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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.101 | 31/12/2025 | 007.205.01143 | SHOFIAH | DSN GEBANGAN RT 02 RW 03 PUTAT PURWODADI | 007.004826 | 0904 | 20 | 875 | 1 | 20 | 8086337 | 1 | 20 | 6707 | 1341 | 3500 | 0 | 8088203 | 8036337 | 8159670.33 | 750000 | 800000 | 8088203 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.102 | 31/12/2025 | 007.205.01144 | HIDAYATUN | PURWODADI | 007.004827 | 0904 | 20 | 875 | 1 | 1 | 147995 | 1 | 20 | 122 | 0 | 3500 | 0 | 144617 | 147995 | 147995 | 0 | 0 | 144617 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 10-Feb-11 | 0 | ||||
| 9.103 | 31/12/2025 | 007.205.01160 | SITI MUSYAROFAH | GODONG RT 003 RW 002 | 007.004843 | 0904 | 20 | 875 | 1 | 4 | 426083 | 1 | 20 | 350 | 0 | 3500 | 0 | 422933 | 426083 | 426083 | 0 | 0 | 422933 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 28-May-18 | 0 | ||
| 9.104 | 31/12/2025 | 007.205.01162 | SRI MULYATI | JL MUH KURDI RT 08 RW 02 | 007.002243 | 0904 | 20 | 875 | 1 | 4 | 291155 | 1 | 20 | 280 | 0 | 3500 | 0 | 287935 | 271155 | 341155 | 400000 | 420000 | 287935 | 0 | 0 | 10000000 | TABUNGAN | TOKO KELONTONG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.105 | 31/12/2025 | 007.205.01163 | SITI JUWARIYAH | JL PEMUDA NO 59 RT 001 RW 002 GODONG | 007.004846 | 0904 | 20 | 875 | 1 | 326 | 5304726 | 1 | 20 | 3752 | 0 | 3500 | 0 | 5304978 | 3804726 | 4564726 | 0 | 1500000 | 5304978 | 0 | 0 | 25000000 | SIMPANAN | USAHA DAGING SAPI | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.106 | 31/12/2025 | 007.205.01170 | SOFIATUN | JL BLIMBING RT 002 RW 002 KETITANG GODONG | 007.004853 | 0904 | 20 | 875 | 1 | 1 | 140910 | 1 | 20 | 116 | 0 | 3500 | 0 | 137526 | 140910 | 140910 | 0 | 0 | 137526 | 0 | 0 | 4000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 26-Apr-22 | 0 | ||
| 9.107 | 31/12/2025 | 007.205.01172 | RUKIMAH | GANG KELINCI RT 07 RW 02 GODONG | 007.004855 | 0904 | 20 | 875 | 1 | 4 | 439962 | 1 | 20 | 362 | 0 | 3500 | 0 | 436824 | 439962 | 439962 | 0 | 0 | 436824 | 0 | 0 | 3500000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 19-Nov-20 | 0 | ||
| 9.108 | 31/12/2025 | 007.205.01175 | SRI ASTUTI | JL R SUPRAPTO NO 69 | 007.002244 | 0904 | 20 | 875 | 1 | 265 | 26585928 | 1 | 20 | 21851 | 4370 | 3500 | 0 | 26599909 | 26585928 | 26585928 | 0 | 0 | 26599909 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 21-Apr-25 | 0 | ||||
| 9.109 | 31/12/2025 | 007.205.01195 | YUNI PUJI ASTUTY | DS BUGEL GODONG | 007.004878 | 0904 | 20 | 875 | 1 | 0 | 81538 | 1 | 20 | 67 | 0 | 3500 | 0 | 78105 | 81538 | 81538 | 0 | 0 | 78105 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 04-Nov-16 | 0 | ||||
