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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.151 | 31/12/2025 | 008.205.00761 | MAULIDIS SYUKUR | DS KARANGAWEN RT 01 RW13 | 008.004327 | 0903 | 20 | 875 | 1 | 13 | 2366784 | 1 | 20 | 1810 | 0 | 3500 | 0 | 2365094 | 2066784 | 2201784 | 0 | 300000 | 2365094 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 07-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 10.152 | 31/12/2025 | 008.205.00764 | NURUL FAJRIANI | KENONGO RT03 RW 02 | 008.004332 | 0903 | 20 | 875 | 1 | 2 | 251108 | 1 | 20 | 206 | 0 | 3500 | 0 | 247814 | 251108 | 251108 | 0 | 0 | 247814 | 0 | 0 | 10000000 | 08001 | 08001 | 008 | 13-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-12 | 0 | - - | 1 | 13-Mar-25 | 0 | ||||
| 10.153 | 31/12/2025 | 008.205.00768 | ROKANAH | DS TLOGORERO RT002 RW011 | 008.004337 | 0903 | 20 | 875 | 1 | 5 | 599619 | 1 | 20 | 493 | 0 | 3500 | 0 | 596612 | 599619 | 599619 | 0 | 0 | 596612 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 21-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-12 | 0 | - - | 1 | 04-Aug-25 | 0 | ||||
| 10.154 | 31/12/2025 | 008.205.00770 | SYAIFUL ANWAR | TAMANSARI RT 07/02 MRANGGEN | 008.004342 | 0903 | 20 | 875 | 1 | 5 | 508236 | 1 | 20 | 418 | 0 | 3500 | 0 | 505154 | 508236 | 508236 | 0 | 0 | 505154 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 01-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-12 | 0 | - - | 1 | 16-Apr-25 | 0 | ||||
| 10.155 | 31/12/2025 | 008.205.00772 | KAMIMAH | RAYUNG KUSUMAN GG 2 RT 4 RW 5 MRANGGEN DEMAK | 008.003513 | 0903 | 20 | 875 | 1 | 73 | 12914603 | 1 | 20 | 10286 | 2057 | 3500 | 0 | 12919332 | 12214603 | 12514603 | 0 | 700000 | 12919332 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 314 | 008 | 08-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.156 | 31/12/2025 | 008.205.00776 | PASIMAH | TEGOWANU KULON RT 006 RW 003 | 008.004358 | 0904 | 20 | 875 | 1 | 49 | 6399345 | 1 | 20 | 5128 | 0 | 3500 | 0 | 6400973 | 6199345 | 6239345 | 300000 | 500000 | 6400973 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 23-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-12 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 10.157 | 31/12/2025 | 008.205.00780 | SHOLIHAH | BANARAN RT 003 RW 007 BANCAK KAB SEMARANG | 008.004367 | 0901 | 20 | 875 | 1 | 89 | 15576774 | 1 | 20 | 13241 | 2648 | 3500 | 0 | 15583867 | 16476774 | 16110107.33 | 2000000 | 1100000 | 15583867 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 30-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.158 | 31/12/2025 | 008.205.00781 | MUHAMMAD SAKUR | TLOGOREJO RT002 RW11 | 008.004368 | 0903 | 20 | 875 | 1 | 5 | 635835 | 1 | 20 | 523 | 0 | 3500 | 0 | 632858 | 635835 | 635835 | 0 | 0 | 632858 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 01-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-12 | 0 | - - | 1 | 04-Aug-25 | 0 | ||||
| 10.159 | 31/12/2025 | 008.205.00782 | PRIMA HARSIWI | PERUM TULUS HARAPAN RT001 RW 009 | 008.003390 | 0901 | 20 | 875 | 1 | 2 | 212248 | 1 | 20 | 174 | 0 | 3500 | 0 | 208922 | 212248 | 212248 | 0 | 0 | 208922 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 02-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-12 | 0 | - - | 1 | 31-Mar-21 | 0 | ||||
| 10.160 | 31/12/2025 | 008.205.00785 | MOCH HARIJANTO | TEGOWANU KULON RT 008 RW 001 | 008.004375 | 0904 | 20 | 875 | 1 | 0 | 35364 | 1 | 20 | 29 | 0 | 3500 | 0 | 31893 | 35364 | 35364 | 0 | 0 | 31893 | 0 | 0 | 10000000 | LAIN LAIN | MODAL KERJA | 08001 | 08000 | 008 | 06-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-12 | 0 | - - | 1 | 21-Nov-13 | 0 | ||
