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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.501 | 31/12/2025 | 005.205.08739 | KARSIMIN | LOGEDE RT 005 RW 003 DS LOGEDE KECAMATAN SUMBER KABUPATEN REMBANG | 005.014057 | 0912 | 20 | 875 | 1 | 0 | 109754 | 1 | 20 | 90 | 0 | 3500 | 0 | 106344 | 109754 | 109754 | 0 | 0 | 106344 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05004 | 005 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 09-Sep-25 | 0 | ||
| 7.502 | 31/12/2025 | 005.205.08740 | HANI NATALIE | MAGERSARI RT 002 RW 001 DS MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG | 001.139358 | 0912 | 20 | 875 | 1 | 0 | 2135651 | 1 | 20 | 1518 | 304 | 3500 | 0 | 2133365 | 1330171 | 1846609.67 | 0 | 805480 | 2133365 | 0 | 0 | 20000000 | INVESTASI | DOKTER | 05001 | 05000 | 063 | 005 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 7.503 | 31/12/2025 | 005.205.08741 | SUCIPTO | TERJAN RT 003 RW 002 DS TERJAN KECAMATAN KRAGAN KABUPATEN REMBANG | 005.014871 | 0912 | 20 | 875 | 1 | 0 | 49618 | 1 | 20 | 41 | 0 | 3500 | 0 | 46159 | 49618 | 49618 | 0 | 0 | 46159 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 09-Sep-25 | 0 | ||
| 7.504 | 31/12/2025 | 005.205.08742 | SUPRAPTI | GEDONGMULYO RT 002 RW 003 DS GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBANG | 005.014211 | 0912 | 20 | 875 | 1 | 0 | 8090805 | 1 | 20 | 7576 | 1515 | 3500 | 0 | 8093366 | 10057929 | 9217563.13 | 2000000 | 32876 | 8093366 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 7.505 | 31/12/2025 | 005.205.08743 | FIKRY AMANDZALHAFIDZ | BAKAH RT 002 RW 006 DS BAKAH KECAMATAN KUNDURAN KABUPATEN BLORA | 005.015636 | 0913 | 20 | 875 | 1 | 0 | 64751 | 1 | 20 | 53 | 0 | 3500 | 0 | 61304 | 64751 | 64751 | 0 | 0 | 61304 | 0 | 0 | 2500000 | INVESTASI | TAB PRIBADI | 05001 | 05001 | 289 | 005 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 7.506 | 31/12/2025 | 005.205.08744 | SURATMI | MONDOTEKO RT 003 RW 004 DS MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG | 001.139375 | 0912 | 20 | 875 | 1 | 0 | 250266 | 1 | 20 | 518 | 0 | 3500 | 0 | 247284 | 780266 | 630599.33 | 1000000 | 470000 | 247284 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 117 | 005 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.507 | 31/12/2025 | 005.205.08745 | FELIS KURNIAWAN REGIE | PERUM GRIYA CITRA SANTOSO RT 007 RW 002 DS MONDOTEKO KECAMATAN REMBANG KAB | 005.010487 | 0912 | 20 | 875 | 1 | 0 | 24890 | 1 | 20 | 0 | 0 | 3500 | 0 | 21390 | 24890 | 24890 | 0 | 0 | 21390 | 0 | 0 | 5500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05001 | 289 | 005 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 7.508 | 31/12/2025 | 005.205.08746 | SUGIYONO | JATIMUDO RT 002 RW 003 DS JATIMUDO KECAMATAN SULANG KABUPATEN REMBANG | 001.139388 | 0912 | 20 | 875 | 1 | 0 | 59642 | 1 | 20 | 49 | 0 | 3500 | 0 | 56191 | 59642 | 59642 | 0 | 0 | 56191 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05004 | 005 | 10-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 11-Sep-25 | 0 | ||
