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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.351 | 31/12/2025 | 007.205.02409 | SUKINEM | PASEBAN RT 006 RW 006 MANGUNGREJO KEBONAGUNG | 007.003666 | 0903 | 20 | 875 | 1 | 3 | 14747 | 1 | 20 | 0 | 0 | 3500 | 0 | 11247 | 14747 | 14747 | 0 | 0 | 11247 | 0 | 0 | 2500000 | TRANSAKSI USAHA | DAGANG | 07001 | 07710 | 007 | 30-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-14 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 9.352 | 31/12/2025 | 007.205.02420 | SUPAR | DSN KEMANTREN RT 03 RW 03 GODONG | 007.007891 | 0904 | 20 | 875 | 1 | 24 | 2910183 | 1 | 20 | 2104 | 0 | 3500 | 0 | 2908787 | 2410183 | 2560183 | 0 | 500000 | 2908787 | 0 | 0 | 1500000 | SIMPANAN | PENSIUNAN | 07001 | 07710 | 007 | 09-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-15 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 9.353 | 31/12/2025 | 007.205.02422 | KUSMIYATI | JL BAYANGKARA NO 54 RT 002 RW 008 GUBUG | 007.007893 | 0904 | 20 | 875 | 1 | 155 | 10342644 | 1 | 20 | 7556 | 1511 | 3500 | 0 | 10345189 | 8242644 | 9192644 | 0 | 2100000 | 10345189 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07003 | 07711 | 007 | 09-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.354 | 31/12/2025 | 007.205.02425 | SUWARNI | DSN NGRAMUT RT 11 RW 02 MENDURAN | 007.007903 | 0904 | 20 | 875 | 1 | 0 | 59649 | 1 | 20 | 49 | 0 | 3500 | 0 | 56198 | 59649 | 59649 | 0 | 0 | 56198 | 0 | 0 | 1000000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 15-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-15 | 0 | - - | 1 | 22-Aug-16 | 0 | ||
| 9.355 | 31/12/2025 | 007.205.02432 | JAKKON S SIDABALOK | GODONG RT 07 RW 02 GODONG | 007.007922 | 0904 | 20 | 875 | 1 | 13 | 1336209 | 1 | 20 | 1098 | 0 | 3500 | 0 | 1333807 | 1336209 | 1336209 | 0 | 0 | 1333807 | 0 | 0 | 1000000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 29-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-15 | 0 | - - | 1 | 17-Jan-23 | 0 | ||
| 9.356 | 31/12/2025 | 007.205.02435 | MULWANTO | DSN LENGKONG RT 01 RW 06 | 007.007928 | 0904 | 20 | 875 | 1 | 1 | 168302 | 1 | 20 | 138 | 0 | 3500 | 0 | 164940 | 168302 | 168302 | 0 | 0 | 164940 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-15 | 0 | - - | 1 | 31-Jan-18 | 0 | ||
| 9.357 | 31/12/2025 | 007.205.02454 | FIDA HARYANTI | DK KRAJAN RT 05 RW 02 TANJUNGREJO | 007.007949 | 0904 | 20 | 875 | 1 | 10 | 1030338 | 1 | 20 | 847 | 0 | 3500 | 0 | 1027685 | 1030338 | 1030338 | 0 | 0 | 1027685 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 07001 | 07710 | 007 | 09-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-15 | 0 | - - | 1 | 02-Aug-17 | 0 | ||
| 9.358 | 31/12/2025 | 007.205.02460 | YOGA QQ HANA RATNA | DS TEGOWANU KULON RT 06 RW 03 | 007.007958 | 0904 | 20 | 875 | 1 | 9 | 239391 | 1 | 20 | 197 | 0 | 3500 | 0 | 236088 | 239391 | 239391 | 0 | 0 | 236088 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 12-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-15 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 9.359 | 31/12/2025 | 007.205.02461 | ESTININGSIH YUWANTI KHOLIFAH | DS SUKOREJO RT 01 RW 02 | 007.007959 | 0904 | 20 | 875 | 1 | 2 | 186826 | 1 | 20 | 154 | 0 | 3500 | 0 | 183480 | 186826 | 186826 | 0 | 0 | 183480 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 12-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-15 | 0 | - - | 1 | 25-Jun-20 | 0 | ||
