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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.201 | 31/12/2025 | 008.205.00965 | ANTON BUDIHARJO | TLOGOREJO RT 002 RW 001 | 008.004856 | 0903 | 20 | 875 | 1 | 0 | 74494 | 1 | 20 | 61 | 0 | 3500 | 0 | 71055 | 74494 | 74494 | 0 | 0 | 71055 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 008 | 05-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Jan-24 | 0 | ||
| 10.202 | 31/12/2025 | 008.205.00968 | SRI HANDAYANI | JL WR SUPRATMAN NO 45 | 008.004541 | 0901 | 20 | 875 | 1 | 5 | 562131 | 1 | 20 | 462 | 0 | 3500 | 0 | 559093 | 562131 | 562131 | 0 | 0 | 559093 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 07-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Apr-21 | 0 | ||||
| 10.203 | 31/12/2025 | 008.205.00972 | SUPIATI | PURITAN RT 001 RW 003 BAKALREJO GUNTUR | 008.004863 | 0903 | 20 | 875 | 1 | 3 | 567007 | 1 | 20 | 356 | 0 | 3500 | 0 | 563863 | 361451 | 433673.4 | 944444 | 1150000 | 563863 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08002 | 008 | 11-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.204 | 31/12/2025 | 008.205.00973 | SULASIH | TUNJUNGHARJO RT 010 RW 002 | 008.004867 | 0904 | 20 | 875 | 1 | 7 | 645952 | 1 | 20 | 520 | 0 | 3500 | 0 | 642972 | 580952 | 632952 | 0 | 65000 | 642972 | 0 | 0 | 7000000 | MODAL USAHA | HASIL USAHA | 08001 | 08002 | 240 | 008 | 14-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 10.205 | 31/12/2025 | 008.205.00978 | DYAN SADFITRI | ASPOL TLOGOMULYO BLOK J 388 RT 002 RW 007 | 008.004874 | 0991 | 20 | 875 | 1 | 13 | 58525 | 1 | 20 | 859 | 172 | 3500 | 0 | 55712 | 920443 | 1044716.8 | 1000000 | 138082 | 55712 | 0 | 0 | 10000000 | KONSUMTIF | LAINNYA | 08001 | 08000 | 008 | 24-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.206 | 31/12/2025 | 008.205.00981 | MUHAMAD FITADHOLI | TUNJUNGHARJO RT012 RW003 | 008.004879 | 0904 | 20 | 875 | 1 | 49 | 4707963 | 1 | 20 | 3390 | 0 | 3500 | 0 | 4707853 | 3707963 | 4124629.67 | 0 | 1000000 | 4707853 | 0 | 0 | 10000000 | MODAL KERJA | HASIL DAGANG | 08001 | 08002 | 240 | 008 | 26-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.207 | 31/12/2025 | 008.205.00985 | IRMA MONALISA | JL DURIAN UTARA III RT 001 RW 002 | 008.004883 | 0901 | 20 | 875 | 1 | 1 | 93850 | 1 | 20 | 77 | 0 | 3500 | 0 | 90427 | 93850 | 93850 | 0 | 0 | 90427 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 008 | 28-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 03-Jun-14 | 0 | ||
| 10.208 | 31/12/2025 | 008.205.00987 | BUDI SUMANTRI | JL PANDA RAYA NO 70 B RT 006 RW 003 | 008.004142 | 0991 | 20 | 875 | 1 | 3 | 387127 | 1 | 20 | 318 | 0 | 3500 | 0 | 383945 | 387127 | 387127 | 0 | 0 | 383945 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 10-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Jan-19 | 0 | ||
| 10.209 | 31/12/2025 | 008.205.00990 | SITI FADMI | TLOGOREJO RT 002 RW 002 | 008.004902 | 0903 | 20 | 875 | 1 | 7 | 3465261 | 1 | 20 | 2676 | 0 | 3500 | 0 | 3464437 | 3065261 | 3255261 | 0 | 400000 | 3464437 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 314 | 008 | 21-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 10.210 | 31/12/2025 | 008.205.00997 | SUTANTO | KOMPLEK AKPOL BLOK K 40 RT 005 RW 006 | 008.004917 | 0991 | 20 | 875 | 1 | 0 | 85318 | 1 | 20 | 70 | 0 | 3500 | 0 | 81888 | 85318 | 85318 | 0 | 0 | 81888 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 16-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Oct-20 | 0 | ||
| 10.211 | 31/12/2025 | 008.205.01004 | SITI MUNAWAROH | KARANGAWEN RT/RW 02/10 | 008.003578 | 0903 | 20 | 875 | 1 | 38 | 3822734 | 1 | 20 | 3142 | 0 | 3500 | 0 | 3822376 | 3822734 | 3822734 | 0 | 0 | 3822376 | 0 | 0 | 10000000 | 08001 | 08001 | 008 | 16-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-14 | 0 | - - | 1 | 19-May-25 | 0 | ||||
| 10.212 | 31/12/2025 | 008.205.01006 | SITI MUTOHAROH | DS SIDOREJO RT 02 RW 03 | 008.003921 | 0903 | 20 | 875 | 1 | 12 | 9167155 | 1 | 20 | 5200 | 0 | 3500 | 0 | 9168855 | 6137155 | 6326488.33 | 7000000 | 10030000 | 9168855 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 23-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.213 | 31/12/2025 | 008.205.01008 | JUMARNO | KARANGAWEN RT 002 RW 009 KEL KARANGAWEN KEC KARANGAWEN KAB DEMAK | 008.004941 | 0903 | 20 | 875 | 1 | 0 | 40774 | 1 | 20 | 34 | 0 | 3500 | 0 | 37308 | 40774 | 40774 | 0 | 0 | 37308 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 008 | 24-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-14 | 0 | - - | 1 | 31-Oct-24 | 0 | ||
| 10.214 | 31/12/2025 | 008.205.01015 | SUSILOWATI | DS CANGKRING KRAJAN RT 002 RW 001 CANGKRING TEGOWANU GROBOGAN | 008.004349 | 0904 | 20 | 875 | 1 | 0 | 59837497 | 1 | 20 | 6625 | 1325 | 3500 | 0 | 59839297 | 97497 | 8060163.67 | 85280000 | 145020000 | 59839297 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08002 | 240 | 008 | 15-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.215 | 31/12/2025 | 008.205.01016 | SITI MUKAYANAH | KARANGAWEN RT 001 RW 014 | 008.004949 | 0903 | 20 | 875 | 1 | 2 | 301483 | 1 | 20 | 604 | 0 | 3500 | 0 | 298587 | 906483 | 734983 | 1000000 | 395000 | 298587 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 16-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.216 | 31/12/2025 | 008.205.01018 | MUTHOHAROH | BOEH RT 001 RW 001 TLOGOREJO TEGOWANU | 008.004951 | 0904 | 20 | 875 | 1 | 42 | 4429326 | 1 | 20 | 3557 | 0 | 3500 | 0 | 4429383 | 4929326 | 4327659.33 | 1000000 | 500000 | 4429383 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 18-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.217 | 31/12/2025 | 008.205.01034 | MUHTAROM | TLOGOTANJUNG RT 001 RW 004 | 008.004967 | 0904 | 20 | 875 | 1 | 0 | 11274 | 1 | 20 | 0 | 0 | 3500 | 0 | 7774 | 11274 | 11274 | 0 | 0 | 7774 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 008 | 14-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-14 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 10.218 | 31/12/2025 | 008.205.01045 | DWI KURNIAWAN | JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG | 008.004979 | 0991 | 20 | 875 | 1 | 0 | 53151 | 1 | 20 | 44 | 9 | 3500 | 0 | 49686 | 53151 | 53151 | 0 | 0 | 49686 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 21-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-14 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 10.219 | 31/12/2025 | 008.205.01049 | MARLINA EKO YULIANI | JL BLIMBING RAYA 64 RT 002/004 | 008.003365 | 0991 | 20 | 875 | 1 | 2 | 201992 | 1 | 20 | 166 | 0 | 3500 | 0 | 198658 | 201992 | 201992 | 0 | 0 | 198658 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 26-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-14 | 0 | - - | 1 | 09-May-19 | 0 | ||
| 10.220 | 31/12/2025 | 008.205.01057 | MUZAROH | RIMBU LOR RT 004 RW 002 | 008.004997 | 0903 | 20 | 875 | 1 | 1 | 161052 | 1 | 20 | 93 | 0 | 3500 | 0 | 157645 | 61052 | 113052 | 0 | 100000 | 157645 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 03-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-14 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 10.221 | 31/12/2025 | 008.205.01059 | ANGGI TRIANA MUJI TRI SULARNI | CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU GROBOGAN | 008.005004 | 0904 | 20 | 875 | 1 | 10 | 1061204 | 1 | 20 | 872 | 0 | 3500 | 0 | 1058576 | 1061204 | 1061204 | 0 | 0 | 1058576 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08002 | 008 | 08-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-14 | 0 | - - | 1 | 29-Nov-23 | 0 | ||