| 7.509 | 31/12/2025 | 005.205.08747 | AMIRUL FADHILA ACHYA | SULANG RT 003 RW 001 DS SULANG KECAMATAN SULANG KABUPATEN REMBANG | 001.139390 | 0912 | 20 | 875 | 1 | 0 | 97886 | 1 | 20 | 80 | 0 | 3500 | 0 | 94466 | 97886 | 97886 | 0 | 0 | 94466 | 0 | 0 | 1500000 | INVESTASI | UPAH JUALAN | 05001 | 05004 | 222 | 005 | 10-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 7.510 | 31/12/2025 | 005.205.08748 | TASRIYAH QQ JIMPITAN | GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG | 001.137383 | 0912 | 20 | 875 | 1 | 0 | 6447802 | 1 | 20 | 5032 | 1006 | 3500 | 0 | 6448328 | 5697802 | 6122802 | 0 | 750000 | 6448328 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 173 | 005 | 11-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 7.511 | 31/12/2025 | 005.205.08749 | MUTAKIM | PENGKOL RT 003 RW 002 DS PENGKOL KECAMATAN KALIORI KABUPATEN REMBANG | 005.015663 | 0912 | 20 | 875 | 1 | 0 | 39530 | 1 | 20 | 32 | 0 | 3500 | 0 | 36062 | 39530 | 39530 | 0 | 0 | 36062 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05004 | 005 | 11-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.512 | 31/12/2025 | 005.205.08750 | M MASHADI | JURANGJERO RT 002 RW 002 DS JURANGJERO KECAMATAN SLUKE KABUPATEN REMBANG | 001.139409 | 0912 | 20 | 875 | 1 | 0 | 521130 | 1 | 20 | 428 | 0 | 3500 | 0 | 518058 | 521130 | 521130 | 0 | 0 | 518058 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 12-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 7.513 | 31/12/2025 | 005.205.08751 | MOHAMMAD MUNIB | JAMBANGAN RT 001 RW 001 DS JAMBANGAN KECAMATAN SARANG KABUPATEN REMBANG | 001.139413 | 0912 | 20 | 875 | 1 | 0 | 91692 | 1 | 20 | 75 | 0 | 3500 | 0 | 88267 | 91692 | 91692 | 0 | 0 | 88267 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 7.514 | 31/12/2025 | 005.205.08752 | SITI NOOR AISYAH | KUMBO RT 001 RW 001 DS KUMBO KEC SEDAN KAB REMBANG | 001.139422 | 0912 | 20 | 875 | 1 | 0 | 2680895 | 1 | 20 | 1772 | 0 | 3500 | 0 | 2679167 | 1680895 | 2155895 | 0 | 1000000 | 2679167 | 0 | 0 | 2500000 | INVESTASI | FRIED CHIKEN | 05001 | 05002 | 005 | 15-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.515 | 31/12/2025 | 005.205.08753 | M ADI SAFRUDIN | DK TUYUHAN KIDUL RT 012 RW 005 DS TUYUHAN KECAMATAN PANCUR KABUPATEN REMBAN | 005.014500 | 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 | 22-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.516 | 31/12/2025 | 005.205.08754 | SUBANDI | KEPOHAGUNG RT 002 RW 001 DS KEPOHAGUNG KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.015218 | 0912 | 20 | 875 | 1 | 0 | 89002 | 1 | 20 | 95 | 0 | 3500 | 0 | 85597 | 115825 | 115825 | 1697823 | 1671000 | 85597 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | DAGANG DAN EKSPEDISI | 05001 | 05002 | 005 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.517 | 31/12/2025 | 005.205.08755 | MOHAMAD ZAENUDDIN | SELOPURO RT 001 RW 005 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG | 005.015167 | 0912 | 20 | 875 | 1 | 0 | 15726 | 1 | 20 | 0 | 