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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.451 | 31/12/2025 | 005.205.08689 | SITI FARIDATUN KHASANAH | PAMOTAN RT 001 RW 010 DESA PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 001.138997 | 0912 | 20 | 875 | 1 | 0 | 106747 | 1 | 20 | 688 | 138 | 3500 | 0 | 103797 | 1709733 | 837668.2 | 1650000 | 47014 | 103797 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 172 | 005 | 25-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.452 | 31/12/2025 | 005.205.08690 | MUHAMMAD ISLAH | DK NYODE RT 005 RW 002 DESA SUMBERAGUNG KEC PANCUR KAB REMBANG | 001.138999 | 0912 | 20 | 875 | 1 | 0 | 85149 | 1 | 20 | 70 | 0 | 3500 | 0 | 81719 | 85149 | 85149 | 0 | 0 | 81719 | 0 | 0 | 3000000 | INVESTASI | SOPIR | 05001 | 05002 | 005 | 25-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-25 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 7.453 | 31/12/2025 | 005.205.08691 | SYIFANA KARISSA FIRLI | SUMBERGIRANG RT 001 RW 001 DESA SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMB | 001.139002 | 0912 | 20 | 875 | 1 | 1 | 1785280 | 1 | 20 | 1391 | 0 | 3500 | 0 | 1783171 | 1585280 | 1691946.67 | 0 | 200000 | 1783171 | 0 | 0 | 3000000 | TABUNGAN | UANG SAKU | 05001 | 05000 | 155 | 005 | 25-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 7.454 | 31/12/2025 | 005.205.08692 | ANGGITA YULIANANDA | SELOPURO RT 004 RW 005 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG | 001.139009 | 0912 | 20 | 875 | 1 | 13 | 18028 | 1 | 20 | 0 | 0 | 3500 | 0 | 14528 | 18028 | 18028 | 0 | 0 | 14528 | 0 | 0 | 3000000 | MODAL KERJA | JATAH BULANAN | 05001 | 05000 | 005 | 28-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.455 | 31/12/2025 | 005.205.08693 | MOHAMMAD AMIP HASAN | PANDANGAN KULON RT 007 RW 004 DS PANDANGAN KULON KECAMATAN KRAGAN KABUPATEN | 001.139012 | 0912 | 20 | 875 | 1 | 2 | 3211683 | 1 | 20 | 2492 | 0 | 3500 | 0 | 3210675 | 2901683 | 3031349.67 | 0 | 310000 | 3210675 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 310 | 005 | 28-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.456 | 31/12/2025 | 005.205.08694 | KURNIA DWI SAPUTRA | DK NYODE RT 004 RW 001 DS SUMBERAGUNG KEC PANCUR KAB REMBANG | 001.139018 | 0912 | 20 | 875 | 1 | 4 | 10302314 | 1 | 20 | 7627 | 1525 | 3500 | 0 | 10304916 | 8502314 | 9278980.67 | 0 | 1800000 | 10304916 | 0 | 0 | 2500000 | INVESTASI | BENGKEL | 05001 | 05002 | 391 | 005 | 28-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.457 | 31/12/2025 | 005.205.08695 | MOH IRHAM MAULANA | LERAN RT 002 RW 001 DS LERAN KECAMATAN SLUKE KABUPATEN REMBANG | 005.015446 | 0912 | 20 | 875 | 1 | 0 | 16546 | 1 | 20 | 0 | 0 | 3500 | 0 | 13046 | 16546 | 16546 | 0 | 0 | 13046 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 05001 | 05000 | 005 | 30-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-25 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 7.458 | 31/12/2025 | 005.205.08696 | SUJARWATI | SULANG RT 001 RW 001 DS SULANG KECAMATAN SULANG KABUPATEN REMBANG | 001.139041 | 0912 | 20 | 875 | 1 | 13 | 127791 | 1 | 20 | 171 | 0 | 3500 | 0 | 124462 | 207791 | 207791 | 80000 | 0 | 124462 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 30-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.459 | 31/12/2025 | 005.205.08697 | LAILATUL FITRIAH | TEMPERAK RT 006 RW 001 DS TEMPERAK KECAMATAN SARANG KABUPATEN REMBANG | 005.014598 | 0912 | 20 | 875 | 1 | 0 | 134397 | 1 | 20 | 106 | 0 | 3500 | 0 | 131003 | 128972 | 128972 | 394575 | 400000 | 131003 | 0 | 0 | 2500000 | MODAL | DAGANG | 05001 | 05003 | 005 | 31-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.460 | 31/12/2025 | 005.205.08698 | LUTFI WAHYU ALVIANTO | BALONGMULYO RT 010 RW 004 DESA BALONGMULYO KECAMATAN KRAGAN KABUPATEN REMBA | 005.014324 | 0912 | 20 | 875 | 1 | 0 | 18021 | 1 | 20 | 0 | 0 | 3500 | 0 | 14521 | 18021 | 18021 | 0 | 0 | 14521 | 0 | 0 | 2000000 | MODAL | BENGKEL | 05001 | 05003 | 005 | 30-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 7.461 | 31/12/2025 | 005.205.08699 | NUR MASDIYANA | PANDANGAN WETAN RT 014 RW 005 DS PANDANGAN WETAN KECAMATAN KRAGAN KABUPATEN | 005.012393 | 0912 | 20 | 875 | 1 | 0 | 37998 | 1 | 20 | 1839 | 0 | 3500 | 0 | 36337 | 2237998 | 2237998 | 2200000 | 0 | 36337 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 04-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.462 | 31/12/2025 | 005.205.08700 | AAN SUPRIYANTO | NGABLAK RT 001 RW 011 DS NGABLAK KECAMATAN CLUWAK KABUPATEN PATI | 001.139069 | 0908 | 20 | 875 | 1 | 0 | 79987 | 1 | 20 | 136 | 27 | 3500 | 0 | 76596 | 43823 | 165521.4 | 200000 | 236164 | 76596 | 0 | 0 | 5000000 | TABUNGAN | LAINNYA | 05001 | 05001 | 117 | 005 | 05-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 7.463 | 31/12/2025 | 005.205.08701 | DEWI MULYANI | SELOPURO RT 002 RW 001 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG | 005.011637 | 0912 | 20 | 875 | 1 | 0 | 94320 | 1 | 20 | 78 | 0 | 3500 | 0 | 90898 | 94320 | 94320 | 0 | 0 | 90898 | 0 | 0 | 3500000 | MODLA USAHA | HASIL USAHA | 05001 | 05000 | 005 | 06-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-25 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 7.464 | 31/12/2025 | 005.205.08702 | ABDULLAH | KEPOHAGUNG RT 002 RW 001 DS KEPOHAGUNG KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.015647 | 0912 | 20 | 875 | 1 | 0 | 68237 | 1 | 20 | 56 | 0 | 3500 | 0 | 64793 | 68237 | 68237 | 0 | 0 | 64793 | 0 | 0 | 2000000 | MODAL USAHA | BERTANAM | 05001 | 05002 | 005 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 7.465 | 31/12/2025 | 005.205.08703 | AHMAD ZIDAN RIZALDI | POMAHAN RT 004 RW 002 DS POMAHAN KECAMATAN SULANG KABUPATEN REMBANG | 005.011636 | 0912 | 20 | 875 | 1 | 0 | 1290747 | 1 | 20 | 2143 | 0 | 3500 | 0 | 1289390 | 2665747 | 2607413.67 | 2000000 | 625000 | 1289390 | 0 | 0 | 2000000 | INVESTASI | WARUNG | 05001 | 05004 | 005 | 06-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.466 | 31/12/2025 | 005.205.08704 | MOH REZA PAHLEVI QQ 123 | PANDANGAN KULON RT 007 RW 004 PANDANGAN KULON KECAMATAN KRAGAN KABUPATEN RE | 001.138633 | 0912 | 20 | 875 | 1 | 0 | 21655968 | 1 | 20 | 15871 | 3174 | 3500 | 0 | 21665165 | 17255968 | 19309301.33 | 0 | 4400000 | 21665165 | 0 | 0 | 1000000 | INVESTASI | JATAH BULANAN | 05001 | 05003 | 090 | 005 | 06-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 7.467 | 31/12/2025 | 005.205.08705 | EVA MUJIATI | KALIOMBO RT 003 RW 002 DS KALIOMBO KECAMATAN SULANG KABUPATEN REMBANG | 001.139087 | 0912 | 20 | 875 | 1 | 0 | 9001573 | 1 | 20 | 6823 | 1365 | 3500 | 0 | 9003531 | 6501573 | 8301573 | 0 | 2500000 | 9003531 | 0 | 0 | 3000000 | INVESATSI | DAGANG | 05001 | 05002 | 310 | 005 | 06-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 7.468 | 31/12/2025 | 005.205.08706 | NUZUL PUTRI DELINA | MOJOWARNO RT 002 RW 002 DS MOJOWARNO KECAMATAN KALIORI KABUPATEN REMBANG | 005.009076 | 0912 | 20 | 875 | 1 | 0 | 44346205 | 1 | 20 | 35211 | 7042 | 3500 | 0 | 44370874 | 39829205 | 42840538.33 | 0 | 4517000 | 44370874 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 7.469 | 31/12/2025 | 005.205.08707 | SULIYATI | KARASKEPOH RT 001 RW 001 DS KARASKEPOH KECAMATAN PANCUR KABUPATEN REMBANG | 005.013377 | 0912 | 20 | 875 | 1 | 0 | 1239451 | 1 | 20 | 1739 | 0 | 3500 | 0 | 1237690 | 2539451 | 2116117.67 | 8000000 | 6700000 | 1237690 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 05001 | 05000 | 178 | 005 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.470 | 31/12/2025 | 005.205.08708 | AZIZAH | PAMOTAN RT 004 RW 001 DS PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.013306 | 0912 | 20 | 875 | 1 | 0 | 1052647 | 1 | 20 | 736 | 0 | 3500 | 0 | 1049883 | 802647 | 895980.33 | 0 | 250000 | 1049883 | 0 | 0 | 1500000 | TABUNGAN | PER HARI | 05001 | 05002 | 005 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 7.471 | 31/12/2025 | 005.205.08709 | NGATMI | KARANGHARJO RT 002 RW 001 DS KARANGHARJO KECAMATAN KRAGAN KABUPATEN REMBANG | 001.139104 | 0912 | 20 | 875 | 1 | 0 | 621799 | 1 | 20 | 369 | 0 | 3500 | 0 | 618668 | 301799 | 448465.67 | 0 | 320000 | 618668 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05003 | 090 | 005 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 7.472 | 31/12/2025 | 005.205.08710 | ALFIANSYAH NUR MUHAMMAD | KRAGAN RT 001 RW 003 DS KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG | 001.139113 | 0912 | 20 | 875 | 1 | 0 | 304322 | 1 | 20 | 473 | 0 | 3500 | 0 | 301295 | 358222 | 575385.33 | 1403900 | 1350000 | 301295 | 0 | 0 | 2500000 | MODAL KERJA | NELAYAN | 05001 | 05003 | 005 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.473 | 31/12/2025 | 005.205.08711 | ALI MAKRUS | KETANGI RT 001 RW 002 DS KETANGI KEC PAMOTAN KAB REMBANG | 001.139115 | 0912 | 20 | 875 | 1 | 0 | 817548 | 1 | 20 | 672 | 0 | 3500 | 0 | 814720 | 817548 | 817548 | 0 | 0 | 814720 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 7.474 | 31/12/2025 | 005.205.08712 | SYAIFUDDIN | SUMBERGIRANG RT 002 RW 006 DS SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMBAN | 001.139146 | 0912 | 20 | 875 | 1 | 0 | 32754 | 1 | 20 | 27 | 0 | 3500 | 0 | 29281 | 32754 | 32754 | 0 | 0 | 29281 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05000 | 005 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 7.475 | 31/12/2025 | 005.205.08713 | ROCHMAH | SUMBEREJO RT 001 RW 002 DS