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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.201 | 31/12/2025 | 007.205.01717 | ERYANI | DS MENDURAN RT 01 RW 01 BRATI | 007.006646 | 0904 | 20 | 875 | 1 | 18 | 70236 | 1 | 20 | 810 | 0 | 3500 | 0 | 67546 | 374125 | 985791.67 | 1803889 | 1500000 | 67546 | 0 | 0 | 10000000 | TAMBAHAN MODAL | GAJI | 07003 | 07711 | 007 | 15-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.202 | 31/12/2025 | 007.205.01725 | SRI MURDANINGSIH | GEBANG WETAN RT 04 RW 02 DEMAK | 007.005702 | 0903 | 20 | 875 | 1 | 35 | 2240510 | 1 | 20 | 3905 | 781 | 3500 | 0 | 2240134 | 4290510 | 4750510 | 3000000 | 950000 | 2240134 | 0 | 0 | 10000000 | INVESTASI | USAHA | 195 | 007 | 28-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 9.203 | 31/12/2025 | 007.205.01728 | SUKARMIN | DS GUCI RT 001 RW 002 | 007.005683 | 0904 | 20 | 875 | 1 | 4 | 438252 | 1 | 20 | 360 | 0 | 3500 | 0 | 435112 | 438252 | 438252 | 0 | 0 | 435112 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 01-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-11 | 0 | - - | 1 | 04-Feb-20 | 0 | ||||
| 9.204 | 31/12/2025 | 007.205.01730 | SITI DJUWARIYAH | JETIS UTARA RT 09 RW 16 PURWODADI | 007.006665 | 0904 | 20 | 875 | 1 | 5 | 297033 | 1 | 20 | 543 | 0 | 3500 | 0 | 294076 | 947033 | 660366.33 | 1100000 | 450000 | 294076 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 03-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-11 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.205 | 31/12/2025 | 007.205.01732 | WISNU AGUS MUSLIEH | GLINGGANG KENDEL | 007.006672 | 0904 | 20 | 875 | 1 | 0 | 50715 | 1 | 20 | 42 | 0 | 3500 | 0 | 47257 | 50715 | 50715 | 0 | 0 | 47257 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 04-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-11 | 0 | - - | 1 | 05-Jul-13 | 0 | ||||
| 9.206 | 31/12/2025 | 007.205.01735 | SRI KUSUMASTUTI CQ FIRDAUS NUZULLA | GODONG RT 08 RW 03 GODONG | 007.005713 | 0904 | 20 | 875 | 1 | 1 | 137001 | 1 | 20 | 113 | 0 | 3500 | 0 | 133614 | 137001 | 137001 | 0 | 0 | 133614 | 0 | 0 | 10000000 | INVESTASI | GAJI | 07001 | 07710 | 007 | 16-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-11 | 0 | - - | 1 | 05-Jun-24 | 0 | ||
| 9.207 | 31/12/2025 | 007.205.01736 | MUSLIH | DS BALONG 03/01 MARGOHAYU | 007.006689 | 0904 | 20 | 875 | 1 | 16 | 1663130 | 1 | 20 | 1367 | 0 | 3500 | 0 | 1660997 | 1663130 | 1663130 | 0 | 0 | 1660997 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 19-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-11 | 0 | - - | 1 | 27-Jun-23 | 0 | ||||
| 9.208 | 31/12/2025 | 007.205.01745 | LESTARI | DSN MENDURAN RT 01 RW 01 | 007.006706 | 0904 | 20 | 875 | 1 | 2 | 238651 | 1 | 20 | 196 | 0 | 3500 | 0 | 235347 | 238651 | 238651 | 0 | 0 | 235347 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 16-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-11 | 0 | - - | 1 | 30-Apr-15 | 0 | ||||
