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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.251 | 31/12/2025 | 008.205.01213 | NARULITA DEWI | KEDUNGROMBONG RT 003 RW 006 | 008.005252 | 0902 | 20 | 875 | 1 | 2 | 266324 | 1 | 20 | 219 | 0 | 3500 | 0 | 263043 | 266324 | 266324 | 0 | 0 | 263043 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 27-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-15 | 0 | - - | 1 | 01-Feb-17 | 0 | ||
| 10.252 | 31/12/2025 | 008.205.01217 | MUJIATI | DK KLATAK TLOGOMULYO RT 001 RW 005 | 008.005258 | 0904 | 20 | 875 | 1 | 19 | 2103321 | 1 | 20 | 1555 | 0 | 3500 | 0 | 2101376 | 1753321 | 1891654.33 | 0 | 350000 | 2101376 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08002 | 08002 | 240 | 008 | 28-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.253 | 31/12/2025 | 008.205.01221 | SITI FATIMAH | GUNTUR RT 007 RW 002 GUNTUR DEMAK | 008.005268 | 0903 | 20 | 875 | 1 | 8 | 1079315 | 1 | 20 | 865 | 173 | 3500 | 0 | 1076507 | 1066815 | 1051815 | 2287500 | 2300000 | 1076507 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08002 | 240 | 008 | 08-May-15 | 05 | TABUNGAN SIRAJA | 0 | 08-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.254 | 31/12/2025 | 008.205.01222 | INDRI RESPATI HAYUNINGTIAS | TEGALSARI RT 002 RW 008 | 008.005273 | 0901 | 20 | 875 | 1 | 1 | 101896 | 1 | 20 | 84 | 0 | 3500 | 0 | 98480 | 101896 | 101896 | 0 | 0 | 98480 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 08-May-15 | 05 | TABUNGAN SIRAJA | 0 | 08-May-15 | 0 | - - | 1 | 29-Oct-15 | 0 | ||
| 10.255 | 31/12/2025 | 008.205.01226 | RADIT HIA DESFIYAN SAPUTRA FIKA KURNIAWATI | JL RAYUNGKUSUMAN II | 008.005289 | 0903 | 20 | 875 | 1 | 14 | 1154818 | 1 | 20 | 1001 | 0 | 3500 | 0 | 1152319 | 2454818 | 1218151.33 | 2000000 | 700000 | 1152319 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 20-May-15 | 05 | TABUNGAN SIRAJA | 0 | 20-May-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.256 | 31/12/2025 | 008.205.01228 | RASTINAH | CANGKRING KRAJAN RT 001 | 008.005296 | 0904 | 20 | 875 | 1 | 303 | 25449893 | 1 | 20 | 20918 | 4184 | 3500 | 0 | 25463127 | 25449893 | 25449893 | 0 | 0 | 25463127 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08002 | 240 | 008 | 25-May-15 | 05 | TABUNGAN SIRAJA | 0 | 25-May-15 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 10.257 | 31/12/2025 | 008.205.01232 | ADI CAHAYA PUTRA | DK KEDAWUNG RT 003 RW 003 | 008.005304 | 0922 | 20 | 875 | 1 | 4 | 388467 | 1 | 20 | 319 | 0 | 3500 | 0 | 385286 | 388467 | 388467 | 0 | 0 | 385286 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08003 | 008 | 10-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-15 | 0 | - - | 1 | 17-Nov-21 | 0 | ||
| 10.258 | 31/12/2025 | 008.205.01233 | BADRIYAH | KLIPANG PESONA ASRI 3 BLOK E NO 54 RT 010 RW 028 | 008.005285 | 0991 | 20 | 875 | 1 | 1 | 104969 | 1 | 20 | 86 | 0 | 3500 | 0 | 101555 | 104969 | 104969 | 0 | 0 | 101555 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08006 | 008 | 15-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-15 | 0 | - - | 1 | 28-Aug-24 | 0 | ||
| 10.259 | 31/12/2025 | 008.205.01235 | SUKARTINI | CANGKRING RT 001 RW 001 | 008.005318 | 0904 | 20 | 875 | 1 | 0 | 62015 | 1 | 20 | 51 | 0 | 3500 | 0 | 58566 | 62015 | 62015 | 0 | 0 | 58566 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08002 | 08002 | 008 | 20-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-15 | 0 | - - | 1 | 07-Mar-22 | 0 | ||
| 10.260 | 31/12/2025 | 008.205.01236 | SHOLIKIN | DK TUNGGU METESEH RT 002 RW 009 | 008.005323 | 0991 | 20 | 875 | 1 | 5 | 507901 | 1 | 20 | 417 | 0 | 3500 | 0 | 504818 | 507901 | 507901 | 0 | 0 | 504818 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-15 | 0 | - - | 1 | 05-Sep-20 | 0 | ||