SUMBEREJO KEC PAMOTAN KAB REMBANG | 001.139150 | 0912 | 20 | 875 | 1 | 0 | 858094 | 1 | 20 | 1218 | 0 | 3500 | 0 | 855812 | 1458094 | 1481427.33 | 1000000 | 400000 | 855812 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 05001 | 05002 | 310 | 005 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.476 | 31/12/2025 | 005.205.08714 | JUNIAR ALFIYAH | DS KALITENGAH RT 012 RW 004 KALITENGAH KEC PANCUR KAB REMBANG | 001.139151 | 0912 | 20 | 875 | 1 | 0 | 2468566 | 1 | 20 | 1506 | 0 | 3500 | 0 | 2466572 | 1838566 | 1832566 | 500000 | 1130000 | 2466572 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 05001 | 05002 | 310 | 005 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.477 | 31/12/2025 | 005.205.08715 | MUSLIMAH | SELOPURO RT 002 RW 004 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG | 005.014914 | 0912 | 20 | 875 | 1 | 0 | 21553 | 1 | 20 | 0 | 0 | 3500 | 0 | 18053 | 21553 | 21553 | 0 | 0 | 18053 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.478 | 31/12/2025 | 005.205.08716 | HERI SUTRISNO | PANDEAN RT 002 RW 002 DS PANDEAN KECAMATAN REMBANG KABUPATEN REMBANG | 006.010437 | 0912 | 20 | 875 | 1 | 0 | 56159 | 1 | 20 | 46 | 0 | 3500 | 0 | 52705 | 56159 | 56159 | 0 | 0 | 52705 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 05001 | 05000 | 005 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 7.479 | 31/12/2025 | 005.205.08717 | NANIK | KALITENGAH RT 004 RW 001 DS KALITENGAH KECAMATAN PANCUR KABUPATEN REMBANG | 001.139210 | 0912 | 20 | 875 | 1 | 0 | 824533 | 1 | 20 | 678 | 0 | 3500 | 0 | 821711 | 824533 | 824533 | 0 | 0 | 821711 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 7.480 | 31/12/2025 | 005.205.08718 | ZULFIKAR | NGEMPLAK RT 002 RW 001 DS NGEMPLAK KECAMATAN LASEM KABUPATEN REMBANG | 001.139211 | 0912 | 20 | 875 | 1 | 0 | 82225 | 1 | 20 | 68 | 0 | 3500 | 0 | 78793 | 82225 | 82225 | 0 | 0 | 78793 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 7.481 | 31/12/2025 | 005.205.08719 | DANIEL TEGUH KURNIAWAN | DK KEMANGI RT 004 RW 007 DS KARANGGONDANG KECAMATAN MLONGGO KABUPATEN JEPAR | 001.139214 | 0911 | 20 | 875 | 1 | 0 | 86908 | 1 | 20 | 71 | 0 | 3500 | 0 | 83479 | 86908 | 86908 | 0 | 0 | 83479 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI BULANAN | 05001 | 05000 | 005 | 21-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-25 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 7.482 | 31/12/2025 | 005.205.08720 | NANDA BAYU PRATAMA | JL VETERAN NO 25 RT 004 RW 001 DESA LETEH KECAMATAN REMBANG KABUPATEN REMBA | 001.139218 | 0912 | 20 | 875 | 1 | 0 | 987901 | 1 | 20 | 812 | 0 | 3500 | 0 | 985213 | 987901 | 987901 | 0 | 0 | 985213 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 117 | 005 | 21-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-25 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 7.483 | 31/12/2025 | 005.205.08721 | AHMAD ZAENI | PANCUR RT 010 RW 003 DS PANCUR KECAMATAN PANCURKABUPATEN REMBANG | 001.139222 | 0912 | 20 | 875 | 1 | 0 | 233594 | 1 | 20 | 192 | 0 | 3500 | 0 | 230286 | 233594 | 233594 | 0 | 0 | 230286 | 0 | 0 | 3000000 | MODAL USAH | SOPIR | 05001 | 05000 | 005 | 21-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-25 | 0 | - - | 1 | 01-Sep-25 | 0 | ||
