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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.501 | 31/12/2025 | 007.205.03167 | YATMIYATUN | DK CANDI RT 005 RW 001 REPAKING WONOSEGORO | 007.009156 | 0924 | 20 | 875 | 1 | 0 | 1645434 | 1 | 20 | 832 | 0 | 3500 | 0 | 1642766 | 945434 | 1012100.67 | 2200000 | 2900000 | 1642766 | 0 | 0 | 4000000 | SIMPANAN | USAHA MPON MPON | 07001 | 07710 | 007 | 20-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.502 | 31/12/2025 | 007.205.03168 | AFNI MARIYA | TEGOWANU KULON RT 05 RW 03 TEGOWANU | 007.009157 | 0904 | 20 | 875 | 1 | 46 | 10001602 | 1 | 20 | 7275 | 1455 | 3500 | 0 | 10003922 | 7901602 | 8851602 | 0 | 2100000 | 10003922 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 23-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.503 | 31/12/2025 | 007.205.03172 | ANY ROSTIJANADJANTI | JL GUNUNG KRAKATAU RT 04 RW 18 PURWODADI | 007.009161 | 0904 | 20 | 875 | 1 | 51 | 4531296 | 1 | 20 | 3460 | 692 | 3500 | 0 | 4530564 | 3964172 | 4209925.73 | 0 | 567124 | 4530564 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07004 | 07712 | 007 | 01-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-18 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 9.504 | 31/12/2025 | 007.205.03174 | HANDAYANI | DSN BOEH RT 03 RW 02 TLOGOREJO TEGOWANU | 007.009163 | 0904 | 20 | 875 | 1 | 4 | 893560 | 1 | 20 | 734 | 0 | 3500 | 0 | 890794 | 893560 | 893560 | 0 | 0 | 890794 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 08-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-18 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 9.505 | 31/12/2025 | 007.205.03175 | AFIF ROHMAD ZAINI | DSN KETITANG RT02 RW01 KETITANG GODONG | 007.009165 | 0904 | 20 | 875 | 1 | 52 | 4296887 | 1 | 20 | 4244 | 0 | 3500 | 0 | 4297631 | 5296887 | 5163553.67 | 1000000 | 0 | 4297631 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 08-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-18 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 9.506 | 31/12/2025 | 007.205.03188 | SURYANTO | LINGKUNGAN KURIPAN RT 03 RW 04 KURIPAN PURWODADI | 007.009198 | 0904 | 20 | 875 | 1 | 0 | 38354 | 1 | 20 | 32 | 0 | 3500 | 0 | 34886 | 38354 | 38354 | 0 | 0 | 34886 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 24-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-18 | 0 | - - | 1 | 15-Dec-20 | 0 | ||
| 9.507 | 31/12/2025 | 007.205.03191 | SULISTYORINI | DSN GADOH RT 01 RW 07 | 007.009201 | 0904 | 20 | 875 | 1 | 22 | 2208340 | 1 | 20 | 1815 | 0 | 3500 | 0 | 2206655 | 2208340 | 2208340 | 0 | 0 | 2206655 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 30-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-18 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 9.508 | 31/12/2025 | 007.205.03193 | YENI APRILA MAYASARI | DSN BRINGIN RT 01 RW 02 | 007.009203 | 0904 | 20 | 875 | 1 | 1 | 145256 | 1 | 20 | 119 | 0 | 3500 | 0 | 141875 | 145256 | 145256 | 0 | 0 | 141875 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 04-May-18 | 05 | TABUNGAN SIRAJA | 0 | 04-May-18 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 9.509 | 31/12/2025 | 007.205.03196 | SUMI | PRANTEN RT 01 RT 03 | 007.009210 | 0904 | 20 | 875 | 1 | 0 | 29536 | 1 | 20 | 24 | 0 | 3500 | 0 | 26060 | 29536 | 29536 | 0 | 0 | 26060 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07004 | 07712 | 007 | 15-May-18 | 05 | TABUNGAN SIRAJA | 0 | 15-May-18 | 0 | - - | 1 | 14-May-24 | 0 | ||
