2097996 | 258329.33 | 2070000 | 0 | 24708 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 7.307 | 31/12/2025 | 005.205.08543 | RASTI FITRIANA | DS KETANGGI RT 007 RW 002 KEC REMBANG KAB REMBANG | 001.138186 | 0912 | 20 | 875 | 1 | 29 | 1487827 | 1 | 20 | 1223 | 0 | 3500 | 0 | 1485550 | 1487827 | 1487827 | 0 | 0 | 1485550 | 0 | 0 | 3000000 | TABUNGAN | LAINNYA | 05001 | 05001 | 005 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 7.308 | 31/12/2025 | 005.205.08545 | KARLINA | PUNGGURHARJO RT 001 RW 001 DS PUNGGURHARJO KEC PANCUR KAB REMBANG | 001.138196 | 0912 | 20 | 875 | 1 | 1 | 123124 | 1 | 20 | 101 | 0 | 3500 | 0 | 119725 | 123124 | 123124 | 0 | 0 | 119725 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 21-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.309 | 31/12/2025 | 005.205.08546 | ROFIK | DS RINGIN RT 01 RW 02 KEC PAMOTAN | 005.014833 | 0912 | 20 | 875 | 1 | 1 | 277667 | 1 | 20 | 228 | 0 | 3500 | 0 | 274395 | 277667 | 277667 | 0 | 0 | 274395 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 21-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.310 | 31/12/2025 | 005.205.08547 | SRI NARSIH | GEDONGMULYO RT 003 RW 003 DS GEDONGMULYO KEC LASEM KAB REMBANG | 005.010364 | 0912 | 20 | 875 | 1 | 55 | 910478 | 1 | 20 | 6557 | 1311 | 3500 | 0 | 912224 | 6010478 | 7977144.67 | 9500000 | 4400000 | 912224 | 0 | 0 | 3000000 | INVES | TABUNGAN | 05001 | 05000 | 280 | 005 | 22-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 7.311 | 31/12/2025 | 005.205.08548 | AHMAD MAKRUF | PANDAN RT 010 RW 004 DS PANDAN KEC PANCUR KAB REMBANG | 001.138231 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.312 | 31/12/2025 | 005.205.08549 | ANDIYANTO | DS KARASGEDE RT 003 RW 002 KEC ALASEM KAB REMBANG | 001.138237 | 0912 | 20 | 875 | 1 | 0 | 163490 | 1 | 20 | 104 | 0 | 3500 | 0 | 160094 | 63490 | 126823.33 | 100000 | 200000 | 160094 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 7.313 | 31/12/2025 | 005.205.08550 | WIDIYASTUTI | DS GEDONGMULYO RT 002 RW 004 KEC LASEM KAB REMBANG | 005.012681 | 0912 | 20 | 875 | 1 | 3 | 847926 | 1 | 20 | 624 | 125 | 3500 | 0 | 844925 | 744858 | 758600.4 | 0 | 103068 | 844925 | 0 | 0 | 1500000 | INVESTASI | USAHA SUAMI | 05001 | 05000 | 005 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.314 | 31/12/2025 | 005.205.08551 | ADHI WAHYU UTOMO | SUMBERGIRANG RT 002 RW 002 DS SUMBERGIRANG KEC LASEM KAB REMBANG | 005.014677 | 0912 | 20 | 875 | 1 | 0 | 8154 | 1 | 20 | 0 | 0 | 3500 | 0 | 4654 | 8154 | 8154 | 0 | 0 | 4654 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 7.315 | 31/12/2025 | 005.205.08552 | MUSYAWARAH | DS NGEMPLAK RT 001 RW 001 KEC LASEM KAB REMBANG | 001.138253 | 0912 | 20 | 875 | 1 | 1 | 126592 | 1 | 20 | 78 | 16 | 3500 | 0 | 123154 | 90428 | 95249.87 | 0 | 36164 | 123154 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 280 | 005 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.316 | 31/12/2025 | 005.205.08553 | FITRI KURNIASARI | PRAGU RT 004 RW 001 DS PRAGU KEC SULANG KAB REMBANG | 001.138254 | 0912 | 20 | 875 | 1 | 22 | 5439618 | 1 | 20 | 4411 | 0 | 3500 | 0 | 5440529 | 5039618 | 5366284.67 | 0 | 400000 | 5440529 