0 | 3500 | 0 | 12226 | 15726 | 15726 | 0 | 0 | 12226 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | DEPO AIR MINUM | 05001 | 05000 | 103 | 005 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 7.518 | 31/12/2025 | 005.205.08756 | JAITIN | DUKUH JERUK RT 005 RW 001 DS SENDANGAGUNG KECAMATAN KALIORI KABUPATEN REMBA | 001.139435 | 0912 | 20 | 875 | 1 | 0 | 680876 | 1 | 20 | 1229 | 0 | 3500 | 0 | 678605 | 1300876 | 1494876 | 1000000 | 380000 | 678605 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05001 | 117 | 005 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.519 | 31/12/2025 | 005.205.08757 | AYU GLADIS AMALIA | PANDEAN RT 002 RW 003 PANDEAN REMBANG REMBANG | 001.139438 | 0912 | 20 | 875 | 1 | 0 | 555179 | 1 | 20 | 430 | 0 | 3500 | 0 | 552109 | 515179 | 523179 | 0 | 40000 | 552109 | 0 | 0 | 2000000 | SIMPANAN | LAINNYA | 05001 | 05001 | 289 | 005 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 7.520 | 31/12/2025 | 005.205.08758 | SUTIYEM | PAMOTAN RT 001 RW 004 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.139448 | 0912 | 20 | 875 | 1 | 0 | 39993 | 1 | 20 | 230 | 0 | 3500 | 0 | 36723 | 339993 | 279993 | 600000 | 300000 | 36723 | 0 | 0 | 2500000 | TABUNGAN | WARUNG KELONTONG | 05001 | 05002 | 005 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.521 | 31/12/2025 | 005.205.08759 | MUNAWIR | KEMADU RT 002 RW 002 DS KEMADU KECAMATAN SULANG KABUPATEN REMBANG | 001.139456 | 0912 | 20 | 875 | 1 | 0 | 46219 | 1 | 20 | 38 | 0 | 3500 | 0 | 42757 | 46219 | 46219 | 0 | 0 | 42757 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 18-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.522 | 31/12/2025 | 005.205.08760 | MITA AYU KUSUMANINGTYAS | JL AHMAD YANI RT 002 RW 001 SAWAHAN REMBANG REMBANG | 001.139463 | 0912 | 20 | 875 | 1 | 0 | 419787 | 1 | 20 | 345 | 0 | 3500 | 0 | 416632 | 419787 | 419787 | 0 | 0 | 416632 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 05001 | 05001 | 289 | 005 | 18-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 7.523 | 31/12/2025 | 005.205.08761 | NUR MALASARI | MLAGEN RT 004 RW 001 DS MLAGEN KECAMATAN PAMOTAN KABUPATEN REMBANG | 001.139484 | 0912 | 20 | 875 | 1 | 0 | 85649 | 1 | 20 | 70 | 0 | 3500 | 0 | 82219 | 85649 | 85649 | 0 | 0 | 82219 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 19-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-25 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 7.524 | 31/12/2025 | 005.205.08763 | KHOIRU ALFIN NUHA | BOGOREJO RT 002 RW 002 DS BOGOREJO KECAMATAN SEDAN KABUPATEN REMBANG | 001.139500 | 0912 | 20 | 875 | 1 | 0 | 690151 | 1 | 20 | 63 | 0 | 3500 | 0 | 686714 | 45901 | 76634.33 | 1945000 | 2589250 | 686714 | 0 | 0 | 1500000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.525 | 31/12/2025 | 005.205.08764 | YOSIBOY HASYIM AMYNU RAHMAT | BANGUNREJO RT 004 RW 002 DS BANGUNREJO KECAMATAN PAMOTAN KABUPATEN REMBANG | 001.139528 | 0912 | 20 | 875 | 1 | 0 | 64122 | 1 | 20 | 55 | 0 | 3500 | 0 | 60677 | 66722 | 66722 | 2600 | 0 | 60677 