| 9.110 | 31/12/2025 | 007.205.01204 | ENTANG ROHANA | LEGOK PICUNG RT 037 RW 001 CIKALONG SODONGHILIR TASIKMALAYA | 007.004887 | 0195 | 20 | 875 | 1 | 12 | 2929788 | 1 | 20 | 2108 | 0 | 3500 | 0 | 2928396 | 2279788 | 2564788 | 0 | 650000 | 2928396 | 0 | 0 | 10000000 | INVESTASI | DAGANG PLASTIK | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.111 | 31/12/2025 | 007.205.01212 | ZAENAP | MERAK RT 012 RW 001 MERAK DEMPET | 007.004895 | 0903 | 20 | 875 | 1 | 146 | 12668352 | 1 | 20 | 10246 | 2049 | 3500 | 0 | 12673049 | 11668352 | 12465685.33 | 0 | 1000000 | 12673049 | 0 | 0 | 10000000 | INVESTASI | DAGANG KELAPA PASAR | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.112 | 31/12/2025 | 007.205.01213 | SAMINI | DS MENAWAN RT 03 RW 02 KLAMBU | 007.004896 | 0904 | 20 | 875 | 1 | 73 | 13120408 | 1 | 20 | 10217 | 2043 | 3500 | 0 | 13125082 | 11320408 | 12430408 | 0 | 1800000 | 13125082 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.113 | 31/12/2025 | 007.205.01221 | FITRI FATMAWATI | DSN MERBUNG RT 01 RW 01 KEMLOKO GODONG | 007.004904 | 0904 | 20 | 875 | 1 | 712 | 1266775 | 1 | 20 | 1041 | 0 | 3500 | 0 | 1264316 | 1266775 | 1266775 | 0 | 0 | 1264316 | 0 | 0 | 10000000 | SIMPANAN | DAGANG AYAM POTONG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 9.114 | 31/12/2025 | 007.205.01225 | NAFIATUN | DS BUGEL RT 008 RW 002 | 007.004908 | 0904 | 20 | 875 | 1 | 68 | 7851874 | 1 | 20 | 6379 | 1276 | 3500 | 0 | 7853477 | 7681874 | 7761207.33 | 0 | 170000 | 7853477 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||||
| 9.115 | 31/12/2025 | 007.205.01230 | KHOMIMAH | JL MANGGIS RT 04 RW 02 KETITANG | 007.004913 | 0904 | 20 | 875 | 1 | 0 | 74515 | 1 | 20 | 61 | 0 | 3500 | 0 | 71076 | 74515 | 74515 | 0 | 0 | 71076 | 0 | 0 | 10000000 | SIMPANAN | HASIL USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 13-Oct-16 | 0 | ||
| 9.116 | 31/12/2025 | 007.205.01232 | SULIYEM | DSN NGRAMUT RT 05 RW 02 MENDURAN BRATI | 007.004915 | 0904 | 20 | 875 | 1 | 3 | 62347 | 1 | 20 | 97 | 0 | 3500 | 0 | 58944 | 147347 | 117847 | 830000 | 745000 | 58944 | 0 | 0 | 5000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.117 | 31/12/2025 | 007.205.01234 | WIJI LESTARI | KP CANDI 10/02 GODONG | 007.004917 | 0904 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 24655 | 24655 | 21155 | 0 | 0 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 27-May-25 | 0 | ||||
| 9.118 | 31/12/2025 | 007.205.01237 | MARSINAH | DS KLAMPOK RT 09 RW 01 KLAMPOK GODONG | 007.004920 | 0904 | 20 | 875 | 1 | 3 | 125756 | 1 | 20 | 77 | 0 | 3500 | 0 | 122333 | 344756 | 93889.33 | 300000 | 81000 | 122333 | 0 | 0 | 1500000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.119 | 31/12/2025 | 007.205.01239 | SITI IROFAH | JL R SUPRAPTO RT 004 RW 002 BUGEL GODONG | 007.004922 | 0904 | 20 | 875 | 1 | 23 | 182780 | 1 | 20 | 387 | 0 | 3500 | 0 | 179667 | 132780 | 471113.33 | 900000 | 950000 | 179667 | 0 | 0 | 5000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.120 | 31/12/2025 | 007.205.01241 | AHMAD SUWANDI | DS MENAWAN RT 02 RW 01 MERAK | 007.004924 | 0904 | 20 | 875 | 1 | 330 | 18109925 | 1 | 20 | 14885 | 2977 | 3500 | 0 | 18118333 | 18109925 | 18109925 | 0 | 0 | 18118333 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 12-Nov-25 | 0 | ||||
