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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.451 | 31/12/2025 | 008.205.01895 | MARYONO | JL SETUK PUDAKPAYUNG RT 003 RW 004 PUDAKPAYUNG BANYUMANIK | 008.006484 | 0991 | 20 | 875 | 1 | 2 | 284886 | 1 | 20 | 234 | 0 | 3500 | 0 | 281620 | 284886 | 284886 | 0 | 0 | 281620 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-19 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 10.452 | 31/12/2025 | 008.205.01900 | SUGIYAT | PENGGARON KIDUL RT 001 RW 004 PENGGARON KIDUL PEDURUNGAN | 008.006494 | 0991 | 20 | 875 | 1 | 2 | 716487 | 1 | 20 | 794 | 0 | 3500 | 0 | 713781 | 966487 | 966487 | 500000 | 250000 | 713781 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 25-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-19 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 10.453 | 31/12/2025 | 008.205.01907 | MOCH AFFANDI | JL PLAMONGAN PERMAI III NO 411 RT 004 RW 010 PEDURUNGAN KIDUL PEDURUNGAN | 008.006507 | 0991 | 20 | 875 | 1 | 91 | 2786276 | 1 | 20 | 2107 | 421 | 3500 | 0 | 2784462 | 2272577 | 2563673.1 | 0 | 513699 | 2784462 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 10.454 | 31/12/2025 | 008.205.01908 | WIDJIANTO | JL KEDUNGMUNDU RAYA NO 53 RT 001 RW 003 TANDANG TEMBALANG | 008.006508 | 0991 | 20 | 875 | 1 | 174 | 3806697 | 1 | 20 | 2897 | 579 | 3500 | 0 | 3805515 | 5371080 | 3524870.43 | 5000000 | 3435617 | 3805515 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 10-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-19 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 10.455 | 31/12/2025 | 008.205.01910 | D M ADITIA RAMANDA | JL PENGANTEN ALI RT 008 RW 006 CIRACAS | 008.006514 | 0395 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27360 | 27360 | 23882 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 17-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-19 | 0 | - - | 1 | 27-Feb-25 | 0 | ||
| 10.456 | 31/12/2025 | 008.205.01912 | ATIK ZUMAEROH | JL PENGANTEN ALI RT 008 RW 006 | 008.006518 | 0395 | 20 | 875 | 1 | 14 | 628549 | 1 | 20 | 437 | 0 | 3500 | 0 | 625486 | 478549 | 531549 | 0 | 150000 | 625486 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08001 | 08005 | 008 | 19-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.457 | 31/12/2025 | 008.205.01913 | SUPARMI | CANGKRING KRAJAN RT 004 RW 002 CANGKRING TEGOWANU | 008.006520 | 0904 | 20 | 875 | 1 | 0 | 34124 | 1 | 20 | 28 | 0 | 3500 | 0 | 30652 | 34124 | 34124 | 0 | 0 | 30652 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 26-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-19 | 0 | - - | 1 | 17-Sep-24 | 0 | ||
| 10.458 | 31/12/2025 | 008.205.01914 | RIYAN | JL TAMAN TLOGOMULYO RT 001 RW 005 PEDURUNGAN SEMARANG | 008.006521 | 0991 | 20 | 875 | 1 | 97 | 36307675 | 1 | 20 | 35151 | 7030 | 3500 | 0 | 36332296 | 27600826 | 42767401.23 | 62000000 | 70706849 | 36332296 | 0 | 0 | 10000000 | INVESTASI | PEDAGANG | 08001 | 08005 | 008 | 26-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-19 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 10.459 | 31/12/2025 | 008.205.01916 | YANUARTI | JL GANESA RT 004 RW 006 PURWOKERTO PATEBON | 008.006503 | 0902 | 20 | 875 | 1 | 0 | 35316 | 1 | 20 | 29 | 0 | 3500 | 0 | 31845 | 35316 | 35316 | 0 | 0 | 31845 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 27-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-19 | 0 | - - | 1 | 30-Sep-21 | 0 | ||
| 10.460 | 31/12/2025 | 008.205.01918 | NING ASTUTY | KOMPLEK AKPOL BLOK A MES POL RT 004 RW 006 GAJAH MUNGKUR | 008.006526 | 0991 | 20 | 875 | 1 | 5 | 572564 | 1 | 20 | 471 | 0 | 3500 | 0 | 569535 | 572564 | 572564 | 0 | 0 | 569535 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-19 | 0 | - - | 1 | 31-Mar-22 | 0 | ||
