Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 78 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.851 | 31/12/2025 | 003.205.03850 | TRI SULISTYOWATI | KAWORAN RT 002/003 SRANTEN KARANGGEDE | 003.012458 | 0924 | 20 | 875 | 1 | 6 | 665071 | 1 | 20 | 547 | 0 | 3500 | 0 | 662118 | 665071 | 665071 | 0 | 0 | 662118 | 0 | 0 | 5000000 | INVESTASI | BENDAHARA SMK N KLEGO | 03001 | 03100 | 03008 | 003 | 30-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-20 | 0 | - - | 1 | 30-Sep-21 | 0 | |
| 3.852 | 31/12/2025 | 003.205.03854 | ULVIANA | JLEGONG RT009/003 BANYU URIP KLEGO | 003.012463 | 0924 | 20 | 875 | 1 | 7 | 998183 | 1 | 20 | 816 | 0 | 3500 | 0 | 995499 | 983183 | 992683 | 0 | 15000 | 995499 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 03001 | 03100 | 184 | 003 | 10-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-20 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 3.853 | 31/12/2025 | 003.205.03856 | RATMI | NGLUNDU RT 003 RW 001 DENGGUNGAN BANYUDONO | 003.012133 | 0924 | 20 | 875 | 1 | 0 | 54572 | 1 | 20 | 45 | 0 | 3500 | 0 | 51117 | 54572 | 54572 | 0 | 0 | 51117 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | PEDAGANG | 03001 | 03100 | 03003 | 003 | 10-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-20 | 0 | - - | 1 | 21-Oct-24 | 0 | |
| 3.854 | 31/12/2025 | 003.205.03858 | ROBIKAH | NGIJO RT 002/001 BANYU URIP KLEGO | 003.012465 | 0924 | 20 | 875 | 1 | 1 | 756640 | 1 | 20 | 522 | 0 | 3500 | 0 | 753662 | 486640 | 635640 | 0 | 270000 | 753662 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BAJU | 03001 | 03100 | 03009 | 003 | 11-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 3.855 | 31/12/2025 | 003.205.03859 | SITI MAESAROH | JLEGONG RT 009/003 BANYU URIP KLEGO | 003.012466 | 0924 | 20 | 875 | 1 | 9 | 1303873 | 1 | 20 | 1059 | 0 | 3500 | 0 | 1301432 | 1253873 | 1287873 | 0 | 50000 | 1301432 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 184 | 003 | 12-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-20 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 3.856 | 31/12/2025 | 003.205.03860 | HASTUTI ANGGRAINI DINI SUSILOWATI ME | JLENGONG RT 009/003 BANYU URIP KLEGO | 003.012467 | 0924 | 20 | 875 | 1 | 0 | 66721 | 1 | 20 | 55 | 0 | 3500 | 0 | 63276 | 66721 | 66721 | 0 | 0 | 63276 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 184 | 003 | 12-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-20 | 0 | - - | 1 | 10-Jun-24 | 0 | |
| 3.857 | 31/12/2025 | 003.205.03863 | RAMELAN | KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN | 003.012472 | 0901 | 20 | 875 | 1 | 77 | 2995667 | 1 | 20 | 3886 | 777 | 3500 | 0 | 2995276 | 11780547 | 4728427.27 | 10000000 | 1215120 | 2995276 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 182 | 003 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 3.858 | 31/12/2025 | 003.205.03864 | MARYATI | KEBON JERUK RT 003/002 GENTAN SUSUKAN | 003.012473 | 0901 | 20 | 875 | 1 | 60 | 5745475 | 1 | 20 | 4722 | 0 | 3500 | 0 | 5746697 | 5745475 | 5745475 | 0 | 0 | 5746697 | 0 | 0 | 5000000 | INVESTASI | PETANI | 03001 | 03100 | 182 | 003 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 3.859 | 31/12/2025 | 003.205.03866 | NABILA KUSUMA NINGRUM | TARUP RT 001 RW 005 WONOHARJO KEMUSU | 003.012475 | 0924 | 20 | 875 | 1 | 21 | 2116495 | 1 | 20 | 1740 | 0 | 3500 | 0 | 2114735 | 2116495 | 2116495 | 0 | 0 | 2114735 | 0 | 0 | 3000000 | TABUNGAN | PELAJAR | 03001 | 03100 | 03006 | 003 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 07-Jul-25 | 0 | |