| 10.261 | 31/12/2025 | 008.205.01240 | SITI SOLEKHAH | DUSUN PILANG KIDUL RT 003 RW 006 | 008.005341 | 0904 | 20 | 875 | 1 | 2 | 167946 | 1 | 20 | 134 | 0 | 3500 | 0 | 164580 | 217946 | 162946 | 100000 | 50000 | 164580 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 27-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-15 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 10.262 | 31/12/2025 | 008.205.01241 | FACHRUR | JL GAJAH TIMUR DALAM I RT 005 RW 008 | 008.005342 | 0991 | 20 | 875 | 1 | 500 | 109885632 | 1.25 | 20 | 105893 | 21179 | 3500 | 0 | 109966846 | 99385632 | 103068965.3 | 0 | 10500000 | 109966846 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08003 | 241 | 008 | 27-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.263 | 31/12/2025 | 008.205.01244 | SITI ALFIAH | JL GAYAMSARI I RT 003 RW 001 | 008.005346 | 0991 | 20 | 875 | 1 | 2 | 232130 | 1 | 20 | 155 | 0 | 3500 | 0 | 228785 | 152130 | 188796.67 | 0 | 80000 | 228785 | 0 | 0 | 100000000 | LAIN LAIN | HASIL USAHA | 08001 | 08003 | 008 | 30-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.264 | 31/12/2025 | 008.205.01249 | SUKIRMAN | ratu ratih I No 2 rt008 rw019 | 008.005200 | 0991 | 20 | 875 | 1 | 3 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 460171 | 0 | 479897 | 19726 | 0 | 0 | 0 | 100000000 | LAIN-LAINNYA | GAJI | 08001 | 08005 | 008 | 04-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-15 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 10.265 | 31/12/2025 | 008.205.01252 | GARNINGSIH | PRASETYA ABDI BANGSA NO 65 RT05 RW01 | 008.004339 | 0901 | 20 | 875 | 1 | 0 | 57216 | 1 | 20 | 47 | 0 | 3500 | 0 | 53763 | 57216 | 57216 | 0 | 0 | 53763 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 06-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-15 | 0 | - - | 1 | 08-Feb-19 | 0 | ||||
| 10.266 | 31/12/2025 | 008.205.01258 | SITI MARATUS SHOLEKAH | SIDOREJO RT 004 RW 006 | 008.005368 | 0903 | 20 | 875 | 1 | 0 | 47901 | 1 | 20 | 146 | 0 | 3500 | 0 | 44547 | 147901 | 177901 | 2100000 | 2000000 | 44547 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 13-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-15 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 10.267 | 31/12/2025 | 008.205.01264 | LULUK HANDAYANI | CANGKRING KRAJAN RT 001 RW 002 | 008.005379 | 0904 | 20 | 875 | 1 | 0 | 81955 | 1 | 20 | 67 | 0 | 3500 | 0 | 78522 | 81955 | 81955 | 0 | 0 | 78522 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08002 | 008 | 24-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-15 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 10.268 | 31/12/2025 | 008.205.01266 | SUNARTI | BRAMBANG RT 002 RW 004 | 008.005383 | 0903 | 20 | 875 | 1 | 213 | 24409077 | 1 | 20 | 19770 | 3954 | 3500 | 0 | 24421393 | 23759077 | 24054077 | 0 | 650000 | 24421393 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08002 | 08000 | 240 | 008 | 27-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.269 | 31/12/2025 | 008.205.01279 | MARPUAH | REJOSARI RT 001 RW 002 | 008.005400 | 0903 | 20 | 875 | 1 | 16 | 1153004 | 1 | 20 | 972 | 0 | 3500 | 0 | 1150476 | 1548004 | 1183004 | 600000 | 205000 | 1150476 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 14-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.270 | 31/12/2025 | 008.205.01283 | YOSGIK CITRA PRABOWO | CANGKRING KRAJAN RT 001 RW 002 | 008.005411 | 0904 | 20 | 875 | 1 | 72 | 7278593 | 1 | 20 | 5982 | 0 | 3500 | 0 | 7281075 | 7278593 | 7278593 | 0 | 0 | 7281075 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08002 | 008 | 21-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-15 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 10.271 | 31/12/2025 | 008.205.01284 | NIEK SOFIANA | CANGKRING KRAJAN RT 001 RW 001 | 008.005412 | 0904 | 20 | 875 | 1 | 10 | 1001405 | 1 | 20 | 823 | 0 | 3500 | 0 | 998728 | 1001405 | 1001405 | 0 | 0 | 998728 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08002 | 008 | 25-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-15 | 0 | - - | 1 | 10-Jun-19 | 0 | ||
