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 201 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.001 | 31/12/2025 | 007.205.04314 | RATIH CAHYANI DUHHITOWATI | JUWANGI RT 009 RW 002 JUWANGI | 003.000871 | 0924 | 20 | 875 | 1 | 0 | 9215915 | 1 | 20 | 8826 | 0 | 3500 | 0 | 9221241 | 25878090 | 10737773.07 | 30158642 | 13496467 | 9221241 | 0 | 0 | 5000000 | INVESTASI | GAJI | 07001 | 07710 | 086 | 007 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.002 | 31/12/2025 | 007.205.04315 | YENI PRISTYOWATI | JUWANGI RT 009 RW 002 JUWANGI | 001.139754 | 0924 | 20 | 875 | 1 | 0 | 994039 | 1 | 20 | 817 | 0 | 3500 | 0 | 991356 | 994039 | 994039 | 0 | 0 | 991356 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | KARYAWAN SWASTA | 07001 | 07710 | 086 | 007 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 10.003 | 31/12/2025 | 007.205.04316 | ENDANG SRI SUPRIYATUN | JUWANGI RT 009 RW 002 JUWANGI | 003.004764 | 0924 | 20 | 875 | 1 | 0 | 9176004 | 1 | 20 | 3099 | 620 | 3500 | 0 | 9174983 | 1086416 | 3770424.93 | 0 | 8089588 | 9174983 | 0 | 0 | 5000000 | INVESTASI | USAHA | 07001 | 07710 | 086 | 007 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 10.004 | 31/12/2025 | 007.205.04317 | NURUL ATIQOH | DSN TLOTANJUNG RT 04 RW 03 TLOGOREJO TEGOWANU | 001.139784 | 0904 | 20 | 875 | 1 | 0 | 2993187 | 1 | 20 | 540 | 0 | 3500 | 0 | 2990227 | 343187 | 656520.33 | 0 | 2650000 | 2990227 | 0 | 0 | 3000000 | LAIN LAIN | BERDAGANG | 07001 | 07710 | 196 | 007 | 23-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.005 | 31/12/2025 | 007.205.04318 | SUKARMAN | DUSUN JANGKUNGHARJO RT 001 RW 002 JANGKUNGHARJO BRATI | 001.139883 | 0904 | 20 | 875 | 1 | 0 | 46718 | 1 | 20 | 292 | 0 | 3500 | 0 | 43510 | 696718 | 355051.33 | 950000 | 300000 | 43510 | 0 | 0 | 4000000 | SIMPANAN | TANI DAN PEDAGANG PASAR | 07001 | 07710 | 189 | 007 | 05-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 10.006 | 31/12/2025 | 007.205.04319 | LIN MARYANI | JUWANGI RT 009 RW 002 JUWANGI | 003.003890 | 0924 | 20 | 875 | 1 | 0 | 241205 | 1 | 20 | 159 | 32 | 3500 | 0 | 237832 | 96548 | 192986 | 0 | 144657 | 237832 | 0 | 0 | 3000000 | INVESTASI | USAHA | 07001 | 07710 | 086 | 007 | 06-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 10.007 | 31/12/2025 | 007.205.04320 | SUSILAWATI | KP CIGOMBONG RT 05 RW 02 CIGOMBONG | 007.010419 | 0904 | 20 | 875 | 1 | 0 | 4596808 | 1 | 20 | 2511 | 0 | 3500 | 0 | 4595819 | 1646808 | 3055141.33 | 0 | 2950000 | 4595819 | 0 | 0 | 3000000 | SIMPANAN | WARUNG MAKAN | 07001 | 07710 | 191 | 007 | 10-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.008 | 31/12/2025 | 007.205.04321 | SOAEB | DUSUN KETITANG RT 007 RW 001 KETITANG GODONG | 007.010126 | 0904 | 20 | 875 | 1 | 0 | 1297105 | 1 | 20 | 1066 | 0 | 3500 | 0 | 1294671 | 1297105 | 1297105 | 0 | 0 | 1294671 | 0 | 0 | 4500000 | SIMPANAN | TABUNGAN | 07001 | 07710 | 113 | 007 | 11-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 10.009 | 31/12/2025 | 007.205.04322 | ABD HANIF | TEGOWANU KULON RT 006 RW 003 TEGOWANU | 001.139950 | 0904 | 20 | 875 | 1 | 0 | 1453592 | 1 | 20 | 733 | 0 | 3500 | 0 | 1450825 | 446592 | 891392 | 0 | 1007000 | 1450825 | 0 | 0 | 1000000 | BIAYA SEKOLAH | DAGANG SAYUR | 07001 | 07710 | 192 | 007 | 13-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.010 | 31/12/2025 | 007.205.04323 | VISCA CHAIRUNISA | KEMIRI RT 005 RW 001 GUBUG | 007.008354 | 0904 | 20 | 875 | 1 | 0 | 3502529 | 1 | 20 | 1594 | 0 | 3500 | 0 | 3500623 | 596529 | 1939862.33 | 0 | 2906000 | 3500623 | 0 | 0 | 2000000 | TABUNGAN | SIMPANAN | 07001 | 07710 | 031 | 007 | 24-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.011 | 31/12/2025 | 007.205.04324 | HERMANUS ADRIAN PURNAMA | PERUM AYODYA I JL SANGKATA I BLOK C NO 5 | 001.140041 | 0904 | 20 | 875 | 1 | 0 | 46500 | 1 | 20 | 38 | 0 | 3500 | 0 | 43038 | 46500 | 46500 | 0 | 0 | 43038 | 0 | 0 | 2000000 | BIAYA SEKOLAH | UANG SAKU | 07001 | 07710 | 191 | 007 | 25-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-25 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 10.012 | 31/12/2025 | 007.205.04325 | SULASMI | DUKUH KACANGAN RT 001 RW 001 KACANGAN TODANAN | 001.140042 | 0913 | 20 | 875 | 1 | 0 | 396500 | 1 | 20 | 193 | 0 | 3500 | 0 | 393193 | 96500 | 234833.33 | 0 | 300000 | 393193 | 0 | 0 | 25000000 | MODAL DAGANG | JUAL LOMBOK | 07001 | 07710 | 191 | 007 | 25-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 10.013 | 31/12/2025 | 007.205.04326 | ENY SUMARYATI | GUBUG RT 001 RW 007 GUBUG | 001.140044 | 0904 | 20 | 875 | 1 | 0 | 166500 | 1 | 20 | 177 | 0 | 3500 | 0 | 163177 | 106500 | 215833.33 | 300000 | 360000 | 163177 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | JUALAN PEYEK | 07001 | 07710 | 196 | 007 | 25-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.014 | 31/12/2025 | 007.205.04327 | ISTIKOMAH | DSN BANJARBANGGI RT 001 RW 003 PANDANHARUM GABUS | 001.140051 | 0904 | 20 | 875 | 1 | 0 | 1196500 | 1 | 20 | 511 | 0 | 3500 | 0 | 1193511 | 146500 | 621500 | 0 | 1050000 | 1193511 | 0 | 0 | 15000000 | MODAL USAHA | DAGANG BRAMBANG | 07001 | 07710 | 191 | 007 | 26-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.015 | 31/12/2025 | 007.205.04328 | AMELIA PUTRI | JL KL YOS SUDARSO LING X RT 000 RW 000 GLUGUR KOTA MEDAN BARAT | 001.140156 | 0904 | 20 | 875 | 1 | 0 | 260000 | 1 | 20 | 81 | 0 | 3500 | 0 | 256581 | 0 | 98666.67 | 0 | 260000 | 256581 | 0 | 0 | 1500000 | ORANG TUA | UANG SAKU | 07001 | 07713 | 196 | 007 | 09-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.016 | 31/12/2025 | 007.205.04329 | RIA RODHOTUL JANAH | DUSUN KAUMAN RT 001 RW 008 KUWARON GUBUG | 001.140166 | 0904 | 20 | 875 | 1 | 0 | 180000 | 1 | 20 | 66 | 0 | 3500 | 0 | 176566 | 0 | 80000 | 0 | 180000 | 176566 | 0 | 0 | 1000000 | MODAL USAHA | JUALAN MAINAN | 07001 | 07710 | 196 | 007 | 10-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.017 | 31/12/2025 | 007.205.04330 | SULIJATI | JL SOPONYONO III 7 RT 001 RW 017 PURWODADI | 007.004350 | 0904 | 20 | 875 | 1 | 0 | 52045809 | 1.25 | 20 | 232877 | 46575 | 3500 | 0 | 52228611 | 0 | 226666666.7 | 1000000000 | 1052045809 | 52228611 | 0 | 0 | 10000000 | tabungan masa depan | gaji | 07001 | 07710 | 080 | 007 | 12-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.018 | 31/12/2025 | 007.205.04331 | BAGUS WIBISONO | DUSUN KEDUNGWUNGU RT 005 RW 002 SUMBERJOSARI KARANGRAYUNG | 001.140196 | 0904 | 20 | 875 | 1 | 0 | 200000 | 1 | 20 | 55 | 0 | 3500 | 0 | 196555 | 0 | 66666.67 | 0 | 200000 | 196555 | 0 | 0 | 2000000 | MODAL USAHA WARUNG KOPI | HASIL JUALAN KOPI | 07001 | 07710 | 191 | 007 | 12-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.019 | 31/12/2025 | 007.205.04332 | SATRIA MAHARDHIKA | JUWANGI RT 09 RW 02 JUWANGI | 003.004765 | 0924 | 20 | 875 | 1 | 0 | 2600000 | 1 | 20 | 710 | 142 | 3500 | 0 | 2597068 | 0 | 863333.33 | 0 | 2600000 | 2597068 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | LAINNYA | 07001 | 07710 | 195 | 007 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.020 | 31/12/2025 | 007.205.04333 | ARI PUTRA APRILIAN | GRIYA SAMBAK RESIDEN JL AISYAH II NO 11 RT 005 RW 009 DANYANG PURWODADI | 001.140304 | 0904 | 20 | 875 | 1 | 0 | 410000 | 1 | 20 | 23 | 0 | 3500 | 0 | 406523 | 0 | 28333.33 | 0 | 410000 | 406523 | 0 | 0 | 5000000 | SIMPANAN | KARYAWAN SWASTA | 07001 | 07710 | 191 | 007 | 22-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.021 | 31/12/2025 | 007.205.04334 | FAISAL FIRDAUS | DUSUN KANDANGAN RT 002 RW 003 KANDANGAN PURWODADI | 001.140337 | 0904 | 20 | 875 | 1 | 0 | 350000 | 1 | 20 | 0 | 0 | 0 | 0 | 350000 | 0 | 0 | 0 | 350000 | 350000 | 0 | 0 | 1000000 | MODAL USAHA | JUALAN KOPI | 07001 | 07710 | 191 | 007 | 29-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.022 | 31/12/2025 | 008.205.00015 | DWI ENDAH PURWATI | CANDI PRAMBANAN UTARA RAYA 1140 RT 004 RW 011 KALIPANCUR SEMARANG | 008.003154 | 0991 | 20 | 875 | 1 | 231 | 10820399 | 1 | 20 | 8685 | 1737 | 3500 | 0 | 10823847 | 10185399 | 10566399 | 0 | 635000 | 10823847 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-09 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 10.023 | 31/12/2025 | 008.205.00021 | SYAMHADI | DSN MENDUNG RT 04 RW 01 TEGOWANU WETAN TEGOWANU | 008.003189 | 0904 | 20 | 875 | 1 | 20 | 2434226 | 1 | 20 | 2001 | 0 | 3500 | 0 | 2432727 | 2434226 | 2434226 | 0 | 0 | 2432727 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 08-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-09 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 10.024 | 31/12/2025 | 008.205.00029 | FIKA KURNIAWATI | JL RAYUNGKUSUMAN GG 2 RT 04 RW 05 MRANGGEN | 008.003215 | 0903 | 20 | 875 | 1 | 41 | 8404659 | 1 | 20 | 6470 | 1294 | 3500 | 0 | 8406335 | 7329659 | 7872159 | 0 | 1075000 | 8406335 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 314 | 008 | 08-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.025 | 31/12/2025 | 008.205.00045 | MASRUROH | DS TEGOWANU KULON RT07/01 | 008.003265 | 0904 | 20 | 875 | 1 | 89 | 2974548 | 1 | 20 | 2333 | 0 | 3500 | 0 | 2973381 | 2674548 | 2837881.33 | 0 | 300000 | 2973381 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 09-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 10.026 | 31/12/2025 | 008.205.00047 | ERMINA NGATINI | TEGOWANU WETAN RT 01 RW 01 | 008.003267 | 0904 | 20 | 875 | 1 | 0 | 66084 | 1 | 20 | 54 | 0 | 3500 | 0 | 62638 | 66084 | 66084 | 0 | 0 | 62638 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 12-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-09 | 0 | - - | 1 | 10-Jun-20 | 0 | ||
| 10.027 | 31/12/2025 | 008.205.00048 | DWI LESTARI | TEGOWANU KULON RT 10 RW 1 | 008.003454 | 0904 | 20 | 875 | 1 | 2 | 280741 | 1 | 20 | 231 | 0 | 3500 | 0 | 277472 | 280741 | 280741 | 0 | 0 | 277472 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 12-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-09 | 0 | - - | 1 | 25-Jul-20 | 0 | ||||
| 10.028 | 31/12/2025 | 008.205.00056 | MAHSUM | PRAMPELAN RT/RW 002/004 | 008.003316 | 0903 | 20 | 875 | 1 | 39 | 4766522 | 1 | 20 | 3918 | 0 | 3500 | 0 | 4766940 | 4766522 | 4766522 | 0 | 0 | 4766940 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 23-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-09 | 0 | - - | 1 | 07-Nov-25 | 0 | |||
| 10.029 | 31/12/2025 | 008.205.00065 | INDRIYA AMIYATI | DS TEGOWANU KULON RT05 RW III | 008.003368 | 0904 | 20 | 875 | 1 | 3 | 331267 | 1 | 20 | 272 | 0 | 3500 | 0 | 328039 | 331267 | 331267 | 0 | 0 | 328039 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 22-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-10 | 0 | - - | 1 | 26-Jan-21 | 0 | ||||
| 10.030 | 31/12/2025 | 008.205.00066 | SITI DJUWARIYAH | TEGOWANU KULON RT 05 RW 03 | 008.003369 | 0904 | 20 | 875 | 1 | 17 | 1768989 | 1 | 20 | 563 | 0 | 3500 | 0 | 1766052 | 1767489 | 685155.67 | 1623500 | 1625000 | 1766052 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 008 | 25-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.031 | 31/12/2025 | 008.205.00068 | KUSWATI | DS SIDOREJO RT05 RW03 | 008.003375 | 0903 | 20 | 875 | 1 | 2 | 257594 | 1 | 20 | 212 | 0 | 3500 | 0 | 254306 | 257594 | 257594 | 0 | 0 | 254306 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 01-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-10 | 0 | - - | 1 | 25-Apr-22 | 0 | ||||
| 10.032 | 31/12/2025 | 008.205.00071 | RESMI WAHYUNI | TLOGOGEDONG RT 01 RW 4 | 008.003378 | 0904 | 20 | 875 | 1 | 1 | 22858070 | 1 | 20 | 18240 | 3648 | 3500 | 0 | 22869162 | 18858070 | 22191403.33 | 0 | 4000000 | 22869162 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 01-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-10 | 0 | - - | 1 | 03-Dec-25 | 0 | |||
| 10.033 | 31/12/2025 | 008.205.00072 | ATIK ERNAWATI | DS PILANG LOR RT01 RW03 | 008.003379 | 0904 | 20 | 875 | 1 | 1 | 2267088 | 1 | 20 | 1028 | 0 | 3500 | 0 | 2264616 | 30421 | 1250421 | 11213333 | 13450000 | 2264616 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08002 | 08001 | 314 | 008 | 01-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.034 | 31/12/2025 | 008.205.00073 | NUR AZIZAH | DS TEGOWANU KULON RT06 RW03 GROBOGAN | 008.003380 | 0904 | 20 | 875 | 1 | 934 | 100186303 | 1.25 | 20 | 103938 | 20788 | 3500 | 0 | 100265953 | 101986303 | 101166303 | 4000000 | 2200000 | 100265953 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 01-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.035 | 31/12/2025 | 008.205.00075 | SITI ROPIAH | DS SIDOREJO RT06 RW04 | 008.003384 | 0903 | 20 | 875 | 1 | 4 | 411104 | 1 | 20 | 338 | 0 | 3500 | 0 | 407942 | 411104 | 411104 | 0 | 0 | 407942 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 02-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-10 | 0 | - - | 1 | 01-Jul-22 | 0 | ||||
| 10.036 | 31/12/2025 | 008.205.00076 | KOTIJAH | DS BANDUNGREJO NO 16 RT06 RW06 | 008.003385 | 0903 | 20 | 875 | 1 | 291 | 35050201 | 1 | 20 | 28384 | 5677 | 3500 | 0 | 35069408 | 34050201 | 34533534.33 | 0 | 1000000 | 35069408 | 0 | 0 | 10000000 | 08001 | 08001 | 240 | 008 | 02-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-10 | 0 | - - | 1 | 23-Dec-25 | 0 | |||
| 10.037 | 31/12/2025 | 008.205.00078 | PAIJAH | BRAMBANG RT 004 RW 005 BRAMBANG KARANGAWEN | 008.003387 | 0903 | 20 | 875 | 1 | 337 | 28383445 | 1 | 20 | 26264 | 5253 | 3500 | 0 | 28400956 | 32533445 | 31955111.67 | 5000000 | 850000 | 28400956 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 03-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.038 | 31/12/2025 | 008.205.00085 | JANATUN | SIDOREJO RT/RW 04/03 | 008.003413 | 0904 | 20 | 875 | 1 | 89 | 8130477 | 1 | 20 | 5178 | 1036 | 3500 | 0 | 8131119 | 5380477 | 6300477 | 0 | 2750000 | 8131119 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 11-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 10.039 | 31/12/2025 | 008.205.00090 | SUMI | SIDOREJO RT01 RW 04 | 008.003421 | 0903 | 20 | 875 | 1 | 14 | 1440872 | 1 | 20 | 1184 | 0 | 3500 | 0 | 1438556 | 1440872 | 1440872 | 0 | 0 | 1438556 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 15-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-10 | 0 | - - | 1 | 10-Oct-13 | 0 | ||||