| 10.222 | 31/12/2025 | 008.205.01060 | AGUNG DWI PANGGA MUJI TRI SULARNI | CANGKRING KRAJAN RT 002 RW 002 | 008.005005 | 0904 | 20 | 875 | 1 | 6 | 663622 | 1 | 20 | 545 | 0 | 3500 | 0 | 660667 | 663622 | 663622 | 0 | 0 | 660667 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08002 | 008 | 08-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-14 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 10.223 | 31/12/2025 | 008.205.01062 | KASTINAH | TURI TEMPEL RT 003 RW 004 | 008.005007 | 0903 | 20 | 875 | 1 | 16 | 2982301 | 1 | 20 | 2335 | 0 | 3500 | 0 | 2981136 | 2632301 | 2840634.33 | 0 | 350000 | 2981136 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08002 | 240 | 008 | 08-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-14 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 10.224 | 31/12/2025 | 008.205.01064 | SITI MAEMONAH | BANTENGAN RT 007 RW 002 | 008.005009 | 0904 | 20 | 875 | 1 | 9 | 1153437 | 1 | 20 | 907 | 0 | 3500 | 0 | 1150844 | 1103437 | 1103437 | 0 | 50000 | 1150844 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08002 | 008 | 08-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.225 | 31/12/2025 | 008.205.01077 | ISTIQOMAH | COGEH RT 003 RW 011 | 008.005036 | 0903 | 20 | 875 | 1 | 6 | 2864149 | 1 | 20 | 2018 | 0 | 3500 | 0 | 2862667 | 2214149 | 2455815.67 | 0 | 650000 | 2862667 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08001 | 314 | 008 | 26-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.226 | 31/12/2025 | 008.205.01079 | SITI RUKATI | CANGKRING KRAJAN RT 001 RW 002 | 008.005038 | 0904 | 20 | 875 | 1 | 110 | 246804 | 1 | 20 | 203 | 0 | 3500 | 0 | 243507 | 246804 | 246804 | 0 | 0 | 243507 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 27-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-14 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 10.227 | 31/12/2025 | 008.205.01090 | RIZKYA YURINSHA KHAIRANI YULIA KURNIASARI | JL BAYANGKARA NO 15 RT 007 RW 007 | 008.005054 | 0903 | 20 | 875 | 1 | 4 | 423442 | 1 | 20 | 348 | 0 | 3500 | 0 | 420290 | 423442 | 423442 | 0 | 0 | 420290 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | ORANG TUA | 08001 | 08000 | 008 | 16-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-14 | 0 | - - | 1 | 16-Oct-14 | 0 | ||
| 10.228 | 31/12/2025 | 008.205.01096 | PUJI ASTUTI | PERUM KLIPANG BLOK Q-I NO 5 RT 003 RW 004 | 008.005057 | 0991 | 20 | 875 | 1 | 72 | 22648049 | 1 | 20 | 11191 | 2238 | 3500 | 0 | 22653502 | 14803364 | 13616039.87 | 7293952 | 15138637 | 22653502 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 23-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.229 | 31/12/2025 | 008.205.01104 | ABDUL CHAMID | BRAMBANG RT 005 RW 002 | 008.005072 | 0903 | 20 | 875 | 1 | 1 | 178373 | 1 | 20 | 147 | 0 | 3500 | 0 | 175020 | 178373 | 178373 | 0 | 0 | 175020 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 008 | 06-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-14 | 0 | - - | 1 | 19-Apr-24 | 0 | ||
