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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.401 | 31/12/2025 | 008.205.01728 | MARJUNI | NGAMBAK RT 005 RW 002 NGAMBAKREJO TANGGUNGHARJO | 008.006229 | 0904 | 20 | 875 | 1 | 0 | 41459 | 1 | 20 | 34 | 0 | 3500 | 0 | 37993 | 41459 | 41459 | 0 | 0 | 37993 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 05-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-18 | 0 | - - | 1 | 31-Aug-23 | 0 | ||
| 10.402 | 31/12/2025 | 008.205.01731 | NUR LATIFAH NK | KRAJAN KIDUL RT 003 RW 004 | 008.006238 | 0903 | 20 | 875 | 1 | 19 | 4731535 | 1 | 20 | 3355 | 0 | 3500 | 0 | 4731390 | 3231535 | 4081535 | 0 | 1500000 | 4731390 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08001 | 08001 | 314 | 008 | 17-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 10.403 | 31/12/2025 | 008.205.01732 | CHRISTIANO VALENT RENDRATAMA QQ WIDJIANTO GUNAWAN INDRA WIDJAJA | JL KEDUNGMUNDU NO 53 RT 001 RW 003 TANDANG TEMBALANG | 008.006240 | 0991 | 20 | 875 | 1 | 58 | 2891470 | 1 | 20 | 2646 | 529 | 3500 | 0 | 2890087 | 7506813 | 3219507 | 5000000 | 384657 | 2890087 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 20-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.404 | 31/12/2025 | 008.205.01736 | ISTIKOMAH | SIDOREJO RT 003 RW 005 SIDOREJO KARANGAWEN | 008.006246 | 0903 | 20 | 875 | 1 | 14 | 1585824 | 1 | 20 | 1043 | 0 | 3500 | 0 | 1583367 | 1685824 | 1269157.33 | 2000000 | 1900000 | 1583367 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 240 | 008 | 07-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.405 | 31/12/2025 | 008.205.01737 | SITI MUNAFIAH | CANGKRING KRAJAN RT 004 RW 001 CANGKRING TEGOWANU | 008.006247 | 0904 | 20 | 875 | 1 | 1 | 63690 | 1 | 20 | 49 | 0 | 3500 | 0 | 60239 | 59523 | 59523 | 1095833 | 1100000 | 60239 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 07-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.406 | 31/12/2025 | 008.205.01738 | DWI RAHMA HANDAYANI | PER KORPRI U VI/13 RT 003 RW 005 SENDANGMULYO TEMBALANG | 008.006248 | 0991 | 20 | 875 | 1 | 166 | 19376618 | 1 | 20 | 15733 | 3147 | 3500 | 0 | 19385704 | 18876618 | 19141618 | 0 | 500000 | 19385704 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08006 | 008 | 08-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-19 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 10.407 | 31/12/2025 | 008.205.01742 | MASLIHAH | TEGOWANU KULON RT 006 RW 003 TEGOWANU KULON TEGOWANU | 008.006260 | 0904 | 20 | 875 | 1 | 0 | 29537 | 1 | 20 | 24 | 0 | 3500 | 0 | 26061 | 29537 | 29537 | 0 | 0 | 26061 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 17-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-19 | 0 | - - | 1 | 25-Nov-24 | 0 | ||
| 10.408 | 31/12/2025 | 008.205.01743 | CASMI | DUSUN KLATAK RT 004 RW 004 TLOGOMULYO GUBUG | 008.006273 | 0904 | 20 | 875 | 1 | 0 | 131186 | 1 | 20 | 108 | 0 | 3500 | 0 | 127794 | 131186 | 131186 | 0 | 0 | 127794 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08002 | 008 | 25-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-19 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 10.409 | 31/12/2025 | 008.205.01744 | ANDHI DWI PILIHANTO | KEMBANGARUM RT 014 RW 002 KEMBANGARUM MRANGGEN | 008.006277 | 0903 | 20 | 875 | 1 | 1 | 119314 | 1 | 20 | 98 | 0 | 3500 | 0 | 115912 | 119314 | 119314 | 0 | 0 | 115912 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-19 | 0 | - - | 1 | 28-Feb-19 | 0 | ||