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.526 | 31/12/2025 | 005.205.08765 | ANAS SAROJI | MOJOREMBUN RT 002 RW 001 MOJOREMBUN KALIORI REMBANG | 001.139543 | 0912 | 20 | 875 | 1 | 0 | 1440324 | 1 | 20 | 1008 | 0 | 3500 | 0 | 1437832 | 1040324 | 1226990.67 | 0 | 400000 | 1437832 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05001 | 117 | 005 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.527 | 31/12/2025 | 005.205.08766 | BETA RIYANTINI | MANTINGAN RT 001 RW 001 MANTINGAN BULU REMBANG | 005.014902 | 0912 | 20 | 875 | 1 | 0 | 27233 | 1 | 20 | 22 | 0 | 3500 | 0 | 23755 | 27233 | 27233 | 0 | 0 | 23755 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05000 | 005 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 7.528 | 31/12/2025 | 005.205.08767 | TRI DIYAH INDRIYANI | SENDANGMULYO RT003 RW001 DESA SENDANGMULYO KECAMATAN SLUKE KABUPATEN REMBAN | 001.139569 | 0912 | 20 | 875 | 1 | 0 | 828966 | 1 | 20 | 681 | 0 | 3500 | 0 | 826147 | 828966 | 828966 | 0 | 0 | 826147 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05004 | 005 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 7.529 | 31/12/2025 | 005.205.08768 | DWI MARTYN DHARU PAMUNGKAS | DS SULANG RT 004 RW 005 SULANG SULANG REMBANG | 001.139570 | 0912 | 20 | 875 | 1 | 0 | 838788 | 1 | 20 | 689 | 0 | 3500 | 0 | 835977 | 838788 | 838788 | 0 | 0 | 835977 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 7.530 | 31/12/2025 | 005.205.08769 | SUMIATI | KENDALAGUNG RT 004 RW 002 KENDALAGUNG KRAGAN REMBANG | 001.139587 | 0912 | 20 | 875 | 1 | 0 | 25633 | 1 | 20 | 542 | 0 | 3500 | 0 | 22675 | 673633 | 659633 | 808000 | 160000 | 22675 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 7.531 | 31/12/2025 | 005.205.08770 | SITI MUAWANAH | KENDALAGUNG RT 002 RW 001 KENDALAGUNG KRAGAN REMBANG | 001.139593 | 0912 | 20 | 875 | 1 | 0 | 3734553 | 1 | 20 | 2608 | 0 | 3500 | 0 | 3733661 | 2584553 | 3172886.33 | 0 | 1150000 | 3733661 | 0 | 0 | 3000000 | MODAL KERJA | DANANG | 05001 | 05003 | 005 | 01-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.532 | 31/12/2025 | 005.205.08771 | DIDIK PURWOKO | NGADEM RT 003 RW 002 NGADEM REMBANG REMBANG | 005.015706 | 0912 | 20 | 875 | 1 | 0 | 333602 | 1 | 20 | 306 | 0 | 3500 | 0 | 330408 | 233602 | 371935.33 | 200000 | 300000 | 330408 | 0 | 0 | 3500000 | SIMPANAN | DAGANG | 05001 | 05001 | 117 | 005 | 02-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 7.533 | 31/12/2025 | 005.205.08772 | EKSAN NUR AJI | POHLANDAK RT 004 RW 002 POHLANDAK PANCUR REMBANG | 001.133578 | 0912 | 20 | 875 | 1 | 0 | 781271 | 1 | 20 | 642 | 0 | 3500 | 0 | 778413 | 781271 | 781271 | 0 | 0 | 778413 | 0 | 0 | 2500000 | MODAL USAHA | SOPIR | 05001 | 05000 | 005 | 02-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-25 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 7.534 | 31/12/2025 | 005.205.08773 | A HARNOTO | PAMOTAN RT 004 RW 001 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.139618 | 0912 | 20 | 875 | 1 | 0 | 5895907 | 1 | 20 | 3983 | 