| 10.040 | 31/12/2025 | 008.205.00094 | WAGISAN | TLOGOREJO RT 03 RW 06 | 008.003426 | 0903 | 20 | 875 | 1 | 96 | 21400871 | 1 | 20 | 16443 | 3289 | 3500 | 0 | 21410525 | 18850871 | 20005871 | 0 | 2550000 | 21410525 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 15-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.041 | 31/12/2025 | 008.205.00102 | SUNARTI | GABLOK RT 03 RW 01 | 008.003434 | 0901 | 20 | 875 | 1 | 0 | 76728 | 1 | 20 | 818 | 0 | 3500 | 0 | 74046 | 726728 | 995061.33 | 1200000 | 550000 | 74046 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 10.042 | 31/12/2025 | 008.205.00104 | SARIPAH | REJOSARI RT 001 RW 015 | 008.003436 | 0903 | 20 | 875 | 1 | 16 | 2107695 | 1 | 20 | 1581 | 0 | 3500 | 0 | 2105776 | 1807695 | 1923695 | 0 | 300000 | 2105776 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.043 | 31/12/2025 | 008.205.00107 | HENI ARYANI | SRONDOL BUMI INDAH W 10 | 008.003439 | 0901 | 20 | 875 | 1 | 0 | 71012 | 1 | 20 | 58 | 0 | 3500 | 0 | 67570 | 71012 | 71012 | 0 | 0 | 67570 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 27-Dec-18 | 0 | ||||
| 10.044 | 31/12/2025 | 008.205.00108 | RUKAYAH | TEGOWANU KULON RT 5 RW 3 | 008.003440 | 0904 | 20 | 875 | 1 | 5 | 512420 | 1 | 20 | 421 | 0 | 3500 | 0 | 509341 | 512420 | 512420 | 0 | 0 | 509341 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08000 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 07-Oct-19 | 0 | ||
| 10.045 | 31/12/2025 | 008.205.00109 | LASTRI | SIDOREJO RT 05 RW 03 | 008.003441 | 0903 | 20 | 875 | 1 | 3 | 1083071 | 1 | 20 | 791 | 0 | 3500 | 0 | 1080362 | 883071 | 962404.33 | 0 | 200000 | 1080362 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.046 | 31/12/2025 | 008.205.00110 | MAESAROH | KAYON RT 2 RW 1 | 008.003442 | 0903 | 20 | 875 | 1 | 3 | 250423 | 1 | 20 | 973 | 0 | 3500 | 0 | 247896 | 1300423 | 1183756.33 | 1500000 | 450000 | 247896 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.047 | 31/12/2025 | 008.205.00112 | LATIPAH | TEGOWANU KULON RT 6 RW 3 TEGOWANU GROBOGAN | 008.003444 | 0904 | 20 | 875 | 1 | 1 | 159959 | 1 | 20 | 131 | 0 | 3500 | 0 | 156590 | 159959 | 159959 | 0 | 0 | 156590 | 0 | 0 | 10000000 | MODAL KERJA PERDAGANGAN | HASIL PERDAGANGAN | 08001 | 08000 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 04-Oct-22 | 0 | ||
| 10.048 | 31/12/2025 | 008.205.00113 | MUNAWAROH | TLOGOREJO RT 1 RW 3 | 008.003445 | 0903 | 20 | 875 | 1 | 2 | 187229 | 1 | 20 | 154 | 0 | 3500 | 0 | 183883 | 187229 | 187229 | 0 | 0 | 183883 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 22-Apr-22 | 0 | ||||
| 10.049 | 31/12/2025 | 008.205.00115 | JUWARIYAH | REJOSARI RT 06 RW 02 | 008.003447 | 0903 | 20 | 875 | 1 | 86 | 4846808 | 1 | 20 | 7912 | 1582 | 3500 | 0 | 4849638 | 9296808 | 9626808 | 5000000 | 550000 | 4849638 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 10.050 | 31/12/2025 | 008.205.00129 | NGASIPAH | BRAMBANG RT 06 RW 02 KARANGAWEN DEMAK | 008.003461 | 0903 | 20 | 875 | 1 | 301 | 297359 | 1 | 20 | 5998 | 0 | 3500 | 0 | 299857 | 30297359 | 7297359 | 30000000 | 0 | 299857 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 05-Dec-25 | 0 |
39.360 baris ditemukan