| 7.484 | 31/12/2025 | 005.205.08722 | AHMAD BURHANUDDIN WICAKSONO | JL BLORA KM 2 GG BODRONOYO 32 RT 005 RW 004 DS KABONGANKIDUL KECAMATAN REMB | 001.139240 | 0912 | 20 | 875 | 1 | 0 | 107195 | 1 | 20 | 88 | 0 | 3500 | 0 | 103783 | 107195 | 107195 | 0 | 0 | 103783 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05001 | 005 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 7.485 | 31/12/2025 | 005.205.08723 | SRI DARWATI | DK GODO RT 001 RW 001 DS PUNJULHARJO KECAMATAN REMBANG KABUPATEN REMBANG | 005.014271 | 0912 | 20 | 875 | 1 | 0 | 1437316 | 1 | 20 | 932 | 0 | 3500 | 0 | 1434748 | 937316 | 1133982.67 | 0 | 500000 | 1434748 | 0 | 0 | 5000000 | TABUNAGAN | DAGANG | 05001 | 05003 | 090 | 005 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.486 | 31/12/2025 | 005.205.08724 | HADI SUCIPTO | PLAWANGAN RT 007 RW 002 DS PLAWANGAN KECAMATAN KRAGAN KABUPATEN REMBANG | 001.139250 | 0912 | 20 | 875 | 1 | 0 | 61389 | 1 | 20 | 50 | 0 | 3500 | 0 | 57939 | 61389 | 61389 | 0 | 0 | 57939 | 0 | 0 | 3000000 | MODAL KERJA | NELAYAN | 05001 | 05003 | 005 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 7.487 | 31/12/2025 | 005.205.08725 | YUNITA | NGULAAN RT 002 RW 002 DS NGULAAN KECAMATAN BULU KABUPATEN REMBANG | 001.139251 | 0912 | 20 | 875 | 1 | 0 | 26083 | 1 | 20 | 21 | 0 | 3500 | 0 | 22604 | 26083 | 26083 | 0 | 0 | 22604 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 7.488 | 31/12/2025 | 005.205.08726 | SITI KOBSAH | RENDENG UTARA RT 002 RW 005 DS RENDENG KECAMATAN KOTA KUDUS KABUPATEN KUDUS | 005.015512 | 0909 | 20 | 875 | 1 | 0 | 890155 | 1 | 20 | 732 | 0 | 3500 | 0 | 887387 | 890155 | 890155 | 0 | 0 | 887387 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 7.489 | 31/12/2025 | 005.205.08727 | SUALIM | TANJUNG RT 001 RW 001 DS TANJUNG KECAMATAN SULANG KABUPATEN REMBANG | 001.139268 | 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 | 05004 | 005 | 27-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.490 | 31/12/2025 | 005.205.08728 | NUR SALAM | DK JUWEN RT 003 RW 001 DS SENDANGMULYO KECAMATAN KRAGAN KABUPATEN REMBANG | 001.135306 | 0912 | 20 | 875 | 1 | 0 | 70524 | 1 | 20 | 58 | 0 | 3500 | 0 | 67082 | 70524 | 70524 | 0 | 0 | 67082 | 0 | 0 | 2500000 | MODAL USAHA | BERTANI | 05001 | 05003 | 005 | 27-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-25 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 7.491 | 31/12/2025 | 005.205.08729 | SUHARJITO | CRIWIK RT 003 RW 001 DS CRIWIK KECAMATAN PANCUR KABUPATEN REMBANG | 001.139275 | 0912 | 20 | 875 | 1 | 0 | 104782 | 1 | 20 | 86 | 0 | 3500 | 0 | 101368 | 104782 | 104782 | 0 | 0 | 101368 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 7.492 | 31/12/2025 | 005.205.08730 | KHONIF NUR AFIFAH | MANGUNLEGI RT 004 RW 002 DS MANGUNLEGI KEC BATANGAN KAB PATI | 001.139281 | 0908 | 20 | 875 | 1 | 0 | 5002105 | 1 | 20 | 4111 | 0 | 3500 | 0 | 5002716 | 5002105 | 5002105 | 0 | 0 | 5002716 | 0 | 0 | 3000000 | INVESTASI | WIRASWASTA | 05001 | 05002 | 172 | 005 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 28-Aug-25 | 0 | |
| 7.493 | 31/12/2025 | 005.205.08731 | SUPIKAT | KALIPANG RT 005 RW 001 DS KALIPANG KECAMATAN SARANG KABUPATEN REMBANG | 005.014360 | 0912 | 20 | 875 | 1 | 0 | 28372 | 1 | 20 | 128 | 0 | 3500 | 0 | 25000 | 156120 | 156120 | 127748 | 0 | 25000 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 05001 | 05003 | 005 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.494 | 31/12/2025 | 005.205.08732 | PRIYONO HADI MULYONO | LANGKIR RT 005 RW 002 DS LANGKIR KECAMATAN PANCUR KABUPATEN REMBANG | 001.139287 | 0912 | 20 | 875 | 1 | 0 | 320072 | 1 | 20 | 1100 | 0 | 3500 | 0 | 317672 | 578072 | 1338072 | 4058000 | 3800000 | 317672 | 0 | 0 | 4000000 | MODAL KERJA | KONSULTAN | 05001 | 05000 | 005 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.495 | 31/12/2025 | 005.205.08733 | AKHMAD NUR FAIZIN | SELOPURO RT 002 RW 005 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG | 001.139289 | 0912 | 20 | 875 | 1 | 0 | 190341 | 1 | 20 | 156 | 0 | 3500 | 0 | 186997 | 190341 | 190341 | 0 | 0 | 186997 | 0 | 0 | 3000000 | INVESTASI | FOTOGRAFER | 05001 | 05000 | 103 | 005 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 7.496 | 31/12/2025 | 005.205.08734 | SUNTARI | MANGUNLEGI RT 004 RW 002 DS MANGUNLEGI KECAMATAN BATANGAN KABUPATEN PATI | 001.139293 | 0908 | 20 | 875 | 1 | 0 | 1351415 | 1 | 20 | 1111 | 0 | 3500 | 0 | 1349026 | 1351415 | 1351415 | 0 | 0 | 1349026 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05002 | 172 | 005 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 7.497 | 31/12/2025 | 005.205.08735 | DEWI IRNAWATI | JUKUNG RT 002 RW 003 DS JUKUNG KECAMATAN BULU KABUPATEN REMBANG | 001.134391 | 0912 | 20 | 875 | 1 | 0 | 325677 | 1 | 20 | 268 | 0 | 3500 | 0 | 322445 | 325677 | 325677 | 0 | 0 | 322445 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05004 | 005 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 7.498 | 31/12/2025 | 005.205.08736 | SOFIAH | KARANGTURI RT 002 RW 005 DS KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG | 005.015120 | 0912 | 20 | 875 | 1 | 0 | 71696 | 1 | 20 | 59 | 0 | 3500 | 0 | 68255 | 71696 | 71696 | 0 | 0 | 68255 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | DAGANG | 05001 | 05000 | 005 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 7.499 | 31/12/2025 | 005.205.08737 | AHMAD FUADI | DUKUH ROPOH RT 009 RW 003 DS PANCUR KECAMATAN PANCUR KABUPATEN REMBANG | 001.139313 | 0912 | 20 | 875 | 1 | 0 | 1611956 | 1 | 20 | 1152 | 0 | 3500 | 0 | 1609608 | 1211956 | 1401956 | 0 | 400000 | 1609608 | 0 | 0 | 1500000 | TABUNGAN | DAGANG | 05001 | 05000 | 178 | 005 | 02-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.500 | 31/12/2025 | 005.205.08738 | ERNA PUSPAWATI | TEGALMULYO RT 005 RW 002 DS TEGALMULYO KECAMATAN KRAGAN KABUPATEN REMBANG | 005.015007 | 0912 | 20 | 875 | 1 | 0 | 41256 | 1 | 20 | 44 | 0 | 3500 | 0 | 37800 | 53455 | 53455 | 12199 | 0 | 37800 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | USAHA | 05001 | 05000 | 005 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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