| 9.209 | 31/12/2025 | 007.205.01759 | NUR SODAH HJ | DS BULU RT 02 RW 04 HARJOWINANGUN | 007.006696 | 0904 | 20 | 875 | 1 | 103 | 10379447 | 1 | 20 | 8531 | 1706 | 3500 | 0 | 10382772 | 10379447 | 10379447 | 0 | 0 | 10382772 | 0 | 0 | 2000000 | MODAL KERJA | HASIL USAHA | 07001 | 07710 | 007 | 04-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-11 | 0 | - - | 1 | 09-Jun-22 | 0 | ||
| 9.210 | 31/12/2025 | 007.205.01763 | ADY SETIAWAN | JL GAJAH MADA NO 3 RT 01 RW 19 | 007.006733 | 0901 | 20 | 875 | 1 | 25 | 2542151 | 1 | 20 | 2089 | 0 | 3500 | 0 | 2540740 | 2542151 | 2542151 | 0 | 0 | 2540740 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 10-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-11 | 0 | - - | 1 | 31-Oct-14 | 0 | ||||
| 9.211 | 31/12/2025 | 007.205.01778 | MA'ARIF | GODONG RT 007 RW 002 GODONG. | 007.003755 | 0904 | 20 | 875 | 1 | 1 | 128107 | 1 | 20 | 105 | 0 | 3500 | 0 | 124712 | 128107 | 128107 | 0 | 0 | 124712 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 27-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-11 | 0 | - - | 1 | 21-Mar-13 | 0 | ||||
| 9.212 | 31/12/2025 | 007.205.01781 | TESSALONIKA DWILESTARI MASTUTI | PETRA GRIYA BLOK E-9 RT 001 RW 023 PURWODADI | 007.005251 | 0904 | 20 | 875 | 1 | 1 | 130682 | 1 | 20 | 107 | 0 | 3500 | 0 | 127289 | 130682 | 130682 | 0 | 0 | 127289 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 01-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-11 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 9.213 | 31/12/2025 | 007.205.01783 | KUSMIYATI | SIDOREJO RT 015 RW 005 KEMLOKO GODONG | 007.003799 | 0904 | 20 | 875 | 1 | 7 | 20320984 | 1 | 20 | 14878 | 2976 | 3500 | 0 | 20329386 | 16320984 | 18100984 | 0 | 4000000 | 20329386 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 03-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-11 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.214 | 31/12/2025 | 007.205.01785 | RINIWATI | BANARAN II RT 002 RW 022 PURWODADI | 007.006760 | 0904 | 20 | 875 | 1 | 21 | 6704282 | 1 | 20 | 3440 | 688 | 3500 | 0 | 6703534 | 3301406 | 4184739.33 | 0 | 3402876 | 6703534 | 0 | 0 | 10000000 | SIMPANAN | RUMAH MAKAN | 07003 | 07711 | 191 | 007 | 10-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 9.215 | 31/12/2025 | 007.205.01792 | SUKARI - PDAM | JL A YANI NO 172 RT 05 RW 13 | 007.005744 | 0904 | 20 | 875 | 1 | 0 | 29681 | 1 | 20 | 24 | 0 | 3500 | 0 | 26205 | 29681 | 29681 | 0 | 0 | 26205 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 01-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-11 | 0 | - - | 1 | 28-Jun-12 | 0 | ||||
| 9.216 | 31/12/2025 | 007.205.01798 | FRIDA MILARKA PRIHATINI | JL HAYAM WURUK 41 RT 006 RW 015 PURWODADI | 007.006792 | 0904 | 20 | 875 | 1 | 70 | 7456381 | 1 | 20 | 6087 | 1217 | 3500 | 0 | 7457751 | 7384053 | 7405751.4 | 0 | 72328 | 7457751 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 13-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-11 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 9.217 | 31/12/2025 | 007.205.01816 | ENI DWI RINI ASTUTI | JL KRAKATAU PURWODADI RT 04 RW 