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 289 | 005 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 7.317 | 31/12/2025 | 005.205.08554 | MUH ARIF MAULANA ATHOILLAH | METESEH RT 002 RW 004 METESEH KALIORI REMBANG | 001.138269 | 0912 | 20 | 875 | 1 | 220 | 2142100 | 1 | 20 | 1721 | 344 | 3500 | 0 | 2139977 | 2069772 | 2093881.33 | 0 | 72328 | 2139977 | 0 | 0 | 2000000 | INVESTASI | SAKU | 05001 | 05000 | 102 | 005 | 25-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 7.318 | 31/12/2025 | 005.205.08555 | PAUJI | DUKUH NYODE RT 005 RW 002 DS SUMBERAGUNG KEC PANCUR KAB REMBANG | 005.015527 | 0912 | 20 | 875 | 1 | 0 | 72496 | 1 | 20 | 60 | 0 | 3500 | 0 | 69056 | 72496 | 72496 | 0 | 0 | 69056 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | TOKO | 05001 | 05000 | 005 | 25-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-25 | 0 | - - | 1 | 25-Apr-25 | 0 | ||
| 7.319 | 31/12/2025 | 005.205.08556 | ANIK KOTUL MONA | PAMOTAN RT 004 RW 004 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.138287 | 0912 | 20 | 875 | 1 | 144 | 401267 | 1 | 20 | 330 | 0 | 3500 | 0 | 398097 | 401267 | 401267 | 0 | 0 | 398097 | 0 | 0 | 3500000 | TABUNGAN | LAUNDRY | 05001 | 05002 | 005 | 28-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-25 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 7.320 | 31/12/2025 | 005.205.08557 | NUR ALI MUBIN | BAJINGJOWO RT 013 RW 004 DS BAJINGJOWO KEC SARANG KAB REMBANG | 005.014264 | 0912 | 20 | 875 | 1 | 0 | 21644 | 1 | 20 | 0 | 0 | 3500 | 0 | 18144 | 21644 | 21644 | 0 | 0 | 18144 | 0 | 0 | 2500000 | MODAL KERJA | NELAYAN | 05001 | 05003 | 005 | 30-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-25 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.321 | 31/12/2025 | 005.205.08558 | MOH KHITFIRUL AZIZ | KRAGAN RT 002 RW 003 DESA KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG | 005.015437 | 0912 | 20 | 875 | 1 | 0 | 32667 | 1 | 20 | 27 | 0 | 3500 | 0 | 29194 | 32667 | 32667 | 0 | 0 | 29194 | 0 | 0 | 3000000 | MODAL USAHA | MODAL USAHA | 05001 | 05003 | 005 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 09-Jul-25 | 0 | ||
| 7.322 | 31/12/2025 | 005.205.08559 | ELOQ FAICHOH | JATIMUDO RT 001 RW 004 DS JATIMUDO KEC SULANG KAB REMBANG | 005.009828 | 0912 | 20 | 875 | 1 | 11 | 1677494 | 1 | 20 | 1379 | 0 | 3500 | 0 | 1675373 | 1677494 | 1677494 | 0 | 0 | 1675373 | 0 | 0 | 1000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 7.323 | 31/12/2025 | 005.205.08560 | NURJANAH | KALITENGAH RT 013 RW 004 DS KALITENGAH KEC PANCUR KAB REMBANG | 001.138294 | 0912 | 20 | 875 | 1 | 21 | 2402418 | 1 | 20 | 2544 | 0 | 3500 | 0 | 2401462 | 3702418 | 3094751.33 | 2000000 | 700000 | 2401462 | 0 | 0 | 2500000 | TABUNGAN | FRIED CHIKEN | 05001 | 05002 | 224 | 005 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.324 | 31/12/2025 | 005.205.08561 | WIDIAWATI | PAMOTAN RT 001 RW 002 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.138295 | 0912 | 20 | 875 | 1 | 12 | 2205557 | 1 | 20 | 2332 | 0 | 3500 | 0 | 2204389 | 2875557 | 2836890.33 | 1000000 | 330000 | 2204389 | 0 | 0 | 2500000 | TABUNGAN | FRIED CHIKEN | 05001 | 05002 | 224 | 005 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.325 | 31/12/2025 | 005.205.08562 | SUNARDI | KRAGAN RT 004 RW 002 DS KRAGAN KEC KRAGAN KAB REMBANG | 001.138303 | 0912 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27718 | 27718 | 24241 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 7.326 | 31/12/2025 | 005.205.08563 | MARETHA RIZKY NUR AZIZAH | POMAHAN RT 004 RW 002 DS POMAHAN KEC SULANG KAB REMBANG | 001.138305 | 0912 | 20 | 875 | 1 | 33 | 128858 | 1 | 20 | 106 | 0 | 3500 | 0 | 125464 | 128858 | 128858 | 0 | 0 | 125464 | 0 | 0 | 2000000 | INVESTASI | UANG SAKU | 05001 | 05004 | 227 | 005 | 30-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-25 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 7.327 | 31/12/2025 | 005.205.08564 | SITI WAHIDAH | TANJUNGAN RT 001 RW 001 DS TANJUNGAN KEC KRAGAN KAB REMBANG | 005.014444 | 0912 | 20 | 875 | 1 | 0 | 131201 | 1 | 20 | 304 | 0 | 3500 | 0 | 128005 | 122792 | 369458.67 | 1841591 | 1850000 | 128005 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 05001 | 05003 | 005 | 30-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.328 | 31/12/2025 | 005.205.08565 | PUJA NUR SINTYA DEWI | PAMOTAN RT 002 RW 012 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.138337 | 0912 | 20 | 875 | 1 | 30 | 495074 | 1 | 20 | 349 | 0 | 3500 | 0 | 491923 | 315074 | 424074 | 0 | 180000 | 491923 | 0 | 0 | 2500000 | TABUNGAN | MARKETING | 05001 | 05002 | 005 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 7.329 | 31/12/2025 | 005.205.08566 | PUSPITASARI | KARANGANYAR RW 002 RW 001 DS KARANGANAYR KEC KRAGAN KAB REMBANG | 001.138349 | 0912 | 20 | 875 | 1 | 0 | 16162 | 1 | 20 | 0 | 0 | 3500 | 0 | 12662 | 16162 | 16162 | 0 | 0 | 12662 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 310 | 005 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 7.330 | 31/12/2025 | 005.205.08567 | SULASTRI | DK POSONGO RT 003 RW 001 DS SUMBERAGUNG KEC PANCUR KAB REMBANG | 001.138356 | 0912 | 20 | 875 | 1 | 3 | 454475 | 1 | 20 | 156 | 0 | 3500 | 0 | 451131 | 104475 | 189475 | 0 | 350000 | 451131 | 0 | 0 | 2500000 | TABUNGAN | DAGANG KELAPA | 05001 | 05002 | 005 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.331 | 31/12/2025 | 005.205.08568 | PRASETYO EKO YULIYANTO | SLUKE RT 003 RW 004 DS SLUKE KEC SLUKE KAB REMBANG | 005.012969 | 0912 | 20 | 875 | 1 | 3 | 1083294 | 1 | 20 | 810 | 0 | 3500 | 0 | 1080604 | 888294 | 985294 | 0 | 195000 | 1080604 | 0 | 0 | 8000000 | INVEST | GAJI | 05001 | 05000 | 103 | 005 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.332 | 31/12/2025 | 005.205.08569 | TRI TABAH ANGGRAENI | KARANGANYAR RT 002 RW 001 DS KARANGANYAR KEC KRAGAN KAB REMBANG | 001.138374 | 0912 | 20 | 875 | 1 | 0 | 17197 | 1 | 20 | 0 | 0 | 3500 | 0 | 13697 | 17197 | 17197 | 0 | 0 | 13697 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05003 | 310 | 005 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 7.333 | 31/12/2025 | 005.205.08570 | SITI ROCHIMAH | SUMBERJO RT 003 RW 001 DS SUMBERJO KEC REMBANG KAB REMBANG | 001.138381 | 0912 | 20 | 875 | 1 | 0 | 56291 | 1 | 20 | 46 | 0 | 3500 | 0 | 52837 | 56291 | 56291 | 0 | 0 | 52837 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 23-Jul-25 | 0 | ||
