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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.951 | 31/12/2025 | 005.207.03626 | SULASTRI | DS BALONGMULYO RT 06 RW 03 KEC KRAGAN KAB REMBANG | 005.013936 | 0912 | 20 | 875 | 1 | 0 | 223149 | 1 | 20 | 183 | 0 | 2000 | 0 | 221332 | 223149 | 223149 | 0 | 0 | 221332 | 0 | 0 | 2000000 | BIAYA REHAB RUMAH | GAJI | 05001 | 05003 | 005 | 10-Feb-20 | 07 | TABUNGANKU | 0 | 10-Feb-20 | 0 | - - | 1 | 13-Oct-23 | 0 | ||
| 27.952 | 31/12/2025 | 005.207.03628 | TRI MOEGOWIJONO | DS LETEH RT 02 RW 05 KEC REMBANG KAB REMBANG | 005.013971 | 0912 | 20 | 875 | 1 | 0 | 588103 | 1 | 20 | 483 | 0 | 2000 | 0 | 586586 | 588103 | 588103 | 0 | 0 | 586586 | 0 | 0 | 3029600 | KONSUMTIF | GAJI | 05001 | 05001 | 005 | 29-Feb-20 | 07 | TABUNGANKU | 0 | 29-Feb-20 | 0 | - - | 1 | 03-Aug-22 | 0 | ||
| 27.953 | 31/12/2025 | 005.207.03629 | SITI ROHMAH | DS PRAGEN RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.013974 | 0912 | 20 | 875 | 1 | 0 | 146786 | 1 | 20 | 121 | 0 | 2000 | 0 | 144907 | 146786 | 146786 | 0 | 0 | 144907 | 0 | 0 | 4630112 | KONSUMTIF | GAJI | 05001 | 05002 | 005 | 03-Mar-20 | 07 | TABUNGANKU | 0 | 03-Mar-20 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 27.954 | 31/12/2025 | 005.207.03630 | SAMSURI | DS BINANGUN RT 03 RW 01 KEC LASEM KAB REMBANG | 005.005539 | 0912 | 20 | 875 | 1 | 0 | 320081 | 1 | 20 | 263 | 0 | 2000 | 0 | 318344 | 320081 | 320081 | 0 | 0 | 318344 | 0 | 0 | 4262800 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Mar-20 | 07 | TABUNGANKU | 0 | 09-Mar-20 | 0 | - - | 1 | 13-Aug-21 | 0 | ||
| 27.955 | 31/12/2025 | 005.207.03631 | SITI ROMELAH | MONDOTEKO RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.005244 | 0912 | 20 | 875 | 1 | 0 | 664665 | 1 | 20 | 546 | 0 | 2000 | 0 | 663211 | 664665 | 664665 | 0 | 0 | 663211 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 16-Mar-20 | 07 | TABUNGANKU | 0 | 16-Mar-20 | 0 | - - | 1 | 30-Mar-21 | 0 | ||
| 27.956 | 31/12/2025 | 005.207.03632 | AHMAD SHOLIKIN | DS SUMBER RT 03 RW 05 KEC SUMBER KAB REMBANG | 005.014040 | 0912 | 20 | 875 | 1 | 0 | 468867 | 1 | 20 | 385 | 0 | 2000 | 0 | 467252 | 468867 | 468867 | 0 | 0 | 467252 | 0 | 0 | 5106800 | KONSUMTIF\ | GAJI | 05001 | 05001 | 005 | 23-Apr-20 | 07 | TABUNGANKU | 0 | 23-Apr-20 | 0 | - - | 1 | 28-Apr-20 | 0 | ||
