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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.401 | 31/12/2025 | 007.205.02682 | MASMUDI | DS TEGOWANU KULON RT 06 RW 03 TEGOWANU | 007.008340 | 0904 | 20 | 875 | 1 | 54 | 25509033 | 1 | 20 | 16240 | 3248 | 3500 | 0 | 25518525 | 15009033 | 19759033 | 0 | 10500000 | 25518525 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 09-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.402 | 31/12/2025 | 007.205.02683 | PURTINAH | DUSUN SIDOREJO RT 15 RW 05 KEMLOKO | 007.008349 | 0904 | 20 | 875 | 1 | 140 | 14053221 | 1 | 20 | 11551 | 2310 | 3500 | 0 | 14058962 | 14053221 | 14053221 | 0 | 0 | 14058962 | 0 | 0 | 2000000 | TABUNGAN | SIMPANAN | 07001 | 07710 | 007 | 16-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-15 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 9.403 | 31/12/2025 | 007.205.02692 | ARIFIANTO | JL MOH KURDI RT 08 RW 02 BUGEL | 007.008364 | 0904 | 20 | 875 | 1 | 0 | 82078 | 1 | 20 | 67 | 0 | 3500 | 0 | 78645 | 82078 | 82078 | 0 | 0 | 78645 | 0 | 0 | 1500000 | SIMPANAN | USAHA DAGANG | 07001 | 07710 | 007 | 25-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-15 | 0 | - - | 1 | 26-Nov-19 | 0 | ||
| 9.404 | 31/12/2025 | 007.205.02694 | NUGRAHENI PUJI LESTARI | KOMPLEK STASIUN RT 05 RW 03 GODONG | 007.008368 | 0904 | 20 | 875 | 1 | 97 | 10275688 | 1 | 20 | 7501 | 1500 | 3500 | 0 | 10278189 | 8175688 | 9125688 | 0 | 2100000 | 10278189 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 195 | 007 | 26-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.405 | 31/12/2025 | 007.205.02697 | RAGIL PUSPITA ANDRIYANI | DK NGEPREH RT 01 RW 03 JAPEREJO PAMOTAN REMBANG | 007.008371 | 0912 | 20 | 875 | 1 | 8 | 815526 | 1 | 20 | 670 | 0 | 3500 | 0 | 812696 | 815526 | 815526 | 0 | 0 | 812696 | 0 | 0 | 1500000 | INVESTASI | GAJI | 07003 | 07711 | 007 | 27-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-15 | 0 | - - | 1 | 02-May-23 | 0 | ||
| 9.406 | 31/12/2025 | 007.205.02698 | SUWARTINI SH | JL KALIGARANG NO 19 RT 004 RW 006 | 007.008372 | 0901 | 20 | 875 | 1 | 7 | 751820 | 1 | 20 | 618 | 0 | 3500 | 0 | 748938 | 751820 | 751820 | 0 | 0 | 748938 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 30-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-15 | 0 | - - | 1 | 15-Sep-21 | 0 | ||
| 9.407 | 31/12/2025 | 007.205.02701 | KURYATI | DS SUKOREJO RT 01 RW 05 TEGOWANU | 007.008378 | 0904 | 20 | 875 | 1 | 5 | 570179 | 1 | 20 | 469 | 0 | 3500 | 0 | 567148 | 570179 | 570179 | 0 | 0 | 567148 | 0 | 0 | 1200000 | INVESTASI | GAJI | 07002 | 07713 | 007 | 02-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-15 | 0 | - - | 1 | 07-Mar-24 | 0 | ||
| 9.408 | 31/12/2025 | 007.205.02702 | SUTRISNO | DS TLOGOREJO RT 01 RW 04 | 007.008379 | 0904 | 20 | 875 | 1 | 0 | 74353 | 1 | 20 | 61 | 0 | 3500 | 0 | 70914 | 74353 | 74353 | 0 | 0 | 70914 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 02-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-15 | 0 | - - | 1 | 27-Dec-17 | 0 | ||