| 10.410 | 31/12/2025 | 008.205.01749 | SRI WIDIASTUTI | JL SUMBING NO 02 RT 002 RW 001 SIDANEGARA CILACAP TENGAH | 008.006302 | 0915 | 20 | 875 | 1 | 335 | 36998674 | 1 | 20 | 30230 | 6046 | 3500 | 0 | 37019358 | 36341140 | 36779496 | 0 | 657534 | 37019358 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 06-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-19 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 10.411 | 31/12/2025 | 008.205.01752 | INDAMAH | DUSUN PENGKOL JATI RT 007 RW 003 | 008.006307 | 0904 | 20 | 875 | 1 | 5 | 552182 | 1 | 20 | 327 | 0 | 3500 | 0 | 549009 | 297182 | 397682 | 0 | 255000 | 549009 | 0 | 0 | 10000000 | LAIN LAIN | MODAL KERJA | 08001 | 08002 | 008 | 09-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.412 | 31/12/2025 | 008.205.01755 | TITIK HANDAYANI WAHYUNINGSIH | JL KARANG REJO SELATAN VI NO 28 RT 003 RW 007 TINJOMOYO BANYUMANIK SEMARANG | 008.006315 | 0991 | 20 | 875 | 1 | 116 | 9176926 | 1 | 20 | 7533 | 1507 | 3500 | 0 | 9179452 | 9140762 | 9164871.33 | 0 | 36164 | 9179452 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | LAINNYA | 08001 | 08005 | 314 | 008 | 13-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-19 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 10.413 | 31/12/2025 | 008.205.01758 | SRI MULYANI | JL KARANGROTO VIII RT 009 RW 003 KARANGROTO GENUK | 008.006318 | 0991 | 20 | 875 | 1 | 1 | 121774 | 1 | 20 | 100 | 0 | 3500 | 0 | 118374 | 121774 | 121774 | 0 | 0 | 118374 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08003 | 008 | 24-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-19 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 10.414 | 31/12/2025 | 008.205.01759 | SUWARTI | KARANG PASAR RT 003 RW 002 KARANGPASAR TEGOWANU | 008.006319 | 0904 | 20 | 875 | 1 | 2 | 245353 | 1 | 20 | 181 | 0 | 3500 | 0 | 242034 | 185353 | 220686.33 | 0 | 60000 | 242034 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 06-May-19 | 05 | TABUNGAN SIRAJA | 0 | 06-May-19 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 10.415 | 31/12/2025 | 008.205.01762 | IRWAN RAHARJO QQ CV ROYALMA | PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING | 008.005589 | 0502 | 20 | 875 | 1 | 780 | 81207963 | 1.25 | 20 | 82967 | 16593 | 3500 | 0 | 81270837 | 80640839 | 80754263.8 | 0 | 567124 | 81270837 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 12-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-19 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 10.416 | 31/12/2025 | 008.205.01767 | UMI KOMSIYATIN | TEGOWANU KULON RT 006 RW 003 TEGOWANU KULON TEGOWANU | 008.006327 | 0904 | 20 | 875 | 1 | 230 | 2920861 | 1 | 20 | 1480 | 0 | 3500 | 0 | 2918841 | 120861 | 1800861 | 0 | 2800000 | 2918841 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 18-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-19 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 10.417 | 31/12/2025 | 008.205.01769 | SITI KHUSNUL KHOTIMAH | DUSUN PEPE KRAJAN RT 007 RW 002 PEPE TEGOWANU | 008.006329 | 0904 | 20 | 875 | 1 | 89 | 7998660 | 1 | 20 | 8214 | 1643 | 3500 | 0 | 8001731 | 9948660 | 9993660 | 2000000 | 50000 | 8001731 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 240 | 008 | 21-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.418 | 31/12/2025 | 008.205.01773 | YANIK PURWANTI | CANGKRING RT 002 RW 001 CANGKRING TEGOWANU | 008.006335 | 0904 | 20 | 875 | 1 | 195 | 19629784 | 1 | 20 | 16134 | 3227 | 3500 | 0 | 19639191 | 19629784 | 19629784 | 0 | 0 | 19639191 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 240 | 008 | 28-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-19 | 0 | - - | 1 | 14-Feb-25 | 0 | |
| 10.419 | 31/12/2025 | 008.205.01778 | ROSIANA | GAYAMSARI RT 001 RW 012 GEMAH PEDURUNGAN | 008.006340 | 0991 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26243 | 26243 | 22765 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 05-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-19 | 0 | - - | 1 | 17-Oct-24 | 0 | ||