| 9.360 | 31/12/2025 | 007.205.02462 | ZAINI | DS TEGOWANU KULON RT 05 RW 03 | 007.007960 | 0904 | 20 | 875 | 1 | 94 | 10001813 | 1 | 20 | 7275 | 1455 | 3500 | 0 | 10004133 | 7901813 | 8851813 | 0 | 2100000 | 10004133 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 12-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.361 | 31/12/2025 | 007.205.02466 | RIFQI HIDAYAH | DESA CURUQ RT 005 RW 001 CURUQ TEGOWANU | 007.007965 | 0904 | 20 | 875 | 1 | 0 | 61868 | 1 | 20 | 51 | 0 | 3500 | 0 | 58419 | 61868 | 61868 | 0 | 0 | 58419 | 0 | 0 | 2000000 | INVESTASI | GAJI | 07002 | 07713 | 007 | 14-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-15 | 0 | - - | 1 | 26-Jun-15 | 0 | ||
| 9.362 | 31/12/2025 | 007.205.02468 | SITI ARIMI | DUSUN TERKESI UTARA RT 003 RW 003 TERKESI KLAMBU | 007.007968 | 0904 | 20 | 875 | 1 | 2 | 63080 | 1 | 20 | 58 | 0 | 3500 | 0 | 59638 | 83080 | 70413.33 | 100000 | 80000 | 59638 | 0 | 0 | 3000000 | MODAL USAHA | LAINNYA | 07001 | 07710 | 007 | 17-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.363 | 31/12/2025 | 007.205.02471 | TRI HARTINI | DS TEGOWANU KULON RT 06 RW 03 | 007.007971 | 0904 | 20 | 875 | 1 | 5 | 224379 | 1 | 20 | 183 | 0 | 3500 | 0 | 221062 | 174379 | 222045.67 | 600000 | 650000 | 221062 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 17-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.364 | 31/12/2025 | 007.205.02475 | LONGGARNI | DS MEDANI RT 02 RW 01 | 007.007977 | 0904 | 20 | 875 | 1 | 0 | 79684 | 1 | 20 | 65 | 0 | 3500 | 0 | 76249 | 79684 | 79684 | 0 | 0 | 76249 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 23-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-15 | 0 | - - | 1 | 24-Oct-23 | 0 | ||
| 9.365 | 31/12/2025 | 007.205.02485 | MUHAMAD FAIZIN | MANGGAR RT 03 RW 02 | 007.007990 | 0904 | 20 | 875 | 1 | 5 | 1080960 | 1 | 20 | 853 | 0 | 3500 | 0 | 1078313 | 930960 | 1037626.67 | 0 | 150000 | 1078313 | 0 | 0 | 2500000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 02-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-15 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 9.366 | 31/12/2025 | 007.205.02491 | ROSANICHA | KLAMPOK RT 002 RW 001 GODONG | 007.007995 | 0904 | 20 | 875 | 1 | 12 | 1279455 | 1 | 20 | 1052 | 0 | 3500 | 0 | 1277007 | 1279455 | 1279455 | 0 | 0 | 1277007 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 04-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-15 | 0 | - - | 1 | 26-Apr-24 | 0 | ||