18 | 007.006820 | 0904 | 20 | 875 | 1 | 7 | 22056 | 1 | 20 | 0 | 0 | 3500 | 0 | 18556 | 22056 | 22056 | 0 | 0 | 18556 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 07003 | 07711 | 007 | 09-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-12 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 9.218 | 31/12/2025 | 007.205.01817 | SUPARDJI | DS KLAMPOK RT 01 RW 01 | 007.006823 | 0904 | 20 | 875 | 1 | 1 | 104947 | 1 | 20 | 86 | 0 | 3500 | 0 | 101533 | 104947 | 104947 | 0 | 0 | 101533 | 0 | 0 | 10000000 | SIMPANAN | HASIL USAHA | 07001 | 07710 | 007 | 16-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-12 | 0 | - - | 1 | 09-Mar-17 | 0 | ||
| 9.219 | 31/12/2025 | 007.205.01823 | SUTINI | DUSUN KUNCEN RT 004 RW 004 SUMBERJATIPOHON GROBOGAN | 007.006834 | 0904 | 20 | 875 | 1 | 2 | 1521338 | 1 | 20 | 411 | 0 | 3500 | 0 | 1518249 | 90338 | 499871.33 | 0 | 1431000 | 1518249 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 07003 | 07711 | 007 | 30-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.220 | 31/12/2025 | 007.205.01828 | JUMIATUN | DS BRAKAS 01/01 | 007.006852 | 0904 | 20 | 875 | 1 | 0 | 42641 | 1 | 20 | 35 | 0 | 3500 | 0 | 39176 | 42641 | 42641 | 0 | 0 | 39176 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 13-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-12 | 0 | - - | 1 | 15-Jul-13 | 0 | ||||
| 9.221 | 31/12/2025 | 007.205.01833 | SITI FATIMAH | DS MANGUNREJO 09/06 | 007.006864 | 0903 | 20 | 875 | 1 | 1 | 91538 | 1 | 20 | 75 | 0 | 3500 | 0 | 88113 | 91538 | 91538 | 0 | 0 | 88113 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 21-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-12 | 0 | - - | 1 | 10-Apr-17 | 0 | ||||
| 9.222 | 31/12/2025 | 007.205.01835 | SRI LESTARI | JL A YANI 147 B PURWODADI | 007.006871 | 0904 | 20 | 875 | 1 | 50 | 6525831 | 1 | 20 | 4418 | 0 | 3500 | 0 | 6526749 | 4425831 | 5375831 | 0 | 2100000 | 6526749 | 0 | 0 | 10000000 | Modal kerja | hasil usaha | 07001 | 07710 | 191 | 007 | 22-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.223 | 31/12/2025 | 007.205.01843 | YOSEP ARIAWAN | KAMPUNG BANDARSARI 02/08 | 007.006891 | 0904 | 20 | 875 | 1 | 2 | 215905 | 1 | 20 | 177 | 0 | 3500 | 0 | 212582 | 215905 | 215905 | 0 | 0 | 212582 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 06-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-12 | 0 | - - | 1 | 29-Dec-16 | 0 | ||||
| 9.224 | 31/12/2025 | 007.205.01844 | WASIYEM | KARANGANYAR RT 02/03 | 007.006886 | 0904 | 20 | 875 | 1 | 0 | 38946 | 1 | 20 | 32 | 0 | 3500 | 0 | 35478 | 38946 | 38946 | 0 | 0 | 35478 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 06-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-12 | 0 | - - | 1 | 05-Feb-24 | 0 | ||||
| 9.225 | 31/12/2025 | 007.205.01845 | SRI SITI SETYOWATI | DS MANGSULAN RT 03 RW 04 | 007.006899 | 0904 | 20 | 875 | 1 | 1 | 102089 | 1 | 20 | 84 | 0 | 3500 | 0 | 98673 | 102089 | 102089 | 0 | 0 | 98673 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 10-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-12 | 0 | - - | 1 | 04-Sep-20 | 0 | ||||