| 10.230 | 31/12/2025 | 008.205.01109 | AKADAH | JL KARANGROTO BARAT VIII RT 009 RW 003 | 008.005079 | 0991 | 20 | 875 | 1 | 128 | 29116219 | 1 | 20 | 20845 | 4169 | 3500 | 0 | 29129395 | 22866219 | 25361219 | 0 | 6250000 | 29129395 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08003 | 241 | 008 | 11-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.231 | 31/12/2025 | 008.205.01122 | TRI SUWAHYONO | JL LASKAR HIZBULLAH RT 004 RW 008 | 008.005094 | 0991 | 20 | 875 | 1 | 3 | 286697 | 1 | 20 | 120 | 0 | 3500 | 0 | 283317 | 56697 | 146030.33 | 0 | 230000 | 283317 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08005 | 008 | 18-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.232 | 31/12/2025 | 008.205.01125 | SITI MUKMINAH | CANGKRING KRAJAN RT 002 RW 002 | 008.005099 | 0904 | 20 | 875 | 1 | 192 | 20821818 | 1 | 20 | 17114 | 3423 | 3500 | 0 | 20832009 | 20821818 | 20821818 | 0 | 0 | 20832009 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 25-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-14 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 10.233 | 31/12/2025 | 008.205.01127 | NGAMIN | DUSUN BARU RT 002 RW 003 | 008.005104 | 0904 | 20 | 875 | 1 | 6 | 1021575 | 1 | 20 | 620 | 0 | 3500 | 0 | 1018695 | 21575 | 754908.33 | 0 | 1000000 | 1018695 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 05-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-14 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 10.234 | 31/12/2025 | 008.205.01131 | FATEKHAH | SIDOREJO RT05 RW03 SIDOREJO KARANGAWEN | 008.003785 | 0903 | 20 | 875 | 1 | 515 | 113060721 | 1.25 | 20 | 105333 | 21067 | 3500 | 0 | 113141487 | 101635913 | 102524479.1 | 0 | 11424808 | 113141487 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 08002 | 08000 | 240 | 008 | 09-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.235 | 31/12/2025 | 008.205.01132 | SUDIYONO | GRINGSING IV NO 12 RT 004 RW 002 | 008.005065 | 0991 | 20 | 875 | 1 | 261 | 11242284 | 1 | 20 | 14172 | 2834 | 3500 | 0 | 11250122 | 26242284 | 17242284 | 15000000 | 0 | 11250122 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 10-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-14 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 10.236 | 31/12/2025 | 008.205.01134 | ENDANG ISTILAH | TEGOWANU KULON RT 07 RW 01 | 008.004122 | 0904 | 20 | 875 | 1 | 39 | 8345073 | 1 | 20 | 5996 | 1199 | 3500 | 0 | 8346370 | 6845073 | 7295073 | 0 | 1500000 | 8346370 | 0 | 0 | 10000000 | 08001 | 08000 | 240 | 008 | 12-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-14 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 10.237 | 31/12/2025 | 008.205.01144 | EDY SURYANTO | JL SUMBING NO 02 RT 002 RW 001 SIDANEGARA CILACAP TENGAH | 008.005132 | 0915 | 20 | 875 | 1 | 769 | 63908909 | 1.25 | 20 | 64669 | 12934 | 3500 | 0 | 63957144 | 62593840 | 62944524.8 | 0 | 1315069 | 63957144 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 27-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.238 | 31/12/2025 | 008.205.01154 | SUMI | DSN BOEH RT 003 RW 002 | 008.005148 | 0904 | 20 | 875 | 1 | 162 | 8604480 | 1 | 20 | 6119 | 1224 | 3500 | 0 | 8605875 | 7304480 | 7444480 | 0 | 1300000 | 8605875 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.239 | 31/12/2025 | 008.205.01159 | SITI AMIROH | TEGOWANU KULON RT 006 RW 003 | 008.005156 | 0904 | 20 | 875 | 1 | 32 | 448546 | 1 | 20 | 1370 | 0 | 3500 | 0 | 446416 | 1515213 | 1667435.17 | 2266667 | 1200000 | 446416 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 09-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-15 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 10.240 | 31/12/2025 | 008.205.01160 | PUJI RAHAYU | DUSUN PEPE KRAJAN RT 001 RW 002 | 008.005159 | 0904 | 20 | 875 | 1 | 28 | 801485 | 1 | 20 | 535 | 0 | 3500 | 0 | 798520 | 1697485 | 651085 | 1700000 | 804000 | 798520 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08002 | 240 | 008 | 12-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.241 | 31/12/2025 | 008.205.01161 | KHOIRUL