| 9.510 | 31/12/2025 | 007.205.03198 | ALDY SETYA MARENDRA | DSN SIDOREJO RT 15 RW 05 | 007.009214 | 0904 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6424 | 6424 | 2924 | 0 | 0 | 0 | 0 | 1200000 | SIMPANAN | UANG SAKU | 07002 | 07713 | 007 | 16-May-18 | 05 | TABUNGAN SIRAJA | 0 | 16-May-18 | 0 | - - | 1 | 19-Jun-25 | 0 | ||
| 9.511 | 31/12/2025 | 007.205.03202 | TAUFIK DWI WICAKSONO | DSN PLOSOREJO RT 07 RW 02 KEMLOKO | 007.009101 | 0904 | 20 | 875 | 1 | 0 | 30912 | 1 | 20 | 25 | 0 | 3500 | 0 | 27437 | 30912 | 30912 | 0 | 0 | 27437 | 0 | 0 | 3000000 | MODAL USAHA | WARNET | 07001 | 07710 | 007 | 22-May-18 | 05 | TABUNGAN SIRAJA | 0 | 22-May-18 | 0 | - - | 1 | 02-Oct-18 | 0 | ||
| 9.512 | 31/12/2025 | 007.205.03205 | LAMIATUN | DSN KETITANG RT 07 RW 01 GODONG | 007.008807 | 0904 | 20 | 875 | 1 | 0 | 77649 | 1 | 20 | 64 | 0 | 3500 | 0 | 74213 | 77649 | 77649 | 0 | 0 | 74213 | 0 | 0 | 1000000 | SIMPANAN | GAJI SUAMI | 07001 | 07710 | 007 | 03-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-18 | 0 | - - | 1 | 01-Sep-20 | 0 | ||
| 9.513 | 31/12/2025 | 007.205.03213 | DJUNIANTI SUMARTININGSIH | JL CEMPAKA II NO 25 RT 03 RW 13 | 007.009232 | 0904 | 20 | 875 | 1 | 11 | 1175204 | 1 | 20 | 966 | 0 | 3500 | 0 | 1172670 | 1175204 | 1175204 | 0 | 0 | 1172670 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 11-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-18 | 0 | - - | 1 | 19-Jan-21 | 0 | ||
| 9.514 | 31/12/2025 | 007.205.03214 | HARTIYEM | DS TEGOWANU KULON RT 02 RW 02 TEGOWANU | 007.008215 | 0904 | 20 | 875 | 1 | 2 | 229868 | 1 | 20 | 189 | 0 | 3500 | 0 | 226557 | 229868 | 229868 | 0 | 0 | 226557 | 0 | 0 | 1500000 | KEBUTUHAN SEHARI-HARI | HASIL DAGANG | 07002 | 07713 | 007 | 11-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-18 | 0 | - - | 1 | 27-May-21 | 0 | ||
| 9.515 | 31/12/2025 | 007.205.03216 | DWIANA AGUSTIN PUTRI F | DS KALONGAN RT 007 RW 01 | 007.009235 | 0904 | 20 | 875 | 1 | 0 | 39216 | 1 | 20 | 32 | 0 | 3500 | 0 | 35748 | 39216 | 39216 | 0 | 0 | 35748 | 0 | 0 | 2150000 | MODAL USAHA | DAGANG | 07003 | 07711 | 007 | 12-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-18 | 0 | - - | 1 | 30-Aug-18 | 0 | ||
| 9.516 | 31/12/2025 | 007.205.03217 | QUROTUL AINI | JETIS UTARA 09/16 PURWODADI | 007.009237 | 0904 | 20 | 875 | 1 | 6 | 676962 | 1 | 20 | 556 | 0 | 3500 | 0 | 674018 | 676962 | 676962 | 0 | 0 | 674018 | 0 | 0 | 3000000 | TABUNGAN HARI TUA | PERCETAKAN | 07003 | 07711 | 007 | 13-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-18 | 0 | - - | 1 | 25-Jul-25 | 0 | ||