| 9.226 | 31/12/2025 | 007.205.01857 | DIANA NOVASARI | JL MUH KURDI RT 09 RW 02 BUGEL GODONG | 007.003587 | 0904 | 20 | 875 | 1 | 0 | 81366 | 1 | 20 | 67 | 0 | 3500 | 0 | 77933 | 81366 | 81366 | 0 | 0 | 77933 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 05-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-12 | 0 | - - | 1 | 05-Jan-21 | 0 | ||||
| 9.227 | 31/12/2025 | 007.205.01861 | IRA HARUM KUSUMAWATI | DS.KLAMPOK 01/01 | 007.003429 | 0904 | 20 | 875 | 1 | 1 | 116182 | 1 | 20 | 95 | 0 | 3500 | 0 | 112777 | 116182 | 116182 | 0 | 0 | 112777 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 17-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-12 | 0 | - - | 1 | 12-Jun-14 | 0 | ||||
| 9.228 | 31/12/2025 | 007.205.01878 | ASIH KRISTINA P | DS KLAMPOK 007/001 KLAMPOK GODONG | 007.006987 | 0904 | 20 | 875 | 1 | 14 | 1789444 | 1 | 20 | 1824 | 0 | 3500 | 0 | 1787768 | 2164444 | 2219444 | 500000 | 125000 | 1787768 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 07001 | 07710 | 195 | 007 | 24-May-12 | 05 | TABUNGAN SIRAJA | 0 | 24-May-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 9.229 | 31/12/2025 | 007.205.01879 | MEIDIJONO | JL KAWURI I NO 03 RT 004 RW 015 PURWODADI | 007.003369 | 0904 | 20 | 875 | 1 | 433 | 49156844 | 1 | 20 | 39984 | 7997 | 3500 | 0 | 49185331 | 47471912 | 48647254.53 | 0 | 1684932 | 49185331 | 0 | 0 | 5000000 | INVESTASI | GAJI | 07001 | 07710 | 007 | 30-May-12 | 05 | TABUNGAN SIRAJA | 0 | 30-May-12 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 9.230 | 31/12/2025 | 007.205.01881 | RETNA EDI SUSILANINGRUM | JL HARJUNA III/4 PURWODAD | 007.006996 | 0904 | 20 | 875 | 1 | 23 | 2357026 | 1 | 20 | 1934 | 0 | 3500 | 0 | 2355460 | 2352556 | 2352556 | 0 | 4470 | 2355460 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-May-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 9.231 | 31/12/2025 | 007.205.01884 | SRI HAYATI | JL MOCH BAKRI NO 11 | 007.006999 | 0904 | 20 | 875 | 1 | 382 | 39244719 | 1 | 20 | 32208 | 6442 | 3500 | 0 | 39266985 | 39104719 | 39186052.33 | 0 | 140000 | 39266985 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 01-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-12 | 0 | - - | 1 | 22-Dec-25 | 0 | ||||
| 9.232 | 31/12/2025 | 007.205.01890 | SUWARTO | DS BLADO 01/06 | 007.007026 | 0904 | 20 | 875 | 1 | 10 | 1019101 | 1 | 20 | 838 | 0 | 3500 | 0 | 1016439 | 1019101 | 1019101 | 0 | 0 | 1016439 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 18-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-12 | 0 | - - | 1 | 30-Mar-19 | 0 | ||||
| 9.233 | 31/12/2025 | 007.205.01896 | SUGIMAN | JL PEMUDA RT 01 RW 02 | 007.007039 | 0904 | 20 | 875 | 1 | 0 | 42332 | 1 | 20 | 35 | 0 | 3500 | 0 | 38867 | 42332 | 42332 | 0 | 0 | 38867 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 26-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-12 | 0 | - - | 1 | 23-Jan-15 | 0 | ||||
