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 208 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.351 | 31/12/2025 | 008.205.01564 | NOVIA TRIANDITA | JL PERUM BPD JATENG II NO 42 RT 007 RW 004 KALICARI PEDURUNGAN | 008.005922 | 0991 | 20 | 875 | 1 | 23 | 7990992 | 1 | 20 | 3673 | 735 | 3500 | 0 | 7990430 | 6161355 | 4468480.87 | 10026004 | 11855641 | 7990430 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.352 | 31/12/2025 | 008.205.01565 | MIDHYA DWI APRILIA | JL NAKULO III/8 WONOKARTO RT 002 RW 002 | 008.005923 | 0991 | 20 | 875 | 1 | 29 | 9045946 | 1 | 20 | 1534 | 307 | 3500 | 0 | 9043673 | 2962763 | 1866107.53 | 4875961 | 10959144 | 9043673 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 13-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.353 | 31/12/2025 | 008.205.01566 | WARDOYO WICAKTOMO | KP MUNTAL RT 002 RW 005 PATEMON GUNUNGPATI SEMARANG | 008.005925 | 0991 | 20 | 875 | 1 | 1 | 5465082 | 1 | 20 | 27 | 0 | 3500 | 0 | 5461609 | 30668 | 32827.23 | 4334006 | 9768420 | 5461609 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 15-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.354 | 31/12/2025 | 008.205.01571 | ABDULLAH HAFID | TLOGOREJO RT 003 RW 001 | 008.005932 | 0903 | 20 | 875 | 1 | 14 | 795429 | 1 | 20 | 961 | 0 | 3500 | 0 | 792890 | 3245429 | 1168762.33 | 4000000 | 1550000 | 792890 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 08001 | 08001 | 314 | 008 | 20-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.355 | 31/12/2025 | 008.205.01572 | DONY FEBRIAN ERIANTO | JL NAKULO III NO 8 WONOKARTO RT 002 RW 002 | 008.005933 | 0928 | 20 | 875 | 1 | 104 | 9879875 | 1 | 20 | 8120 | 1624 | 3500 | 0 | 9882871 | 9879875 | 9879875 | 0 | 0 | 9882871 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 22-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 10.356 | 31/12/2025 | 008.205.01573 | ARSO BUDIDONO | PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN | 008.005934 | 0991 | 20 | 875 | 1 | 106 | 9707144 | 1 | 20 | 6504 | 1301 | 3500 | 0 | 9708847 | 7340017 | 7913716.6 | 0 | 2367127 | 9708847 | 0 | 0 | 10000000 | INVESTASI | GAJI | 08001 | 08005 | 008 | 27-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.357 | 31/12/2025 | 008.205.01575 | MIFTACHUL CHUSNAH | PERUM BPD III E 9 RT 002 RW 006 | 008.005936 | 0991 | 20 | 875 | 1 | 94 | 9121812 | 1 | 20 | 5998 | 1200 | 3500 | 0 | 9123110 | 6836878 | 7297152.67 | 0 | 2284934 | 9123110 | 0 | 0 | 10000000 | SIMPANAN | LAINNYA | 08001 | 08005 | 008 | 28-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.358 | 31/12/2025 | 008.205.01585 | SITI ISROKAH | JL RAYUNGKUSUMAN RAYA NO 33 RT 001 RW 006 | 008.005949 | 0903 | 20 | 875 | 1 | 0 | 349274 | 1 | 20 | 179 | 0 | 3500 | 0 | 345953 | 159274 | 217940.67 | 0 | 190000 | 345953 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 11-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.359 | 31/12/2025 | 008.205.01595 | SULARNO | TLOGOREJO RT 002 RW 001 TLOGOREJO KARANGAWEN | 008.005977 | 0903 | 20 | 875 | 1 | 1 | 1206419 | 1 | 20 | 796 | 0 | 3500 | 0 | 1203715 | 813919 | 967919 | 0 | 