| 9.517 | 31/12/2025 | 007.205.03221 | YULIANI | KEMANTREN RT 03 RW 03 | 007.009240 | 0904 | 20 | 875 | 1 | 1 | 97919 | 1 | 20 | 80 | 0 | 3500 | 0 | 94499 | 97919 | 97919 | 0 | 0 | 94499 | 0 | 0 | 1000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 13-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-18 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 9.518 | 31/12/2025 | 007.205.03222 | SUGENG BUDI CAHYONO | JL.RAMA WIJAYA I BLOK D NO 13 AYODYA 2 | 007.009241 | 0904 | 20 | 875 | 1 | 6 | 854026 | 1 | 20 | 675 | 135 | 3500 | 0 | 851066 | 816218 | 821259.07 | 0 | 37808 | 851066 | 0 | 0 | 10000000 | TABUNGAN | KARYAWAN | 07003 | 07711 | 007 | 16-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-18 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 9.519 | 31/12/2025 | 007.205.03224 | SUSANTI | DUSUN BOEH RT 03 RW 02 | 007.009243 | 0904 | 20 | 875 | 1 | 50 | 5060320 | 1 | 20 | 4159 | 0 | 3500 | 0 | 5060979 | 5060320 | 5060320 | 0 | 0 | 5060979 | 0 | 0 | 1000000 | SIMPANAN | PELAJAR | 07002 | 07713 | 007 | 17-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-18 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 9.520 | 31/12/2025 | 007.205.03225 | SITI EKNAH | GUBUG RT 001 RW 005 GUBUG | 007.009244 | 0904 | 20 | 875 | 1 | 2 | 378080 | 1 | 20 | 216 | 0 | 3500 | 0 | 374796 | 353080 | 262746.67 | 300000 | 325000 | 374796 | 0 | 0 | 3000000 | BIAYA SEKOLAH | DAGANG BAKSO | 07004 | 07712 | 007 | 17-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.521 | 31/12/2025 | 007.205.03229 | MADANIA | KURIPAN RT 03 RW 08 PURWODADI | 007.009247 | 0904 | 20 | 875 | 1 | 3 | 376143 | 1 | 20 | 309 | 0 | 3500 | 0 | 372952 | 376143 | 376143 | 0 | 0 | 372952 | 0 | 0 | 5500000 | BIAYA SEKOLAH ANAK | KARY BUMD | 07003 | 07711 | 007 | 20-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-18 | 0 | - - | 1 | 16-Aug-18 | 0 | ||
| 9.522 | 31/12/2025 | 007.205.03231 | SUMARTIYAH | DUSUN GRAJEGAN RT 001 RW 005 SUKOREJO TEGOWANU | 007.009250 | 0904 | 20 | 875 | 1 | 32 | 3408531 | 1 | 20 | 2802 | 0 | 3500 | 0 | 3407833 | 3408531 | 3408531 | 0 | 0 | 3407833 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 25-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-18 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 9.523 | 31/12/2025 | 007.205.03234 | LILIK HASTIN | DS TEGOWANU KULON RT 03 RW 01 | 007.009254 | 0904 | 20 | 875 | 1 | 1 | 149324 | 1 | 20 | 123 | 0 | 3500 | 0 | 145947 | 149324 | 149324 | 0 | 0 | 145947 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 07002 | 07713 | 007 | 30-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-18 | 0 | - - | 1 | 30-Jul-18 | 0 | ||
| 9.524 | 31/12/2025 | 007.205.03235 | SRI MEINAWATI | JL KATAMSO RT 016 RW 003 GODONG | 007.009255 | 0904 | 20 | 875 | 1 | 17 | 1708166 | 1 | 20 | 1404 | 0 | 3500 | 0 | 1706070 | 1708166 | 1708166 | 0 | 0 | 1706070 | 0 | 0 | 5000000 | SIMPANAN | BULANAN | 07001 | 07710 | 007 | 31-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-18 | 0 | - - | 1 | 02-Sep-22 | 0 | ||
| 9.525 | 31/12/2025 | 007.205.03245 | ACHMAD SHOKIB | DSN SIDOREJO RT 015 RW 05 | 007.009270 | 0904 | 20 | 875 | 1 | 0 | 61783 | 1 | 20 | 51 | 0 | 3500 | 0 | 58334 | 61783 | 61783 | 0 | 0 | 58334 | 0 | 0 | 2500000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 20-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-18 | 0 | - - | 1 | 07-Jan-19 | 0 | ||