| 9.121 | 31/12/2025 | 007.205.01244 | PATDINEM | BUGEL RT 007 RW 003 | 007.004927 | 0904 | 20 | 875 | 1 | 14 | 3000348 | 1 | 20 | 2332 | 0 | 3500 | 0 | 2999180 | 2699348 | 2837648 | 0 | 301000 | 2999180 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||||
| 9.122 | 31/12/2025 | 007.205.01250 | SHOFIAH | DSN GEBANGAN RT 02 RW 03 PUTAT PURWODADI | 007.004826 | 0904 | 20 | 875 | 1 | 3 | 2304379 | 1 | 20 | 1671 | 334 | 3500 | 0 | 2302216 | 1824379 | 2033379 | 0 | 480000 | 2302216 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.123 | 31/12/2025 | 007.205.01263 | YUSTIA INDAHARI SUDJATI | JL R SUPRAPTO RT 02 RW 01 BUGEL GODONG | 007.002189 | 0904 | 20 | 875 | 1 | 766 | 108110239 | 1.25 | 20 | 107836 | 21567 | 3500 | 0 | 108193008 | 102110239 | 104960239 | 0 | 6000000 | 108193008 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07001 | 07710 | 195 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 9.124 | 31/12/2025 | 007.205.01267 | JUMIYARTI | JL MUH KURDI RT 07 RW 02 BUGEL | 007.004950 | 0904 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26958 | 26958 | 23480 | 0 | 0 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 23-Oct-19 | 0 | ||||
| 9.125 | 31/12/2025 | 007.205.01283 | MASRIAH | DS MENAWAN 03 RW 02 KLAMBU | 007.004966 | 0904 | 20 | 875 | 1 | 410 | 46153698 | 1 | 20 | 37935 | 7587 | 3500 | 0 | 46180546 | 46153698 | 46153698 | 0 | 0 | 46180546 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 22-Oct-25 | 0 | ||||
| 9.126 | 31/12/2025 | 007.205.01284 | NARTONO | GUYANGAN RT 003 RW 001 | 007.004967 | 0904 | 20 | 875 | 1 | 21 | 62244 | 1 | 20 | 51 | 0 | 3500 | 0 | 58795 | 62244 | 62244 | 0 | 0 | 58795 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 05-Aug-25 | 0 | ||||
| 9.127 | 31/12/2025 | 007.205.01288 | MASLAKAH | DS PASEBAN RT 006 RW 006 MANGUNREJO | 007.004971 | 0903 | 20 | 875 | 1 | 7 | 713020 | 1 | 20 | 586 | 0 | 3500 | 0 | 710106 | 713020 | 713020 | 0 | 0 | 710106 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 11-Jan-21 | 0 | ||||
| 9.128 | 31/12/2025 | 007.205.01301 | SUGIYATI | PASEBAN RT 006 RW 006 MANGUNREJO KEBONAGUNG | 007.002330 | 0903 | 20 | 875 | 1 | 0 | 567953 | 1 | 20 | 393 | 0 | 3500 | 0 | 564846 | 367953 | 477953 | 0 | 200000 | 564846 | 0 | 0 | 10000000 | INVESTASI | DAGANG PINDANG | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 9.129 | 31/12/2025 | 007.205.01304 | EKO ISMIYATI | MIJEN 06/III | 007.004987 | 0904 | 20 | 875 | 1 | 0 | 80769 | 1 | 20 | 66 | 0 | 3500 | 0 | 77335 | 80769 | 80769 | 0 | 0 | 77335 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 08-Mar-21 | 0 | ||||