| 10.461 | 31/12/2025 | 008.205.01919 | SITI CHOIRIYAH | JL SUPRIYADI PERUM BPD II NO 40 RT 007 RW 004 KALICARI PEDURUNGAN | 008.006527 | 0991 | 20 | 875 | 1 | 123 | 12409092 | 1 | 20 | 10199 | 2040 | 3500 | 0 | 12413751 | 12409092 | 12409092 | 0 | 0 | 12413751 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 02-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-20 | 0 | - - | 1 | 17-Jan-25 | 0 | ||
| 10.462 | 31/12/2025 | 008.205.01924 | ARI PRASETIAWAN | PENGGARON KIDUL RT 002 RW 001 PENGGARON KIDUL PEDURUNGAN | 008.006536 | 0991 | 20 | 875 | 1 | 0 | 35115 | 1 | 20 | 29 | 0 | 3500 | 0 | 31644 | 35115 | 35115 | 0 | 0 | 31644 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 14-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-20 | 0 | - - | 1 | 28-Dec-20 | 0 | ||
| 10.463 | 31/12/2025 | 008.205.01926 | LAILATUL CHAMDANAH | PEDURUNGAN LOR RT 002 RW 005 PEDURUNGAN LOR PEDURUNGAN | 008.006541 | 0991 | 20 | 875 | 1 | 75 | 9006627 | 1 | 20 | 6937 | 1387 | 3500 | 0 | 9008677 | 8006627 | 8439960.33 | 0 | 1000000 | 9008677 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 23-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-20 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 10.464 | 31/12/2025 | 008.205.01928 | SAEFUL ANWAR | CANGKRING KRAJAN RT 002 RW 001 CANGKRING TEGOWANU | 008.006546 | 0904 | 20 | 875 | 1 | 9 | 968512 | 1 | 20 | 549 | 0 | 3500 | 0 | 965561 | 468512 | 668512 | 0 | 500000 | 965561 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 27-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.465 | 31/12/2025 | 008.205.01937 | MUHAMAD IBNU WAHID | JL MERPATI TIMUR RT 009 RW 009 PEDURUNGAN TENGAH PEDURUNGAN | 008.006556 | 0991 | 20 | 875 | 1 | 1 | 157953 | 1 | 20 | 130 | 0 | 3500 | 0 | 154583 | 157953 | 157953 | 0 | 0 | 154583 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 31-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-20 | 0 | - - | 1 | 27-Jun-20 | 0 | ||
| 10.466 | 31/12/2025 | 008.205.01940 | NURHADI | TLOGOMULYO RT 006 RW 005 | 008.006561 | 0991 | 20 | 875 | 1 | 5 | 27709 | 1 | 20 | 791 | 0 | 3500 | 0 | 25000 | 31932 | 961932 | 3354223 | 3350000 | 25000 | 0 | 0 | 10000000 | LAIN LAIN | MODAL KERJA | 08001 | 08007 | 008 | 08-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.467 | 31/12/2025 | 008.205.01941 | SUMILAH | ROWOSARI KRAJAN RT 001 RW 002 ROWOSARI TEMBALANG | 008.006563 | 0991 | 20 | 875 | 1 | 1 | 120524 | 1 | 20 | 99 | 0 | 3500 | 0 | 117123 | 120524 | 120524 | 0 | 0 | 117123 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 10-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-20 | 0 | - - | 1 | 03-Aug-21 | 0 | ||
| 10.468 | 31/12/2025 | 008.205.01944 | DHESI WULAN SARI | JALAN TAMAN SISWA NO 51 RT 002 RW 005 SEKARAN GUNUNG PATI | 008.006566 | 0991 | 20 | 875 | 1 | 4 | 6503805 | 1 | 20 | 4073 | 815 | 3500 | 0 | 6503563 | 3790107 | 4955083.6 | 0 | 2713698 | 6503563 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 10-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-20 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 10.469 | 31/12/2025 | 008.205.01958 | ALLIFAH HELDAYATI | TULUS HARAPAN BLOK B V NO 1C RT 008 RW 009 SENDANGMULYO TEMBALANG | 008.006602 | 0991 | 20 | 875 | 1 | 5 | 522943 | 1 | 20 | 430 | 0 | 3500 | 0 | 519873 | 522943 | 522943 | 0 | 0 | 519873 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 31-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-20 | 0 | - - | 1 | 29-Sep-23 | 0 | ||