392500 | 1203715 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 314 | 008 | 04-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.360 | 31/12/2025 | 008.205.01596 | DWI NOPITA SARI | SIDOREJO RT 006 RW 005 SIDO REJO KARANGAWEN | 008.005980 | 0903 | 20 | 875 | 1 | 1 | 170302 | 1 | 20 | 140 | 0 | 3500 | 0 | 166942 | 170302 | 170302 | 0 | 0 | 166942 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 05-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-17 | 0 | - - | 1 | 05-Apr-21 | 0 | ||
| 10.361 | 31/12/2025 | 008.205.01600 | SITI RODHIYAH | CANGKRING KRAJAN RT 002 RW 001 CANGKRING TEGOWANU | 008.005989 | 0904 | 20 | 875 | 1 | 506 | 650173 | 1 | 20 | 534 | 0 | 3500 | 0 | 647207 | 650173 | 650173 | 0 | 0 | 647207 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 14-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-17 | 0 | - - | 1 | 20-Aug-25 | 0 | |
| 10.362 | 31/12/2025 | 008.205.01603 | SUKARTI | JL SINAR WALUYO UTARA 916 RT 009 RW 001 KEDUNGMUNDU TEMBALANG | 008.005958 | 0991 | 20 | 875 | 1 | 6 | 698644 | 1 | 20 | 574 | 0 | 3500 | 0 | 695718 | 698644 | 698644 | 0 | 0 | 695718 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 27-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-17 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 10.363 | 31/12/2025 | 008.205.01605 | TRIAS PUJI ROKHANI | JL MAGERSARI IV NO 119 A RT 006 RW 005 PENDRIKAN KIDUL SEMARANG TENGAH | 008.005997 | 0991 | 20 | 875 | 1 | 2 | 215670 | 1 | 20 | 177 | 0 | 3500 | 0 | 212347 | 215670 | 215670 | 0 | 0 | 212347 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-17 | 0 | - - | 1 | 31-Oct-18 | 0 | ||
| 10.364 | 31/12/2025 | 008.205.01608 | PARTIYEM | CANGKRING RT 004 RW 002 CANGKRING TEGOWANU | 008.006001 | 0904 | 20 | 875 | 1 | 24 | 4105704 | 1 | 20 | 3158 | 0 | 3500 | 0 | 4105362 | 3705704 | 3842370.67 | 0 | 400000 | 4105362 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 08-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.365 | 31/12/2025 | 008.205.01611 | SITI ZULAIKAH | DS PEPE RT 07 RW 02 | 008.004213 | 0904 | 20 | 875 | 1 | 631 | 36634091 | 1 | 20 | 30003 | 6001 | 3500 | 0 | 36654593 | 36404091 | 36503757.67 | 0 | 230000 | 36654593 | 0 | 0 | 10000000 | 08001 | 08002 | 240 | 008 | 10-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 10.366 | 31/12/2025 | 008.205.01612 | ASRAMIATUN | KEBONAGUNG RT 003 RW 001 KEBONAGUNG TEGOWANU | 008.006004 | 0904 | 20 | 875 | 1 | 0 | 320227 | 1 | 20 | 211 | 0 | 3500 | 0 | 316938 | 220227 | 256893.67 | 100000 | 200000 | 316938 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 11-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.367 | 31/12/2025 | 008.205.01614 | JEMI | CANGKRING KRAJAN RT 004 RW 001 CANGKRING TEGOWANU | 008.006009 | 0904 | 20 | 875 | 1 | 0 | 39755 | 1 | 20 | 33 | 0 | 3500 | 0 | 36288 | 39755 | 39755 | 0 | 0 | 36288 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08002 | 008 | 26-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-18 | 0 | - - | 1 | 18-Jan-23 | 0 | ||