| 10.420 | 31/12/2025 | 008.205.01780 | FAIZAL ADI NUGROHO | JL GERGAJI I NO 15 RT 005 RW 005 MUGASSARI SEMARANG SELATAN | 008.006343 | 0991 | 20 | 875 | 1 | 56 | 7684032 | 1 | 20 | 2690 | 0 | 3500 | 0 | 7683222 | 3062754 | 3273438.27 | 5783080 | 10404358 | 7683222 | 0 | 0 | 10000000 | INVESTASI | GAJI | 08001 | 08005 | 008 | 11-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.421 | 31/12/2025 | 008.205.01797 | SITI MURIAH | CANGKRING KRAJAN RT 003 RW 002 CANGKRING TEGOWANU | 008.006363 | 0904 | 20 | 875 | 1 | 2 | 253255 | 1 | 20 | 208 | 0 | 3500 | 0 | 249963 | 253255 | 253255 | 0 | 0 | 249963 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08002 | 008 | 05-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-19 | 0 | - - | 1 | 20-May-25 | 0 | ||
| 10.422 | 31/12/2025 | 008.205.01800 | SUHARNINGSIH | JL SUPRIYADI PERUM BPD II NO 40 RT 007 RW 004 KALICARI PEDURUNGAN | 008.006366 | 0991 | 20 | 875 | 1 | 539 | 46973866 | 1 | 20 | 38143 | 7629 | 3500 | 0 | 47000880 | 46406742 | 46406742 | 0 | 567124 | 47000880 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 07-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.423 | 31/12/2025 | 008.205.01813 | RUMINAH | KEL PLAMOMGANSARI RT 03 RW 04 | 008.006380 | 0991 | 20 | 875 | 1 | 6 | 5271574 | 1 | 20 | 3918 | 0 | 3500 | 0 | 5271992 | 4421574 | 4766574 | 0 | 850000 | 5271992 | 0 | 0 | 1000000 | INVESTASI | PEDAGANG | 08001 | 08009 | 241 | 008 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.424 | 31/12/2025 | 008.205.01814 | SITI MUNSIYAH | KEL PENGGARON KIDUL RT 3 RW 1 | 008.006381 | 0991 | 20 | 875 | 1 | 2 | 246678 | 1 | 20 | 203 | 0 | 3500 | 0 | 243381 | 246678 | 246678 | 0 | 0 | 243381 | 0 | 0 | 900000 | INVESTASI | PEDAGANG CABE | 08001 | 08005 | 008 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 10.425 | 31/12/2025 | 008.205.01815 | SULASTRI | KEL PLAMONGANSARI RT 01 RW 02 | 008.006382 | 0991 | 20 | 875 | 1 | 223 | 51475760 | 1 | 20 | 31166 | 6233 | 3500 | 0 | 51497193 | 24575760 | 37919093.33 | 11500000 | 38400000 | 51497193 | 0 | 0 | 10000000 | INVESTASI | PEDAGANG SAYURAN | 08001 | 08009 | 241 | 008 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.426 | 31/12/2025 | 008.205.01817 | RINI AKHIRNAWATI | JL RAYUNG KUSUMAN A RT 009 RW 005 MRANGGEN DEMAK | 008.006385 | 0903 | 20 | 875 | 1 | 1 | 110123 | 1 | 20 | 91 | 0 | 3500 | 0 | 106714 | 110123 | 110123 | 0 | 0 | 106714 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 16-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-19 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 10.427 | 31/12/2025 | 008.205.01821 | PANGESTU | PENGGARON KIDUL RT 001 RW 004 PENGGARON KIDUL PEDURUNGAN | 008.006389 | 0991 | 20 | 875 | 1 | 8 | 1722491 | 1 | 20 | 830 | 0 | 3500 | 0 | 1719821 | 1602491 | 1009824.33 | 1900000 | 2020000 | 1719821 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 16-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.428 | 31/12/2025 | 008.205.01823 | WARTI | PLAMONGANSARI RT 001 RW 002 PLAMONGAN SARI PEDURUNGAN | 008.006391 | 0991 | 20 | 875 | 1 | 107 | 13640750 | 1 | 20 | 10842 | 2168 | 3500 | 0 | 13645924 | 12840750 | 13191416.67 | 0 | 800000 | 13645924 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 19-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.429 | 31/12/2025 | 008.205.01825 | ARUMI | JL JATIKUSUMAN RAYA RT 008 RW 004 MRANGGEN | 008.006393 | 0903 | 20 | 875 | 1 | 31 | 7690572 | 1 | 20 | 6019 | 1204 | 3500 | 0 | 7691887 | 6797572 | 7322872 | 0 | 893000 | 7691887 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08009 | 241 | 008 | 19-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-19 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.430 | 31/12/2025 | 008.205.01826 | ANIS KURNIATI | JL KH MUNAWIR NO 31 RT 007 RW 010 GEMAH PEDURUNGAN | 008.006394 | 0991 | 20 | 875 | 1 | 0 | 588278 | 1 | 20 | 484 | 0 | 3500 | 0 | 585262 | 588278 | 588278 | 0 | 0 | 585262 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 19-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-19 