| 10.470 | 31/12/2025 | 008.205.01963 | ZUMROTUS SYAFAAH | GG KELINGKIP RT 005 RW 009 | 008.006614 | 0903 | 20 | 875 | 1 | 0 | 63501 | 1 | 20 | 52 | 0 | 3500 | 0 | 60053 | 63501 | 63501 | 0 | 0 | 60053 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08002 | 008 | 16-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-20 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 10.471 | 31/12/2025 | 008.205.01964 | AGNESIA RAHMA CANTIKA DELVI | PENGGARON KIDUL RT 003 RW 001 | 008.006619 | 0991 | 20 | 875 | 1 | 1 | 134906 | 1 | 20 | 111 | 0 | 3500 | 0 | 131517 | 134906 | 134906 | 0 | 0 | 131517 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 23-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-20 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 10.472 | 31/12/2025 | 008.205.01966 | SITI SUBANDIAH | PLAMONGANSARI RT 001 RW 002 PLAMONGAN SARI PEDURUNGAN | 008.006625 | 0991 | 20 | 875 | 1 | 0 | 29385 | 1 | 20 | 24 | 0 | 3500 | 0 | 25909 | 29385 | 29385 | 0 | 0 | 25909 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 04-May-20 | 05 | TABUNGAN SIRAJA | 0 | 04-May-20 | 0 | - - | 1 | 10-Apr-25 | 0 | ||
| 10.473 | 31/12/2025 | 008.205.01967 | A MANSYUR | PENGGARON KIDUL RT 001 RW 001 PENGGARON KIDUL PEDURUNGAN | 008.006627 | 0991 | 20 | 875 | 1 | 50 | 5691724 | 1 | 20 | 4489 | 0 | 3500 | 0 | 5692713 | 5191724 | 5461724 | 0 | 500000 | 5692713 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 04-May-20 | 05 | TABUNGAN SIRAJA | 0 | 04-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.474 | 31/12/2025 | 008.205.01975 | SUTINAH | PLAMONGANSARI RT 001 RW 001 PLAMONGAN SARI PEDURUNGAN | 008.006643 | 0991 | 20 | 875 | 1 | 6 | 515108 | 1 | 20 | 507 | 0 | 3500 | 0 | 512115 | 635108 | 617108 | 500000 | 380000 | 512115 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.475 | 31/12/2025 | 008.205.01979 | KASMOAH | CANGKRING KRAJAN RT 001 RW 002 CANGKRING TEGOWANU | 008.006646 | 0904 | 20 | 875 | 1 | 102 | 15246321 | 1 | 20 | 12531 | 2506 | 3500 | 0 | 15252846 | 15246321 | 15246321 | 0 | 0 | 15252846 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 10.476 | 31/12/2025 | 008.205.01980 | SUPARIYEM | CANGKRING KRAJAN RT 001 RW 002 CANGKRING TEGOWANU | 008.006647 | 0904 | 20 | 875 | 1 | 420 | 69735427 | 1.25 | 20 | 69009 | 13802 | 3500 | 0 | 69787134 | 62735427 | 67168760.33 | 0 | 7000000 | 69787134 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 10.477 | 31/12/2025 | 008.205.01988 | TULUS MUKTI RAHAYU | PLAMONGANSARI RT 001 RW 002 PLAMONGAN SARI PEDURUNGAN | 008.006655 | 0991 | 20 | 875 | 1 | 85 | 14584969 | 1 | 20 | 11461 | 2292 | 3500 | 0 | 14590638 | 13338805 | 13944425.8 | 0 | 1246164 | 14590638 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 05-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.478 | 31/12/2025 | 008.205.01990 | NGAWIYEM | KWARON RT 005 RW 002 BANGETAYU KULON GENUK | 008.006658 | 0991 | 20 | 875 | 1 | 50 | 10800870 | 1 | 20 | 8302 | 1660 | 3500 | 0 | 10804012 | 9602870 | 10101336.67 | 0 | 1198000 | 10804012 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 08-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.479 | 31/12/2025 | 008.205.01992 | KARTIJAH | SIDOREJO RT 001 RW 004 SIDOREJO KARANGAWEN | 008.006660 | 0903 | 20 | 875 | 1 | 233 | 15781660 | 1 | 20 | 13462 | 2692 | 3500 | 0 | 15788930 | 16281660 | 16378326.67 | 1000000 | 500000 | 15788930 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 240 | 008 | 08-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.480 | 31/12/2025 | 008.205.01994 | TUGIMIN | JL PEDURUNGAN TENGAH VIII RT 003 RW 002 PEDURUNGAN TENGAH PEDURUNGAN | 008.006662 | 0991 | 20 | 875 | 1 | 25 | 12502243 | 1 | 20 | 9018 | 1804 | 3500 | 0 | 12505957 | 9402243 | 10972243 | 0 | 3100000 | 12505957 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08009 | 241 | 008 | 09-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.481 | 31/12/2025 | 008.205.02000 | R FERRY BHARATA | JL KLIPANG PESONA ASRI III B NO 68 RT 008 RW 028 SENDANGMULYO TEMBALANG | 008.005436 | 0991 | 20 | 875 | 1 | 31 | 3176904 | 1 | 20 | 2611 | 0 | 3500 | 0 | 3176015 | 3176904 | 3176904 | 0 | 0 | 3176015 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 10-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-20 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 10.482 | 31/12/2025 | 008.205.02002 | ALVI YATUL MAESAROH | TEMPURUNG RT 005 RW 006 TLOGOMULYO GUBUG | 008.006669 | 0904 | 20 | 875 | 1 | 168 | 20758834 | 1 | 20 | 16629 | 3326 | 3500 | 0 | 20768637 | 19858834 | 20232167.33 | 0 | 900000 | 20768637 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 10-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.483 | 31/12/2025 | 008.205.02007 | SITI KUMAENAH | KENONGO RT 004 RW 003 BRAMBANG KARANGAWEN | 008.006677 | 0903 | 20 | 875 | 1 | 0 | 71740 | 1 | 20 | 59 | 0 | 3500 | 0 | 68299 | 71740 | 71740 | 0 | 0 | 68299 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08005 | 008 | 17-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-20 | 0 | - - | 1 | 14-Jul-23 | 0 | ||
| 10.484 | 31/12/2025 | 008.205.02010 | AHMAD SALAM | PERAMPELAN RT 002 RW 004 PERAMPELAN SAYUNG | 008.006681 | 0903 | 20 | 875 | 1 | 4 | 865449 | 1 | 20 | 591 | 0 | 3500 | 0 | 862540 | 615449 | 718449 | 0 | 250000 | 862540 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 22-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.485 | 31/12/2025 | 008.205.02011 | KOMARI | DUSUN SENDANGSARI RT 003 RW 005 SUGIHMANIK TANGGUNGHARJO | 008.006683 | 0904 | 20 | 875 | 1 | 5 | 164400 | 1 | 20 | 109 | 0 | 3500 | 0 | 161009 | 114400 | 132733.33 | 0 | 50000 | 161009 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08005 | 008 | 22-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-20 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 10.486 | 31/12/2025 | 008.205.02015 | SUYANTO | TEGOWANU KULON RT 003 RW 002 TEGOWANU KULON TEGOWANU | 008.002377 | 0904 | 20 | 875 | 1 | 0 | 30384 | 1 | 20 | 63 | 0 | 3500 | 0 | 26947 | 40384 | 77050.67 | 135000 | 125000 | 26947 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 26-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.487 | 31/12/2025 | 008.205.02017 | PUDJO | JL CANDI PAWON RAYA RT 011 RW 003 | 008.006692 | 0991 | 20 | 875 | 1 | 7 | 955488 | 1 | 20 | 725 | 0 | 3500 | 0 | 952713 | 877282 | 882495.73 | 0 | 78206 | 952713 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 30-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.488 | 31/12/2025 | 008.205.02020 | MUNIRAH | DSN KRANGKONG RT 001 RW 005 | 008.006699 | 0904 | 20 | 875 | 1 | 5 | 1971993 | 1 | 20 | 1442 | 0 | 3500 | 0 | 1969935 | 1196993 | 1754659.67 | 0 | 775000 | 1969935 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 03-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.489 | 31/12/2025 | 008.205.02023 | PRIYANTO | DUSUN BARU RT 002 RW 003 KEBONAGUNG TEGOWANU | 008.006706 | 0904 | 20 | 875 | 1 | 2 | 211297 | 1 | 20 | 174 | 0 | 3500 | 0 | 207971 | 211297 | 211297 | 0 | 0 | 207971 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 09-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-20 | 0 | - - | 1 | 14-Jul-23 | 0 | ||
| 10.490 | 31/12/2025 | 008.205.02025 | NISRINA AYUDINA R | JL KARANG BENDO NO 50 RT 007 RW 01 KARANGREJO GAJAHMUNGKUR | 008.006462 | 0991 | 20 | 875 | 1 | 142 | 7289886 | 1 | 20 | 4134 | 0 | 3500 | 0 | 7290520 | 3989886 | 5029886 | 0 | 3300000 | 7290520 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 10-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.491 | 31/12/2025 | 008.205.02028 | SULASIH | KRAJAN RT 003 RW 001 KANGKUNG MRANGGEN | 008.006711 | 0903 | 20 | 875 | 1 | 0 | 62666 | 1 | 20 | 52 | 0 | 3500 | 0 | 59218 | 62666 | 62666 | 0 | 0 | 59218 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 14-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-20 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 10.492 | 31/12/2025 | 008.205.02032 | KHOIRUL UMAM | TEGOWANU KULON RT 008 RW 001 TEGOWANU KULON TEGOWANU | 008.006717 | 0904 | 20 | 875 | 1 | 1 | 122325 | 1 | 20 | 101 | 0 | 3500 | 0 | 118926 | 122325 | 122325 | 0 | 0 | 118926 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 21-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-20 | 0 | - - | 1 | 12-Dec-24 | 0 | ||
| 10.493 | 31/12/2025 | 008.205.02036 | SITI MULYATI | DUSUN SENDANG MUDAL RT 004 RW 006 SUGIHMANIK TANGGUNGHARJO | 008.006722 | 0904 | 20 | 875 | 1 | 8 | 1218690 | 1 | 20 | 750 | 0 | 3500 | 0 | 1215940 | 618690 | 912023.33 | 0 | 600000 | 1215940 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 314 | 008 | 23-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.494 | 31/12/2025 | 008.205.02037 | EKO BUDI CAHYONO | PENGGARON KDL RT 003 RW 001 PENGGARON KIDUL PEDURUNGAN | 008.006723 | 0991 | 20 | 875 | 1 | 0 | 80819 | 1 | 20 | 66 | 0 | 3500 | 0 | 77385 | 80819 | 80819 | 0 | 0 | 77385 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 23-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-20 | 0 | - - | 1 | 06-Apr-23 | 0 | ||
| 10.495 | 31/12/2025 | 008.205.02038 | SUPARMI | DUSUN DALINGAN RT 004 RW 004 TAWANGHARJO | 008.006726 | 0904 | 20 | 875 | 1 | 0 | 61540 | 1 | 20 | 233 | 0 | 3500 | 0 | 58273 | 61540 | 283540 | 500000 | 500000 | 58273 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 24-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.496 | 31/12/2025 | 008.205.02039 | NGATINI | LEREP RT 003 RW 007 BUMIREJO KARANGAWEN | 008.006728 | 0903 | 20 | 875 | 1 | 7 | 2336548 | 1 | 20 | 1777 | 0 | 3500 | 0 | 2334825 | 2086548 | 2161548 | 0 | 250000 | 2334825 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 314 | 008 | 27-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.497 | 31/12/2025 | 008.205.02041 | KECAMATAN SEMARANG SELATAN | JL TAMAN SOMPOK NO 1 LAMPER LOR SEMARANG SELATAN | 008.006731 | 0991 | 20 | 805 | 1 | 18 | 1801274 | 1 | 20 | 1480 | 0 | 3500 | 0 | 1799254 | 1801274 | 1801274 | 0 | 0 | 1799254 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 30-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-20 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 10.498 | 31/12/2025 | 008.205.02042 | ENI ENDANG ASWIWIK | CANGKRING KRAJAN RT 002 RW 002 | 008.006732 | 0904 | 20 | 875 | 1 | 700 | 51259032 | 1.25 | 20 | 52424 | 10485 | 3500 | 0 | 51297471 | 50259032 | 51025698.67 | 0 | 1000000 | 51297471 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08002 | 240 | 008 | 01-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-20 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 10.499 | 31/12/2025 | 008.205.02046 | ENDAH YUNI WIDOWATI | JL KH ABU MIROJ RT 004 RW 003 PENGGARON KIDUL PEDURUNGAN | 008.006736 | 0991 | 20 | 875 | 1 | 2 | 31815 | 1 | 20 | 596 | 0 | 3500 | 0 | 28911 | 221815 | 725148.33 | 1890000 | 1700000 | 28911 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08007 | 008 | 06-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.500 | 31/12/2025 | 008.205.02048 | MUJI SUSIATI | JL CANDI PENATARAN I NO 105 RT 011 RW 003 KALIPANCUR NGALIYAN | 008.006742 | 0991 | 20 | 875 | 1 | 7 | 82262 | 1 | 20 | 68 | 0 | 3500 | 0 | 78830 | 82262 | 82262 | 0 | 0 | 78830 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 10-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-20 | 0 | - - | 1 | 11-Aug-25 | 0 |
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