| 10.368 | 31/12/2025 | 008.205.01617 | SHERLY AMANDA PUTRI PUJI ASTUTI | PERUM KLIPANG BLOK Q1 NO 05 RT 003 RW 004 SENDANGMULYO TEMBALANG | 008.006015 | 0991 | 20 | 875 | 1 | 112 | 5479418 | 1 | 20 | 4504 | 0 | 3500 | 0 | 5480422 | 5479418 | 5479418 | 0 | 0 | 5480422 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-18 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 10.369 | 31/12/2025 | 008.205.01619 | MUSLIMIN | TEGOWANU KULON RT 006 RW 003 TEGOWANU | 008.006019 | 0904 | 20 | 875 | 1 | 1 | 97663 | 1 | 20 | 80 | 0 | 3500 | 0 | 94243 | 97663 | 97663 | 0 | 0 | 94243 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 19-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-18 | 0 | - - | 1 | 08-Feb-22 | 0 | ||
| 10.370 | 31/12/2025 | 008.205.01620 | KARMANI | DSN KARANGGONDANG RT 002 RW 002 PADANG TANGGUNGHARJO | 008.006020 | 0904 | 20 | 875 | 1 | 151 | 26812628 | 1 | 20 | 21161 | 4232 | 3500 | 0 | 26826057 | 24612628 | 25745961.33 | 0 | 2200000 | 26826057 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 19-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.371 | 31/12/2025 | 008.205.01625 | GESA PRANIDHYA | PERUM KORPRI BLOK U XII NO 9 RT 005 RW 005 SENDANGMULYO TEMBALANG | 008.006029 | 0991 | 20 | 875 | 1 | 1525 | 7921820 | 1 | 20 | 6511 | 1302 | 3500 | 0 | 7923529 | 7921820 | 7921820 | 0 | 0 | 7923529 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08007 | 008 | 02-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-18 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 10.372 | 31/12/2025 | 008.205.01627 | MANAOR GULTOM | JL TANJUNG II BLOK J 29 RT 002 RW 005 KATONSARI DEMAK | 008.006040 | 0903 | 20 | 875 | 1 | 154 | 469600 | 1 | 20 | 3871 | 0 | 3500 | 0 | 469971 | 3319600 | 4709600 | 6000000 | 3150000 | 469971 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 240 | 008 | 12-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.373 | 31/12/2025 | 008.205.01628 | ANGGARIN EKA SAPUTRA | JL CITARUM SELATAN IV NO 1 RT 003 RW 003 BUGANGAN SEMARANG TIMUR | 008.005852 | 0991 | 20 | 875 | 1 | 19 | 2526056 | 1 | 20 | 1931 | 386 | 3500 | 0 | 2524101 | 2337016 | 2349618.67 | 0 | 189040 | 2524101 | 0 | 0 | 10000000 | INVESTASI | GAJI | 08001 | 08005 | 008 | 12-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.374 | 31/12/2025 | 008.205.01632 | SULIS HANDAYANI | BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN | 008.006045 | 0903 | 20 | 875 | 1 | 0 | 32833 | 1 | 20 | 27 | 0 | 3500 | 0 | 29360 | 32833 | 32833 | 0 | 0 | 29360 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08001 | 008 | 27-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-18 | 0 | - - | 1 | 06-Feb-25 | 0 | ||
| 10.375 | 31/12/2025 | 008.205.01633 | KOIDRIYAH | PLAMONGANSARI RT 001 RW 011 PLAMONGANSARI PEDURUNGAN | 008.006047 | 0991 | 20 | 875 | 1 | 51 | 5159199 | 1 | 20 | 4240 | 0 | 3500 | 0 | 5159939 | 5159199 | 5159199 | 0 | 0 | 5159939 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 29-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-18 | 0 | - - | 1 | 29-Feb-20 | 0 | ||
