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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9.851 | 31/12/2025 | 007.205.04140 | SRI AMBARWATI | JENGGLONG BARAT RT 06 RW 07 PURWODADI | 007.002973 | 0904 | 20 | 875 | 1 | 1 | 172910 | 1 | 20 | 142 | 0 | 3500 | 0 | 169552 | 172910 | 172910 | 0 | 0 | 169552 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 07-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-24 | 0 | - - | 1 | 14-Apr-25 | 0 | ||
| 9.852 | 31/12/2025 | 007.205.04141 | DYAH SUCI MARLINA | DS KETITANG RT 09 RW 01 KETITANG GODONG | 007.009001 | 0904 | 20 | 875 | 1 | 0 | 31510 | 1 | 20 | 26 | 0 | 3500 | 0 | 28036 | 31510 | 31510 | 0 | 0 | 28036 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 08-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-24 | 0 | - - | 1 | 02-May-25 | 0 | ||
| 9.853 | 31/12/2025 | 007.205.04142 | NUR AISYAH | JL A YANI RT 006 RW 003 BUGEL GODONG | 007.005616 | 0904 | 20 | 875 | 1 | 33 | 5690900 | 1 | 20 | 4091 | 0 | 3500 | 0 | 5691491 | 4090900 | 4977566.67 | 0 | 1600000 | 5691491 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 07001 | 07710 | 195 | 007 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 9.854 | 31/12/2025 | 007.205.04143 | IRWIN HANDRIATI CQ ALBERTO ALVIN DANYARHAN | DSN KARANGANYAR RT 005 RW 001 GODONG | 007.006649 | 0904 | 20 | 875 | 1 | 20 | 206518 | 1 | 20 | 170 | 0 | 3500 | 0 | 203188 | 206518 | 206518 | 0 | 0 | 203188 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 07001 | 07710 | 007 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 9.855 | 31/12/2025 | 007.205.04144 | MONICA PUSPA DEWI SUGANDA | JL BUKIT SAKTI NO 6 D RT 004 RW 011 | 008.006420 | 0991 | 20 | 875 | 1 | 95 | 10739265 | 1 | 20 | 8759 | 1752 | 3500 | 0 | 10742772 | 10550224 | 10657347.23 | 0 | 189041 | 10742772 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 07001 | 07710 | 007 | 11-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-24 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 9.856 | 31/12/2025 | 007.205.04145 | KARSIYEM | DUSUN TEMON RT 004 RW 001 TEMON BRATI | 007.007237 | 0904 | 20 | 875 | 1 | 32 | 7373200 | 1 | 20 | 5685 | 0 | 3500 | 0 | 7375385 | 6573200 | 6917200 | 0 | 800000 | 7375385 | 0 | 0 | 10000000 | SIMPANAN HARI TUA | DAGANG | 07001 | 07710 | 007 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.857 | 31/12/2025 | 007.205.04147 | SITI KHOTIJAH | WERDOYO RT 002 RW 003 WERDOYO KEBONAGUNG DEMAK | 001.136633 | 0903 | 20 | 875 | 1 | 50 | 3533973 | 1 | 20 | 2905 | 0 | 3500 | 0 | 3533378 | 3533973 | 3533973 | 0 | 0 | 3533378 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 9.858 | 31/12/2025 | 007.205.04148 | MOHAMAD NURSAHID | DUSUN PANGKALAN RT 003 RW 002 PANGKALAN KARANGRAYUNG | 001.136709 | 0904 | 20 | 875 | 1 | 4 | 2104575 | 1 | 20 | 50 | 0 | 3500 | 0 | 2101125 | 58075 | 60941.67 | 2102500 | 4149000 | 2101125 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 22-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.859 | 31/12/2025 | 007.205.04149 | UMI FAIDATUN | KARANGGENENG RT 004 RW 001 KARANGGENENG GODONG | 001.136721 | 0904 | 20 | 875 | 1 | 1 | 1368409 | 1 | 20 | 2141 | 0 | 3500 | 0 | 1367050 | 2309809 | 2604809 | 2291400 | 1350000 | 1367050 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 23-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 9.860 | 31/12/2025 | 007.205.04150 | SANDHY LARASATI | GODONG RT 007 RW 004 GODONG | 001.136751 | 0904 | 20 | 875 | 1 | 7 | 513402 | 1 | 20 | 569 | 0 | 3500 | 0 | 510471 | 513402 | 692068.67 | 400000 | 400000 | 510471 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | KARYAWAN FC | 07001 | 07710 | 195 | 007 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.861 | 31/12/2025 | 007.205.04152 | KASTINI | BUGEL RT 002 RW 003 BUGEL GODONG | 001.136824 | 0904 | 20 | 875 | 1 | 1 | 70506 | 1 | 20 | 58 | 0 | 3500 | 0 | 67064 | 70506 | 70506 | 0 | 0 | 67064 | 0 | 0 | 5000000 | INVESTASI HARI TUA | KARYAWAN | 07001 | 07710 | 007 | 05-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-24 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 9.862 | 31/12/2025 | 007.205.04154 | JOHANNA KHAMDAN VALENCIA CQ SRI PUJIATI | GODONG RT 008 RW 003 GODONG | 007.006908 | 0904 | 20 | 875 | 1 | 194 | 28311172 | 1 | 20 | 22834 | 4567 | 3500 | 0 | 28325939 | 27511172 | 27781172 | 0 | 800000 | 28325939 | 0 | 0 | 4000000 | SIMPANAN PENDIDIKAN | UANG SAKU | 07001 | 07710 | 195 | 007 | 07-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 9.863 | 31/12/2025 | 007.205.04156 | NINA RUSTINA | DSN BUGEL RT 04 RW 01 GODONG | 001.136920 | 0904 | 20 | 875 | 1 | 4 | 613694 | 1 | 20 | 893 | 0 | 3500 | 0 | 611087 | 713694 | 1087027.33 | 1600000 | 1500000 | 611087 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.864 | 31/12/2025 | 007.205.04157 | DWI ERNA AGUSTIANA | MEDANI RT 02 RW 01 | 008.003147 | 0904 | 20 | 875 | 1 | 22 | 666024 | 1 | 20 | 372 | 0 | 3500 | 0 | 662896 | 266024 | 452690.67 | 0 | 400000 | 662896 | 0 | 0 | 10000000 | INVES | UPAH | 07001 | 07710 | 007 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.865 | 31/12/2025 | 007.205.04158 | WAHYUNI | JL MOH KURDI RT 08 RW 02 BUGEL GODONG | 001.136981 | 0904 | 20 | 875 | 1 | 0 | 68012 | 1 | 20 | 56 | 0 | 3500 | 0 | 64568 | 68012 | 68012 | 0 | 0 | 64568 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 25-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 9.866 | 31/12/2025 | 007.205.04160 | SULASTRI | TEGOWANU WETAN RT 002 RW 001 TEGOWANU | 001.137041 | 0904 | 20 | 875 | 1 | 0 | 420755 | 1 | 20 | 160 | 0 | 3500 | 0 | 417415 | 20755 | 194088.33 | 0 | 400000 | 417415 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 9.867 | 31/12/2025 | 007.205.04161 | MIFTAKHUL KHOIRI | DK TANGGUNG HARJO RT 005 RW 005 BALEROMO DEMPET | 001.133855 | 0903 | 20 | 875 | 1 | 8 | 1885629 | 1 | 20 | 1447 | 0 | 3500 | 0 | 1883576 | 1655629 | 1760295.67 | 0 | 230000 | 1883576 | 0 | 0 | 1500000 | BIAYA SEKOLAH ANAK | DAGANG IKAN ASIN | 07001 | 07710 | 007 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.868 | 31/12/2025 | 007.205.04162 | URIP SRI MULYANI | JL JEND SUDIRMAN RT 005 RW 003 GODONG | 001.137105 | 0904 | 20 | 875 | 1 | 1 | 560833 | 1 | 20 | 350 | 0 | 3500 | 0 | 557683 | 360833 | 425833 | 0 | 200000 | 557683 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | DAGANG | 07001 | 07710 | 195 | 007 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 9.869 | 31/12/2025 | 007.205.04164 | JUMANTO | REJOMULYO RT 007 RW 003 BUGEL GODONG | 007.010081 | 0904 | 20 | 875 | 1 | 23 | 19433 | 1 | 20 | 0 | 0 | 3500 | 0 | 15933 | 19433 | 19433 | 0 | 0 | 15933 | 0 | 0 | 4000000 | MODAL USAHA | PEDAGANG | 07001 | 07710 | 007 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 9.870 | 31/12/2025 | 007.205.04165 | SLAMET RIYADI | JL JEND SUDIRMAN RT 005 RW 003 GODONG | 001.137205 | 0904 | 20 | 875 | 1 | 0 | 60974 | 1 | 20 | 50 | 0 | 3500 | 0 | 57524 | 60974 | 60974 | 0 | 0 | 57524 | 0 | 0 | 4000000 | SIMPANAN HARI TUA | DAGANG | 07001 | 07710 | 007 | 20-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-24 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 9.871 | 31/12/2025 | 007.205.04166 | YULIKAH | DSN KOPEK RT 05 RW 01 KOPEK GODONG | 001.137213 | 0904 | 20 | 875 | 1 | 390 | 41623526 | 1 | 20 | 12895 | 2579 | 3500 | 0 | 41630342 | 10370375 | 15688932.27 | 0 | 31253151 | 41630342 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 9.872 | 31/12/2025 | 007.205.04169 | MUKAMAD AGUS ANWAR | TLOGOREJO RT 004 RW 002 TLOGOREJO TEGOWANU GROBOGAN | 008.007723 | 0904 | 20 | 875 | 1 | 16 | 26906 | 1 | 20 | 22 | 0 | 3500 | 0 | 23428 | 26906 | 26906 | 0 | 0 | 23428 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 07001 | 07710 | 007 | 31-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-24 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 9.873 | 31/12/2025 | 007.205.04170 | ULI NOFATAMARA | DUSUN NGABENREJO RT 05 RW 01 NGABENREJO GROBOGAN | 001.137296 | 0904 | 20 | 875 | 1 | 32 | 4162136 | 1 | 20 | 1139 | 0 | 3500 | 0 | 4159775 | 1819636 | 1385302.67 | 2622500 | 4965000 | 4159775 | 0 | 0 | 2000000 | LAIN LAIN | BULANAN | 07001 | 07710 | 007 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 9.874 | 31/12/2025 | 007.205.04171 | ASHA ADONIA DEVI ERLINDA | JL PANDAN SARI VI RT 06 RW 08 GAYAMSARI SAMBIREJO | 001.137302 | 0991 | 20 | 875 | 1 | 1 | 3246638 | 1 | 20 | 179 | 0 | 3500 | 0 | 3243317 | 1040638 | 217438 | 3140000 | 5346000 | 3243317 | 0 | 0 | 2000000 | LAIN LAIN | BULANAN | 07001 | 07710 | 007 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.875 | 31/12/2025 | 007.205.04172 | AHMAD SETIADIJAYA | DSN BEKETRO TELAWAH RT 01 RW 01 KARANGRAYUNG | 001.137306 | 0904 | 20 | 875 | 1 | 30 | 4254213 | 1 | 20 | 1410 | 0 | 3500 | 0 | 4252123 | 2601713 | 1715379.67 | 3322500 | 4975000 | 4252123 | 0 | 0 | 2000000 | LAIN LAIN | BULANAN | 07001 | 07710 | 007 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.876 | 31/12/2025 | 007.205.04173 | LULUIL MAKNUN | PERUM GRIYA WIDYA SARTIKA RT 05 RW 01 GODONG | 001.137317 | 0904 | 20 | 875 | 1 | 4 | 380752 | 1 | 20 | 238 | 0 | 3500 | 0 | 377490 | 210752 | 290085.33 | 0 | 170000 | 377490 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.877 | 31/12/2025 | 007.205.04175 | SITI AMINAH | DSN PILANG KIDUL RT 07 RW 04 GUBUG | 001.137421 | 0904 | 20 | 875 | 1 | 0 | 39254 | 1 | 20 | 32 | 0 | 3500 | 0 | 35786 | 39254 | 39254 | 0 | 0 | 35786 | 0 | 0 | 4000000 | LAIN LAIN | TOKO KELONTONG | 07001 | 07710 | 007 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 9.878 | 31/12/2025 | 007.205.04178 | KARSIDI | PASEBAN RT 01 RW 06 MANGUNREJO KEBONAGUNG DEMAK | 001.137490 | 0903 | 20 | 875 | 1 | 5 | 151026 | 1 | 20 | 250 | 0 | 3500 | 0 | 147776 | 151026 | 303692.67 | 500000 | 500000 | 147776 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 07001 | 07710 | 007 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.879 | 31/12/2025 | 007.205.04179 | BAGUS NUR ROKHIM | DSN BEKETRO RT 01 RW 01 TELAWAH KARANGRAYUNG | 001.137501 | 0904 | 20 | 875 | 1 | 0 | 34413 | 1 | 20 | 232 | 0 | 3500 | 0 | 31145 | 84413 | 282746.33 | 450000 | 400000 | 31145 | 0 | 0 | 2500000 | LAIN LAIN | BENGKEL | 07001 | 07710 | 007 | 20-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 9.880 | 31/12/2025 | 007.205.04181 | AGUNG PRIYONO | DESA BUGEL RT 08 RW 02 GODONG | 007.009239 | 0904 | 20 | 875 | 1 | 52 | 6142916 | 1 | 20 | 4139 | 0 | 3500 | 0 | 6143555 | 4242916 | 5036249.33 | 0 | 1900000 | 6143555 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 195 | 007 | 23-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.881 | 31/12/2025 | 007.205.04182 | JULSHE DIVA KANA | DSN NGABENREJO RT 05 RW 01 GROBOGAN | 001.137553 | 0904 | 20 | 875 | 1 | 2 | 71924 | 1 | 20 | 59 | 0 | 3500 | 0 | 68483 | 71924 | 71924 | 0 | 0 | 68483 | 0 | 0 | 500000 | LAIN LAIN | UANG SAKU | 07001 | 07710 | 007 | 23-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-25 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 9.882 | 31/12/2025 | 007.205.04183 | TEGUH CAHYONO | DSN BEKETRO RT 01 RW 01 TELAWAH KARANGRAYUNG | 001.137562 | 0904 | 20 | 875 | 1 | 0 | 21976 | 1 | 20 | 0 | 0 | 3500 | 0 | 18476 | 21976 | 21976 | 0 | 0 | 18476 | 0 | 0 | 5000000 | LAIN LAIN | GAJI | 07001 | 07710 | 189 | 007 | 24-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-25 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 9.883 | 31/12/2025 | 007.205.04184 | SUMIYATI | KLAMPOK LOR RT 04 RW 01 KEBONAGUNG DEMAK | 001.137578 | 0903 | 20 | 875 | 1 | 230 | 37891 | 1 | 20 | 31 | 0 | 3500 | 0 | 34422 | 37891 | 37891 | 0 | 0 | 34422 | 0 | 0 | 15000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 30-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-25 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 9.884 | 31/12/2025 | 007.205.04185 | SISWANTI | GUBUG TIMUR RT 3 RW 10 GUBUG | 001.137628 | 0904 | 20 | 875 | 1 | 0 | 24941 | 1 | 20 | 0 | 0 | 3500 | 0 | 21441 | 24941 | 24941 | 0 | 0 | 21441 | 0 | 0 | 2000000 | LAIN LAIN | BERDAGANG | 07001 | 07710 | 007 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 08-Jul-25 | 0 | ||
| 9.885 | 31/12/2025 | 007.205.04186 | ARY YUNIANTO | JL NOTOPROJO V/5 RT 002 RW 002 SUKOHARJO REMBANG | 007.009564 | 0912 | 20 | 875 | 1 | 36 | 20532101 | 1 | 20 | 14736 | 2947 | 3500 | 0 | 20540390 | 18782348 | 17928817.07 | 4700000 | 6449753 | 20540390 | 0 | 0 | 10000000 | SIMPANAN | GAJI KARYAWAN SWASTA | 07001 | 07710 | 017 | 007 | 06-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 9.886 | 31/12/2025 | 007.205.04187 | JUARIN | JL MANGGA RAYA NO 50 DANYANG PURWODADI | 001.137645 | 0904 | 20 | 875 | 1 | 51 | 5195875 | 1 | 20 | 4271 | 0 | 3500 | 0 | 5196646 | 5195875 | 5195875 | 0 | 0 | 5196646 | 0 | 0 | 3000000 | LAIN LAIN | GAJI BULANAN | 07001 | 07710 | 007 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 9.887 | 31/12/2025 | 007.205.04188 | SRI SULASTRI | TEGOWANU KULON RT 06 RW 03 TEGOWANU GROBOGAN | 001.137666 | 0904 | 20 | 875 | 1 | 4 | 277106 | 1 | 20 | 247 | 0 | 3500 | 0 | 273853 | 507106 | 300106 | 400000 | 170000 | 273853 | 0 | 0 | 3000000 | LAIN LAIN | JUALAN BAKSO | 07001 | 07710 | 007 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 9.888 | 31/12/2025 | 007.205.04189 | SITI | WERU RT 02 RW 03 WERDOYO KEBONAGUNG DEMAK | 001.137674 | 0903 | 20 | 875 | 1 | 5 | 733495 | 1 | 20 | 603 | 0 | 3500 | 0 | 730598 | 733495 | 733495 | 0 | 0 | 730598 | 0 | 0 | 3000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 9.889 | 31/12/2025 | 007.205.04190 | ENI NUR AENI | DSN RAJEK RT 07 RW 01 RAJEK GODONG | 007.006406 | 0904 | 20 | 875 | 1 | 0 | 206612 | 1 | 20 | 156 | 0 | 3500 | 0 | 203268 | 106612 | 189945.33 | 0 | 100000 | 203268 | 0 | 0 | 5000000 | LAIN LAIN | DAGANG | 07001 | 07710 | 007 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 9.890 | 31/12/2025 | 007.205.04192 | ZULIA ROFIAH | DSN KARANGJATI RT 06 RW 09 MOJOAGUNG KARANGRAYUNG | 001.137699 | 0904 | 20 | 875 | 1 | 0 | 35559 | 1 | 20 | 58 | 0 | 3500 | 0 | 32117 | 85559 | 70559 | 50000 | 0 | 32117 | 0 | 0 | 500000 | LAINYA | UANG JAJAN | 07001 | 07710 | 007 | 14-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 9.891 | 31/12/2025 | 007.205.04193 | DWI KURNIAWAN | JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG | 008.004979 | 0991 | 12 | 875 | 1 | 111 | 14062648 | 1 | 20 | 4785 | 957 | 3500 | 0 | 14062976 | 6213100 | 5821164 | 10951932 | 18801480 | 14062976 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 07001 | 07710 | 007 | 17-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 9.892 | 31/12/2025 | 007.205.04194 | SRI LESTARI | DS TEGOWANU KULON RT 06 RW 03 TEGOWANU | 007.007948 | 0904 | 20 | 875 | 1 | 0 | 35392 | 1 | 20 | 29 | 0 | 3500 | 0 | 31921 | 35392 | 35392 | 0 | 0 | 31921 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07001 | 07710 | 007 | 18-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-25 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 9.893 | 31/12/2025 | 007.205.04195 | KUMBANG PUJIYANTO | DSN PLOSO RT 06 RW 01 PLOSOREJO TAWANGHARJO GROBOGAN | 001.137742 | 0904 | 20 | 875 | 1 | 0 | 43537 | 1 | 20 | 36 | 0 | 3500 | 0 | 40073 | 43537 | 43537 | 0 | 0 | 40073 | 0 | 0 | 1000000 | LAIN LAIN | UANG SAKU | 07001 | 07710 | 007 | 19-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-25 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 9.894 | 31/12/2025 | 007.205.04196 | SUHARNI | KAMPUNG BANDARSARI RT 03 RW 09 GUBUG GROBOGAN | 001.137747 | 0904 | 20 | 875 | 1 | 0 | 45754 | 1 | 20 | 38 | 0 | 3500 | 0 | 42292 | 45754 | 45754 | 0 | 0 | 42292 | 0 | 0 | 2000000 | LAIN LAIN | BERDAGANG | 07001 | 07710 | 007 | 19-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-25 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 9.895 | 31/12/2025 | 007.205.04197 | MIKE LINDAWATI | GANG BANARAN RT 02 RW 02 PURWODADI | 007.007229 | 0904 | 20 | 875 | 1 | 178 | 5031752 | 1 | 20 | 4136 | 0 | 3500 | 0 | 5032388 | 5031752 | 5031752 | 0 | 0 | 5032388 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 20-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-25 | 0 | - - | 1 | 17-Sep-25 | 0 | ||
| 9.896 | 31/12/2025 | 007.205.04198 | AHMAD SYAFII | JL MELATI INDAH RT 04 RW 01 KETITANG GODONG | 001.137760 | 0904 | 20 | 875 | 1 | 98 | 8713174 | 1 | 20 | 8778 | 1756 | 3500 | 0 | 8716696 | 15513174 | 10679840.67 | 10000000 | 3200000 | 8716696 | 0 | 0 | 5000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 191 | 007 | 20-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 9.897 | 31/12/2025 | 007.205.04199 | RENDI ZAENAL MUSTAFA | JL TENTARA PELAJAR RT 03 RW 10 KALONGAN PURWODADI | 001.137763 | 0904 | 20 | 875 | 1 | 0 | 1472825 | 1 | 20 | 1142 | 0 | 3500 | 0 | 1470467 | 1302825 | 1389825 | 0 | 170000 | 1470467 | 0 | 0 | 5000000 | LAIN LAIN | CUCI MOTOR | 07001 | 07710 | 191 | 007 | 20-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 9.898 | 31/12/2025 | 007.205.04200 | SAMINI | DS MENAWAN RT 03 RW 02 KLAMBU | 007.004896 | 0904 | 20 | 875 | 1 | 49 | 5098449 | 1 | 20 | 4191 | 838 | 3500 | 0 | 5098302 | 5098449 | 5098449 | 0 | 0 | 5098302 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 07001 | 07710 | 007 | 21-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-25 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 9.899 | 31/12/2025 | 007.205.04201 | SUPARTI | DSN KETITANG RT 08 RW 01 KETITANG GODONG | 007.009405 | 0904 | 20 | 875 | 1 | 14 | 12088 | 1 | 20 | 0 | 0 | 3500 | 0 | 8588 | 12088 | 12088 | 0 | 0 | 8588 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 24-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-25 | 0 | - - | 1 | 14-Aug-25 | 0 | ||
| 9.900 | 31/12/2025 | 007.205.04203 | SUWARTO | DSN TEMON RT 02 RW 01 TEMON BRATI GROBOGAN | 001.137795 | 0904 | 20 | 875 | 1 | 32 | 330064 | 1 | 20 | 2860 | 0 | 3500 | 0 | 329424 | 5030064 | 3480064 | 5250000 | 550000 | 329424 | 0 | 0 | 5000000 | LAIN LAIN | KARYAWAN | 07001 | 07710 | 007 | 25-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
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