| 9.234 | 31/12/2025 | 007.205.01904 | FIMA MARTANITA | JL KEPODANG III NO 06 SAMBAK INDAH RT 01 RW 07 DANYANG PURWODADI | 007.007055 | 0904 | 20 | 875 | 1 | 0 | 43650 | 1 | 20 | 36 | 7 | 3500 | 0 | 40179 | 43650 | 43650 | 0 | 0 | 40179 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 06-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-12 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 9.235 | 31/12/2025 | 007.205.01905 | HARYONO | DS MERBUNG RT 03 RW 01 | 007.002227 | 0904 | 20 | 875 | 1 | 0 | 43378 | 1 | 20 | 36 | 0 | 3500 | 0 | 39914 | 43378 | 43378 | 0 | 0 | 39914 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 20-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-12 | 0 | - - | 1 | 29-Sep-16 | 0 | ||||
| 9.236 | 31/12/2025 | 007.205.01909 | AMI ROCHMAWATI | KETITANG 008/001 | 007.007093 | 0904 | 20 | 875 | 1 | 29 | 18160829 | 1 | 20 | 4591 | 0 | 3500 | 0 | 18161920 | 5110829 | 5585829 | 0 | 13050000 | 18161920 | 0 | 0 | 10000000 | Modal kerja | hasil Usaha | 07001 | 07710 | 195 | 007 | 15-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.237 | 31/12/2025 | 007.205.01913 | KARYADI | DS KLAMPOK RT 08 RW 01 | 007.006989 | 0904 | 20 | 875 | 1 | 3 | 381203 | 1 | 20 | 313 | 0 | 3500 | 0 | 378016 | 381203 | 381203 | 0 | 0 | 378016 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 05-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-12 | 0 | - - | 1 | 31-May-21 | 0 | ||||
| 9.238 | 31/12/2025 | 007.205.01924 | JUMINI | DS JATILOR 004/001 | 007.007123 | 0904 | 20 | 875 | 1 | 1 | 182139 | 1 | 20 | 150 | 0 | 3500 | 0 | 178789 | 182139 | 182139 | 0 | 0 | 178789 | 0 | 0 | 5000000 | MODAL KERJA | WIRASWASTA | 07001 | 07710 | 007 | 25-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-12 | 0 | - - | 1 | 19-Oct-23 | 0 | ||
| 9.239 | 31/12/2025 | 007.205.01925 | TRI PURWANTO | DSN MENAWAN 02/01 | 007.007124 | 0904 | 20 | 875 | 1 | 195 | 23009255 | 1 | 20 | 18912 | 3782 | 3500 | 0 | 23020885 | 23009255 | 23009255 | 0 | 0 | 23020885 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 25-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-12 | 0 | - - | 1 | 15-Sep-25 | 0 | ||||
| 9.240 | 31/12/2025 | 007.205.01929 | TRI HAPSARI WULANDARI | JL A YANI RT 006 RW 003 BUGEL GODONG | 007.007132 | 0904 | 20 | 875 | 1 | 5 | 897085 | 1 | 20 | 897 | 0 | 3500 | 0 | 894482 | 1366085 | 1090951.67 | 919000 | 450000 | 894482 | 0 | 0 | 10000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 27-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 9.241 | 31/12/2025 | 007.205.01932 | RUBADI BIN BARI | DS CENGKLIK 01/03 MAYAHAN | 007.007135 | 0904 | 20 | 875 | 1 | 4 | 475669 | 1 | 20 | 391 | 0 | 3500 | 0 | 472560 | 475669 | 475669 | 0 | 0 | 472560 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 04-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-12 | 0 | - - | 1 | 04-Oct-12 | 0 | ||||