| 10.376 | 31/12/2025 | 008.205.01641 | ACHMAD ADIB | DUSUN BOEH RT 003 RW 001 TLOGOREJO TEGOWANU | 008.006058 | 0904 | 20 | 875 | 1 | 16 | 1010755 | 1 | 20 | 677 | 0 | 3500 | 0 | 1007932 | 1110755 | 824088.33 | 1000000 | 900000 | 1007932 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 19-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.377 | 31/12/2025 | 008.205.01642 | TARSINAH | CANGKRING KRAJAN RT 004 RW 002 | 008.006060 | 0904 | 20 | 875 | 1 | 7 | 725436 | 1 | 20 | 596 | 0 | 3500 | 0 | 722532 | 725436 | 725436 | 0 | 0 | 722532 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 08001 | 08002 | 008 | 23-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-18 | 0 | - - | 1 | 26-Sep-22 | 0 | ||
| 10.378 | 31/12/2025 | 008.205.01643 | SUTIMAH | CANGKRING KRAJAN RT 004 RW 002 | 008.006061 | 0904 | 20 | 875 | 1 | 614 | 31525086 | 1 | 20 | 26158 | 5232 | 3500 | 0 | 31542512 | 34525086 | 31825086 | 3000000 | 0 | 31542512 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 08001 | 08002 | 240 | 008 | 23-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-18 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 10.379 | 31/12/2025 | 008.205.01646 | MASROAH | DSN MENDUNG RT 004 RW 001 TEGOWANU WETAN TEGOWANU | 008.006066 | 0904 | 20 | 875 | 1 | 1 | 246843 | 1 | 20 | 189 | 0 | 3500 | 0 | 243532 | 226843 | 229509.67 | 0 | 20000 | 243532 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 03-May-18 | 05 | TABUNGAN SIRAJA | 0 | 03-May-18 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 10.380 | 31/12/2025 | 008.205.01649 | MOCHAMAD RIDWAN | PERUM BPD II / 32 RT 007 RW 004 | 008.006071 | 0991 | 20 | 875 | 1 | 16 | 1632367 | 1 | 20 | 1342 | 0 | 3500 | 0 | 1630209 | 1632367 | 1632367 | 0 | 0 | 1630209 | 0 | 0 | 2000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 19-May-18 | 05 | TABUNGAN SIRAJA | 0 | 19-May-18 | 0 | - - | 1 | 21-May-19 | 0 | ||
| 10.381 | 31/12/2025 | 008.205.01654 | MASRINI | TEGOWANU KULON RT 003 RW 002 TEGOWANU KULON TEGOWANU | 008.006079 | 0904 | 20 | 875 | 1 | 3 | 386253 | 1 | 20 | 317 | 0 | 3500 | 0 | 383070 | 386253 | 386253 | 0 | 0 | 383070 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 25-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-18 | 0 | - - | 1 | 18-May-21 | 0 | ||
| 10.382 | 31/12/2025 | 008.205.01657 | NASIMATUL ALIYAH | BRAMBANG RT 005 RW 005 BRAMBANG KARANGAWEN | 008.006081 | 0903 | 20 | 875 | 1 | 2 | 77541 | 1 | 20 | 64 | 0 | 3500 | 0 | 74105 | 77541 | 77541 | 0 | 0 | 74105 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 28-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-18 | 0 | - - | 1 | 20-Aug-25 | 0 | ||
| 10.383 | 31/12/2025 | 008.205.01659 | RUMIYATI | GABAHAN TUNJUNGHARJO RT 016 RW 003 TUNJUNGHARJO TEGOWANU | 008.006083 | 0904 | 20 | 875 | 1 | 150 | 23594038 | 1 | 20 | 18324 | 3665 | 3500 | 0 | 23605197 | 21594038 | 22294038 | 0 | 2000000 | 23605197 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 02-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.384 | 31/12/2025 | 008.205.01663 | KOMROKINAH | JL PURWOMUKTI BARAT 1 NO 12 RT 001 RW 001 | 008.006090 | 0991 | 20 | 875 | 1 | 1 | 99604 | 1 | 20 | 82 | 0 | 3500 | 0 | 96186 | 99604 | 99604 | 0 | 0 | 96186 | 0 | 0 | 5000000 | LAIN LAIN | MODAL KERJA | 08001 | 08005 | 008 | 09-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-18 | 0 | - - | 1 | 08-Dec-21 | 0 | ||