| 27.957 | 31/12/2025 | 005.207.03633 | SUMARTINI | DS KABONGANKIDUL RT 01 RW 02 KEC REMBANG KAB REMBANG | 005.014049 | 0912 | 20 | 875 | 1 | 0 | 988705 | 1 | 20 | 813 | 0 | 2000 | 0 | 987518 | 988705 | 988705 | 0 | 0 | 987518 | 0 | 0 | 5000000 | BIAYA REHAB RUMAH | GAJI | 05001 | 05001 | 005 | 30-Apr-20 | 07 | TABUNGANKU | 0 | 30-Apr-20 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.958 | 31/12/2025 | 005.207.03634 | SUMARNI | DS LETEH RT 01 RW 03 KEC REMBANG KAB REAMBANG | 005.014063 | 0912 | 20 | 875 | 1 | 0 | 496905 | 1 | 20 | 408 | 0 | 2000 | 0 | 495313 | 496905 | 496905 | 0 | 0 | 495313 | 0 | 0 | 2000000 | PEMBELIAN ELEKTRONIK | GAJI | 05001 | 05001 | 005 | 14-May-20 | 07 | TABUNGANKU | 0 | 14-May-20 | 0 | - - | 1 | 30-May-22 | 0 | ||
| 27.959 | 31/12/2025 | 005.207.03635 | SRI SEDJATI | DS BITINGAN RT 01 RW 01 KEC SALE KAB REMBANG | 005.014066 | 0912 | 20 | 875 | 1 | 0 | 34346 | 1 | 20 | 18 | 0 | 0 | 0 | 34364 | 1556 | 22323 | 0 | 32790 | 34364 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 05001 | 05000 | 005 | 15-May-20 | 07 | TABUNGANKU | 0 | 15-May-20 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 27.960 | 31/12/2025 | 005.207.03636 | KARTIMAN | DS BABAGAN RT 04 RW 02 KEC LASEM KAB REMBANG | 005.014067 | 0912 | 20 | 875 | 1 | 0 | 183537 | 1 | 20 | 151 | 0 | 2000 | 0 | 181688 | 183537 | 183537 | 0 | 0 | 181688 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 05001 | 05000 | 005 | 15-May-20 | 07 | TABUNGANKU | 0 | 15-May-20 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.961 | 31/12/2025 | 005.207.03637 | M ADIB | DS POHLANDAK RT 3 RW 1 KEC PANCUR KAB REMBANG | 005.011709 | 0912 | 20 | 875 | 1 | 0 | 9647 | 1 | 20 | 0 | 0 | 2000 | 0 | 7647 | 9647 | 9647 | 0 | 0 | 7647 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 27-May-20 | 07 | TABUNGANKU | 0 | 27-May-20 | 0 | - - | 1 | 11-Sep-24 | 0 | ||
| 27.962 | 31/12/2025 | 005.207.03639 | SUMIYATI | DS LETEH RT 04 RW 03 KEC REMBANG KAB REMBANG | 005.014087 | 0912 | 20 | 875 | 1 | 0 | 856 | 1 | 20 | 0 | 0 | 856 | 0 | 0 | 856 | 856 | 0 | 0 | 0 | 0 | 0 | 1219700 | KONSUMTIF | GAJI JD | 05001 | 05001 | 005 | 05-Jun-20 | 07 | TABUNGANKU | 0 | 05-Jun-20 | 0 | - - | 1 | 30-Apr-21 | 0 | ||
| 27.963 | 31/12/2025 | 005.207.03640 | Y ENDANG HIDAJATI S R | DS LETEH RT 5 RW 3 KEC REMBANG KAB REMBANG | 005.008882 | 0912 | 20 | 875 | 1 | 0 | 122316 | 1 | 20 | 101 | 0 | 2000 | 0 | 120417 | 122316 | 122316 | 0 | 0 | 120417 | 0 | 0 | 2500000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Jun-20 | 07 | TABUNGANKU | 0 | 12-Jun-20 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 27.964 | 31/12/2025 | 005.207.03643 | SULARMI | DS KALIOMBO RT 6 RW 2 KEC SULANG KAB REMBANG | 005.014147 | 0912 | 20 | 875 | 1 | 0 | 410946 | 1 | 20 | 338 | 0 | 2000 | 0 | 409284 | 410946 | 410946 | 0 | 0 | 409284 | 0 | 0 | 2500000 | BI REHAB