| 9.242 | 31/12/2025 | 007.205.01934 | SAMILAH | JETIS UTARA RT 009 RW 016 PURWODADI | 007.007143 | 0904 | 20 | 875 | 1 | 227 | 22899476 | 1 | 20 | 19040 | 3808 | 3500 | 0 | 22911208 | 22746176 | 23165169.33 | 1396700 | 1550000 | 22911208 | 0 | 0 | 3500000 | MODAL KERJA USAHA | WARUNG MAKAN | 07003 | 07711 | 191 | 007 | 17-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.243 | 31/12/2025 | 007.205.01944 | SRI HARTINI | DS SINDUREJO 09/04 | 007.007167 | 0904 | 20 | 875 | 1 | 0 | 38842 | 1 | 20 | 32 | 0 | 3500 | 0 | 35374 | 38842 | 38842 | 0 | 0 | 35374 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 06-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-12 | 0 | - - | 1 | 15-Nov-23 | 0 | ||||
| 9.244 | 31/12/2025 | 007.205.01951 | JOKO MULYANTO | JL MANGGA NO 06 RT 04 RW 09 | 007.007188 | 0904 | 20 | 875 | 1 | 338 | 33965915 | 1 | 20 | 27917 | 5583 | 3500 | 0 | 33984749 | 33965915 | 33965915 | 0 | 0 | 33984749 | 0 | 0 | 2000000 | SIMPANAN | BULANAN | 07003 | 07711 | 007 | 29-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-12 | 0 | - - | 1 | 11-Nov-21 | 0 | ||
| 9.245 | 31/12/2025 | 007.205.01953 | TEGAR TEGUH P CQ AMBARWAT | JL A YANI 3/2 BUGEL | 007.007190 | 0904 | 20 | 875 | 1 | 25 | 112534 | 1 | 20 | 1736 | 0 | 3500 | 0 | 110770 | 2512534 | 2112534 | 2400000 | 0 | 110770 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 03-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-12 | 0 | - - | 1 | 23-Dec-25 | 0 | ||||
| 9.246 | 31/12/2025 | 007.205.01963 | SITI PARTIMAH | JL A YANI NO 25 | 007.007206 | 0904 | 20 | 875 | 1 | 9 | 1278629 | 1 | 20 | 961 | 0 | 3500 | 0 | 1276090 | 1078629 | 1168629 | 0 | 200000 | 1276090 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 27-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 9.247 | 31/12/2025 | 007.205.01971 | NOERCHOLIQ | JL JEND SUDIRMAN RT 01 RW 02 BUGEL GODONG | 007.007244 | 0904 | 20 | 875 | 1 | 14 | 1456248 | 1 | 20 | 1197 | 0 | 3500 | 0 | 1453945 | 1456248 | 1456248 | 0 | 0 | 1453945 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 13-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-13 | 0 | - - | 1 | 06-Sep-18 | 0 | ||
| 9.248 | 31/12/2025 | 007.205.01981 | SUHARNI | LINK SAMBAK RT 03/05 PURWODADI | 007.007269 | 0904 | 20 | 875 | 1 | 2 | 240903 | 1 | 20 | 198 | 0 | 3500 | 0 | 237601 | 240903 | 240903 | 0 | 0 | 237601 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 06-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-13 | 0 | - - | 1 | 26-Oct-16 | 0 | ||||
| 9.249 | 31/12/2025 | 007.205.01991 | A ZAENAL MOETTAQIM | JLPEMUDA RT01 RW03 | 007.007053 | 0904 | 20 | 875 | 1 | 0 | 72384 | 1 | 20 | 59 | 0 | 3500 | 0 | 68943 | 72384 | 72384 | 0 | 0 | 68943 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 27-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-13 | 0 | - - | 1 | 03-Jun-20 | 0 | ||||
| 9.250 | 31/12/2025 | 007.205.01993 | MUALLIMAH | GG SEMBODRO RT 03 RW 01 GODONG | 007.007287 | 0904 | 20 | 875 | 1 | 1 | 181131 | 1 | 20 | 149 | 0 | 3500 | 0 | 177780 | 181131 | 181131 | 0 | 0 | 177780 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 03-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-13 | 0 | - - | 1 | 21-Apr-22 | 0 |
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