| 10.385 | 31/12/2025 | 008.205.01665 | INDARTI | BRAMBANG RT 004 RW 001 KARANGAWEN DEMAK | 008.006092 | 0903 | 20 | 875 | 1 | 2 | 172961 | 1 | 20 | 652 | 0 | 3500 | 0 | 170113 | 226294 | 792960.67 | 5253333 | 5200000 | 170113 | 0 | 0 | 5000000 | LAIN LAIN | USAHA | 08001 | 08001 | 314 | 008 | 10-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.386 | 31/12/2025 | 008.205.01668 | REAY DZAKY PUTRA WIDANINGSIH | JL KEBON PERMAI VI NO 1 RT 004 RW 024 KEBONBATUR MRANGGEN | 008.006096 | 0903 | 20 | 875 | 1 | 95 | 7462320 | 1 | 20 | 6038 | 0 | 3500 | 0 | 7464858 | 6962320 | 7345653.33 | 0 | 500000 | 7464858 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 241 | 008 | 16-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-18 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 10.387 | 31/12/2025 | 008.205.01669 | MUCHLISIN | TLOGOREJO RT 003 RW 002 TLOGOREJO KARANGAWEN | 008.006097 | 0903 | 20 | 875 | 1 | 12 | 1219117 | 1 | 20 | 1002 | 0 | 3500 | 0 | 1216619 | 1219117 | 1219117 | 0 | 0 | 1216619 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 17-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-18 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 10.388 | 31/12/2025 | 008.205.01680 | NGATMININGSIH | CANGKRING KRAJAN RT 003 RW 002 CANGKRING TEGOWANU | 008.006115 | 0904 | 20 | 875 | 1 | 5 | 1167162 | 1 | 20 | 894 | 0 | 3500 | 0 | 1164556 | 567162 | 1087162 | 0 | 600000 | 1164556 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 04-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-18 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 10.389 | 31/12/2025 | 008.205.01682 | SUDIHARSIH | MEDANI RT 002 RW 001 | 008.006119 | 0904 | 20 | 875 | 1 | 17 | 1139612 | 1 | 20 | 898 | 0 | 3500 | 0 | 1137010 | 1039612 | 1092945.33 | 0 | 100000 | 1137010 | 0 | 0 | 5000000 | LAIN LAIN | MODAL KERJA | 08001 | 08001 | 240 | 008 | 08-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-18 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 10.390 | 31/12/2025 | 008.205.01688 | MARTIAH | TEGOWANU WETAN RT 019 RW 004 TEGOWANU WETAN TEGOWANU | 008.006126 | 0904 | 20 | 875 | 1 | 57 | 7245569 | 1 | 20 | 6568 | 0 | 3500 | 0 | 7248637 | 8195569 | 7990569 | 3000000 | 2050000 | 7248637 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 240 | 008 | 21-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.391 | 31/12/2025 | 008.205.01692 | RUDI SARWOTO | JL JOMBLANG TIMUR 810 RT 008 RW 006 LAMPER KIDUL SEMARANG SELATAN | 008.006135 | 0991 | 20 | 875 | 1 | 19 | 1919200 | 1 | 20 | 1577 | 0 | 3500 | 0 | 1917277 | 1919200 | 1919200 | 0 | 0 | 1917277 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 31-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-18 | 0 | - - | 1 | 30-Jun-20 | 0 | ||
| 10.392 | 31/12/2025 | 008.205.01702 | NITA SARI | CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU | 008.006160 | 0904 | 20 | 875 | 1 | 82 | 8230764 | 1 | 20 | 6765 | 1353 | 3500 | 0 | 8232676 | 8230764 | 8230764 | 0 | 0 | 8232676 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 25-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-18 | 0 | - - | 1 | 17-Jun-25 | 0 | |