ISTIROHAH | GAYAMSARI SELATAN III NO 10 RT 003 RW 003 | 008.005160 | 0991 | 20 | 875 | 1 | 0 | 47055 | 1 | 20 | 39 | 0 | 3500 | 0 | 43594 | 47055 | 47055 | 0 | 0 | 43594 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08000 | 008 | 13-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-15 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 10.242 | 31/12/2025 | 008.205.01177 | IDA NUR HIDAYAH | RIMBU LOR RT 003 RW 003 | 008.005189 | 0903 | 20 | 875 | 1 | 85 | 11584947 | 1 | 20 | 9233 | 1847 | 3500 | 0 | 11588833 | 10934947 | 11233280.33 | 0 | 650000 | 11588833 | 0 | 0 | 20000000 | MODAL KERJA | USAHA | 08001 | 08001 | 240 | 008 | 06-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.243 | 31/12/2025 | 008.205.01189 | DEWI NOVITARINI MURDININGRUM | JL BADAK II NO 69 RT 005 RW 006 | 008.005214 | 0991 | 20 | 875 | 1 | 4 | 412476 | 1 | 20 | 339 | 0 | 3500 | 0 | 409315 | 412476 | 412476 | 0 | 0 | 409315 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 25-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-15 | 0 | - - | 1 | 25-Mar-15 | 0 | ||
| 10.244 | 31/12/2025 | 008.205.01190 | EUSTACHIUS AJI SUMADI | JL DINAR MAS SELATAN IV NO 28 RT 03 RW 16 | 008.005215 | 0991 | 20 | 875 | 1 | 5 | 568943 | 1 | 20 | 448 | 0 | 3500 | 0 | 565891 | 543315 | 545023.53 | 0 | 25628 | 565891 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 25-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.245 | 31/12/2025 | 008.205.01195 | JUWARIYAH | PENGGARON LOR RT 003 RW 001 | 008.005221 | 0991 | 20 | 875 | 1 | 7 | 1521060 | 1 | 20 | 1218 | 0 | 3500 | 0 | 1518778 | 1446060 | 1482226.67 | 0 | 75000 | 1518778 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08003 | 241 | 008 | 06-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-15 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 10.246 | 31/12/2025 | 008.205.01196 | NUR KHASANAH | DUKOH RT 010 RW 001 | 008.005223 | 0904 | 20 | 875 | 1 | 9 | 973120 | 1 | 20 | 800 | 0 | 3500 | 0 | 970420 | 973120 | 973120 | 0 | 0 | 970420 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 008 | 06-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-15 | 0 | - - | 1 | 20-Sep-16 | 0 | ||
| 10.247 | 31/12/2025 | 008.205.01201 | RETNO TANTRI ATI | TAJEMSARI RT 001 RW 003 | 008.005232 | 0904 | 20 | 875 | 1 | 4 | 759758 | 1 | 20 | 330 | 0 | 3500 | 0 | 756588 | 199758 | 401758 | 0 | 560000 | 756588 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 10-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.248 | 31/12/2025 | 008.205.01205 | DESI RETNO EKAWATI | KAMPUNG BANDARSARI RT 001 RW 008 | 008.005242 | 0904 | 20 | 875 | 1 | 14 | 1536681 | 1 | 20 | 1044 | 0 | 3500 | 0 | 1534225 | 986681 | 1270014.33 | 0 | 550000 | 1534225 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08002 | 08001 | 240 | 008 | 17-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.249 | 31/12/2025 | 008.205.01206 | JAMIATUN | RINGINHARJO RT 004 RW 003 | 008.005243 | 0904 | 20 | 875 | 1 | 1 | 98171 | 1 | 20 | 81 | 0 | 3500 | 0 | 94752 | 98171 | 98171 | 0 | 0 | 94752 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08005 | 008 | 20-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-15 | 0 | - - | 1 | 18-Aug-20 | 0 | ||
| 10.250 | 31/12/2025 | 008.205.01207 | REBI | DSN KLATAK RT 001 RW 004 | 008.005244 | 0904 | 20 | 875 | 1 | 10 | 2001098 | 1 | 20 | 1371 | 0 | 3500 | 0 | 1998969 | 1401098 | 1667764.67 | 0 | 600000 | 1998969 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08002 | 240 | 008 | 20-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-15 | 0 | - - | 1 | 24-Dec-25 | 0 |
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