| 10.161 | 31/12/2025 | 008.205.00786 | MUALIMAH | PRAMPELAN RT 004 RW 002 KEL PRAMPELAN KEC SAYUNG KAB DEMAK | 008.004376 | 0903 | 20 | 875 | 1 | 660 | 63534489 | 1.25 | 20 | 65275 | 13055 | 3500 | 0 | 63583209 | 63534489 | 63534489 | 0 | 0 | 63583209 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08000 | 240 | 008 | 06-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-12 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 10.162 | 31/12/2025 | 008.205.00789 | ALI FAHMI | TLOGOGENDONG RT001 RW003 | 008.004379 | 0903 | 20 | 875 | 1 | 3 | 315877 | 1 | 20 | 260 | 0 | 3500 | 0 | 312637 | 315877 | 315877 | 0 | 0 | 312637 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 12-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-12 | 0 | - - | 1 | 19-May-15 | 0 | ||||
| 10.163 | 31/12/2025 | 008.205.00792 | MUNAWANTO | JLEPER RT 003 RW 003 JLEPER MIJEN DEMAK | 008.004394 | 0903 | 20 | 875 | 1 | 57 | 1466614 | 1 | 20 | 3686 | 0 | 3500 | 0 | 1466800 | 1617864 | 4484530.67 | 5651250 | 5500000 | 1466800 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 240 | 008 | 22-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.164 | 31/12/2025 | 008.205.00794 | PRATMO SUHARSO | JL CEMPAKA XI/347 RT 4/21 SENDANGMULYO | 008.004399 | 0901 | 20 | 875 | 1 | 4 | 399943 | 1 | 20 | 329 | 0 | 3500 | 0 | 396772 | 399943 | 399943 | 0 | 0 | 396772 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 30-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-12 | 0 | - - | 1 | 30-Dec-21 | 0 | ||||
| 10.165 | 31/12/2025 | 008.205.00804 | MUNTOMIMAH | TLOGOREJO RT002 RW001 | 008.004428 | 0903 | 20 | 875 | 1 | 0 | 1226524 | 1 | 20 | 844 | 0 | 3500 | 0 | 1223868 | 876524 | 1026524 | 0 | 350000 | 1223868 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 09-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.166 | 31/12/2025 | 008.205.00811 | ENI CHARIROH | BRAMBANG RT 04 RW 01 | 008.004437 | 0903 | 20 | 875 | 1 | 1 | 28116 | 1 | 20 | 384 | 0 | 3500 | 0 | 25000 | 115074 | 466740.67 | 2536958 | 2450000 | 25000 | 0 | 0 | 10000000 | MODAL KERJA | PEDAGANG | 08001 | 08000 | 008 | 17-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.167 | 31/12/2025 | 008.205.00815 | WAIDI | CANDI PENATARAN XI RT001 RW004 | 008.004447 | 0901 | 20 | 875 | 1 | 1 | 95720 | 1 | 20 | 79 | 0 | 3500 | 0 | 92299 | 95720 | 95720 | 0 | 0 | 92299 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 07-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-13 | 0 | - - | 1 | 19-Oct-20 | 0 | ||||
| 10.168 | 31/12/2025 | 008.205.00820 | SUJINAH | CANGKRING KRAJAN RT02 RW02 | 008.004465 | 0904 | 20 | 875 | 1 | 3 | 291927 | 1 | 20 | 240 | 0 | 3500 | 0 | 288667 | 291927 | 291927 | 0 | 0 | 288667 | 0 | 0 | 10000000 | 08001 | 08002 | 008 | 22-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-13 | 0 | - - | 1 | 04-Mar-25 | 0 | ||||
| 10.169 | 31/12/2025 | 008.205.00821 | ENI NOVIANA | CANGKRING RT02 RW02 | 008.004471 | 0904 | 20 | 875 | 1 | 204 | 501860 | 1 | 20 | 412 | 0 | 3500 | 0 | 498772 | 501860 | 501860 | 0 | 0 | 498772 | 0 | 0 | 10000000 | 08001 | 08002 | 008 | 25-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-13 | 0 | - - | 1 | 15-Sep-25 | 0 | ||||