| 10.393 | 31/12/2025 | 008.205.01703 | WAHYU NUGROHO | PER KORPRI U VI NO 13 RT 003 RW 005 SENDANGMULYO TEMBALANG | 008.006161 | 0991 | 20 | 875 | 1 | 454 | 5183038 | 1 | 20 | 3679 | 0 | 3500 | 0 | 5183217 | 3793038 | 4476438 | 0 | 1390000 | 5183217 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08006 | 008 | 01-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 10.394 | 31/12/2025 | 008.205.01710 | JOVI | CANGKRING KRAJAN RT 001 RW 001 CANGKRING TEGOWANU | 008.006182 | 0904 | 20 | 875 | 1 | 1 | 128780 | 1 | 20 | 106 | 0 | 3500 | 0 | 125386 | 128780 | 128780 | 0 | 0 | 125386 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08000 | 008 | 23-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-18 | 0 | - - | 1 | 24-Jun-19 | 0 | ||
| 10.395 | 31/12/2025 | 008.205.01712 | SUPARMI | GEBANGAN RT 002 RW 001 GEBANGAN TEGOWANU | 008.006184 | 0904 | 20 | 875 | 1 | 0 | 53385 | 1 | 20 | 44 | 0 | 3500 | 0 | 49929 | 53385 | 53385 | 0 | 0 | 49929 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 23-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-18 | 0 | - - | 1 | 23-Jul-25 | 0 | ||
| 10.396 | 31/12/2025 | 008.205.01714 | APRI FINTA MADIANASARI | TEGOWANU KULON RT 006 RW 003 TEGOWANU KULON TEGOWANU | 008.006187 | 0904 | 20 | 875 | 1 | 9 | 1493590 | 1 | 20 | 1134 | 0 | 3500 | 0 | 1491224 | 1333590 | 1379590 | 0 | 160000 | 1491224 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 240 | 008 | 29-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.397 | 31/12/2025 | 008.205.01716 | SARIMAN | LINGKUNGAN KELING RT 003 RW 002 KALONGAN PURWODADI | 008.006190 | 0904 | 20 | 875 | 1 | 106 | 10816474 | 1 | 20 | 8850 | 1770 | 3500 | 0 | 10820054 | 10764468 | 10767935.07 | 0 | 52006 | 10820054 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 31-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.398 | 31/12/2025 | 008.205.01719 | INDAH NURSAFAAH | DUSUN KLATAK RT 002 RW 004 TLOGOMULYO GUBUG | 008.006200 | 0904 | 20 | 875 | 1 | 0 | 39565 | 1 | 20 | 33 | 0 | 3500 | 0 | 36098 | 39565 | 39565 | 0 | 0 | 36098 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 06-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-18 | 0 | - - | 1 | 06-Nov-18 | 0 | ||
| 10.399 | 31/12/2025 | 008.205.01720 | MUTIAH | KURIPAN RT 001 RW 007 KURIPAN KARANGAWEN | 008.006204 | 0903 | 20 | 875 | 1 | 13 | 587793 | 1 | 20 | 446 | 0 | 3500 | 0 | 584739 | 437793 | 542793 | 0 | 150000 | 584739 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 06-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-18 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 10.400 | 31/12/2025 | 008.205.01721 | AMBARWATI | BRAMBANG RT 005 RW 003 BRAMBANG KARANGAWEN | 008.006206 | 0903 | 20 | 875 | 1 | 309 | 142523 | 1 | 20 | 3201 | 640 | 3500 | 0 | 141584 | 138356 | 3895022.67 | 8895833 | 8900000 | 141584 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 08-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan