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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.101 | 31/12/2025 | 008.205.00497 | HERLIN SETYOWAT | PERUM BPD III/E-8 | 008.003693 | 0991 | 20 | 875 | 1 | 1 | 178868 | 1 | 20 | 147 | 0 | 3500 | 0 | 175515 | 178868 | 178868 | 0 | 0 | 175515 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 21-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-10 | 0 | - - | 1 | 21-Mar-17 | 0 | ||
| 10.102 | 31/12/2025 | 008.205.00504 | HARTATIK | MENDUNG RT06 RW02 | 008.003758 | 0904 | 20 | 875 | 1 | 4 | 477006 | 1 | 20 | 392 | 0 | 3500 | 0 | 473898 | 477006 | 477006 | 0 | 0 | 473898 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 30-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-10 | 0 | - - | 1 | 11-Jan-23 | 0 | ||||
| 10.103 | 31/12/2025 | 008.205.00506 | KAMILAH | TLOGOREJO RT03 RW06 | 008.003762 | 0903 | 20 | 875 | 1 | 2 | 206137 | 1 | 20 | 169 | 0 | 3500 | 0 | 202806 | 206137 | 206137 | 0 | 0 | 202806 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 31-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-10 | 0 | - - | 1 | 15-Oct-14 | 0 | ||||
| 10.104 | 31/12/2025 | 008.205.00513 | HELMI WACHIDATUL ULYA | REJOSARI RT 005 RW 018 REJOSARI KARANGAWEN | 008.003810 | 0903 | 20 | 875 | 1 | 373 | 35927077 | 1 | 20 | 29529 | 5906 | 3500 | 0 | 35947200 | 35927077 | 35927077 | 0 | 0 | 35947200 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 22-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-10 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 10.105 | 31/12/2025 | 008.205.00515 | SITI DARYATI | JL RAYUNGKUSUMAN RAYA NO 2 RT 001 RW 005 MRANGGEN | 008.003812 | 0903 | 20 | 875 | 1 | 373 | 34032433 | 1 | 20 | 28240 | 5648 | 3500 | 0 | 34051525 | 36519420 | 34358323.9 | 3550000 | 1063013 | 34051525 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.106 | 31/12/2025 | 008.205.00516 | SITI ROHMIYATUN | MEDANI RT6 RW2 | 008.003815 | 0904 | 20 | 875 | 1 | 1 | 98602 | 1 | 20 | 81 | 0 | 3500 | 0 | 95183 | 98602 | 98602 | 0 | 0 | 95183 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 27-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-10 | 0 | - - | 1 | 24-Dec-24 | 0 | ||||
| 10.107 | 31/12/2025 | 008.205.00523 | MARDIYAH | BRAMBANG RT 005 RW 001 BRAMBANG KARANGAWEN | 008.003838 | 0903 | 20 | 875 | 1 | 88 | 29579577 | 1 | 20 | 24016 | 4803 | 3500 | 0 | 29595290 | 28579577 | 29219577 | 0 | 1000000 | 29595290 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 314 | 008 | 15-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-10 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 10.108 | 31/12/2025 | 008.205.00535 | AKHMAD MUNAJIB | TEGOWANU KULON RT 006 RW 003 TEGOWANU KULON TEGOWANU GROBOGAN | 008.003881 | 0904 | 20 | 875 | 1 | 3 | 79815 | 1 | 20 | 56 | 0 | 3500 | 0 | 76371 | 45314 | 68314.67 | 2665499 | 2700000 | 76371 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 08-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-10 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 10.109 | 31/12/2025 | 008.205.00558 | MINANG WIWIK HERWATININGSIH | PUCANG PENI I 5 RT 002 / 011 | 008.003982 | 0903 | 20 | 875 | 1 | 1 | 161959 | 1 | 20 | 133 | 0 | 3500 | 0 | 158592 | 161959 | 161959 | 0 | 0 | 158592 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 25-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-11 | 0 | - - | 1 | 30-Apr-21 | 0 | ||||
| 10.110 | 31/12/2025 | 008.205.00560 | ANA MUAWANAH | GEMULAK RT 02 RW 04 | 008.003924 | 0903 | 20 | 875 | 1 | 12 | 8045753 | 1 | 20 | 11544 | 2309 | 3500 | 0 | 8051488 | 18045753 | 14045753 | 10000000 | 0 | 8051488 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 25-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-11 | 0 | - - | 1 | 16-Dec-25 | 0 | |||