| 7.334 | 31/12/2025 | 005.205.08571 | CHALIMAH | PAMOTAN RT 002 RW 002 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.138391 | 0912 | 20 | 875 | 1 | 7 | 1980954 | 1 | 20 | 1594 | 0 | 3500 | 0 | 1979048 | 1730954 | 1939287.33 | 0 | 250000 | 1979048 | 0 | 0 | 2500000 | TABUNGAN | PENSIUNAN | 05001 | 05002 | 005 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 7.335 | 31/12/2025 | 005.205.08572 | SITI NURJAYANTI | JOLOTUNDO RT 008 RW 004 DS JOLOTUNDO KEC LASEM KAB REMBANG | 001.138414 | 0912 | 20 | 875 | 1 | 7 | 11337 | 1 | 20 | 0 | 0 | 3500 | 0 | 7837 | 11337 | 11337 | 0 | 0 | 7837 | 0 | 0 | 3000000 | INVESTASI | SAKU | 05001 | 05000 | 005 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 7.336 | 31/12/2025 | 005.205.08573 | NINING WIDIASTUTI | KAJAR RT 001 RW 001 DS KAJAR KEC LASEM KAB REMBANG | 001.138433 | 0912 | 20 | 875 | 1 | 350 | 25089582 | 1 | 20 | 20622 | 4124 | 3500 | 0 | 25102580 | 25089582 | 25089582 | 0 | 0 | 25102580 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 103 | 005 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 7.337 | 31/12/2025 | 005.205.08574 | MARDLIYAH | DS KARANGANYAR RT 001 RW 001 KEC KRAGAN KAB REMBANG | 001.138436 | 0912 | 20 | 875 | 1 | 44 | 11302973 | 1 | 20 | 9044 | 1809 | 3500 | 0 | 11306708 | 10502973 | 11002973 | 0 | 800000 | 11306708 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 310 | 005 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 7.338 | 31/12/2025 | 005.205.08575 | BAGUS PRAYITNO | MAGERU RT 002 RW 001 PLUMBUNGAN KARANGMALANG SRAGEN | 001.013876 | 0925 | 12 | 875 | 1 | 5 | 10108477 | 1 | 20 | 177 | 0 | 3500 | 0 | 10105154 | 408404 | 215871.33 | 7520000 | 17220073 | 10105154 | 0 | 0 | 5000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.339 | 31/12/2025 | 005.205.08576 | MURNINGSIH | GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG | 005.014339 | 0912 | 20 | 875 | 1 | 2 | 677570 | 1 | 20 | 557 | 0 | 3500 | 0 | 674627 | 677570 | 677570 | 0 | 0 | 674627 | 0 | 0 | 2500000 | INVESTASI | TANI | 05001 | 05001 | 005 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 7.340 | 31/12/2025 | 005.205.08577 | ALI MAHMUDI | SUMBERSARI RT 002 RW 001 DS SUMBERSARI KEC KRAGAN KAB REMBANG | 001.138444 | 0912 | 20 | 875 | 1 | 0 | 14522 | 1 | 20 | 0 | 0 | 3500 | 0 | 11022 | 14522 | 14522 | 0 | 0 | 11022 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05003 | 005 | 14-May-25 | 05 | TABUNGAN SIRAJA | 0 | 14-May-25 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 7.341 | 31/12/2025 | 005.205.08578 | SUJITO | SUMBEREJO RT 001 RW 002 DS SUMBERJO KEC PAMOTAN KAB REMBANG | 001.138451 | 0912 | 20 | 875 | 1 | 5 | 82128 | 1 | 20 | 68 | 0 | 3500 | 0 | 78696 | 82128 | 82128 | 0 | 0 | 78696 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05002 | 005 | 14-May-25 | 05 | TABUNGAN SIRAJA | 0 | 14-May-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.342 | 31/12/2025 | 005.205.08579 | MUNTAMAH | GEDONGMULYO RT 003 RW 003 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN | 001.138469 | 0912 | 20 | 875 | 1 | 2 | 227169 | 1 | 20 | 187 | 0 | 3500 | 0 | 223856 | 227169 | 227169 | 0 | 0 | 223856 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 15-May-25 | 05 | TABUNGAN SIRAJA | 0 | 15-May-25 | 0 | - - | 1 | 29-Jul-25 | 0 | ||