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 10.431 | 31/12/2025 | 008.205.01829 | FAROKAH | PEDURUNGAN KIDUL RT 001 RW 007 PEDURUNGAN KIDUL PEDURUNGAN | 008.006397 | 0991 | 20 | 875 | 1 | 75 | 13726164 | 1 | 20 | 12042 | 2408 | 3500 | 0 | 13732298 | 16038664 | 14650747.33 | 4512500 | 2200000 | 13732298 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08009 | 241 | 008 | 21-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.432 | 31/12/2025 | 008.205.01830 | YUNI WIDIYASTUTI | PLAMONGANSARI RT 001 RW 002 PLAMONGAN SARI PEDURUNGAN | 008.006398 | 0991 | 20 | 875 | 1 | 22 | 4075601 | 1 | 20 | 3279 | 0 | 3500 | 0 | 4075380 | 3875601 | 3988934.33 | 0 | 200000 | 4075380 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 23-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-19 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 10.433 | 31/12/2025 | 008.205.01839 | SRI WAHYUNI | NGEMPLAK RT 019 RW 002 MRANGGEN | 008.006408 | 0903 | 20 | 875 | 1 | 0 | 59321 | 1 | 20 | 49 | 0 | 3500 | 0 | 55870 | 59321 | 59321 | 0 | 0 | 55870 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 26-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-19 | 0 | - - | 1 | 01-Apr-24 | 0 | ||
| 10.434 | 31/12/2025 | 008.205.01846 | IKA RATRI WULANDARI | PLAMONGANSARI RT 001 RW 001 PLAMONGAN SARI PEDURUNGAN | 008.006416 | 0991 | 20 | 875 | 1 | 7 | 1108800 | 1 | 20 | 607 | 0 | 3500 | 0 | 1105907 | 678800 | 738466.67 | 250000 | 680000 | 1105907 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 02-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.435 | 31/12/2025 | 008.205.01849 | NUR CHOIRIYAH | CANGKRING RT 005 RW 002 | 008.006419 | 0904 | 20 | 875 | 1 | 282 | 28322176 | 1 | 20 | 23279 | 4656 | 3500 | 0 | 28337299 | 28322176 | 28322176 | 0 | 0 | 28337299 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08002 | 08005 | 240 | 008 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 17-Jul-25 | 0 | |
| 10.436 | 31/12/2025 | 008.205.01850 | MONICA PUSPA DEWI SUGANDA | JL BUKIT SAKTI NO 6 D RT 004 RW 011 | 008.006420 | 0991 | 20 | 875 | 1 | 282 | 21177809 | 1 | 20 | 17406 | 3481 | 3500 | 0 | 21188234 | 21177809 | 21177809 | 0 | 0 | 21188234 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08001 | 08005 | 008 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 10.437 | 31/12/2025 | 008.205.01856 | DANANG KUSWARDONO | JL AYODYA RAYA BLOK B NO 5 RT 002 RW 020 KURIPAN PURWODADI | 008.003148 | 0904 | 20 | 875 | 1 | 16 | 1661699 | 1 | 20 | 1366 | 0 | 3500 | 0 | 1659565 | 1661699 | 1661699 | 0 | 0 | 1659565 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-19 | 0 | - - | 1 | 15-Feb-22 | 0 | ||
| 10.438 | 31/12/2025 | 008.205.01857 | SUTINAH | TLOGOREJO RT 004 RW 003 TLOGOREJO TEGOWANU | 008.006428 | 0904 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25535 | 25535 | 22056 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 08001 | 08005 | 008 | 09-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-19 | 0 | - - | 1 | 06-Apr-21 | 0 | ||
| 10.439 | 31/12/2025 | 008.205.01859 | RIANTO | JL KALICARI IV RT 007 RW 009 PALEBON PEDURUNGAN | 008.006429 | 0991 | 20 | 875 | 1 | 3 | 380701 | 1 | 20 | 313 | 0 | 3500 | 0 | 377514 | 380701 | 380701 | 0 | 0 | 377514 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 10-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-19 | 0 | - - | 1 | 24-Jul-24 | 0 | ||
| 10.440 | 31/12/2025 | 008.205.01860 | NURKASANAH | DUSUN DAWUNG RT 002 RW 003 JUMO KEDUNGJATI | 008.006430 | 0904 | 20 | 875 | 1 | 0 | 59048 | 1 | 20 | 49 | 0 | 3500 | 0 | 55597 | 59048 | 59048 | 0 | 0 | 55597 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 13-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-19 | 0 | - - | 1 | 31-Aug-21 | 0 | ||