| 9.130 | 31/12/2025 | 007.205.01318 | UMARYATI | JL MELATI INDAH RT 005 RW 001 KETITANG GODONG | 007.005001 | 0904 | 20 | 875 | 1 | 208 | 5754109 | 1 | 20 | 9839 | 1968 | 3500 | 0 | 5758480 | 15054109 | 11970775.67 | 10000000 | 700000 | 5758480 | 0 | 0 | 4000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 9.131 | 31/12/2025 | 007.205.01325 | SUTAMI | JL R SUPRAPTO NO 57 RT 005 RW 002 BUGEL GODONG | 007.005008 | 0904 | 20 | 875 | 1 | 12 | 6839798 | 1 | 20 | 5745 | 0 | 3500 | 0 | 6842043 | 7739798 | 6989798 | 3000000 | 2100000 | 6842043 | 0 | 0 | 10000000 | INVESTASI | DAGANG PASAR | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.132 | 31/12/2025 | 007.205.01334 | TITIK PURWANTI | KEMANTREN RT 012 RW 003 GODONG | 007.005017 | 0904 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26614 | 26614 | 23136 | 0 | 0 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 10-Oct-16 | 0 | ||||
| 9.133 | 31/12/2025 | 007.205.01342 | SUNARSI | KLAMPOK RT 007 RW 001 KLAMPOK GODONG | 007.005025 | 0904 | 20 | 875 | 1 | 31 | 8457620 | 1 | 20 | 6056 | 1211 | 3500 | 0 | 8458965 | 6457620 | 7367620 | 0 | 2000000 | 8458965 | 0 | 0 | 3500000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.134 | 31/12/2025 | 007.205.01345 | RANITA RASNAULI SIPAYUNG | DUSUN KARANGANYAR RT 006 RW 001 GODONG | 007.006474 | 0904 | 20 | 875 | 1 | 13 | 1308367 | 1 | 20 | 1075 | 0 | 3500 | 0 | 1305942 | 1308367 | 1308367 | 0 | 0 | 1305942 | 0 | 0 | 10000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 06-Nov-23 | 0 | ||
| 9.135 | 31/12/2025 | 007.205.01357 | ACHMAD SURURI | JL BELIMBING RT 02 RW 02 KETITANG | 007.002252 | 0904 | 20 | 875 | 1 | 1 | 2013792 | 1 | 20 | 1655 | 0 | 3500 | 0 | 2011947 | 2013792 | 2013792 | 0 | 0 | 2011947 | 0 | 0 | 10000000 | MODAL KERJA | PENGHASILAN USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 9.136 | 31/12/2025 | 007.205.01367 | MAHMUDAH | PELUK RT 001 RW 004 KUNIR DEMPET | 007.005050 | 0903 | 20 | 875 | 1 | 98 | 5741900 | 1 | 20 | 35210 | 7042 | 3500 | 0 | 5766568 | 43241900 | 42838566.67 | 40000000 | 2500000 | 5766568 | 0 | 0 | 7000000 | INVESTASI | TOKO SEMBAKO | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.137 | 31/12/2025 | 007.205.01379 | SUMARNI | BUGEL 01/03 GODONG | 007.005062 | 0904 | 20 | 875 | 1 | 3 | 16965 | 1 | 20 | 0 | 0 | 3500 | 0 | 13465 | 16965 | 16965 | 0 | 0 | 13465 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 23-Sep-25 | 0 | ||||
| 9.138 | 31/12/2025 | 007.205.01385 | DARMI | KR.ANYAR 01/IV GODONG | 007.005068 | 0904 | 20 | 875 | 1 | 1 | 88889 | 1 | 20 | 73 | 0 | 3500 | 0 | 85462 | 88889 | 88889 | 0 | 0 | 85462 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 27-Mar-24 | 0 | ||||
| 9.139 | 31/12/2025 | 007.205.01387 | IMAM SUJONO | KEREP RT 003 RW 002 ANGGASWANGI GODONG | 007.005070 | 0904 | 20 | 875 | 1 | 4 | 481013 | 1 | 20 | 395 | 0 | 3500 | 0 | 477908 | 481013 | 481013 | 0 | 0 | 477908 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 02-May-14 | 0 | ||||
| 9.140 | 31/12/2025 | 007.205.01392 | FARDILA CQ SITI ROHYATI | KEMANTREN RT 013 RW 006 GODONG | 007.005075 | 0904 | 20 | 875 | 1 | 0 | 8436 | 1 | 20 | 0 | 0 | 3500 | 0 | 4936 | 8436 | 8436 | 0 | 0 | 4936 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 22-Jul-25 | 0 | ||||