0 | 3500 | 0 | 5896390 | 3895907 | 4845907 | 0 | 2000000 | 5896390 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG | 05001 | 05002 | 005 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.535 | 31/12/2025 | 005.205.08774 | WENY BANGUN SARI | PAMOTAN RT 001 RW 013 DS PAMOTAN KEC PAMOTAN KAB REMBANG | 001.139619 | 0908 | 20 | 875 | 1 | 0 | 1014521 | 1 | 20 | 480 | 0 | 3500 | 0 | 1011501 | 164521 | 584521 | 0 | 850000 | 1011501 | 0 | 0 | 2500000 | TABUNGAN | WEDDING ORGANIZER | 05001 | 05002 | 005 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.536 | 31/12/2025 | 005.205.08775 | MOKHAMAD FUADI | LAMBANGAN WETAN RT 002 RW 003 LAMBANGAN WETAN BULU REMBANG | 005.015332 | 0912 | 20 | 875 | 1 | 0 | 1994833 | 1 | 20 | 1640 | 0 | 3500 | 0 | 1992973 | 1994833 | 1994833 | 0 | 0 | 1992973 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05004 | 005 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 7.537 | 31/12/2025 | 005.205.08776 | MUTTASIROH | BULUNGAN RT 005 RW 002 BULUNGAN TAYU PATI | 001.139635 | 0908 | 20 | 875 | 1 | 0 | 1543804 | 1 | 20 | 1187 | 0 | 3500 | 0 | 1541491 | 1243804 | 1443804 | 0 | 300000 | 1541491 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05000 | 392 | 005 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 7.538 | 31/12/2025 | 005.205.08777 | KUSMIATI | KARANGHARJO RT 001 RW 001 KARANGHARJO KRAGAN REMBANG | 001.139639 | 0912 | 20 | 875 | 1 | 0 | 309525 | 1 | 20 | 262 | 0 | 3500 | 0 | 306287 | 325425 | 318535 | 935900 | 920000 | 306287 | 0 | 0 | 3000000 | MODAL KERJA | DANANG | 05001 | 05003 | 005 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 7.539 | 31/12/2025 | 005.205.08778 | ENDAH ERMININGSIH | JL SLAMET RIYADI GG MERBABU RT 001 RW 001 SUMBERJO REMBANG REMBANG | 005.010146 | 0912 | 20 | 875 | 1 | 0 | 433331 | 1 | 20 | 263 | 0 | 3500 | 0 | 430094 | 233331 | 319997.67 | 0 | 200000 | 430094 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 117 | 005 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.540 | 31/12/2025 | 005.205.08779 | MARLIA TRIASTUTI | PERUM TURUS GEDE BLOK B RT 006 RW 001 TURUSGEDE REMBANG REMBANG | 001.139653 | 0912 | 20 | 875 | 1 | 0 | 2947919 | 1 | 20 | 2153 | 0 | 3500 | 0 | 2946572 | 3197919 | 2619585.67 | 3500000 | 3250000 | 2946572 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 289 | 005 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.541 | 31/12/2025 | 005.205.08780 | ELIE AGUSTINA | SODITAN RT 005 RW 003 SODITAN LASEM REMBANG | 005.012306 | 0912 | 20 | 875 | 1 | 0 | 3795217 | 1 | 20 | 2613 | 0 | 3500 | 0 | 3794330 | 2795217 | 3178550.33 | 0 | 1000000 | 3794330 | 0 | 0 | 2000000 | INVESTASI | WARUNG MAKAN | 05001 | 05000 | 005 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.542 | 31/12/2025 | 005.205.08781 | WASIATUL HIDAYAH | KARANG HARJO RT 001 RW 002 DS KARANGHARJO KECAMATAN KRAGAN KABUPATEN REMBAN | 001.139699 | 0912 | 20 | 875 | 1 | 0 | 4197536 | 1 | 20 | 3450 | 0 | 3500 | 0 | 4197486 | 4197536 | 4197536 | 0 | 0 | 4197486 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 226 | 005 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 7.543 | 31/12/2025 | 005.205.08782 | SARIFAH | KRAGAN RT 005 RW 002 DS KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG | 001.139698 | 0912 | 20 | 875 | 1 | 0 | 713376 | 1 | 20 | 586 | 0 | 3500 | 0 | 710462 | 713376 | 713376 | 0 | 0 | 710462 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 090 | 005 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 7.544 | 31/12/2025 | 005.205.08783 | MOKHAMAD ULIN NUHA | NGULAAN RT 002 RW 002 NGULAAN BULU REMBANG | 005.014738 | 0912 | 20 | 875 | 1 | 0 | 301321 | 1 | 20 | 248 | 0 | 3500 | 0 | 298069 | 301321 | 301321 | 0 | 0 | 298069 | 0 | 0 | 2000000 | MENABUNG | WIRASWASTA | 05001 | 05004 | 005 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 7.545 | 31/12/2025 | 005.205.08784 | FEBYANA CAHYA ARINDI | MANTINGAN RT 001 RW 001 MANTINGAN BULU REMBANG | 001.139726 | 0912 | 20 | 875 | 1 | 0 | 22328 | 1 | 20 | 0 | 0 | 3500 | 0 | 18828 | 22328 | 22328 | 0 | 0 | 18828 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 7.546 | 31/12/2025 | 005.205.08785 | SEMI ANISA | KEDUNGREJO RT 003 RW 004 KEDUNGREJO REMBANG REMBANG | 001.139741 | 0912 | 20 | 875 | 1 | 0 | 10001548 | 1 | 20 | 8220 | 1644 | 3500 | 0 | 10004624 | 10001548 | 10001548 | 0 | 0 | 10004624 | 0 | 0 | 1500000 | INVESTASI | UPAH | 05001 | 05000 | 178 | 005 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 7.547 | 31/12/2025 | 005.205.08786 | SITI KHARISMATUN NADHIFAH | SAMARAN RT 004 RW 002 SAMARAN PAMOTAN REMBANG | 001.139756 | 0912 | 20 | 875 | 1 | 0 | 1193901 | 1 | 20 | 1124 | 0 | 3500 | 0 | 1191525 | 1443901 | 1367234.33 | 600000 | 350000 | 1191525 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG FRIED CHICKEN | 05001 | 05002 | 005 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.548 | 31/12/2025 | 005.205.08787 | YATMAN | GEDONGMULYO RT 005 RW 001 GEDONGMULYO LASEM REMBANG | 001.139759 | 0912 | 20 | 875 | 1 | 0 | 1943579 | 1 | 20 | 1223 | 0 | 3500 | 0 | 1941302 | 1093579 | 1488579 | 0 | 850000 | 1941302 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 05001 | 05000 | 178 | 005 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.549 | 31/12/2025 | 005.205.08788 | MAILANI PUTRI | GEDONGMULYO RT 004 RW 003 GEDONGMULYO LASEM REMBANG | 001.139791 | 0912 | 20 | 875 | 1 | 0 | 93082 | 1 | 20 | 77 | 0 | 3500 | 0 | 89659 | 93082 | 93082 | 0 | 0 | 89659 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 05001 | 05000 | 280 | 005 | 24-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-25 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 7.550 | 31/12/2025 | 005.205.08789 | VIVI NINDY MAGHFIROH | KEMADU RT 002 RW 001 KEMADU SULANG REMBANG | 001.139800 | 0912 | 20 | 875 | 1 | 0 | 663169 | 1 | 20 | 418 | 0 | 3500 | 0 | 660087 | 378169 | 508669 | 0 | 285000 | 660087 | 0 | 0 | 2000000 | INESTASI | GAJI | 05001 | 05004 | 005 | 27-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
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