RUMAH | GAJI PENSIUN | 05001 | 05001 | 005 | 09-Jul-20 | 07 | TABUNGANKU | 0 | 09-Jul-20 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.965 | 31/12/2025 | 005.207.03644 | RUSMIATI | DS SULANG RT 4 RW 5 KEC SULANG KAB REMBANG | 005.014164 | 0912 | 20 | 874 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | BIAYA REHAB TERAS | GAJI PENSIUN | 05001 | 05000 | 005 | 20-Jul-20 | 07 | TABUNGANKU | 0 | 20-Jul-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.966 | 31/12/2025 | 005.207.03645 | SONY SANYOTO | BULU RT 3 RW 1 KEC BULU KAB REMBANG | 005.007807 | 0912 | 20 | 874 | 1 | 0 | 212329 | 1 | 20 | 175 | 0 | 2000 | 0 | 210504 | 212329 | 212329 | 0 | 0 | 210504 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 29-Jul-20 | 07 | TABUNGANKU | 0 | 29-Jul-20 | 0 | - - | 1 | 29-Jul-20 | 0 | ||
| 27.967 | 31/12/2025 | 005.207.03647 | SAERI | DS LETEH RT 4 RW 3 KEC REMBANG KAB REMBANG | 005.014187 | 0912 | 20 | 874 | 1 | 0 | 79822 | 1 | 20 | 66 | 0 | 2000 | 0 | 77888 | 79822 | 79822 | 0 | 0 | 77888 | 0 | 0 | 1500000 | BIAYA REHAB TERAS | GAJI | 05001 | 05001 | 005 | 05-Aug-20 | 07 | TABUNGANKU | 0 | 05-Aug-20 | 0 | - - | 1 | 07-Aug-20 | 0 | ||
| 27.968 | 31/12/2025 | 005.207.03648 | SRININGRUM | DS KEDUNGRINGIN RT 2 RW 1 KEC SEDAN KAB REMBANG | 005.014215 | 0912 | 20 | 874 | 1 | 0 | 17831 | 1 | 20 | 0 | 0 | 2000 | 0 | 15831 | 17831 | 17831 | 0 | 0 | 15831 | 0 | 0 | 2000000 | INVEST | GAJI | 05001 | 05000 | 005 | 19-Aug-20 | 07 | TABUNGANKU | 0 | 19-Aug-20 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 27.969 | 31/12/2025 | 005.207.03650 | MARATUN | DS JOLOTUNDO RT 007 RW 003 KEC LASEM KAB REMBANG | 005.014351 | 0912 | 20 | 875 | 1 | 0 | 277949 | 1 | 20 | 228 | 0 | 2000 | 0 | 276177 | 277949 | 277949 | 0 | 0 | 276177 | 0 | 0 | 2500000 | REHAB RUMAH | PENSIUNAN | 05001 | 05000 | 005 | 26-Nov-20 | 07 | TABUNGANKU | 0 | 26-Nov-20 | 0 | - - | 1 | 28-Nov-20 | 0 | ||
| 27.970 | 31/12/2025 | 005.207.03651 | ABD SAI | DS PASEDAN RT 01 RW 04 KEC BULU | 005.014388 | 0912 | 20 | 875 | 1 | 0 | 77730 | 1 | 20 | 64 | 0 | 2000 | 0 | 75794 | 77730 | 77730 | 0 | 0 | 75794 | 0 | 0 | 3000000 | MODAL KERJA | BULANAN | 05001 | 05000 | 005 | 17-Dec-20 | 07 | TABUNGANKU | 0 | 17-Dec-20 | 0 | - - | 1 | 03-Sep-21 | 0 | ||
| 27.971 | 31/12/2025 | 005.207.03653 | SUTINGAH | DS SAMBONG RT 01 RW 01 KEC SEDAN KAB REMBANG | 005.014505 | 0912 | 20 | 875 | 1 | 0 | 14529 | 1 | 20 | 0 | 0 | 2000 | 0 | 12529 | 14529 | 14529 | 0 | 0 | 12529 | 0 | 0 | 3000000 | INVES | GAJI | 05001 | 05000 | 005 | 16-Feb-21 | 07 | TABUNGANKU | 0 | 16-Feb-21 | 0 | - - | 1 | 06-Feb-24 | 0 | ||