| 9.367 | 31/12/2025 | 007.205.02492 | SULASTRI | MENAWAN RT 02 RW 01 | 007.007996 | 0903 | 20 | 875 | 1 | 159 | 15982829 | 1 | 20 | 13137 | 2627 | 3500 | 0 | 15989839 | 15982829 | 15982829 | 0 | 0 | 15989839 | 0 | 0 | 20000000 | SIMPANAN | HASIL USAHA | 07001 | 07710 | 007 | 04-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-15 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 9.368 | 31/12/2025 | 007.205.02493 | KUSNIN | DS GOMPENG RT 07 RW 02 | 007.002303 | 0904 | 20 | 875 | 1 | 2 | 261705 | 1 | 20 | 215 | 0 | 3500 | 0 | 258420 | 261705 | 261705 | 0 | 0 | 258420 | 0 | 0 | 5000000 | persiapan tanam | pertanian | 07001 | 07710 | 007 | 04-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-15 | 0 | - - | 1 | 20-Nov-15 | 0 | ||
| 9.369 | 31/12/2025 | 007.205.02495 | TRI WULANDARI | TEGOWANU KULON RT 05 RW 03 | 007.007999 | 0904 | 20 | 875 | 1 | 4 | 260871 | 1 | 20 | 543 | 0 | 3500 | 0 | 257914 | 1460871 | 660871 | 1200000 | 0 | 257914 | 0 | 0 | 800000 | SIMPANAN | GAJI | 07002 | 07713 | 007 | 05-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-15 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 9.370 | 31/12/2025 | 007.205.02496 | PUJI CAHYONO | DS KAPUNG RT 04 RW 04 TANGGUNGHARJO | 007.008000 | 0904 | 20 | 875 | 1 | 2 | 198453 | 1 | 20 | 163 | 0 | 3500 | 0 | 195116 | 198453 | 198453 | 0 | 0 | 195116 | 0 | 0 | 2000000 | INVESTASI | PERDAGANGAN | 07004 | 07712 | 007 | 06-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-15 | 0 | - - | 1 | 24-Aug-15 | 0 | ||
| 9.371 | 31/12/2025 | 007.205.02500 | ANDIKA VIERI J CQ FERTINAWATI | DS BANDARSARI RT 04 RW 09 GUBUG | 007.008005 | 0904 | 20 | 875 | 1 | 0 | 37007 | 1 | 20 | 30 | 0 | 3500 | 0 | 33537 | 37007 | 37007 | 0 | 0 | 33537 | 0 | 0 | 1500000 | INVESTASI | ORANG TUA | 07004 | 07712 | 007 | 09-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-15 | 0 | - - | 1 | 28-May-19 | 0 | ||
| 9.372 | 31/12/2025 | 007.205.02502 | NANA DWI NUR CAHYANI | PILANGKIDUL RT 01 RW 06 GUBUG | 007.008011 | 0904 | 20 | 875 | 1 | 0 | 75010 | 1 | 20 | 62 | 0 | 3500 | 0 | 71572 | 75010 | 75010 | 0 | 0 | 71572 | 0 | 0 | 2500000 | INVESTASI | GAJI | 07004 | 07712 | 007 | 12-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-15 | 0 | - - | 1 | 06-Mar-25 | 0 | ||
| 9.373 | 31/12/2025 | 007.205.02505 | SUPARJONO | DS MEDANI RT001 RW001 | 007.008013 | 0904 | 20 | 875 | 1 | 2 | 232924 | 1 | 20 | 191 | 0 | 3500 | 0 | 229615 | 232924 | 232924 | 0 | 0 | 229615 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA | 07002 | 07713 | 007 | 12-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-15 | 0 | - - | 1 | 20-Apr-17 | 0 | ||
| 9.374 | 31/12/2025 | 007.205.02509 | MUGIONO | DS MEDANI RT 02 RW 01 | 007.008017 | 0904 | 20 | 875 | 1 | 0 | 46443 | 1 | 20 | 38 | 0 | 3500 | 0 | 42981 | 46443 | 46443 | 0 | 0 | 42981 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 13-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-15 | 0 | - - | 1 | 31-Jul-19 | 0 | ||
| 9.375 | 31/12/2025 | 007.205.02521 | MUHSININ | DS SUGIHMANIK RT 05 RW 05 | 007.008032 | 0904 | 20 | 875 | 1 | 2 | 204538 | 1 | 20 | 168 | 0 | 3500 | 0 | 201206 | 204538 | 204538 | 0 | 0 | 201206 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 25-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-15 | 0 | - - | 1 | 05-Dec-19 | 0 | ||