| 9.409 | 31/12/2025 | 007.205.02705 | TUGIRAH | DUSUN KRAJAN RT 001 RW 001 TEGOWANU WETAN TEGOWANU | 007.008384 | 0904 | 20 | 875 | 1 | 44 | 6969240 | 1 | 20 | 5728 | 0 | 3500 | 0 | 6971468 | 6969240 | 6969240 | 0 | 0 | 6971468 | 0 | 0 | 2500000 | MODAL USAHA | PERTANIAN | 07002 | 07713 | 007 | 03-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-15 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 9.410 | 31/12/2025 | 007.205.02710 | TUMIRAN | MENAWAN RT 03 RW 02 MENAWAN | 007.008393 | 0904 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28369 | 28369 | 24892 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 15-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-15 | 0 | - - | 1 | 01-Oct-24 | 0 | ||
| 9.411 | 31/12/2025 | 007.205.02714 | HERI QURNIAWAN | JL TENTARA PELAJAR NO 10 RT004 RW 004 KALONGAN PURWODADI | 007.008353 | 0904 | 20 | 875 | 1 | 1 | 131625 | 1 | 20 | 108 | 0 | 3500 | 0 | 128233 | 131625 | 131625 | 0 | 0 | 128233 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 07003 | 07711 | 007 | 18-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-15 | 0 | - - | 1 | 26-May-17 | 0 | ||
| 9.412 | 31/12/2025 | 007.205.02717 | HESTI HERLINAWATI | KALICARI IV NO 8 B RT 005 RW 003 KALICARI PEDURUNGAN SEMARANG | 007.008401 | 0991 | 20 | 875 | 1 | 6 | 32615 | 1 | 20 | 27 | 0 | 3500 | 0 | 29142 | 32615 | 32615 | 0 | 0 | 29142 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-15 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 9.413 | 31/12/2025 | 007.205.02722 | PURWATI | DK GAMBRENG RT 15 RW 04 TEGOWANU | 007.008412 | 0904 | 20 | 875 | 1 | 87 | 12261509 | 1 | 20 | 8845 | 1769 | 3500 | 0 | 12265085 | 10761509 | 10761509 | 0 | 1500000 | 12265085 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 28-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.414 | 31/12/2025 | 007.205.02725 | VISIRA DWI JAYANTO | KALICARI IV NO 8 B RT 005 RW 003 KALICARI PEDURUNGAN | 007.008416 | 0991 | 20 | 875 | 1 | 5 | 24537 | 1 | 20 | 0 | 0 | 3500 | 0 | 21037 | 24537 | 24537 | 0 | 0 | 21037 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 04-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-16 | 0 | - - | 1 | 16-Sep-25 | 0 | ||
| 9.415 | 31/12/2025 | 007.205.02738 | DARMI | BOTOREJO RT 004 RW 005 WONOSALAM | 007.007856 | 0903 | 20 | 875 | 1 | 105 | 1808303 | 1 | 20 | 1142 | 0 | 3500 | 0 | 1805945 | 1148303 | 1389636.33 | 0 | 660000 | 1805945 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 14-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.416 | 31/12/2025 | 007.205.02742 | SITI RAHAYU | JL GUNUNG KERINCI RT 04 RW 018 PURWODADI | 007.008445 | 0904 | 20 | 875 | 1 | 1437 | 164208654 | 1.25 | 20 | 167201 | 33440 | 3500 | 0 | 164338915 | 160208654 | 162741987.3 | 0 | 4000000 | 164338915 | 0 | 0 | 4500000 | SIMPANAN | RUMAH MAKAN | 07004 | 07712 | 191 | 007 | 19-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-16 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 9.417 | 31/12/2025 | 007.205.02746 | MUHAMMAD SHOHIB | DS PILANGWETAN RT 03 RW 01 KEBONAGUNG | 007.008455 | 0904 | 20 | 875 | 1 | 0 | 62840 | 1 | 20 | 52 | 0 | 3500 | 0 | 59392 | 62840 | 62840 | 0 | 0 | 59392 | 0 | 0 | 2500000 | SIMPANAN | HASIL DAGANG | 07004 | 07712 | 007 | 22-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-16 | 0 | - - | 1 | 28-Feb-17 | 0 | ||