| 27.972 | 31/12/2025 | 005.207.03654 | DARYANTO | DS SODITAN RT 009 RW 004 KEC LASEM KAB REMBANG | 005.014506 | 0912 | 20 | 875 | 1 | 0 | 101046 | 1 | 20 | 83 | 0 | 2000 | 0 | 99129 | 101046 | 101046 | 0 | 0 | 99129 | 0 | 0 | 3000000 | INVEST | GAJI | 05001 | 05000 | 005 | 16-Feb-21 | 07 | TABUNGANKU | 0 | 16-Feb-21 | 0 | - - | 1 | 03-Nov-21 | 0 | ||
| 27.973 | 31/12/2025 | 005.207.03655 | DASIMAH | DS SULANG RT 02 RW 01 KEC SULANG | 005.014520 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | BULANAN | 05001 | 05000 | 005 | 24-Feb-21 | 07 | TABUNGANKU | 0 | 24-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.974 | 31/12/2025 | 005.207.03656 | DASMAN | DS POLBAYEM RT 02 RW 01 KEC SUMBER KAB REMBANG | 005.014541 | 0912 | 20 | 875 | 1 | 0 | 31170 | 1 | 20 | 26 | 0 | 0 | 0 | 31196 | 31170 | 31170 | 0 | 0 | 31196 | 0 | 0 | 3000000 | INVES | GAJI | 05001 | 05000 | 005 | 15-Mar-21 | 07 | TABUNGANKU | 0 | 15-Mar-21 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 27.975 | 31/12/2025 | 005.207.03657 | PAERAH | DS JOHO RT 02 RW 01PAMOTAN | 005.009475 | 0912 | 20 | 875 | 1 | 0 | 77443 | 1 | 20 | 64 | 0 | 2000 | 0 | 75507 | 77443 | 77443 | 0 | 0 | 75507 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 16-Mar-21 | 07 | TABUNGANKU | 0 | 16-Mar-21 | 0 | - - | 1 | 13-Oct-23 | 0 | ||
| 27.976 | 31/12/2025 | 005.207.03658 | SUHARTINI | DS PAMOTAN RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.012821 | 0912 | 20 | 875 | 1 | 0 | 15192 | 1 | 20 | 0 | 0 | 2000 | 0 | 13192 | 15192 | 15192 | 0 | 0 | 13192 | 0 | 0 | 1500000 | USAHA | LAINNYA | 05001 | 05002 | 005 | 26-Apr-21 | 07 | TABUNGANKU | 0 | 26-Apr-21 | 0 | - - | 1 | 07-Apr-22 | 0 | ||
| 27.977 | 31/12/2025 | 005.207.03659 | TUGIRAH | DS MONDOTEKO RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.014632 | 0912 | 20 | 875 | 1 | 0 | 433997 | 1 | 20 | 357 | 0 | 2000 | 0 | 432354 | 433997 | 433997 | 0 | 0 | 432354 | 0 | 0 | 2500000 | USAHA | GAJI PENSIUNAN | 05001 | 05001 | 005 | 04-Jun-21 | 07 | TABUNGANKU | 0 | 04-Jun-21 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.978 | 31/12/2025 | 005.207.03660 | AMIK BURHAN | DS SODITAN RT 03 RW 02 KEC LASEM KAB REMBANG | 005.014697 | 0912 | 20 | 875 | 1 | 0 | 26403 | 1 | 20 | 22 | 0 | 0 | 0 | 26425 | 26403 | 26403 | 0 | 0 | 26425 | 0 | 0 | 2000000 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 10-Jul-21 | 07 | TABUNGANKU | 0 | 10-Jul-21 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 27.979 | 31/12/2025 | 005.207.03661 | ENDANG SRI MULYANI | DS JOLOTUNDO RT 08 RW 04 KEC LASEM KAB REMBANG | 005.014716 | 0912 | 20 | 875 | 1 | 0 | 1761512 | 1 | 20 | 1448 | 0 | 2000 | 0 | 1760960 | 1761512 | 1761512 | 0 | 0 | 1760960 | 0 | 0 | 3000000 | RENOV | PENSIUNAN | 05001 | 05001 | 005 | 30-Jul-21 | 07 | TABUNGANKU | 0 | 30-Jul-21 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 27.980 | 31/12/2025 | 005.207.03662 | DJUMIRAH | DS MRAYUN RT 03 RW 06 KEC SALE | 005.014730 | 0912 | 20 | 875 | 1 | 0 | 160834 | 1 | 20 | 132 | 0 | 2000 | 0 | 158966 | 160834 | 160834 | 0 | 0 | 158966 | 0 | 0 | 3000000 | MODAL KERJA | PENSIUNAN | 05001 | 05000 | 005 | 05-Aug-21 | 07 | TABUNGANKU | 0 | 05-Aug-21 | 0 | - - | 1 | 30-Jun-22 | 0 | ||
| 27.981 | 31/12/2025 | 005.207.03663 | SUNARNIK | DS JOLOTUNDO RT 017 RW 08 KEC LASEM KAB REMBANG | 005.014733 | 0912 | 20 | 875 | 1 | 0 | 84493 | 1 | 20 | 69 | 0 | 2000 | 0 | 82562 | 84493 | 84493 | 0 | 0 | 82562 | 0 | 0 | 2000000 | BIAYA REHAB RUMAH | GAAJI PENSIUNAN | 05001 | 05000 | 005 | 07-Aug-21 | 07 | TABUNGANKU | 0 | 07-Aug-21 | 0 | - - | 1 | 30-Mar-22 | 0 | ||
| 27.982 | 31/12/2025 | 005.207.03664 | ISTIQOMAH | DS NGEMPLAK RT 02 RW 04 KEC LASEM | 005.014785 | 0912 | 20 | 875 | 1 | 0 | 204715 | 1 | 20 | 168 | 0 | 2000 | 0 | 202883 | 204715 | 204715 | 0 | 0 | 202883 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 09-Sep-21 | 07 | TABUNGANKU | 0 | 09-Sep-21 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.983 | 31/12/2025 | 005.207.03665 | DIAN INDRIYANI | DS LETEH RT 4 RW 2 KEC REMBANG KAB REMBANG | 005.010964 | 0912 | 20 | 875 | 1 | 0 | 32776 | 1 | 20 | 27 | 0 | 2000 | 0 | 30803 | 32776 | 32776 | 0 | 0 | 30803 | 0 | 0 | 4000000 | ANGS URAN PINJAMAN | GAJI | 05001 | 05001 | 005 | 12-Oct-21 | 07 | TABUNGANKU | 0 | 12-Oct-21 | 0 | - - | 1 | 04-Sep-24 | 0 | ||
| 27.984 | 31/12/2025 | 005.207.03666 | REKNOWATI | DS SEDAN RT 05 RW 02 KEC SEDAN KAB REMBANG | 005.014867 | 0912 | 20 | 875 | 1 | 0 | 12475 | 1 | 20 | 0 | 0 | 2000 | 0 | 10475 | 12475 | 12475 | 0 | 0 | 10475 | 0 | 0 | 3000000 | REHAB RUMAH | GAJI PENSIUN | 05001 | 05002 | 005 | 05-Nov-21 | 07 | TABUNGANKU | 0 | 05-Nov-21 | 0 | - - | 1 | 08-Nov-21 | 0 | ||
| 27.985 | 31/12/2025 | 005.207.03667 | TRININGSIH | DS NGEMPLAK RT 02 RW 05 KEC LASEM KAB REMBANG | 005.014868 | 0912 | 20 | 875 | 1 | 0 | 81072 | 1 | 20 | 67 | 0 | 2000 | 0 | 79139 | 81072 | 81072 | 0 | 0 | 79139 | 0 | 0 | 3000000 | REHAB RUMAH | GAJI PENSIUN | 05001 | 05000 | 005 | 05-Nov-21 | 07 | TABUNGANKU | 0 | 05-Nov-21 | 0 | - - | 1 | 08-Nov-21 | 0 | ||