| 10.170 | 31/12/2025 | 008.205.00825 | MUHAMADDUN HARIR | TLOGOREJO RT 002 RW 001 TLOGOREJO KARANGAWEN DEMAK | 008.004479 | 0903 | 20 | 875 | 1 | 58 | 19604569 | 1 | 20 | 15059 | 3012 | 3500 | 0 | 19613116 | 16654569 | 18321235.67 | 1550000 | 4500000 | 19613116 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 314 | 008 | 05-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.171 | 31/12/2025 | 008.205.00828 | RUKIYATNI | CANGKRING KRAJAN RT05 RW01 | 008.004484 | 0904 | 20 | 875 | 1 | 16 | 1222173 | 1 | 20 | 724 | 0 | 3500 | 0 | 1219397 | 622173 | 880506.33 | 0 | 600000 | 1219397 | 0 | 0 | 10000000 | MODAL KERJA | MODAL KERJA | 08001 | 08002 | 008 | 07-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-13 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.172 | 31/12/2025 | 008.205.00829 | SITI MARYAM | REJOSARI RT 02 RW 13 | 008.004490 | 0903 | 20 | 875 | 1 | 2 | 282941 | 1 | 20 | 233 | 0 | 3500 | 0 | 279674 | 282941 | 282941 | 0 | 0 | 279674 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 08-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-13 | 0 | - - | 1 | 14-Feb-25 | 0 | ||||
| 10.173 | 31/12/2025 | 008.205.00830 | SRI LESTARI | JL. KEBON PERMAI V NO 2 RT 007 RW 022 | 008.004492 | 0903 | 20 | 875 | 1 | 137 | 249944 | 1 | 20 | 205 | 0 | 3500 | 0 | 246649 | 249944 | 249944 | 0 | 0 | 246649 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 14-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-13 | 0 | - - | 1 | 22-Sep-25 | 0 | ||||
| 10.174 | 31/12/2025 | 008.205.00834 | SITI ANIYAH | DUSUN KLATAK RT 01 RW 05 | 008.004501 | 0904 | 20 | 875 | 1 | 666 | 69537818 | 1.25 | 20 | 71107 | 14221 | 3500 | 0 | 69591204 | 69037818 | 69211151.33 | 0 | 500000 | 69591204 | 0 | 0 | 10000000 | 08001 | 08002 | 240 | 008 | 21-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 10.175 | 31/12/2025 | 008.205.00840 | IIN | DS. GAJI RT005 RW001 | 008.004511 | 0904 | 20 | 875 | 1 | 27 | 5804545 | 1 | 20 | 4333 | 0 | 3500 | 0 | 5805378 | 5004545 | 5271211.67 | 0 | 800000 | 5805378 | 0 | 0 | 10000000 | 08001 | 08002 | 240 | 008 | 01-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.176 | 31/12/2025 | 008.205.00841 | SOFYANI | CANGKRING KRAJAN RT01 RW02 | 008.004512 | 0904 | 20 | 875 | 1 | 7 | 380605 | 1 | 20 | 313 | 0 | 3500 | 0 | 377418 | 380605 | 380605 | 0 | 0 | 377418 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08002 | 008 | 01-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-13 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 10.177 | 31/12/2025 | 008.205.00862 | SRI ENDAH PRASETYANINGSIH | KELUT UTARA II NO 5 RT03 RW01 | 008.004486 | 0901 | 20 | 875 | 1 | 13 | 1311004 | 1 | 20 | 1078 | 0 | 3500 | 0 | 1308582 | 1311004 | 1311004 | 0 | 0 | 1308582 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 31-May-13 | 05 | TABUNGAN SIRAJA | 0 | 31-May-13 | 0 | - - | 1 | 21-Aug-19 | 0 | ||||
| 10.178 | 31/12/2025 | 008.205.00863 | TRIYANI | SMP 19 SEMARANG | 008.004558 | 0901 | 20 | 875 | 1 | 16 | 1637175 | 1 | 20 | 1346 | 0 | 3500 | 0 | 1635021 | 1637175 | 1637175 | 0 | 0 | 1635021 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 31-May-13 | 05 | TABUNGAN SIRAJA | 0 | 31-May-13 | 0 | - - | 1 | 30-Jun-18 | 0 | ||||
| 10.179 | 31/12/2025 | 008.205.00866 | T WAHYUNINGSIH | TLOGOMULYO PESONA ASRI III NO 15 RT011 RW006 | 008.004560 | 0901 | 20 | 875 | 1 | 0 | 64190 | 1 | 20 | 53 | 0 | 3500 | 0 | 60743 | 64190 | 64190 | 0 | 0 | 60743 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 03-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-13 | 0 | - - | 1 | 13-Nov-18 | 0 | ||||