| 7.343 | 31/12/2025 | 005.205.08580 | PARMINI | SENDANGCOYO RT 001 RW 001 DS SENDANGCOYO KEC LASEM KAB REMBANG | 001.138470 | 0912 | 20 | 875 | 1 | 6 | 2049420 | 1 | 20 | 1518 | 0 | 3500 | 0 | 2047438 | 1689420 | 1847420 | 0 | 360000 | 2047438 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 005 | 15-May-25 | 05 | TABUNGAN SIRAJA | 0 | 15-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.344 | 31/12/2025 | 005.205.08581 | MUHAMAD SOLIKIN | TELGAWAH RT 004 RW 001 DS TEGALWAH KEC GUNEM KAB REMBANG | 001.138472 | 0912 | 20 | 875 | 1 | 0 | 29064 | 1 | 20 | 57 | 0 | 3500 | 0 | 25621 | 149064 | 69064 | 120000 | 0 | 25621 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.345 | 31/12/2025 | 005.205.08582 | MUKHAMAD SUPRIYADI | TUYUHAN RT 007 RW 004 DS TUYUHAN KEC PANCUR KAB REMBANG | 005.015036 | 0912 | 20 | 875 | 1 | 0 | 4578 | 1 | 20 | 0 | 0 | 3500 | 0 | 1078 | 4578 | 4578 | 0 | 0 | 1078 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 19-May-25 | 05 | TABUNGAN SIRAJA | 0 | 19-May-25 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 7.346 | 31/12/2025 | 005.205.08583 | SUMIATI | SUMBERMULYO RT 009 RW 002 DS SUMBERMULYO KEC SARANG KAB REMBANG | 001.138510 | 0912 | 20 | 875 | 1 | 0 | 20651 | 1 | 20 | 0 | 0 | 3500 | 0 | 17151 | 20651 | 20651 | 0 | 0 | 17151 | 0 | 0 | 5000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 21-May-25 | 05 | TABUNGAN SIRAJA | 0 | 21-May-25 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 7.347 | 31/12/2025 | 005.205.08584 | MOKHAMMAD AMRONI | DRESI KULON RT 003 RW 004 DS DRESI KULON KEC KALIORI KAB REMBANG | 001.138517 | 0912 | 20 | 875 | 1 | 15 | 1234097 | 1 | 20 | 1254 | 0 | 3500 | 0 | 1231851 | 2884097 | 1525763.67 | 2000000 | 350000 | 1231851 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 21-May-25 | 05 | TABUNGAN SIRAJA | 0 | 21-May-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.348 | 31/12/2025 | 005.205.08585 | ENI SUGIARTI | KABONGAN KIDUL RT 001 RW 004 DS KABONGAN KIDUL KEC REMBANG KAB REMBANG | 005.015309 | 0912 | 20 | 875 | 1 | 0 | 118178 | 1 | 20 | 97 | 0 | 3500 | 0 | 114775 | 118071 | 118071 | 2857393 | 2857500 | 114775 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 23-May-25 | 05 | TABUNGAN SIRAJA | 0 | 23-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.349 | 31/12/2025 | 005.205.08586 | MUTMAINAH | KRAGAN RT 003 RW 004 DS KRAGAN KEC KRAGAN KAB REMBANG | 001.138544 | 0912 | 20 | 875 | 1 | 16 | 22940 | 1 | 20 | 0 | 0 | 3500 | 0 | 19440 | 22940 | 22940 | 0 | 0 | 19440 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 23-May-25 | 05 | TABUNGAN SIRAJA | 0 | 23-May-25 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 7.350 | 31/12/2025 | 005.205.08587 | SUDARTI | TRAHAN RT 001 RW 002 DS TRAHAN KEC SLUKE KAB REMBANG | 001.138543 | 0912 | 20 | 875 | 1 | 10 | 1029880 | 1 | 20 | 763 | 0 | 3500 | 0 | 1027143 | 829880 | 928213.33 | 1000000 | 1200000 | 1027143 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 23-May-25 | 05 | TABUNGAN SIRAJA | 0 | 23-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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