| 10.272 | 31/12/2025 | 008.205.01289 | EDY SUKAMTO | JL BUKIT CEMPAKA IV NO 111 RT 007 RW 021 | 008.005419 | 0991 | 20 | 875 | 1 | 201 | 10203586 | 1 | 20 | 8387 | 1677 | 3500 | 0 | 10206796 | 10203586 | 10203586 | 0 | 0 | 10206796 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 02-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-15 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 10.273 | 31/12/2025 | 008.205.01298 | DEA CHANDRINA SARI | JL ASRI I/14 PURIASRI PERDANA RT005 RW004 | 008.004921 | 0904 | 20 | 875 | 1 | 17 | 1779317 | 1 | 20 | 1462 | 0 | 3500 | 0 | 1777279 | 1779317 | 1779317 | 0 | 0 | 1777279 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-15 | 0 | - - | 1 | 15-Dec-21 | 0 | ||
| 10.274 | 31/12/2025 | 008.205.01302 | DADANG SAEFRUDIN | GEBANGAN RT03 RW01 | 008.004434 | 0904 | 20 | 875 | 1 | 0 | 47765 | 1 | 20 | 39 | 0 | 3500 | 0 | 44304 | 47765 | 47765 | 0 | 0 | 44304 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 19-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-15 | 0 | - - | 1 | 12-Aug-19 | 0 | ||||
| 10.275 | 31/12/2025 | 008.205.01303 | FENDI MARICO | CANGKRING KRAJAN RT 001 RW 002 | 008.004953 | 0904 | 20 | 875 | 1 | 10 | 1483226 | 1 | 20 | 1126 | 0 | 3500 | 0 | 1480852 | 1283226 | 1369892.67 | 0 | 200000 | 1480852 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 240 | 008 | 23-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-15 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 10.276 | 31/12/2025 | 008.205.01307 | RUKINI | BOWEH RT 005 RW 018 | 008.005446 | 0903 | 20 | 875 | 1 | 7 | 5009147 | 1 | 20 | 2039 | 0 | 3500 | 0 | 5007686 | 570251 | 2480255.27 | 119711104 | 124150000 | 5007686 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 27-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.277 | 31/12/2025 | 008.205.01312 | ALI | DSN KRAJAN RT 002 RW 001 | 008.005324 | 0904 | 20 | 875 | 1 | 502 | 838239 | 1 | 20 | 686 | 0 | 3500 | 0 | 835425 | 828239 | 834905.67 | 540000 | 550000 | 835425 | 0 | 0 | 10000000 | MODAL USAHA | MODAL USAHA | 08001 | 08005 | 240 | 008 | 04-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-15 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 10.278 | 31/12/2025 | 008.205.01316 | SUTINI | DSN BOEH RT 002 RW 002 | 008.005457 | 0904 | 20 | 875 | 1 | 2 | 225172 | 1 | 20 | 185 | 0 | 3500 | 0 | 221857 | 225172 | 225172 | 0 | 0 | 221857 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 09-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-15 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 10.279 | 31/12/2025 | 008.205.01318 | MURTAFIAH | JRAGUNG GABLOG RT 003 RW 002 | 008.005459 | 0903 | 20 | 875 | 1 | 3 | 24251 | 1 | 20 | 0 | 0 | 3500 | 0 | 20751 | 24251 | 24251 | 0 | 0 | 20751 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08000 | 008 | 10-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-15 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 10.280 | 31/12/2025 | 008.205.01323 | SRI MUJILAH | SUKOREJO RT 003 RW 002 | 008.005475 | 0904 | 20 | 875 | 1 | 19 | 3707054 | 1 | 20 | 2911 | 0 | 3500 | 0 | 3706465 | 3407054 | 3542054 | 0 | 300000 | 3706465 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 314 | 008 | 26-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.281 | 31/12/2025 | 008.205.01325 | NURUL KHOIRIYAH | TAJEMSARI RT 002 RW 004 | 008.005479 | 0904 | 20 | 875 | 1 | 12 | 649374 | 1 | 20 | 744 | 0 | 3500 | 0 | 646618 | 870207 | 905068.17 | 2070833 | 1850000 | 646618 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 008 | 01-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-15 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 10.282 | 31/12/2025 | 008.205.01326 | TRI SAPTONO | KLIPANG BLOK U VII NO 5 RT 003 RW 005 | 008.005480 | 0991 | 20 | 875 | 1 | 73 | 3370505 | 1 | 20 | 5400 | 0 | 3500 | 0 | 3372405 | 7370505 | 6570505 | 4000000 | 0 | 3372405 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 02-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 10.283 | 31/12/2025 | 008.205.01327 | SRI SULASWATI | TEGOWANU KULON RT 005 RT 003 | 008.005481 | 0904 | 20 | 875 | 1 | 1 | 125136 | 1 | 20 | 103 | 0 | 3500 | 0 | 121739 | 125136 | 125136 | 0 | 0 | 121739 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 03-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-15 | 0 | - - | 1 | 23-May-19 | 0 | ||
| 10.284 | 31/12/2025 | 008.205.01328 | SRI MUJIATI | BUMI WANAMUKTI E 3 NO 10 RT 06 RW 04 SAMBIROTO TEMBALANG | 008.005483 | 0991 | 20 | 875 | 1 | 20 | 19070146 | 1 | 20 | 15293 | 3059 | 3500 | 0 | 19078880 | 18170146 | 18606812.67 | 0 | 900000 | 19078880 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08003 | 241 | 008 | 04-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.285 | 31/12/2025 | 008.205.01334 | SRI WAHYUNI | JL PANDEAN LAMPER IV/37 RT 007 RW 006 | 008.005496 | 0991 | 20 | 875 | 1 | 5 | 509975 | 1 | 20 | 419 | 0 | 3500 | 0 | 506894 | 509975 | 509975 | 0 | 0 | 506894 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 26-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-15 | 0 | - - | 1 | 23-Oct-19 | 0 | ||
| 10.286 | 31/12/2025 | 008.205.01335 | PREH YATIN | BRAMBANG RT 004 RW 005 | 008.005497 | 0903 | 20 | 875 | 1 | 395 | 38498718 | 1 | 20 | 31336 | 6267 | 3500 | 0 | 38520287 | 35798718 | 38125384.67 | 0 | 2700000 | 38520287 | 0 | 0 | 5000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 28-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.287 | 31/12/2025 | 008.205.01338 | YUNI SUSANTI | TLOGOREJO RT 002 RW 005 | 008.005501 | 0903 | 20 | 875 | 1 | 4 | 1147217 | 1 | 20 | 746 | 0 | 3500 | 0 | 1144463 | 747217 | 907217 | 0 | 400000 | 1144463 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 314 | 008 | 04-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.288 | 31/12/2025 | 008.205.01351 | WAHYU FITRI ARIYATI | JL BUKIT CEMPAKA IV NO 111 RT 007 RW 021 SENDANGMULYO TEMBALANG | 008.005518 | 0991 | 20 | 875 | 1 | 652 | 53637991 | 1.25 | 20 | 54856 | 10971 | 3500 | 0 | 53678376 | 53016620 | 53393387.83 | 0 | 621371 | 53678376 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-16 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 10.289 | 31/12/2025 | 008.205.01352 | NGASTI RAHAYU ISTIANA | KELINCI I RT 001 RW 003 | 008.005525 | 0991 | 20 | 875 | 1 | 12 | 1203359 | 1 | 20 | 989 | 0 | 3500 | 0 | 1200848 | 1203359 | 1203359 | 0 | 0 | 1200848 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 29-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-16 | 0 | - - | 1 | 31-May-22 | 0 | ||