| 9.141 | 31/12/2025 | 007.205.01397 | SUDARSIH | SIDOREJO RT 15 RW 05 KEMLOKO | 007.005080 | 0904 | 20 | 875 | 1 | 40 | 68409 | 1 | 20 | 56 | 0 | 3500 | 0 | 64965 | 68409 | 68409 | 0 | 0 | 64965 | 0 | 0 | 2000000 | SIMPANAN BERJANGKA | LAINNYA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 9.142 | 31/12/2025 | 007.205.01413 | SITI ROHYATI | JL.URIP SUMOHARJO NO 60 MADIUN RT 046 RW 015 | 007.005096 | 1222 | 20 | 875 | 1 | 0 | 8719 | 1 | 20 | 0 | 0 | 3500 | 0 | 5219 | 8719 | 8719 | 0 | 0 | 5219 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 23-Jul-25 | 0 | ||||
| 9.143 | 31/12/2025 | 007.205.01421 | SALAMAH | DS KRAJAN RT 002 RW 001 KLUWAN PENAWANGAN | 007.005104 | 0904 | 20 | 875 | 1 | 320 | 44589383 | 1 | 20 | 32799 | 6560 | 3500 | 0 | 44612122 | 36089383 | 39906049.67 | 0 | 8500000 | 44612122 | 0 | 0 | 5000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.144 | 31/12/2025 | 007.205.01422 | ROZA AKBAR S CQ. SITI ROHYATI | GODONG RT 008 RW 003 GODONG | 007.005105 | 0904 | 20 | 875 | 1 | 0 | 11495 | 1 | 20 | 0 | 0 | 3500 | 0 | 7995 | 11495 | 11495 | 0 | 0 | 7995 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 22-Jul-25 | 0 | ||||
| 9.145 | 31/12/2025 | 007.205.01425 | SUKARTI | DS PILANGWETAN RT 02 RW 03 PILANGWETAN KEBONAGUNG | 007.005867 | 0903 | 20 | 875 | 1 | 160 | 73104164 | 1.25 | 20 | 68908 | 13782 | 3500 | 0 | 73155790 | 70104164 | 67070830.67 | 12000000 | 15000000 | 73155790 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 195 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.146 | 31/12/2025 | 007.205.01433 | SITI SUSILOWATI | DUSUN KEMANTREN RT 015 RW 003 GODONG | 007.001876 | 0904 | 20 | 875 | 1 | 15 | 1582578 | 1 | 20 | 1301 | 0 | 3500 | 0 | 1580379 | 1582578 | 1582578 | 0 | 0 | 1580379 | 0 | 0 | 5000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 06-Mar-18 | 0 | ||
| 9.147 | 31/12/2025 | 007.205.01437 | SUPANGAT | JL MOH KURDI RT 008 RW 002 BUGEL | 007.005120 | 0904 | 20 | 875 | 1 | 6 | 677116 | 1 | 20 | 557 | 0 | 3500 | 0 | 674173 | 677116 | 677116 | 0 | 0 | 674173 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 01-Nov-22 | 0 | ||||
| 9.148 | 31/12/2025 | 007.205.01439 | MUSTAMIR | JL JOGOLOYO UTARA RT 002 RW 002 | 007.005122 | 0903 | 20 | 875 | 1 | 17 | 1705746 | 1 | 20 | 1402 | 0 | 3500 | 0 | 1703648 | 1705746 | 1705746 | 0 | 0 | 1703648 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 23-Feb-10 | 0 | ||||
| 9.149 | 31/12/2025 | 007.205.01453 | WINDARTI PUSPITO NINGRUM | JL GUNUNG SINDORO NO 23 | 007.005307 | 0904 | 20 | 875 | 1 | 17 | 1758031 | 1 | 20 | 1445 | 0 | 3500 | 0 | 1755976 | 1758031 | 1758031 | 0 | 0 | 1755976 | 0 | 0 | 10000000 | Konsumtif | Gaji | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 22-Aug-16 | 0 | ||
| 9.150 | 31/12/2025 | 007.205.01456 | HARTO | DS DANYANG 06/01 PWD | 007.005316 | 0904 | 20 | 875 | 1 | 7 | 756340 | 1 | 20 | 622 | 0 | 3500 | 0 | 753462 | 756340 | 756340 | 0 | 0 | 753462 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 23-Feb-10 | 0 |
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