| 3.860 | 31/12/2025 | 003.205.03868 | AFIQ RISMAWAN PRADANA | KEBON JERUK RT 003/002 GENTAN SUSUKAN | 003.012477 | 0901 | 20 | 875 | 1 | 330 | 39232970 | 1 | 20 | 29410 | 5882 | 3500 | 0 | 39252998 | 38327269 | 35782327.87 | 4500000 | 5405701 | 39252998 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 15-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 3.861 | 31/12/2025 | 003.205.03869 | MAELA RAHMAWATI | JLEGONG RT 009/003 BANYU URIP KLEGO | 003.012478 | 0924 | 20 | 875 | 1 | 16 | 5252935 | 1 | 20 | 931 | 0 | 3500 | 0 | 5250366 | 70633 | 1132983 | 2000000 | 7182302 | 5250366 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 15-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 3.862 | 31/12/2025 | 003.205.03870 | RAFIKA INDAH NUR AGUSTIN | SIDOREJO RT02/01 SELODOK AMPEL | 003.012479 | 0924 | 20 | 875 | 1 | 1 | 103543 | 1 | 20 | 85 | 0 | 3500 | 0 | 100128 | 103543 | 103543 | 0 | 0 | 100128 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 03001 | 03100 | 03005 | 003 | 15-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-20 | 0 | - - | 1 | 03-Dec-21 | 0 | |
| 3.863 | 31/12/2025 | 003.205.03878 | ABDUL AZIS ASYSYAFA | JLEGONG RT 09/03 BANYU URIP KLEGO | 003.012486 | 0924 | 20 | 875 | 1 | 5 | 546792 | 1 | 20 | 449 | 0 | 3500 | 0 | 543741 | 546792 | 546792 | 0 | 0 | 543741 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 184 | 003 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 20-Nov-24 | 0 | |
| 3.864 | 31/12/2025 | 003.205.03879 | MUHAIMIN QOTRUN NADIYA ANISA SALSABILA | TRAYON RT 004/002 KEBONAN KARANGGEDE | 003.010938 | 0924 | 20 | 875 | 1 | 124 | 23561239 | 1 | 20 | 19364 | 3873 | 3500 | 0 | 23573230 | 23551239 | 23559239 | 0 | 10000 | 23573230 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03009 | 003 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 3.865 | 31/12/2025 | 003.205.03880 | NURHAYATI | TRAYON RT 003/002 KEBONAN KARANGGEDE | 003.012487 | 0924 | 20 | 875 | 1 | 1 | 163889 | 1 | 20 | 135 | 0 | 3500 | 0 | 160524 | 163889 | 163889 | 0 | 0 | 160524 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 03001 | 03100 | 03005 | 003 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 10-May-22 | 0 | |
| 3.866 | 31/12/2025 | 003.205.03881 | MURSITO | GROGOLAN RT 001 RW 003 GROGOLAN KARANGGEDE | 003.011510 | 0924 | 20 | 875 | 1 | 3 | 23697 | 1 | 20 | 0 | 0 | 3500 | 0 | 20197 | 23697 | 23697 | 0 | 0 | 20197 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03005 | 003 | 26-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-20 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 3.867 | 31/12/2025 | 003.205.03882 | IKA SUS KRISTININGTYAS ASHA RAFANIA AZZAHRA | TEGALSARI 002 RW 001 TEGALSARI KARANGGEDE | 003.006520 | 0924 | 20 | 875 | 1 | 4 | 473894 | 1 | 20 | 371 | 74 | 3500 | 0 | 470691 | 481827 | 451907.07 | 432933 | 425000 | 470691 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 29-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 3.868 | 31/12/2025 | 003.205.03885 | SITI FATIMAH | GAMBIR RT 003 RW 002 KEDUNGPILANG WONOSAMODRO | 003.012492 | 0924 | 20 | 875 | 1 | 105 | 1251106 | 1 | 20 | 7269 | 1454 | 3500 | 0 | 1253421 | 8051106 | 8844439.33 | 9000000 | 2200000 | 1253421 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 31-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.869 | 31/12/2025 | 003.205.03893 | DEWI PUJI RAHAYU | JLEGONG RT 030/003 BANYU URIP KLEGO | 003.012501 | 0924 | 20 | 875 | 1 | 2 | 262180 | 1 | 20 | 215 | 0 | 3500 | 0 | 258895 | 262180 | 262180 | 0 | 0 | 258895 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03005 | 003 | 08-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-20 | 0 | - - | 1 | 21-Jun-21 | 0 | |
| 3.870 | 31/12/2025 | 003.205.03894 | SUWARNI | JLEGONG RT 030/003 BANYU URIP KLEGO | 003.012502 | 0924 | 20 | 875 | 1 | 5 | 502694 | 1 | 20 | 413 | 0 | 3500 | 0 | 499607 | 502694 | 502694 | 0 | 0 | 499607 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03005 | 003 | 08-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-20 | 0 | - - | 1 | 07-Jun-21 | 0 | |
| 3.871 | 31/12/2025 | 003.205.03895 | SITI MUNTASIROH | KARANGMANIS RT 006 RW 001 JUWANGI | 003.012503 | 0924 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25533 | 25533 | 22054 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03006 | 003 | 09-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-20 | 0 | - - | 1 | 24-Feb-22 | 0 | |
| 3.872 | 31/12/2025 | 003.205.03896 | SUTRISNO | POJOK RT 007/002 DADAPAYAM SURUH | 003.012504 | 0901 | 20 | 875 | 1 | 7 | 691814 | 1 | 20 | 569 | 0 | 3500 | 0 | 688883 | 691814 | 691814 | 0 | 0 | 688883 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03005 | 003 | 10-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-20 | 0 | - - | 1 | 05-Nov-20 | 0 | |
| 3.873 | 31/12/2025 | 003.205.03897 | RINO SETIAWAN | KEDOKAN RT 021/004 KLEGO | 003.012505 | 0924 | 20 | 875 | 1 | 0 | 211701 | 1 | 20 | 59 | 0 | 3500 | 0 | 208260 | 11701 | 71701 | 0 | 200000 | 208260 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 205 | 003 | 10-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-20 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 3.874 | 31/12/2025 | 003.205.03898 | RATNA DYAH PURWANINGSIH | KIDUL SENDANG RT 002/001 BANGSALAN TERAS | 003.012509 | 0924 | 20 | 875 | 1 | 1 | 167122 | 1 | 20 | 137 | 27 | 3500 | 0 | 163732 | 167122 | 167122 | 0 | 0 | 163732 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 15-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-20 | 0 | - - | 1 | 27-Mar-25 | 0 | |
| 3.875 | 31/12/2025 | 003.205.03899 | AGUNG SATRIA PUTRA | KARANGKEPOH RT 001/002 KARANGKEPOH KARANGGEDE | 003.012512 | 0924 | 20 | 875 | 1 | 200 | 4116626 | 1 | 20 | 28 | 6 | 3500 | 0 | 4113148 | 25060 | 34359.13 | 1530000 | 5621566 | 4113148 | 0 | 0 | 3500000 | INVESTASI | GAJI | 03001 | 03100 | 205 | 003 | 22-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 3.876 | 31/12/2025 | 003.205.03906 | SAMIRAH | BLUMBANG KRAJAN RT 06/01 BANTENGAN KARANGGEDE | 003.012521 | 0924 | 20 | 875 | 1 | 12 | 5383224 | 1 | 20 | 1825 | 0 | 3500 | 0 | 5381549 | 443224 | 2220557.33 | 0 | 4940000 | 5381549 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 03001 | 03100 | 03009 | 003 | 29-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.877 | 31/12/2025 | 003.205.03909 | SITI KHASANAH | KARANGKEPOH RT 001 / 002 KARANGKEPOH KARANGGEDE | 003.012524 | 0924 | 20 | 875 | 1 | 0 | 376629 | 1 | 20 | 142 | 0 | 3500 | 0 | 373271 | 26629 | 173295.67 | 0 | 350000 | 373271 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 205 | 003 | 02-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 3.878 | 31/12/2025 | 003.205.03911 | MARYAMI | TEGALREJO RT 025/010 ANDONG | 003.012531 | 0924 | 20 | 875 | 1 | 0 | 62621 | 1 | 20 | 51 | 0 | 3500 | 0 | 59172 | 62621 | 62621 | 0 | 0 | 59172 | 0 | 0 | 5000000 | INVESTASI | JUALAN MAKANAN RINGAN | 03001 | 03100 | 03004 | 003 | 14-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-20 | 0 | - - | 1 | 10-May-22 | 0 | |
| 3.879 | 31/12/2025 | 003.205.03916 | SRI WIDATI | JATEN RT 007 RW 003 MOJO ANDONG | 003.012537 | 0924 | 20 | 875 | 1 | 46 | 2234049 | 1 | 20 | 1432 | 286 | 3500 | 0 | 2231695 | 1363159 | 1742095 | 0 | 870890 | 2231695 | 0 | 0 | 5000000 | TABUNGAN | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 22-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.880 | 31/12/2025 | 003.205.03918 | YULINA PUTRI RAHAYU | SEMBUNG RT 015 RW 004 PILANGREJO JUWANGI | 003.012541 | 0924 | 20 | 875 | 1 | 0 | 19105 | 1 | 20 | 0 | 0 | 3500 | 0 | 15605 | 19105 | 19105 | 0 | 0 | 15605 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03100 | 03006 | 003 | 26-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-20 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 3.881 | 31/12/2025 | 003.205.03919 | JUWANTO | GUNUNGTUMPENG RT 005 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.012543 | 0904 | 20 | 875 | 1 | 1 | 125760 | 1 | 20 | 103 | 0 | 3500 | 0 | 122363 | 125760 | 125760 | 0 | 0 | 122363 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03100 | 03006 | 003 | 27-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-20 | 0 | - - | 1 | 10-Mar-23 | 0 | |
| 3.882 | 31/12/2025 | 003.205.03920 | SUNARNI | KEBONAN RT 004/001 KEBONAN KARANGGEDE | 003.011927 | 0924 | 20 | 875 | 1 | 4 | 29908 | 1 | 20 | 50 | 0 | 3500 | 0 | 26458 | 29908 | 61074.67 | 110000 | 110000 | 26458 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03005 | 003 | 02-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-20 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 3.883 | 31/12/2025 | 003.205.03928 | SUGIYATMI | KARANGKEPOH RT 001 RW 002 KARANGKEPOH KARANGGEDE | 003.012555 | 0924 | 20 | 875 | 1 | 5 | 194645 | 1 | 20 | 153 | 0 | 3500 | 0 | 191298 | 144645 | 186311.67 | 0 | 50000 | 191298 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 205 | 003 | 26-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-20 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 3.884 | 31/12/2025 | 003.205.03929 | IBNU DWI WIBAWA | SRANTEN RT 001/002 SRANTEN KARANGGEDE | 003.012315 | 0924 | 20 | 875 | 1 | 2 | 198277 | 1 | 20 | 163 | 0 | 3500 | 0 | 194940 | 198277 | 198277 | 0 | 0 | 194940 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03005 | 003 | 26-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-20 | 0 | - - | 1 | 05-Aug-24 | 0 | |
| 3.885 | 31/12/2025 | 003.205.03932 | HERNING RETNO HANESTI | KALONGAN RT 016/002 JUWANGI | 003.012152 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 22837 | 22837 | 19337 | 0 | 0 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 07-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-20 | 0 | - - | 1 | 28-May-25 | 0 | |
| 3.886 | 31/12/2025 | 003.205.03934 | SUJANI | KALONGAN RT 16 RW 02 JUWANGI | 003.012563 | 0924 | 20 | 875 | 1 | 280 | 19421442 | 1 | 20 | 16149 | 3230 | 3500 | 0 | 19430861 | 26521442 | 19648108.67 | 10000000 | 2900000 | 19430861 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 211 | 003 | 16-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.887 | 31/12/2025 | 003.205.03935 | DARSINI | GUNUNGTUMPENG RT 006 RW 003 GUNUNGTUMPENG | 003.012564 | 0904 | 20 | 875 | 1 | 131 | 1181366 | 1 | 20 | 971 | 0 | 3500 | 0 | 1178837 | 1181366 | 1181366 | 0 | 0 | 1178837 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG PISANG | 03001 | 03100 | 03006 | 003 | 16-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-20 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 3.888 | 31/12/2025 | 003.205.03940 | ENI RETNO KUSRINI | BANGER RT 006 RW 004 KARANGANYAR KARANGRAYUNG | 003.012569 | 0904 | 20 | 875 | 1 | 90 | 15071970 | 1 | 20 | 5402 | 0 | 3500 | 0 | 15073872 | 6571970 | 6571970 | 0 | 8500000 | 15073872 | 0 | 0 | 5000000 | TABUNGAN | GURU | 03001 | 03100 | 03006 | 003 | 21-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 3.889 | 31/12/2025 | 003.205.03941 | SRI HARNANIK | GUNUNGTUMPENG RT 005/003 GUNUNGTUMPENG KARANGRAYUNG | 003.012571 | 0904 | 20 | 875 | 1 | 60 | 2012949 | 1 | 20 | 1654 | 0 | 3500 | 0 | 2011103 | 2012949 | 2012949 | 0 | 0 | 2011103 | 0 | 0 | 5000000 | TABUNGAN | PEFAGANG | 03001 | 03100 | 03006 | 003 | 22-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-20 | 0 | - - | 1 | 03-Oct-25 | 0 | |
| 3.890 | 31/12/2025 | 003.205.03942 | RIYANTO | WINONG SARI RT 004 RW 004 KARANGJATI WONOSEGORO | 003.012574 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 9408 | 9408 | 5908 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03009 | 003 | 28-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-20 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 3.891 | 31/12/2025 | 003.205.03947 | MAHMUDAH | BAKALAN RT 001/001 BAKALREJO SUSUKAN | 003.012579 | 0901 | 20 | 875 | 1 | 3 | 380088 | 1 | 20 | 312 | 0 | 3500 | 0 | 376900 | 380088 | 380088 | 0 | 0 | 376900 | 0 | 0 | 5000000 | TABUNGAN INVESTASI | DAGANG ES PISANG IJO | 03001 | 03100 | 03009 | 003 | 07-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-21 | 0 | - - | 1 | 30-Nov-21 | 0 | |
| 3.892 | 31/12/2025 | 003.205.03949 | SURYAT ASMORO | KOPEN RT 012/002 KALANGAN KLEGO | 003.012581 | 0924 | 20 | 875 | 1 | 4 | 973165 | 1 | 20 | 652 | 0 | 3500 | 0 | 970317 | 673165 | 793165 | 0 | 300000 | 970317 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03005 | 003 | 11-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 3.893 | 31/12/2025 | 003.205.03952 | AKHMAD FAUZI | CANDI RT 03/06 CANDI AMPEL | 003.012585 | 0924 | 20 | 875 | 1 | 0 | 59448 | 1 | 20 | 49 | 0 | 3500 | 0 | 55997 | 59448 | 59448 | 0 | 0 | 55997 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03005 | 003 | 16-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-21 | 0 | - - | 1 | 01-Sep-22 | 0 | |
| 3.894 | 31/12/2025 | 003.205.03954 | ATIK PONIARTI | DUKUH TEMPEL RT 001/004 GLADAGSARI AMPEL | 003.012591 | 0924 | 20 | 875 | 1 | 4 | 588715 | 1 | 20 | 484 | 0 | 3500 | 0 | 585699 | 588715 | 588715 | 0 | 0 | 585699 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 03001 | 03100 | 03009 | 003 | 26-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-21 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 3.895 | 31/12/2025 | 003.205.03956 | SANDRA | KEDUNG DAWUNG RT 016 RW 001 SAMBENG JUWANGI | 003.012597 | 0924 | 20 | 875 | 1 | 11 | 38861 | 1 | 20 | 32 | 0 | 3500 | 0 | 35393 | 38861 | 38861 | 0 | 0 | 35393 | 0 | 0 | 5000000 | TABUNGAN | BURUH | 03001 | 03100 | 03006 | 003 | 02-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-21 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 3.896 | 31/12/2025 | 003.205.03957 | PALIYEM | GUMAMPANG RT 002/004 KARANGANYAR KARANGRAYUNG | 003.012391 | 0904 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6642 | 6642 | 3142 | 0 | 0 | 0 | 0 | 5000000 | MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03006 | 003 | 02-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-21 | 0 | - - | 1 | 13-Jun-25 | 0 | |
| 3.897 | 31/12/2025 | 003.205.03960 | ADIMAS WAHYU LESTIANTO | SENDANG RT 001/001 SENDANG KARANGGEDE | 003.012601 | 0924 | 20 | 875 | 1 | 0 | 64411 | 1 | 20 | 53 | 0 | 3500 | 0 | 60964 | 64411 | 64411 | 0 | 0 | 60964 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03005 | 003 | 04-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-21 | 0 | - - | 1 | 18-Apr-22 | 0 | |
| 3.898 | 31/12/2025 | 003.205.03961 | DIMAS LANGGENG PANDU | SENDANG RT 01/01 SENDANG KARANGGEDE | 003.012602 | 0924 | 20 | 875 | 1 | 0 | 62979 | 1 | 20 | 52 | 0 | 3500 | 0 | 59531 | 62979 | 62979 | 0 | 0 | 59531 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03005 | 003 | 04-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-21 | 0 | - - | 1 | 18-Apr-22 | 0 | |
| 3.899 | 31/12/2025 | 003.205.03968 | RIKA HESTI RAHAYU | GEBYOG RT 19/03 | 003.007599 | 0924 | 20 | 875 | 1 | 50 | 3542733 | 1 | 20 | 2912 | 0 | 3500 | 0 | 3542145 | 3542733 | 3542733 | 0 | 0 | 3542145 | 0 | 0 | 5000000 | TABUNGAN | CUCIAN MOTOR | 03001 | 03100 | 03006 | 003 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 3.900 | 31/12/2025 | 003.205.03970 | SITI PARIYATI | SUGIHAN RT 020/009 ANDONG | 003.012617 | 0924 | 20 | 875 | 1 | 1 | 144324 | 1 | 20 | 145 | 0 | 3500 | 0 | 140969 | 274324 | 176324 | 300000 | 170000 | 140969 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03004 | 003 | 02-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-21 | 0 | - - | 1 | 24-Dec-25 | 0 |
39.360 baris ditemukan