| 10.111 | 31/12/2025 | 008.205.00562 | ABDULLAH | REJOSARI RT 05 RW 18 | 008.003930 | 0903 | 20 | 875 | 1 | 30 | 3006093 | 1 | 20 | 2471 | 0 | 3500 | 0 | 3005064 | 3006093 | 3006093 | 0 | 0 | 3005064 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 10-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-11 | 0 | - - | 1 | 08-Mar-24 | 0 | ||||
| 10.112 | 31/12/2025 | 008.205.00580 | NGATONO | PONDOK R PATAH E1/16 RT04 RW03 | 008.003947 | 0903 | 20 | 875 | 1 | 3 | 370521 | 1 | 20 | 305 | 0 | 3500 | 0 | 367326 | 370521 | 370521 | 0 | 0 | 367326 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 01-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-11 | 0 | - - | 1 | 01-Apr-11 | 0 | ||||
| 10.113 | 31/12/2025 | 008.205.00581 | KUMARSONO HADI | JL PARANG KLITIK VI NO 1 RT 007 RW 019 | 008.003949 | 0901 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25017 | 25017 | 21538 | 0 | 0 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 11-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-11 | 0 | - - | 1 | 03-Oct-17 | 0 | ||||
| 10.114 | 31/12/2025 | 008.205.00587 | SRI SUYATMI | DS BRAMBANG RT 5/1 KARANGAWEN | 008.003962 | 0903 | 20 | 875 | 1 | 0 | 299357 | 1 | 20 | 235 | 0 | 3500 | 0 | 296092 | 299357 | 286023.67 | 300000 | 300000 | 296092 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 13-May-11 | 05 | TABUNGAN SIRAJA | 0 | 13-May-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||||
| 10.115 | 31/12/2025 | 008.205.00591 | AHMAD SYUKUR | TLOGOREJO RT 01 RW 01 | 008.003969 | 0904 | 20 | 875 | 1 | 1 | 70062 | 1 | 20 | 310 | 0 | 3500 | 0 | 66872 | 103395 | 376728.33 | 2583333 | 2550000 | 66872 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 240 | 008 | 26-May-11 | 05 | TABUNGAN SIRAJA | 0 | 26-May-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.116 | 31/12/2025 | 008.205.00607 | SRI PURWATI | PILANG KIDUL RT 01 RW 05 | 008.004013 | 0904 | 20 | 875 | 1 | 1 | 182662 | 1 | 20 | 150 | 0 | 3500 | 0 | 179312 | 182662 | 182662 | 0 | 0 | 179312 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 29-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-11 | 0 | - - | 1 | 19-Oct-20 | 0 | ||||
| 10.117 | 31/12/2025 | 008.205.00609 | DWI UTARI | GEBANGAN RT 02/01 | 008.004029 | 0904 | 20 | 875 | 1 | 540 | 173374612 | 1.25 | 20 | 162846 | 32569 | 3500 | 0 | 173501389 | 147368501 | 158503056.5 | 3493889 | 29500000 | 173501389 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 08-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-11 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.118 | 31/12/2025 | 008.205.00618 | SONI MULYONO | PILANG LOR RT 001 RW 003 | 008.004057 | 0904 | 20 | 875 | 1 | 31 | 73694 | 1 | 20 | 4187 | 0 | 3500 | 0 | 74381 | 3023694 | 5093694 | 11050000 | 8100000 | 74381 | 0 | 0 | 10000000 | KONSUMTIF | HASIL USAHA | 08001 | 08000 | 008 | 07-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.119 | 31/12/2025 | 008.205.00620 | ZULAIKAH | KEJAWAN RT 02 RW 02 | 008.004059 | 0904 | 20 | 875 | 1 | 707 | 69343475 | 1.25 | 20 | 71141 | 14228 | 3500 | 0 | 69396888 | 69168475 | 69243475 | 0 | 175000 | 69396888 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 12-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-11 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.120 | 31/12/2025 | 008.205.00631 | ENDAH SOESIANA | JL PRINGGODANI DALAM RT001 RW011 | 008.004050 | 0901 | 20 | 875 | 1 | 3 | 295044 | 1 | 20 | 243 | 0 | 3500 | 0 | 291787 | 295044 | 295044 | 0 | 0 | 291787 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 30-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-11 | 0 | - - | 1 | 30-Sep-22 | 0 | ||||
| 10.121 | 31/12/2025 | 008.205.00638 | SITI MUSRIAH | BRAMBANG RT 04 RW 11 | 008.004095 | 0903 | 20 | 875 | 1 | 98 | 85761 | 1 | 20 | 109 | 0 | 3500 | 0 | 82370 | 465761 | 132427.67 | 400000 | 20000 | 82370 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 04-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 10.122 | 31/12/2025 | 008.205.00646 | ROPIAH HAJJAH | DS KARANGAWEN RT 001 RW 013 | 008.004107 | 0903 | 20 | 875 | 1 | 19 | 3637929 | 1 | 20 | 2764 | 0 | 3500 | 0 | 3637193 | 3137929 | 3362929 | 0 | 500000 | 3637193 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 14-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 10.123 | 31/12/2025 | 008.205.00647 | SRI MULYATI | BRAMBANG RT 004 RW 005 | 008.004108 | 0903 | 20 | 875 | 1 | 32 | 22279719 | 1 | 20 | 18041 | 3608 | 3500 | 0 | 22290652 | 21779719 | 21949719 | 0 | 500000 | 22290652 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 16-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 10.124 | 31/12/2025 | 008.205.00648 | KASTAMAH | BRAMBANG RT 01 RW 05 | 008.004110 | 0903 | 20 | 875 | 1 | 5 | 529249 | 1 | 20 | 435 | 0 | 3500 | 0 | 526184 | 529249 | 529249 | 0 | 0 | 526184 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 22-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-11 | 0 | - - | 1 | 18-Oct-19 | 0 | ||||
| 10.125 | 31/12/2025 | 008.205.00649 | BUDI WAHYONO | TEGOWANU WETAN RT01 RW01 | 008.004111 | 0904 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26345 | 26345 | 22867 | 0 | 0 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 23-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-11 | 0 | - - | 1 | 06-May-14 | 0 | ||||
| 10.126 | 31/12/2025 | 008.205.00654 | SULIKAH | TEGOWANU KULON RT 07 RW 01 | 008.004124 | 0904 | 20 | 875 | 1 | 5 | 70339 | 1 | 20 | 215 | 0 | 3500 | 0 | 67054 | 250339 | 261005.67 | 300000 | 120000 | 67054 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 28-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||||
| 10.127 | 31/12/2025 | 008.205.00655 | ZUMYATMI | TEGOWANU KULON RT 06 RW 03 | 008.004125 | 0904 | 20 | 875 | 1 | 13 | 2591012 | 1 | 20 | 2078 | 0 | 3500 | 0 | 2589590 | 2441012 | 2527678.67 | 0 | 150000 | 2589590 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 28-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-11 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 10.128 | 31/12/2025 | 008.205.00657 | HAMDI SSOS MM | JL BALSA NO 1231A RT01 RW04 | 008.004128 | 0901 | 20 | 875 | 1 | 1 | 96347 | 1 | 20 | 79 | 0 | 3500 | 0 | 92926 | 96347 | 96347 | 0 | 0 | 92926 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 30-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-11 | 0 | - - | 1 | 19-Oct-20 | 0 | ||||
| 10.129 | 31/12/2025 | 008.205.00660 | EKA IRNAWATI | BRAMBANG RT 02 RW 05 KARANGAWEN DEMAK | 008.004141 | 0903 | 20 | 875 | 1 | 1 | 195357 | 1 | 20 | 112 | 0 | 3500 | 0 | 191969 | 25357 | 136357 | 0 | 170000 | 191969 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 21-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-12 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 10.130 | 31/12/2025 | 008.205.00665 | BUDI SUMANTRI | JL PANDA RAYA NO 70 B RT 006 RW 003 | 008.004142 | 0991 | 20 | 875 | 1 | 34 | 3485157 | 1 | 20 | 2865 | 0 | 3500 | 0 | 3484522 | 3485157 | 3485157 | 0 | 0 | 3484522 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 31-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-12 | 0 | - - | 1 | 29-Jul-16 | 0 | ||
| 10.131 | 31/12/2025 | 008.205.00673 | SULISTIANI | PALEBON RAYA GANG VI RT008 RW003 | 008.004159 | 0901 | 20 | 875 | 1 | 33 | 3338013 | 1 | 20 | 2744 | 0 | 3500 | 0 | 3337257 | 3338013 | 3338013 | 0 | 0 | 3337257 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 29-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Feb-12 | 0 | - - | 1 | 30-Nov-22 | 0 | ||||
| 10.132 | 31/12/2025 | 008.205.00676 | MASHADI | DUSUN PENGKOLJATI RT 006 RW 003 | 008.004169 | 0904 | 20 | 875 | 1 | 0 | 112418 | 1 | 20 | 311 | 0 | 3500 | 0 | 109229 | 117168 | 378834.67 | 954750 | 950000 | 109229 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08002 | 008 | 02-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.133 | 31/12/2025 | 008.205.00677 | SUHARTO | DS PEPE KRAJAN RT 004 RW 002 | 008.004170 | 0904 | 20 | 875 | 1 | 9 | 2344437 | 1 | 20 | 1791 | 0 | 3500 | 0 | 2342728 | 2014437 | 2179437 | 0 | 330000 | 2342728 | 0 | 0 | 10000000 | 08001 | 08002 | 240 | 008 | 02-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.134 | 31/12/2025 | 008.205.00678 | IIS SUGIYARTI | DS BANTENGAN RT06 RW02 | 008.004171 | 0904 | 20 | 875 | 1 | 1 | 185574 | 1 | 20 | 153 | 0 | 3500 | 0 | 182227 | 185574 | 185574 | 0 | 0 | 182227 | 0 | 0 | 10000000 | 08001 | 08002 | 008 | 02-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-12 | 0 | - - | 1 | 08-Oct-21 | 0 | ||||
| 10.135 | 31/12/2025 | 008.205.00683 | NURYATI | DS BAKALREJO RT 005 RW 002 | 008.004176 | 0903 | 20 | 875 | 1 | 5 | 787978 | 1 | 20 | 571 | 0 | 3500 | 0 | 785049 | 607978 | 694311.33 | 0 | 180000 | 785049 | 0 | 0 | 10000000 | 08001 | 08002 | 240 | 008 | 06-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.136 | 31/12/2025 | 008.205.00686 | SITI MUDAYANAH | BUMIHARJO RT 006 RW 002 | 008.004180 | 0903 | 20 | 875 | 1 | 0 | 748649 | 1 | 20 | 1163 | 0 | 3500 | 0 | 746312 | 54482 | 1414482 | 2705833 | 3400000 | 746312 | 0 | 0 | 10000000 | 08001 | 08002 | 008 | 09-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 10.137 | 31/12/2025 | 008.205.00692 | KUNADI | CANGKRING KRAJAN RT 002 RW 002 TEGOWANU GROBOGAN | 008.004187 | 0904 | 20 | 875 | 1 | 30 | 17003288 | 1 | 20 | 12209 | 2442 | 3500 | 0 | 17009555 | 13312288 | 14853854.67 | 0 | 3691000 | 17009555 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08002 | 240 | 008 | 12-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.138 | 31/12/2025 | 008.205.00697 | MASLAKATUN | TEGOWANU WETAN RT 017 RW 004 | 008.004194 | 0904 | 20 | 875 | 1 | 9 | 953811 | 1 | 20 | 784 | 0 | 3500 | 0 | 951095 | 953811 | 953811 | 0 | 0 | 951095 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 008 | 14-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-12 | 0 | - - | 1 | 16-Jan-25 | 0 | ||
| 10.139 | 31/12/2025 | 008.205.00698 | SUHARTININGSIH | DS PEPE KRAJAN RT 003 RW 001 | 008.004195 | 0904 | 20 | 875 | 1 | 51 | 5290381 | 1 | 20 | 3978 | 0 | 3500 | 0 | 5290859 | 5313714 | 4840047.43 | 5033333 | 5010000 | 5290859 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08002 | 008 | 14-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.140 | 31/12/2025 | 008.205.00699 | KASTIYEM | DS CANGKRING RT 03 RW 01 | 008.004196 | 0904 | 20 | 875 | 1 | 28 | 3194740 | 1 | 20 | 2580 | 0 | 3500 | 0 | 3193820 | 3074740 | 3139406.67 | 0 | 120000 | 3193820 | 0 | 0 | 10000000 | 08001 | 08002 | 240 | 008 | 16-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-12 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 10.141 | 31/12/2025 | 008.205.00707 | ERI APRILIA WATI | KLATAK RT01 RW04 | 008.004208 | 0904 | 20 | 875 | 1 | 0 | 36576 | 1 | 20 | 30 | 0 | 3500 | 0 | 33106 | 36576 | 36576 | 0 | 0 | 33106 | 0 | 0 | 10000000 | 08001 | 08002 | 008 | 29-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-12 | 0 | - - | 1 | 19-Jan-22 | 0 | ||||
| 10.142 | 31/12/2025 | 008.205.00710 | MUAZIZAH | TEGOWANU WETAN RT 004 RW 001 | 008.004211 | 0904 | 20 | 875 | 1 | 4 | 455340 | 1 | 20 | 954 | 0 | 3500 | 0 | 452794 | 1605340 | 1160340 | 1500000 | 350000 | 452794 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 02-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-12 | 0 | - - | 1 | 18-Dec-25 | 0 | |||
| 10.143 | 31/12/2025 | 008.205.00723 | PAINAH | CANGKRING KRAJAN RT 002 RW 001 TEGOWANU GROBOGAN | 008.004236 | 0904 | 20 | 875 | 1 | 87 | 4333106 | 1 | 20 | 10683 | 0 | 3500 | 0 | 4340289 | 17283106 | 12998106 | 14000000 | 1050000 | 4340289 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08002 | 240 | 008 | 03-May-12 | 05 | TABUNGAN SIRAJA | 0 | 03-May-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.144 | 31/12/2025 | 008.205.00724 | AMINAH | KARANGAWEN RT 02/11 | 008.004245 | 0903 | 20 | 875 | 1 | 18 | 1983092 | 1 | 20 | 1842 | 0 | 3500 | 0 | 1981434 | 2219092 | 2240758.67 | 300000 | 64000 | 1981434 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 10-May-12 | 05 | TABUNGAN SIRAJA | 0 | 10-May-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 10.145 | 31/12/2025 | 008.205.00726 | SITI RUBAI AH | TEGOWANU KULON RT 008 RW 001 | 008.004250 | 0904 | 20 | 875 | 1 | 52 | 3680320 | 1 | 20 | 2767 | 0 | 3500 | 0 | 3679587 | 3230320 | 3366986.67 | 0 | 450000 | 3679587 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 22-May-12 | 05 | TABUNGAN SIRAJA | 0 | 22-May-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.146 | 31/12/2025 | 008.205.00727 | AHMADI | CANGKRING KRAJAN RT 02 RW 02 CANGKRING TEGOWANU | 008.004249 | 0904 | 20 | 875 | 1 | 33 | 448218 | 1 | 20 | 419 | 0 | 3500 | 0 | 445137 | 447107 | 509810.67 | 1868889 | 1870000 | 445137 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08002 | 008 | 25-May-12 | 05 | TABUNGAN SIRAJA | 0 | 25-May-12 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 10.147 | 31/12/2025 | 008.205.00739 | AGUSTINUS WAHONO | ROROJONGGRANG I 781 RT06 RW 10 | 008.003874 | 0901 | 20 | 875 | 1 | 0 | 41782 | 1 | 20 | 34 | 0 | 3500 | 0 | 38316 | 41782 | 41782 | 0 | 0 | 38316 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 29-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-12 | 0 | - - | 1 | 29-Jun-12 | 0 | ||||
| 10.148 | 31/12/2025 | 008.205.00750 | SUPRIYONO | DS GEBANGAN RT002 RW001 | 008.004315 | 0904 | 20 | 875 | 1 | 14 | 1415467 | 1 | 20 | 1417 | 0 | 3500 | 0 | 1413384 | 1415167 | 1723567 | 1027700 | 1028000 | 1413384 | 0 | 0 | 10000000 | MODAL KERJA | PEDAGANG | 08001 | 08002 | 008 | 29-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.149 | 31/12/2025 | 008.205.00754 | SRI ARMIYATUN | TEGOWANU KULON RT 005 RW 003 | 008.004319 | 0904 | 20 | 875 | 1 | 0 | 27890 | 1 | 20 | 610 | 0 | 3500 | 0 | 25000 | 25000 | 741666.67 | 5047110 | 5050000 | 25000 | 0 | 0 | 10000000 | MODAL KERJA | PEDAGANG | 08001 | 08005 | 008 | 04-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.150 | 31/12/2025 | 008.205.00756 | RISMAHAYA FITRIYANI | TLOGOREJO RT002 RW 012 | 008.004321 | 0904 | 20 | 875 | 1 | 0 | 53956 | 1 | 20 | 44 | 0 | 3500 | 0 | 50500 | 53956 | 53956 | 0 | 0 | 50500 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 05-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-12 | 0 | - - | 1 | 09-Jul-13 | 0 |
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