| 27.986 | 31/12/2025 | 005.207.03668 | SAPTA SRI WIENDRATI | DS LETEH RT 04 RW 05 KEC REMBANG KAB REMBANG | 005.012392 | 0912 | 20 | 875 | 1 | 0 | 1177479 | 1 | 20 | 968 | 0 | 2000 | 0 | 1176447 | 1177479 | 1177479 | 0 | 0 | 1176447 | 0 | 0 | 2000000 | INVEST | GAJI | 05001 | 05000 | 005 | 25-Nov-21 | 07 | TABUNGANKU | 0 | 25-Nov-21 | 0 | - - | 1 | 25-Nov-21 | 0 | ||
| 27.987 | 31/12/2025 | 005.207.03670 | FARIDA RATNA DEWI | DS SEDAN RT 02 RW 04 KEC SEDAN | 005.014920 | 0912 | 20 | 875 | 1 | 0 | 13756 | 1 | 20 | 0 | 0 | 2000 | 0 | 11756 | 13756 | 13756 | 0 | 0 | 11756 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 13-Dec-21 | 07 | TABUNGANKU | 0 | 13-Dec-21 | 0 | - - | 1 | 04-Oct-22 | 0 | ||
| 27.988 | 31/12/2025 | 005.207.03671 | SUGIYONO | DS KARANGTENGAH RT 01 RW 012 KEC PAMOTAN KAB REMBANG | 005.014951 | 0912 | 20 | 875 | 1 | 0 | 133605 | 1 | 20 | 110 | 0 | 2000 | 0 | 131715 | 133605 | 133605 | 0 | 0 | 131715 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 10-Jan-22 | 07 | TABUNGANKU | 0 | 10-Jan-22 | 0 | - - | 1 | 08-Dec-22 | 0 | ||
| 27.989 | 31/12/2025 | 005.207.03673 | DASIPAH | DS GEGERSIMO RT 01 RW 03 KEC PAMOTAN KAB RERMBANG | 005.014971 | 0912 | 20 | 875 | 1 | 0 | 178069 | 1 | 20 | 146 | 0 | 2000 | 0 | 176215 | 178069 | 178069 | 0 | 0 | 176215 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 21-Jan-22 | 07 | TABUNGANKU | 0 | 21-Jan-22 | 0 | - - | 1 | 24-Jan-22 | 0 | ||
| 27.990 | 31/12/2025 | 005.207.03675 | YULI MASTOKO | DS BITINGAN RT 1 RW 1 KEC SALE KAB REMBANG | 005.015067 | 0912 | 20 | 875 | 1 | 0 | 2949929 | 1 | 20 | 2425 | 0 | 2000 | 0 | 2950354 | 2949929 | 2949929 | 0 | 0 | 2950354 | 0 | 0 | 4000000 | MODAL USAHA | PENSIUNAN | 05001 | 05000 | 005 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 07-Nov-24 | 0 | ||
| 27.991 | 31/12/2025 | 005.207.03677 | NOVIANY ATRIANA | DS KARANGTURI RT 03 RW 02 LASEM | 005.012903 | 0912 | 20 | 875 | 1 | 0 | 251236 | 1 | 20 | 206 | 0 | 2000 | 0 | 249442 | 251236 | 251236 | 0 | 0 | 249442 | 0 | 0 | 3000000 | INVESTASI | LAINNYA | 05001 | 05000 | 005 | 09-Jun-22 | 07 | TABUNGANKU | 0 | 09-Jun-22 | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 27.992 | 31/12/2025 | 005.207.03678 | SITI MUTIAH | DS SUMBER RT 01 RW 04 SUMBER | 005.015372 | 0912 | 20 | 875 | 1 | 0 | 2044897 | 1 | 20 | 1681 | 0 | 2000 | 0 | 2044578 | 2044897 | 2044897 | 0 | 0 | 2044578 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05004 | 005 | 20-Jan-23 | 07 | TABUNGANKU | 0 | 20-Jan-23 | 0 | - - | 1 | 31-May-24 | 0 | ||