| 9.526 | 31/12/2025 | 007.205.03249 | MARYATI | TEGOWANU WETAN RT 03 RW 01 | 007.009276 | 0904 | 20 | 875 | 1 | 1 | 138840 | 1 | 20 | 114 | 0 | 3500 | 0 | 135454 | 138840 | 138840 | 0 | 0 | 135454 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 28-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-18 | 0 | - - | 1 | 30-Sep-21 | 0 | ||
| 9.527 | 31/12/2025 | 007.205.03253 | IKA PUTRI WULANDARI | GUBUG TIMUR RT 03 RW 12 | 007.009280 | 0904 | 20 | 875 | 1 | 1 | 105328 | 1 | 20 | 87 | 0 | 3500 | 0 | 101915 | 105328 | 105328 | 0 | 0 | 101915 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 07004 | 07712 | 007 | 01-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-18 | 0 | - - | 1 | 31-Oct-18 | 0 | ||
| 9.528 | 31/12/2025 | 007.205.03258 | SUBEJO | DS TEGOWANU WETAN RT 15 RW 04 | 007.008092 | 0904 | 20 | 875 | 1 | 219 | 37999006 | 1 | 20 | 27944 | 5589 | 3500 | 0 | 38017861 | 33999006 | 33999006 | 0 | 4000000 | 38017861 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 12-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.529 | 31/12/2025 | 007.205.03263 | MUH SUHIR | DUSUN SIDOREJO RT 14 RW 05 KEMLOKO | 007.009291 | 0904 | 20 | 875 | 1 | 5 | 565816 | 1 | 20 | 465 | 0 | 3500 | 0 | 562781 | 565816 | 565816 | 0 | 0 | 562781 | 0 | 0 | 1500000 | SIMPANAN | PERTANIAN | 07002 | 07713 | 007 | 20-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 9.530 | 31/12/2025 | 007.205.03264 | ENDANG SUMIYATI | PASEBAN RT 005 RW 006 MANGUNREJO KEBONAGUNG | 007.009292 | 0903 | 20 | 875 | 1 | 0 | 74138 | 1 | 20 | 61 | 0 | 3500 | 0 | 70699 | 74138 | 74138 | 0 | 0 | 70699 | 0 | 0 | 2000000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 20-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 9.531 | 31/12/2025 | 007.205.03265 | EVI NURWAKIDAH | DUSUN PILANG LOR RT 02 RW 03 GUBUG | 007.009293 | 0904 | 20 | 875 | 1 | 3 | 324516 | 1 | 20 | 267 | 0 | 3500 | 0 | 321283 | 324516 | 324516 | 0 | 0 | 321283 | 0 | 0 | 3000000 | PENGEMBANGAN USAHA | WARUNG MAKAN | 07004 | 07712 | 007 | 20-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 18-Mar-24 | 0 | ||
| 9.532 | 31/12/2025 | 007.205.03268 | KHOSYIAT | DS TEGOWANU KULON RT 06 RW 03 | 007.009298 | 0904 | 20 | 875 | 1 | 21 | 3112516 | 1 | 20 | 2110 | 0 | 3500 | 0 | 3111126 | 2117516 | 2567016 | 0 | 995000 | 3111126 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07713 | 007 | 28-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.533 | 31/12/2025 | 007.205.03269 | SUPARMIN | JUWANGI RT 07 RW 02 KEL JUWANGI KEC JUWANGI | 007.009300 | 0924 | 20 | 875 | 1 | 6 | 632147 | 1 | 20 | 520 | 0 | 3500 | 0 | 629167 | 632147 | 632147 | 0 | 0 | 629167 | 0 | 0 | 3500000 | BIAYA SEKOLAH ANAK | KONTER HP | 07003 | 07711 | 007 | 04-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-18 | 0 | - - | 1 | 18-Jul-25 | 0 | ||
| 9.534 | 31/12/2025 | 007.205.03275 | RUKIYATI | DESA TERANGMAS RT 001 RW 001 UNDAAN | 007.009311 | 0909 | 20 | 875 | 1 | 35 | 3362143 | 1 | 20 | 3626 | 0 | 3500 | 0 | 3362269 | 4362143 | 4412143 | 3000000 | 2000000 | 3362269 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 17-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.535 | 31/12/2025 | 007.205.03281 | SAROFAH | DS TEGOWANU KULON RT 10 RW 01 TEGOWANU | 007.008284 | 0904 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4243 | 4243 | 743 | 0 | 0 | 0 | 0 | 4500000 | MODAL USAHA | BANK | 07001 | 07713 | 007 | 07-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-18 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 9.536 | 31/12/2025 | 007.205.03284 | YOGA NINGSIH | DUSUN TEBON RT 03 RW 02 KEBONAGUNG | 007.009329 | 0904 | 20 | 875 | 1 | 2 | 236956 | 1 | 20 | 195 | 0 | 3500 | 0 | 233651 | 236956 | 236956 | 0 | 0 | 233651 | 0 | 0 | 2000000 | SIMPANAN | PERTANIAN | 07001 | 07713 | 007 | 10-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-18 | 0 | - - | 1 | 29-Jan-21 | 0 | ||
| 9.537 | 31/12/2025 | 007.205.03295 | MUHAMMAD SHOLIKIN | DS TANGGUNGHARJO RT002 RW005 | 007.008012 | 0904 | 20 | 875 | 1 | 4 | 395719 | 1 | 20 | 325 | 0 | 3500 | 0 | 392544 | 395719 | 395719 | 0 | 0 | 392544 | 0 | 0 | 3000000 | MODAL USAHA DAGANG | BANK | 07001 | 07713 | 007 | 10-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-18 | 0 | - - | 1 | 09-Apr-19 | 0 | ||
| 9.538 | 31/12/2025 | 007.205.03297 | YF TINAWATI | JL MT HARYONO NO 53 RT 001 RW 010 GUBUG | 007.009350 | 0904 | 20 | 875 | 1 | 10 | 1012188 | 1 | 20 | 832 | 0 | 3500 | 0 | 1009520 | 1012188 | 1012188 | 0 | 0 | 1009520 | 0 | 0 | 10000000 | MODAL USAHA | TOKO SWALAYAN | 07001 | 07712 | 007 | 12-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-18 | 0 | - - | 1 | 27-Dec-18 | 0 | ||
| 9.539 | 31/12/2025 | 007.205.03302 | NGAMINAH | DS TEGOWANU KULON RT 08 RW 01 | 007.009354 | 0904 | 20 | 875 | 1 | 186 | 17666425 | 1 | 20 | 14520 | 2904 | 3500 | 0 | 17674541 | 17666425 | 17666425 | 0 | 0 | 17674541 | 0 | 0 | 1500000 | SIMPANAN HARI TUA | PERTANIAN | 07001 | 07713 | 007 | 19-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-18 | 0 | - - | 1 | 23-Sep-25 | 0 | ||
| 9.540 | 31/12/2025 | 007.205.03308 | EDI MUHAMMAD NUR WAHID | JANGKUNGHARJO RT 02 RW 03 KEL JANGKUNGHARJO | 007.009363 | 0904 | 20 | 875 | 1 | 0 | 28985 | 1 | 20 | 24 | 0 | 3500 | 0 | 25509 | 28985 | 28985 | 0 | 0 | 25509 | 0 | 0 | 3500000 | USAHA KERJA | PEDAGANG | 07001 | 07711 | 007 | 03-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-19 | 0 | - - | 1 | 20-May-20 | 0 | ||
| 9.541 | 31/12/2025 | 007.205.03314 | RASMINAH | DS GALAN RT 04 RW 03 MANGUNREJO | 007.007943 | 0903 | 20 | 875 | 1 | 0 | 81455 | 1 | 20 | 67 | 0 | 3500 | 0 | 78022 | 81455 | 81455 | 0 | 0 | 78022 | 0 | 0 | 1000000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 29-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-19 | 0 | - - | 1 | 24-Mar-25 | 0 | ||
| 9.542 | 31/12/2025 | 007.205.03329 | NUR HADI | DSN BOEH RT 03 RW 02 | 007.009393 | 0904 | 20 | 875 | 1 | 9 | 824225 | 1 | 20 | 677 | 0 | 3500 | 0 | 821402 | 824225 | 824225 | 0 | 0 | 821402 | 0 | 0 | 2000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 21-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-19 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 9.543 | 31/12/2025 | 007.205.03332 | M MAHBUB ULIL ALBAB | JL SOPONYONO V RT 02 RW 21 KEL PURWODADI | 007.009399 | 0904 | 20 | 875 | 1 | 0 | 43351 | 1 | 20 | 36 | 0 | 3500 | 0 | 39887 | 43351 | 43351 | 0 | 0 | 39887 | 0 | 0 | 7000000 | BIAYA SEKOLAH ANAK | TEHKNISI | 07003 | 07711 | 007 | 28-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-19 | 0 | - - | 1 | 07-Oct-19 | 0 | ||
| 9.544 | 31/12/2025 | 007.205.03346 | LAPAR RAHARJO | MANGUNSARI RT 003 RW 002 TEGOWANU | 007.009419 | 0904 | 20 | 875 | 1 | 5 | 9140760 | 1 | 20 | 545 | 0 | 3500 | 0 | 9137805 | 525847 | 663614.87 | 4993650 | 13608563 | 9137805 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 29-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-19 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 9.545 | 31/12/2025 | 007.205.03349 | MIAN | MANGUNSARI RT 05 RW 02 TEGOWANU | 007.009429 | 0904 | 20 | 875 | 1 | 37 | 3701022 | 1 | 20 | 3042 | 0 | 3500 | 0 | 3700564 | 3701022 | 3701022 | 0 | 0 | 3700564 | 0 | 0 | 5000000 | SIMPANAN | BULANAN | 07001 | 07710 | 007 | 15-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-19 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 9.546 | 31/12/2025 | 007.205.03350 | DIA LIYANTI | MANGUSARI RT 05 RW 02 TEGOWANU | 007.009430 | 0904 | 20 | 875 | 1 | 13 | 1319327 | 1 | 20 | 1084 | 0 | 3500 | 0 | 1316911 | 1319327 | 1319327 | 0 | 0 | 1316911 | 0 | 0 | 5000000 | SIMPANAN | BULANAN | 07001 | 07710 | 007 | 15-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-19 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 9.547 | 31/12/2025 | 007.205.03351 | SITI YULIYATUN | DSN TEMPURAN RT 04 RW 02 KEL PILANGPAYUNG | 007.009432 | 0904 | 20 | 875 | 1 | 0 | 45835 | 1 | 20 | 38 | 0 | 3500 | 0 | 42373 | 45835 | 45835 | 0 | 0 | 42373 | 0 | 0 | 2000000 | BIAYA SEKOLAH ANAK | KARYAWAN | 07003 | 07711 | 007 | 15-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-19 | 0 | - - | 1 | 08-Jan-21 | 0 | ||
| 9.548 | 31/12/2025 | 007.205.03354 | ULY AULIYA | KLAMPOK RT 02 RW 01 | 007.009435 | 0904 | 20 | 875 | 1 | 11 | 1189285 | 1 | 20 | 977 | 0 | 3500 | 0 | 1186762 | 1189285 | 1189285 | 0 | 0 | 1186762 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 07001 | 07710 | 007 | 18-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-19 | 0 | - - | 1 | 22-Jun-20 | 0 | ||
| 9.549 | 31/12/2025 | 007.205.03357 | SONY EKO NOVIANTO | PERUM CAHAYA GRIYA MANDIRI BLOK A 15 | 007.009439 | 0904 | 20 | 875 | 1 | 3 | 361085 | 1 | 20 | 297 | 0 | 3500 | 0 | 357882 | 361085 | 361085 | 0 | 0 | 357882 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 26-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-19 | 0 | - - | 1 | 10-Nov-20 | 0 | ||
| 9.550 | 31/12/2025 | 007.205.03358 | NUR FAIZAH | DS MERAK RT 07 RW 01 | 007.009440 | 0904 | 20 | 875 | 1 | 170 | 28101598 | 1 | 20 | 23097 | 4619 | 3500 | 0 | 28116576 | 28101598 | 28101598 | 0 | 0 | 28116576 | 0 | 0 | 4000000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 27-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-19 | 0 | - - | 1 | 12-Nov-25 | 0 |
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