| 9.376 | 31/12/2025 | 007.205.02527 | SOPYAN | DS NGABENREJO RT 09 RW I GROBOGAN | 007.008040 | 0904 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5598 | 5598 | 2098 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 9.377 | 31/12/2025 | 007.205.02528 | FERI MAULANA | DS BARONGAN RT 01 RW 05 KEL CANDIREJO | 007.008041 | 0904 | 20 | 875 | 1 | 0 | 44811 | 1 | 20 | 37 | 0 | 3500 | 0 | 41348 | 44811 | 44811 | 0 | 0 | 41348 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 27-Feb-20 | 0 | ||
| 9.378 | 31/12/2025 | 007.205.02530 | KASYADI | DS KRASAK RT 08 RW 01 SIDOMULYO DEMPET | 007.008044 | 0903 | 20 | 875 | 1 | 127 | 761258 | 1 | 20 | 982 | 0 | 3500 | 0 | 758740 | 1761258 | 1194591.33 | 1000000 | 0 | 758740 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-15 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 9.379 | 31/12/2025 | 007.205.02548 | LU'LU'UL UMMAH | DSN BUGEL RT 02 RW 02 BUGEL GODONG | 007.006748 | 0904 | 20 | 875 | 1 | 0 | 22176 | 1 | 20 | 0 | 0 | 3500 | 0 | 18676 | 22176 | 22176 | 0 | 0 | 18676 | 0 | 0 | 10000000 | Modal Kerja | Usaha | 07001 | 07710 | 007 | 20-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-15 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 9.380 | 31/12/2025 | 007.205.02556 | SUDOKO | DS TEGOWANU KULON RT 06 RW 03 | 007.008080 | 0904 | 20 | 875 | 1 | 1062 | 10698598 | 1 | 20 | 9969 | 1994 | 3500 | 0 | 10703073 | 17898598 | 12128598 | 7200000 | 0 | 10703073 | 0 | 0 | 750000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 29-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-15 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 9.381 | 31/12/2025 | 007.205.02557 | SUWADI | UPTD PENDIDIKAN JL RAYA BLORA NO 17 B NGARINGAN | 007.008081 | 0904 | 20 | 875 | 1 | 0 | 48931 | 1 | 20 | 40 | 0 | 3500 | 0 | 45471 | 48931 | 48931 | 0 | 0 | 45471 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 30-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-15 | 0 | - - | 1 | 30-Apr-15 | 0 | ||
| 9.382 | 31/12/2025 | 007.205.02559 | DARYANTI MASINUN | dsn Mliwang RT 02 RW 03 Kalimaro Kedungjati | 007.008084 | 0904 | 20 | 875 | 1 | 2 | 206440 | 1 | 20 | 170 | 0 | 3500 | 0 | 203110 | 206440 | 206440 | 0 | 0 | 203110 | 0 | 0 | 1000000 | investasi | hasil usaha | 07004 | 07712 | 007 | 04-May-15 | 05 | TABUNGAN SIRAJA | 0 | 04-May-15 | 0 | - - | 1 | 16-Jun-22 | 0 | ||
| 9.383 | 31/12/2025 | 007.205.02567 | YUNIA SURYANINGTIYAS | JL KIMANGUNSARKORO NO.2 004/015 | 007.000447 | 0904 | 20 | 875 | 1 | 1 | 128010 | 1 | 20 | 105 | 0 | 3500 | 0 | 124615 | 128010 | 128010 | 0 | 0 | 124615 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 19-May-15 | 05 | TABUNGAN SIRAJA | 0 | 19-May-15 | 0 | - - | 1 | 16-Mar-21 | 0 | ||||
| 9.384 | 31/12/2025 | 007.205.02568 | MAWAR HIDAYAH | DS TEGOWANU KULON RT 6 RW 3 | 007.008103 | 0904 | 20 | 875 | 1 | 0 | 12023 | 1 | 20 | 0 | 0 | 3500 | 0 | 8523 | 12023 | 12023 | 0 | 0 | 8523 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 21-May-15 | 05 | TABUNGAN SIRAJA | 0 | 21-May-15 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 9.385 | 31/12/2025 | 007.205.02574 | ZILLA MAEMONAH | GEBANG WETAN RT 04 RW 02 BONANG DEMAK | 007.008117 | 0903 | 20 | 875 | 1 | 18 | 713219 | 1 | 20 | 509 | 0 | 3500 | 0 | 710228 | 463219 | 619885.67 | 700000 | 950000 | 710228 | 0 | 0 | 500000 | SIMPANAN | LAINNYA | 07001 | 07710 | 195 | 007 | 28-May-15 | 05 | TABUNGAN SIRAJA | 0 | 28-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.386 | 31/12/2025 | 007.205.02576 | LU'LU'UL UMMAH CQ FAHMI AKRAM | DSN BUGEL RT 02 RW 02 BUGEL GODONG | 007.006748 | 0904 | 20 | 875 | 1 | 1 | 23881 | 1 | 20 | 0 | 0 | 3500 | 0 | 20381 | 23881 | 23881 | 0 | 0 | 20381 | 0 | 0 | 10000000 | Modal Kerja | Usaha | 07001 | 07710 | 007 | 29-May-15 | 05 | TABUNGAN SIRAJA | 0 | 29-May-15 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 9.387 | 31/12/2025 | 007.205.02584 | SRI RAHAYUNINGSIH | JL KUSUMA RT 004 RW 001 BUGEL GODONG | 007.008150 | 0904 | 20 | 875 | 1 | 5 | 680956 | 1 | 20 | 584 | 0 | 3500 | 0 | 678040 | 80956 | 710956 | 1900000 | 2500000 | 678040 | 0 | 0 | 4000000 | BIAYA SEKOLAH | HASIL USAHA | 07003 | 07711 | 191 | 007 | 19-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 9.388 | 31/12/2025 | 007.205.02589 | MAHMUDAH | GANG PESANTREN RT 02 RW 01 GODONG | 007.003734 | 0904 | 20 | 875 | 1 | 0 | 39004 | 1 | 20 | 32 | 0 | 3500 | 0 | 35536 | 39004 | 39004 | 0 | 0 | 35536 | 0 | 0 | 10000000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 29-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-15 | 0 | - - | 1 | 31-Jan-24 | 0 | ||
| 9.389 | 31/12/2025 | 007.205.02593 | PURWANTO | DS TEGOWANU WETAN RT 19 RW 04 | 007.008179 | 0904 | 20 | 875 | 1 | 2 | 269411 | 1 | 20 | 221 | 0 | 3500 | 0 | 266132 | 269411 | 269411 | 0 | 0 | 266132 | 0 | 0 | 1100000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 09-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-15 | 0 | - - | 1 | 26-Mar-21 | 0 | ||
| 9.390 | 31/12/2025 | 007.205.02596 | SUYATNO SH M KN | JL GEMAH BARAT NO 25 RT 008 RW 005 GEMAH PEDURUNGAN | 007.008582 | 0991 | 20 | 875 | 1 | 105 | 19817390 | 1 | 20 | 16150 | 3230 | 3500 | 0 | 19826810 | 18807390 | 19649056.67 | 0 | 1010000 | 19826810 | 0 | 0 | 15000000 | BIAYA SEKOLAH | GAJI | 07001 | 007 | 14-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-15 | 0 | - - | 1 | 03-Dec-25 | 0 | |||
| 9.391 | 31/12/2025 | 007.205.02603 | MASPI KHOERULLAH | DS TEGOWANU KULON RT 05 RW 03 TEGOWANU | 007.008203 | 0904 | 20 | 875 | 1 | 7 | 1187901 | 1 | 20 | 1812 | 0 | 3500 | 0 | 1186213 | 1087901 | 2204567.67 | 3000000 | 3100000 | 1186213 | 0 | 0 | 2000000 | KEBUTUHAB SEHARI HARI | GAJI | 07002 | 07713 | 007 | 03-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.392 | 31/12/2025 | 007.205.02604 | SUDARMI | KP MULYOSARI RT 02 RW 01 KWARON GUBUG | 007.008204 | 0904 | 20 | 875 | 1 | 0 | 31845 | 1 | 20 | 26 | 0 | 3500 | 0 | 28371 | 31845 | 31845 | 0 | 0 | 28371 | 0 | 0 | 25000000 | MODAL USAHA | DAGANG | 07004 | 07712 | 007 | 03-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-15 | 0 | - - | 1 | 28-Dec-17 | 0 | ||
| 9.393 | 31/12/2025 | 007.205.02613 | NURCHOLIS | DSN TEGALREJO RT 001 RW 003 RAJEK GODONG | 007.008214 | 0904 | 20 | 875 | 1 | 419 | 50083258 | 1.25 | 20 | 51455 | 10291 | 3500 | 0 | 50120922 | 50083258 | 50083258 | 0 | 0 | 50120922 | 0 | 0 | 5000000 | MODAL USAHA | PERDAGAGANGAN | 07001 | 07710 | 007 | 05-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-15 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 9.394 | 31/12/2025 | 007.205.02619 | IMMATUL KHOIRIYAH | DSN KETITANG RT 07 RW 01 GODONG | 007.008225 | 0904 | 20 | 875 | 1 | 100 | 10095645 | 1 | 20 | 8298 | 1660 | 3500 | 0 | 10098783 | 10095645 | 10095645 | 0 | 0 | 10098783 | 0 | 0 | 1500000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 10-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-15 | 0 | - - | 1 | 09-Oct-23 | 0 | ||
| 9.395 | 31/12/2025 | 007.205.02636 | A SALMAN FAUZI CQ SITI DJUWARIYAH | Jetis Utara Rt 09 RW 06 Purwodadi | 007.008260 | 0904 | 20 | 875 | 1 | 4 | 192151 | 1 | 20 | 158 | 0 | 3500 | 0 | 188809 | 192151 | 192151 | 0 | 0 | 188809 | 0 | 0 | 1000000 | biaya sekolah | hasil usaha | 07003 | 07711 | 007 | 07-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-15 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 9.396 | 31/12/2025 | 007.205.02652 | SITI MUSTAMIROH | DESA BRINGIN RT 001 RW 001 BRINGIN GODONG | 007.006639 | 0904 | 20 | 875 | 1 | 79 | 1035985 | 1 | 20 | 851 | 0 | 3500 | 0 | 1033336 | 1035985 | 1035985 | 0 | 0 | 1033336 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 09-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-15 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 9.397 | 31/12/2025 | 007.205.02663 | ANIK PURWOKOSARI | PASEBAN RT 01 RW 06 MANGUNREJO | 007.008314 | 0903 | 20 | 875 | 1 | 4 | 408723 | 1 | 20 | 336 | 0 | 3500 | 0 | 405559 | 408723 | 408723 | 0 | 0 | 405559 | 0 | 0 | 1000000 | SIMPANAN | LAINNYA | 07001 | 07710 | 007 | 26-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-15 | 0 | - - | 1 | 12-Nov-20 | 0 | ||
| 9.398 | 31/12/2025 | 007.205.02671 | RIFTO | JL KUSUMA RT 02 RW 01 BUGEL GODONG | 007.008325 | 0904 | 20 | 875 | 1 | 2 | 258338 | 1 | 20 | 212 | 0 | 3500 | 0 | 255050 | 258338 | 258338 | 0 | 0 | 255050 | 0 | 0 | 1000000 | SIMPANAN | UPAH | 07001 | 07710 | 007 | 30-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-15 | 0 | - - | 1 | 28-Feb-19 | 0 | ||
| 9.399 | 31/12/2025 | 007.205.02673 | JULI KRISWANTO | DS TEGOWANU KULON RT 08 RW 01 | 007.008332 | 0904 | 20 | 875 | 1 | 2 | 198321 | 1 | 20 | 163 | 0 | 3500 | 0 | 194984 | 198321 | 198321 | 0 | 0 | 194984 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 03-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-15 | 0 | - - | 1 | 28-Apr-20 | 0 | ||
| 9.400 | 31/12/2025 | 007.205.02674 | MURJIATI | DS TEGOWANU KULON RT 10 RW 01 | 007.008333 | 0904 | 20 | 875 | 1 | 2 | 228034 | 1 | 20 | 187 | 0 | 3500 | 0 | 224721 | 228034 | 228034 | 0 | 0 | 224721 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 03-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-15 | 0 | - - | 1 | 17-Oct-22 | 0 |
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