| 27.993 | 31/12/2025 | 005.207.03679 | SITI JUMIAH | DS JUKUNG RT 01 RW 04 KEC BULU KAB REMBANG | 005.006640 | 0912 | 20 | 875 | 1 | 0 | 1004006 | 1 | 20 | 790 | 0 | 0 | 0 | 1004796 | 904006 | 960672.67 | 0 | 100000 | 1004796 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 13-Feb-23 | 07 | TABUNGANKU | 0 | 13-Feb-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 27.994 | 31/12/2025 | 005.207.03680 | TRIYONO | BEDINGIN RT 05 RW 02 KEC TODANAN KAB BLORA | 005.010291 | 0913 | 20 | 875 | 1 | 0 | 324181 | 1 | 20 | 266 | 0 | 2000 | 0 | 322447 | 324181 | 324181 | 0 | 0 | 322447 | 0 | 0 | 3150000 | ANG PINJAMAN | GAJI | 05001 | 05000 | 005 | 27-Jun-24 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 27-Jun-24 | 0 | ||
| 27.995 | 31/12/2025 | 005.207.03681 | SITI KHOIDAH | JAPEREJO RT 004 RW 002 DS JAPEREJO KECAMATAN PAMOTAN KABUPATEN REMBANG | 001.137778 | 0912 | 20 | 875 | 1 | 0 | 817733 | 1 | 20 | 812 | 0 | 0 | 0 | 818545 | 1072733 | 987733 | 255000 | 0 | 818545 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 27.996 | 31/12/2025 | 005.207.03682 | ARUM JUMIATI | BALONGMULYO RT 005 RW 002 DS BALONGMULYO KECAMATAN KRAGAN KABUPATEN REMBANG | 001.134513 | 0912 | 20 | 875 | 1 | 0 | 1129073 | 1 | 20 | 724 | 0 | 0 | 0 | 1129797 | 1020617 | 880947.13 | 891544 | 1000000 | 1129797 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 23-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 27.997 | 31/12/2025 | 005.207.03683 | RINI SUSANTI | UKIR RT 002 RW 001 DS UKIR KECAMATAN SALE KABUPATEN REMBANG | 005.013972 | 0912 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2500000 | INVESTASI | PENGHASILAN HARIAN | 05001 | 05004 | 005 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 27.998 | 31/12/2025 | 005.207.03684 | KUNDORI | KEPOHAGUNG RT 003 RW 002 DS KEPOHAGUNG KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.015442 | 0912 | 20 | 875 | 1 | 0 | 1008222 | 1 | 20 | 829 | 0 | 0 | 0 | 1009051 | 1008222 | 1008222 | 0 | 0 | 1009051 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | TOKO SEMBAKO | 05001 | 05002 | 005 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 27.999 | 31/12/2025 | 005.207.03685 | SUTASRI | TEGALDOWO RT 006 RW 001 DS TEGALDOWO KECAMATAN GUNEM KABUPATEN REMBANG | 001.139492 | 0912 | 20 | 875 | 1 | 0 | 60273 | 1 | 20 | 50 | 0 | 0 | 0 | 60323 | 60273 | 60273 | 0 | 0 | 60323 | 0 | 0 | 3000000 | MODAL KERJA | TANI | 05001 | 05002 | 005 | 22-Sep-25 | 07 | TABUNGANKU | 0 | 22-Sep-25 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 28.000 | 31/12/2025 | 005.207.03686 | TAMINI | DS PENGKOL RT 03 RW 02 KEC KALIORI KAB REMBANG | 005.014978 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 23-Sep-25 | 07 | TABUNGANKU | 0 | 23-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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