| 9.418 | 31/12/2025 | 007.205.02757 | SIS ARYANTI | DS BUGEL RT 03 RW 03 GODONG | 007.008483 | 0904 | 20 | 875 | 1 | 5 | 580745 | 1 | 20 | 477 | 0 | 3500 | 0 | 577722 | 580745 | 580745 | 0 | 0 | 577722 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 12-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-16 | 0 | - - | 1 | 18-Jan-22 | 0 | ||
| 9.419 | 31/12/2025 | 007.205.02760 | SUMAJI | DUSUN TINANDING RT 01 RW 01 TINANDING | 007.008488 | 0904 | 20 | 875 | 1 | 3 | 358209 | 1 | 20 | 294 | 0 | 3500 | 0 | 355003 | 358209 | 358209 | 0 | 0 | 355003 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 07004 | 07712 | 007 | 16-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-16 | 0 | - - | 1 | 11-Feb-22 | 0 | ||
| 9.420 | 31/12/2025 | 007.205.02765 | YULI FITRI ANDRIYANI | DS PASEBAN RT 006 RW 006 MANGUNREJO | 007.003569 | 0903 | 20 | 875 | 1 | 2 | 213133 | 1 | 20 | 175 | 0 | 3500 | 0 | 209808 | 213133 | 213133 | 0 | 0 | 209808 | 0 | 0 | 4000000 | Modal kerja | Usaha | 07001 | 07710 | 007 | 23-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-16 | 0 | - - | 1 | 07-Feb-23 | 0 | ||
| 9.421 | 31/12/2025 | 007.205.02774 | SRI KUSWANTI | DS TLOGOREJO RT 04 RW 02 | 007.008519 | 0904 | 20 | 875 | 1 | 1 | 183537 | 1 | 20 | 151 | 0 | 3500 | 0 | 180188 | 183537 | 183537 | 0 | 0 | 180188 | 0 | 0 | 1250000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 03-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-16 | 0 | - - | 1 | 31-Mar-16 | 0 | ||
| 9.422 | 31/12/2025 | 007.205.02777 | SUGIHARTINI | JL THAMPRIN GG II RT 06 RW 05 DANYANG PURWODADI | 007.008523 | 0904 | 20 | 875 | 1 | 28 | 2011703 | 1 | 20 | 900 | 0 | 3500 | 0 | 2009103 | 483703 | 1094903 | 0 | 1528000 | 2009103 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 08-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-16 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 9.423 | 31/12/2025 | 007.205.02783 | NINA PUJI ASTUTIK | DS TEGOWANU WETAN RT 01 RW 01 | 007.008538 | 0904 | 20 | 875 | 1 | 0 | 25732 | 1 | 20 | 53 | 0 | 3500 | 0 | 22285 | 25732 | 64398.67 | 1810000 | 1810000 | 22285 | 0 | 0 | 35000000 | SIMPANAN | MODAL USAHA | 07002 | 07713 | 007 | 15-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 9.424 | 31/12/2025 | 007.205.02790 | IFA ITAUL KHOIRIYAH | BUGEL RT 006 RW 003 BUGEL GODONG | 007.008553 | 0904 | 20 | 875 | 1 | 36 | 23219863 | 1 | 20 | 17359 | 3472 | 3500 | 0 | 23230250 | 19219863 | 21119863 | 0 | 4000000 | 23230250 | 0 | 0 | 6000000 | SIMPANAN | USAHA HELM | 07001 | 07710 | 195 | 007 | 29-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.425 | 31/12/2025 | 007.205.02796 | SUTIKNYO | DUSUN KEMLOKO RT 018 RW 006 KEMLOKO GODONG | 007.008566 | 0904 | 20 | 875 | 1 | 1215 | 8873386 | 1 | 20 | 27759 | 5552 | 3500 | 0 | 8892093 | 56873386 | 33773386 | 48000000 | 0 | 8892093 | 0 | 0 | 5000000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 06-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-16 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 9.426 | 31/12/2025 | 007.205.02799 | IRWAN RAHARJO SE | PERUM BANYURADEN PRATAMA NO A2 RT 03 RW 18 | 007.008534 | 0502 | 20 | 875 | 1 | 739 | 76155475 | 1.25 | 20 | 78074 | 15615 | 3500 | 0 | 76214434 | 75777393 | 75991639.47 | 0 | 378082 | 76214434 | 0 | 0 | 10000000 | SIMPANAN | WIRASWASTA | 07001 | 07710 | 007 | 11-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-16 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 9.427 | 31/12/2025 | 007.205.02803 | SOFIAH | DSN PILANG LOR RT 03 RW 02 GUBUG | 007.008586 | 0904 | 20 | 875 | 1 | 10 | 1379179 | 1 | 20 | 1106 | 0 | 3500 | 0 | 1376785 | 1279179 | 1345845.67 | 0 | 100000 | 1376785 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA | 07004 | 07712 | 007 | 21-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-16 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 9.428 | 31/12/2025 | 007.205.02808 | MASRIKAH | DS KRASAK RT 03 RW 01 SIDOMULYO DEMPET | 007.008591 | 0903 | 20 | 875 | 1 | 3 | 643581 | 1 | 20 | 308 | 0 | 3500 | 0 | 640389 | 183581 | 374247.67 | 0 | 460000 | 640389 | 0 | 0 | 1000000 | SIMPANAN | HASIL DAGANG | 07001 | 007 | 25-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 9.429 | 31/12/2025 | 007.205.02813 | WISNU TRIANTO | DS KEDUNGWUNGU RT 07 RW 04 TEGOWANU | 007.008600 | 0904 | 20 | 875 | 1 | 0 | 37192 | 1 | 20 | 31 | 0 | 3500 | 0 | 33723 | 37192 | 37192 | 0 | 0 | 33723 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 28-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-16 | 0 | - - | 1 | 27-Feb-20 | 0 | ||
| 9.430 | 31/12/2025 | 007.205.02815 | SRI MULYATI | GANG SRIKANDI RT 05 RW 01 GODONG | 007.008602 | 0904 | 20 | 875 | 1 | 47 | 5506532 | 1 | 20 | 4363 | 0 | 3500 | 0 | 5507395 | 5156532 | 5308198.67 | 0 | 350000 | 5507395 | 0 | 0 | 2000000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 29-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-16 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 9.431 | 31/12/2025 | 007.205.02847 | SUPRIYADI | DUSUN KETITANG RT 07 RW 01 GODONG | 007.008695 | 0904 | 20 | 875 | 1 | 1022 | 114596086 | 1.25 | 20 | 114859 | 22972 | 3500 | 0 | 114684473 | 92596086 | 111796086 | 0 | 22000000 | 114684473 | 0 | 0 | 2000000 | simpanan | penghasilan bengkel | 07001 | 07710 | 007 | 19-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-16 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 9.432 | 31/12/2025 | 007.205.02848 | NOVITA INDAH CAHYANI | DUSUN KETITANG RT 07 RW 01 GODONG | 007.008696 | 0904 | 20 | 875 | 1 | 245 | 17521317 | 1 | 20 | 13360 | 2672 | 3500 | 0 | 17528505 | 15521317 | 16254650.33 | 0 | 2000000 | 17528505 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 07001 | 007 | 19-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 9.433 | 31/12/2025 | 007.205.02850 | SUWITO | DUSUN KETITANG RT 08 RW 01 | 007.008698 | 0904 | 20 | 875 | 1 | 501 | 42271850 | 1 | 20 | 34744 | 6949 | 3500 | 0 | 42296145 | 42271850 | 42271850 | 0 | 0 | 42296145 | 0 | 0 | 2000000 | SIMPANAN | HASIL PANEN | 07001 | 07710 | 007 | 20-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-16 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 9.434 | 31/12/2025 | 007.205.02856 | WASTIKAH | TLOGOREJO RT 01 RW 03 | 007.008713 | 0904 | 20 | 875 | 1 | 118 | 24773233 | 1 | 20 | 18915 | 3783 | 3500 | 0 | 24784865 | 21773233 | 23013233 | 0 | 3000000 | 24784865 | 0 | 0 | 2500000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 01-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.435 | 31/12/2025 | 007.205.02857 | ANI KARTIKA RUKMI | JL GATOT SUBROTO NO 99 TEGOWANU KULON | 007.008715 | 0904 | 20 | 875 | 1 | 0 | 163993 | 1 | 20 | 705 | 0 | 3500 | 0 | 161198 | 63993 | 857326.33 | 1600000 | 1700000 | 161198 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 03-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.436 | 31/12/2025 | 007.205.02873 | NUR SALIM | DS TLOGOREJO RT 01 RW 03 TEGOWANU | 007.008739 | 0904 | 20 | 875 | 1 | 3 | 352650 | 1 | 20 | 290 | 0 | 3500 | 0 | 349440 | 352650 | 352650 | 0 | 0 | 349440 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 24-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-16 | 0 | - - | 1 | 20-Mar-20 | 0 | ||
| 9.437 | 31/12/2025 | 007.205.02879 | SUGIYO | JL PUSPANJOLO SELATAN RT 01 RW 06 | 007.003031 | 0901 | 20 | 875 | 1 | 6 | 627557 | 1 | 20 | 516 | 0 | 3500 | 0 | 624573 | 627557 | 627557 | 0 | 0 | 624573 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 9.438 | 31/12/2025 | 007.205.02881 | SUTRISNO,SE | JL PARANG KLITIK VI 16 RT 007 RW 019 | 007.005481 | 0991 | 20 | 875 | 1 | 4 | 448075 | 1 | 20 | 368 | 0 | 3500 | 0 | 444943 | 448075 | 448075 | 0 | 0 | 444943 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-16 | 0 | - - | 1 | 02-Sep-16 | 0 | ||||
| 9.439 | 31/12/2025 | 007.205.02882 | SUGENG | TEGOWANU RT 05 RW 005 | 007.003896 | 0904 | 20 | 875 | 1 | 2 | 262843 | 1 | 20 | 216 | 0 | 3500 | 0 | 259559 | 262843 | 262843 | 0 | 0 | 259559 | 0 | 0 | 10000000 | 07002 | 07713 | 007 | 31-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-16 | 0 | - - | 1 | 05-Jan-18 | 0 | ||||
| 9.440 | 31/12/2025 | 007.205.02889 | SRI | KARANGANYAR 03/02 TUGU | 007.004339 | 0904 | 20 | 875 | 1 | 7 | 747911 | 1 | 20 | 615 | 0 | 3500 | 0 | 745026 | 747911 | 747911 | 0 | 0 | 745026 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 9.441 | 31/12/2025 | 007.205.02891 | SRI TANTOWI YAHYA DRA MPD | JL MURADI 1 33 RT 02 RW 006 | 007.005463 | 0991 | 20 | 875 | 1 | 8 | 835179 | 1 | 20 | 686 | 0 | 3500 | 0 | 832365 | 835179 | 835179 | 0 | 0 | 832365 | 0 | 0 | 10000000 | INVESTASI | PEGAWAI NEGERI SIPIL | 07001 | 07710 | 007 | 31-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-16 | 0 | - - | 1 | 30-Sep-16 | 0 | ||
| 9.442 | 31/12/2025 | 007.205.02892 | ENDANG MAHRUMIYATI | JL.MUGAS DALAM VIII14 RT RT 040RW 04 | 007.005837 | 0991 | 20 | 875 | 1 | 3 | 356686 | 1 | 20 | 293 | 0 | 3500 | 0 | 353479 | 356686 | 356686 | 0 | 0 | 353479 | 0 | 0 | 10000000 | INVESTASI | PEGAWAI NEGERI SIPIL | 07001 | 07710 | 007 | 31-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||
| 9.443 | 31/12/2025 | 007.205.02897 | MONA JANUARITA | LINGKUNGAN KURIPAN RT 003 RW 022 KURIPAN PURWODADI | 007.008760 | 0904 | 20 | 875 | 1 | 5 | 128274 | 1 | 20 | 180 | 36 | 3500 | 0 | 124918 | 433754 | 219004.67 | 800000 | 494520 | 124918 | 0 | 0 | 15000000 | simpanan | gaji | 07003 | 07711 | 007 | 08-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-16 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 9.444 | 31/12/2025 | 007.205.02900 | YULIA DEVI RISTANTI | PELUK RT 01 RW 04 KUNIR | 007.008772 | 0903 | 20 | 875 | 1 | 31 | 69596064 | 1.25 | 20 | 70236 | 14047 | 3500 | 0 | 69648753 | 66996064 | 68362730.67 | 0 | 2600000 | 69648753 | 0 | 0 | 1000000 | SIMPANAN | LAINNYA | 07001 | 07710 | 007 | 28-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-16 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 9.445 | 31/12/2025 | 007.205.02902 | HENY PURWANTININGRUM | JL CEMPAKA RT 03 RW 13 PURWODADI | 007.008776 | 0904 | 20 | 875 | 1 | 23 | 2350220 | 1 | 20 | 1932 | 0 | 3500 | 0 | 2348652 | 2350220 | 2350220 | 0 | 0 | 2348652 | 0 | 0 | 1500000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 03-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-16 | 0 | - - | 1 | 29-Nov-19 | 0 | ||
| 9.446 | 31/12/2025 | 007.205.02914 | ZUNAIROH | KP KAUMAN RT 04 RW 04 BUGEL GODONG | 007.008798 | 0904 | 20 | 875 | 1 | 2 | 246375 | 1 | 20 | 202 | 0 | 3500 | 0 | 243077 | 246375 | 246375 | 0 | 0 | 243077 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 03-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-16 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 9.447 | 31/12/2025 | 007.205.02931 | TRIYONO | DS TLOGOREJO RT 03 RW 01 TLOGOREJO TEGOWANU | 007.008840 | 0904 | 20 | 875 | 1 | 8 | 641616 | 1 | 20 | 2045 | 409 | 3500 | 0 | 639752 | 64916 | 2488249.33 | 6703300 | 7280000 | 639752 | 0 | 0 | 5000000 | INVESTASI | MODAL KERJA | 07002 | 07713 | 007 | 19-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.448 | 31/12/2025 | 007.205.02938 | MARKIBI | TEGOWANU KULON RT 06 RW 03 | 007.008846 | 0904 | 20 | 875 | 1 | 13 | 46348 | 1 | 20 | 38 | 0 | 3500 | 0 | 42886 | 46348 | 46348 | 0 | 0 | 42886 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 23-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-16 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 9.449 | 31/12/2025 | 007.205.02942 | EDHI WAJAR SUDARSONO | DS KALONGAN RT 008 RW 001 PURWODADI | 007.008852 | 0904 | 20 | 875 | 1 | 0 | 63823 | 1 | 20 | 52 | 0 | 3500 | 0 | 60375 | 63823 | 63823 | 0 | 0 | 60375 | 0 | 0 | 3500000 | TAMBAH MODAL | BANGUNAN | 07001 | 007 | 29-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-16 | 0 | - - | 1 | 11-Dec-20 | 0 | |||
| 9.450 | 31/12/2025 | 007.205.02948 | SITI MUSAROPAH | DS TEGOWANU KULON RT 06 RW 03 | 007.008864 | 0904 | 20 | 875 | 1 | 31 | 213933 | 1 | 20 | 176 | 0 | 3500 | 0 | 210609 | 213933 | 213933 | 0 | 0 | 210609 | 0 | 0 | 1000000 | MODAL USAHA | MODAL USAHA | 07002 | 07713 | 007 | 12-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-17 | 0 | - - | 1 | 20-Oct-25 | 0 |
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