| 10.290 | 31/12/2025 | 008.205.01354 | SITI ROHAYATI | TANGGIREJO RT 002 RW 002 | 008.005528 | 0904 | 20 | 875 | 1 | 0 | 73877 | 1 | 20 | 61 | 0 | 3500 | 0 | 70438 | 73877 | 73877 | 0 | 0 | 70438 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 008 | 01-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-16 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 10.291 | 31/12/2025 | 008.205.01356 | KHUSNUL ANJAR ROYANI | JL KEBON PERMAI VI NO 3 RT 004 RW 024 | 008.005531 | 0903 | 20 | 875 | 1 | 6 | 14705 | 1 | 20 | 0 | 0 | 3500 | 0 | 11205 | 14705 | 14705 | 0 | 0 | 11205 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 02-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-16 | 0 | - - | 1 | 14-Aug-25 | 0 | ||
| 10.292 | 31/12/2025 | 008.205.01358 | SUSILOWATI AM KEB | CANGKRING RT 002 RW 001 | 008.005537 | 0904 | 20 | 875 | 1 | 2 | 197833 | 1 | 20 | 163 | 0 | 3500 | 0 | 194496 | 197833 | 197833 | 0 | 0 | 194496 | 0 | 0 | 10000000 | LAIN-LAIN | GAJI | 08001 | 08000 | 008 | 04-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-16 | 0 | - - | 1 | 10-Oct-17 | 0 | ||
| 10.293 | 31/12/2025 | 008.205.01363 | SRI PURYATMINI | PANJEN RT 003 RW 003 | 008.005550 | 0903 | 20 | 875 | 1 | 5 | 234986 | 1 | 20 | 238 | 0 | 3500 | 0 | 231724 | 294986 | 289986 | 200000 | 140000 | 231724 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 314 | 008 | 12-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.294 | 31/12/2025 | 008.205.01366 | RAHAYU SUPRIYATININGSIH | SIIDOREJO RT 004 RW 006 | 008.005561 | 0903 | 20 | 875 | 1 | 1 | 171634 | 1 | 20 | 141 | 0 | 3500 | 0 | 168275 | 171634 | 171634 | 0 | 0 | 168275 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 008 | 26-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-16 | 0 | - - | 1 | 22-Sep-21 | 0 | ||
| 10.295 | 31/12/2025 | 008.205.01368 | SURATIN | KRAJAN RT 002 RW 008 JRAGUNG KARANGAWEN DEMAK | 008.005567 | 0903 | 20 | 875 | 1 | 4 | 197653 | 1 | 20 | 113 | 0 | 3500 | 0 | 194266 | 97653 | 137653 | 0 | 100000 | 194266 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08001 | 314 | 008 | 11-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.296 | 31/12/2025 | 008.205.01369 | MARGONO | SUGIHMANIK RT 003 RW 004 | 008.005568 | 0904 | 20 | 875 | 1 | 15 | 3987834 | 1 | 20 | 3006 | 0 | 3500 | 0 | 3987340 | 3587834 | 3657834 | 0 | 400000 | 3987340 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08001 | 314 | 008 | 14-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.297 | 31/12/2025 | 008.205.01370 | SITI SHOLEHAH | TLOGOREJO RT 004 RW 001 | 008.005573 | 0903 | 20 | 875 | 1 | 7 | 693170 | 1 | 20 | 493 | 0 | 3500 | 0 | 690163 | 553170 | 599503.33 | 0 | 140000 | 690163 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08001 | 314 | 008 | 16-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-16 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.298 | 31/12/2025 | 008.205.01378 | KARSINI | DUSUN KEDOKOMBO RT 01 RW 002 | 008.005580 | 0904 | 20 | 875 | 1 | 104 | 3405982 | 1 | 20 | 2734 | 0 | 3500 | 0 | 3405216 | 3205982 | 3325982 | 0 | 200000 | 3405216 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 008 | 23-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-16 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 10.299 | 31/12/2025 | 008.205.01380 | MUDAYANAH | REJOSARI RT 003 RW 018 | 008.005584 | 0903 | 20 | 875 | 1 | 0 | 28130 | 1 | 20 | 370 | 0 | 3500 | 0 | 25000 | 40255 | 450255 | 1012125 | 1000000 | 25000 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08002 | 08001 | 008 | 01-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.300 | 31/12/2025 | 008.205.01386 | NUR SAIT | CANGKRING RT 002 RW 001 CANGKRING TEGOWANU | 008.005605 | 0904 | 20 | 875 | 1 | 8 | 442165 | 1 | 20 | 251 | 0 | 3500 | 0 | 438916 | 392165 | 305498.33 | 400000 | 450000 | 438916 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08002 | 008 | 04-May-16 | 05 | TABUNGAN SIRAJA | 0 | 04-May-16 | 0 | - - | 1 | 31-Dec-25 | 0 |
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