| 10.441 | 31/12/2025 | 008.205.01863 | MASDARIYAH | PALMONGANSARI RT 003 RW 004 PLAMONGAN SARI PEDURUNGAN | 008.006435 | 0991 | 20 | 875 | 1 | 4 | 250296 | 1 | 20 | 206 | 0 | 3500 | 0 | 247002 | 250296 | 250296 | 0 | 0 | 247002 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 20-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-19 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 10.442 | 31/12/2025 | 008.205.01866 | SARIYATI | TEGOWANU KULON RT 006 RW 003 TEGOWANU KULON TEGOWANU | 008.006441 | 0904 | 20 | 875 | 1 | 118 | 12080083 | 1 | 20 | 9830 | 1966 | 3500 | 0 | 12084447 | 11880083 | 11960083 | 0 | 200000 | 12084447 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 240 | 008 | 25-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-19 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 10.443 | 31/12/2025 | 008.205.01868 | SOIDAH | KEMBANGARUM RT 012 RW 005 MRANGGEN | 008.006443 | 0903 | 20 | 875 | 1 | 11 | 609031 | 1 | 20 | 1096 | 0 | 3500 | 0 | 606627 | 3209031 | 1334031 | 3000000 | 400000 | 606627 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08009 | 241 | 008 | 30-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.444 | 31/12/2025 | 008.205.01871 | SUGIARTI | DUSUN BOEH RT 003 RW 001 TLOGOREJO TEGOWANU | 008.006447 | 0904 | 20 | 875 | 1 | 30 | 3067781 | 1 | 20 | 2521 | 0 | 3500 | 0 | 3066802 | 3067781 | 3067781 | 0 | 0 | 3066802 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 02-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-19 | 0 | - - | 1 | 10-Mar-25 | 0 | ||
| 10.445 | 31/12/2025 | 008.205.01873 | FAIS MA MUROT | PRAMPELAN RT 002 RW 004 | 008.006450 | 0903 | 20 | 875 | 1 | 63 | 11338761 | 1 | 20 | 8552 | 1710 | 3500 | 0 | 11342103 | 9338761 | 10405427.67 | 0 | 2000000 | 11342103 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08002 | 08005 | 240 | 008 | 03-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-19 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 10.446 | 31/12/2025 | 008.205.01874 | HARNANIK | JL MAWAR RAYA RT 008 RW 015 SENDANGMULYO TEMBALANG | 008.006452 | 0991 | 20 | 875 | 1 | 217 | 21822030 | 1 | 20 | 17936 | 3587 | 3500 | 0 | 21832879 | 21822030 | 21822030 | 0 | 0 | 21832879 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 04-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-19 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 10.447 | 31/12/2025 | 008.205.01877 | NISRINA AYUDINA R | JL KARANG BENDO NO 50 RT 007 RW 01 KARANGREJO GAJAHMUNGKUR | 008.006462 | 0991 | 20 | 875 | 1 | 0 | 4174813 | 1 | 20 | 1433 | 0 | 3500 | 0 | 4172746 | 4088021 | 1742979.27 | 8754292 | 8841084 | 4172746 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 16-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.448 | 31/12/2025 | 008.205.01884 | WIDODO DWI APRIYANTO | TLOGOMULYO RT 001 RW 005 TLOGOMULYO PEDURUNGAN SEMARANG | 008.006470 | 0991 | 20 | 875 | 1 | 0 | 2700954 | 1 | 20 | 22 | 0 | 3500 | 0 | 2697476 | 25189 | 26528.73 | 2389766 | 5065531 | 2697476 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 18-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.449 | 31/12/2025 | 008.205.01893 | MOELJANTO | GUSTI PUTRI IV NO 5 RT 010 RW 005 TLOGOSARI KULON PEDURUNGAN | 008.006482 | 0991 | 20 | 875 | 1 | 3 | 366213 | 1 | 20 | 301 | 0 | 3500 | 0 | 363014 | 366213 | 366213 | 0 | 0 | 363014 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 08-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-19 | 0 | - - | 1 | 31-Aug-20 | 0 | ||
| 10.450 | 31/12/2025 | 008.205.01894 | TERANIA AGUSTYANINGRUM | JL TEGALSARI BARAT III NO 28 RT 001 RW 011 TEGALSARI CANDISARI | 008.006483 | 0991 | 20 | 875 | 1 | 6 | 602734 | 1 | 20 | 495 | 0 | 3500 | 0 | 599729 | 602734 | 602734 | 0 | 0 | 599729 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 08-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-19 | 0 | - - | 1 | 30-Jun-22 | 0 |
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