| 10.180 | 31/12/2025 | 008.205.00868 | HASNALI | KRAJAN KIDUL RT 05 RW 05 | 008.004562 | 0903 | 20 | 875 | 1 | 3 | 187379 | 1 | 20 | 105 | 0 | 3500 | 0 | 183984 | 307379 | 127379 | 300000 | 180000 | 183984 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 05-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.181 | 31/12/2025 | 008.205.00870 | KURYATI | DS GRAJEGAN RT01 RW 05 | 008.004568 | 0904 | 20 | 875 | 1 | 4 | 403515 | 1 | 20 | 332 | 0 | 3500 | 0 | 400347 | 403515 | 403515 | 0 | 0 | 400347 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 12-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-13 | 0 | - - | 1 | 21-Jan-25 | 0 | ||||
| 10.182 | 31/12/2025 | 008.205.00872 | MARKONAH | TEGOWANU KULON RT 004 RW 003 | 008.004574 | 0904 | 20 | 875 | 1 | 1 | 17306 | 1 | 20 | 0 | 0 | 3500 | 0 | 13806 | 17306 | 17306 | 0 | 0 | 13806 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08000 | 008 | 15-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-13 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 10.183 | 31/12/2025 | 008.205.00874 | KOSIAH | PARAS RT 05 RW 04 | 008.004584 | 0904 | 20 | 875 | 1 | 56 | 5645726 | 1 | 20 | 4725 | 0 | 3500 | 0 | 5646951 | 6445726 | 5749059.33 | 1000000 | 200000 | 5646951 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 20-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-13 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 10.184 | 31/12/2025 | 008.205.00884 | SUKO WINARNO | ABIMANYU II NO 15 RT001 RW002 | 008.004606 | 0901 | 20 | 875 | 1 | 5 | 571454 | 1 | 20 | 470 | 0 | 3500 | 0 | 568424 | 571454 | 571454 | 0 | 0 | 568424 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 26-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-13 | 0 | - - | 1 | 22-Oct-20 | 0 | ||||
| 10.185 | 31/12/2025 | 008.205.00891 | MARKAMAH | COGEH RT02 RW08 | 008.004633 | 0903 | 20 | 875 | 1 | 12 | 1603816 | 1 | 20 | 529 | 0 | 3500 | 0 | 1600845 | 98816 | 643749.33 | 0 | 1505000 | 1600845 | 0 | 0 | 10000000 | 08001 | 08000 | 314 | 008 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.186 | 31/12/2025 | 008.205.00893 | SYAFII | COGEH RT02 RW08 | 008.004635 | 0903 | 20 | 875 | 1 | 1 | 138943 | 1 | 20 | 114 | 0 | 3500 | 0 | 135557 | 138943 | 138943 | 0 | 0 | 135557 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-13 | 0 | - - | 1 | 09-May-23 | 0 | ||||
| 10.187 | 31/12/2025 | 008.205.00897 | DWI MEY HERISTIANA | CANKRING RT002 RW002 | 008.004637 | 0904 | 20 | 875 | 1 | 1 | 148435 | 1 | 20 | 122 | 0 | 3500 | 0 | 145057 | 148435 | 148435 | 0 | 0 | 145057 | 0 | 0 | 10000000 | 08001 | 08002 | 008 | 23-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-13 | 0 | - - | 1 | 28-Sep-21 | 0 | ||||
| 10.188 | 31/12/2025 | 008.205.00900 | ANANTIA PANGGA KUSUMA | TLOGOREJO RT002 RW011 | 008.004640 | 0903 | 20 | 875 | 1 | 2 | 372251 | 1 | 20 | 306 | 0 | 3500 | 0 | 369057 | 372251 | 372251 | 0 | 0 | 369057 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 27-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-13 | 0 | - - | 1 | 04-Aug-25 | 0 | ||||
| 10.189 | 31/12/2025 | 008.205.00930 | SUSTYONINGSIH | DS KLATAK RT002 RW 004 | 008.004686 | 0904 | 20 | 875 | 1 | 19 | 694230 | 1 | 20 | 520 | 0 | 3500 | 0 | 691250 | 594230 | 632563.33 | 0 | 100000 | 691250 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 08001 | 08002 | 008 | 28-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 10.190 | 31/12/2025 | 008.205.00932 | JURIYAH | KRAJAN KIDUL RT04 RW05 | 008.004689 | 0903 | 20 | 875 | 1 | 205 | 25712549 | 1 | 20 | 20860 | 4172 | 3500 | 0 | 25725737 | 24712549 | 25379215.67 | 0 | 1000000 | 25725737 | 0 | 0 | 1500000 | MODAL USAHA | USAHA DAGANG | 08001 | 08001 | 240 | 008 | 04-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 10.191 | 31/12/2025 | 008.205.00934 | INDIYAH SRI RAHAYU | AKPOL BLOK K 18 RT 005 RW 008 | 008.004714 | 0901 | 20 | 875 | 1 | 6 | 657139 | 1 | 20 | 540 | 0 | 3500 | 0 | 654179 | 657139 | 657139 | 0 | 0 | 654179 | 0 | 0 | 2124000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 28-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Jan-20 | 0 | ||
| 10.192 | 31/12/2025 | 008.205.00942 | NANDITA DWI LARIYAH QQ ROKANAH | TLOGOREJO RT002 RW011 | 008.004753 | 0903 | 20 | 875 | 1 | 6 | 696907 | 1 | 20 | 573 | 0 | 3500 | 0 | 693980 | 696907 | 696907 | 0 | 0 | 693980 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 08001 | 08000 | 008 | 17-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 10.193 | 31/12/2025 | 008.205.00945 | KEMINO | KOMPLEK AKPOL BLOK F 09 RT 02 RW 06 | 008.004732 | 0991 | 20 | 875 | 1 | 4 | 442965 | 1 | 20 | 364 | 0 | 3500 | 0 | 439829 | 442965 | 442965 | 0 | 0 | 439829 | 0 | 0 | 4442950 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 09-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Jan-14 | 0 | ||
| 10.194 | 31/12/2025 | 008.205.00948 | HARUN | JL JATIKUSUMA RT004 RW004 | 008.004808 | 0903 | 20 | 875 | 1 | 48 | 10783669 | 1 | 20 | 8088 | 1618 | 3500 | 0 | 10786639 | 9083669 | 9840335.67 | 0 | 1700000 | 10786639 | 0 | 0 | 5000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 04-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.195 | 31/12/2025 | 008.205.00950 | HABIB LUTHFI ABDILLAH ARMI | REJOSARI RT06 RW10 | 008.004815 | 0903 | 20 | 875 | 1 | 331 | 33699289 | 1 | 20 | 27698 | 5540 | 3500 | 0 | 33717947 | 33699289 | 33699289 | 0 | 0 | 33717947 | 0 | 0 | 10000000 | MODALKERJA | HASIL DAGANG | 08001 | 08001 | 240 | 008 | 07-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 10.196 | 31/12/2025 | 008.205.00952 | AHMAD SULTHON | TLOGOREJO RT 003 RW 003 | 008.004840 | 0903 | 20 | 875 | 1 | 77 | 4750956 | 1 | 20 | 2935 | 587 | 3500 | 0 | 4749804 | 2650956 | 3570956 | 0 | 2100000 | 4749804 | 0 | 0 | 10000000 | MODAL KERJA | HASIL DAGANG | 08001 | 08001 | 314 | 008 | 18-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.197 | 31/12/2025 | 008.205.00953 | ENIK PURWANTINI | TEMPURUNG RT 01 RW 06 | 008.004841 | 0904 | 20 | 875 | 1 | 0 | 38813 | 1 | 20 | 32 | 0 | 3500 | 0 | 35345 | 38813 | 38813 | 0 | 0 | 35345 | 0 | 0 | 5000000 | MODAL KERJA | HASIL USAHA | 08001 | 08002 | 008 | 19-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 10.198 | 31/12/2025 | 008.205.00956 | LINNURI ROHMAWATI | DOLOG RT012 RW004 | 008.004842 | 0903 | 20 | 875 | 1 | 0 | 33968 | 1 | 20 | 28 | 0 | 3500 | 0 | 30496 | 33968 | 33968 | 0 | 0 | 30496 | 0 | 0 | 10000000 | MODAL KERJA | HASIL DAGANG | 08001 | 08001 | 008 | 20-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-May-15 | 0 | ||
| 10.199 | 31/12/2025 | 008.205.00957 | SITI ZULAEKAH | TLOGOREJO RT 01 RW 01 TLOGOREJO KARANGAWEN | 008.004844 | 0903 | 20 | 875 | 1 | 3 | 653556 | 1 | 20 | 317 | 0 | 3500 | 0 | 650373 | 102556 | 385889.33 | 0 | 551000 | 650373 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08005 | 314 | 008 | 21-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.200 | 31/12/2025 | 008.205.00962 | SUPARNO | BUMIHARJO RT004 RW003 | 008.004851 | 0903 | 20 | 875 | 1 | 6 | 637048 | 1 | 20 | 524 | 0 | 3500 | 0 | 634072 | 637048 | 637048 | 0 | 0 | 634072 | 0 | 0 | 5000000 | MODAL KERJA | HASIL DAGANG | 08001 | 08002 | 008 | 27-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Mar-25 | 0 |
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