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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.351 | 31/12/2025 | 010.205.00290 | M.IQBAL FIBRIYANTO,SH | JL.RAYA PEKAJANGAN NO.23 | 010.000090 | 0905 | 20 | 875 | 1 | 4 | 484082 | 1 | 20 | 398 | 0 | 3500 | 0 | 480980 | 484082 | 484082 | 0 | 0 | 480980 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 15-Apr-11 | 0 | ||
| 12.352 | 31/12/2025 | 010.205.00298 | SETIANA KOMARA | DK MEKAR AGUNG RT 002 RW 008 | 010.003721 | 0905 | 20 | 875 | 1 | 26 | 2619680 | 1 | 20 | 2153 | 0 | 3500 | 0 | 2618333 | 2619680 | 2619680 | 0 | 0 | 2618333 | 0 | 0 | 10000000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 22-Feb-11 | 0 | ||
| 12.353 | 31/12/2025 | 010.205.00301 | DENY RAHMAWAN | JL DR WAHIDIN GG 17 NO 1 RT 002/005 | 010.001792 | 0993 | 20 | 875 | 1 | 3 | 304632 | 1 | 20 | 250 | 0 | 3500 | 0 | 301382 | 304632 | 304632 | 0 | 0 | 301382 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | ||
| 12.354 | 31/12/2025 | 010.205.00310 | M.MIFTAH FARID QQ EKO A | AMBOKEMBANG GG.11 KEDUNGWUNI | 010.000120 | 0905 | 20 | 875 | 1 | 0 | 43552 | 1 | 20 | 36 | 0 | 3500 | 0 | 40088 | 43552 | 43552 | 0 | 0 | 40088 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 26-Mar-12 | 0 | ||
| 12.355 | 31/12/2025 | 010.205.00311 | V SUSI HERAWATI W | JL CAPGAWEN NO 5 RT 002/003 | 010.001734 | 0905 | 20 | 875 | 1 | 222 | 29005663 | 1 | 20 | 23241 | 4648 | 3500 | 0 | 29020756 | 27861553 | 28276457.2 | 0 | 1144110 | 29020756 | 0 | 0 | 7000000 | MODAL | TOKO EMAS | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 12.356 | 31/12/2025 | 010.205.00315 | RUSDIAWAN | PEKAJANGAN RT 017 RW 007 KEDUNGWUNI | 010.002160 | 0905 | 20 | 875 | 1 | 2 | 27651258 | 1 | 20 | 13601 | 2720 | 3500 | 0 | 27658639 | 15774155 | 16547381 | 0 | 11877103 | 27658639 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 12.357 | 31/12/2025 | 010.205.00319 | MUDRIKAH | JL KUNINGAN I D NO 3 RT 02/08 PODOSUGIH | 010.003569 | 0993 | 20 | 875 | 1 | 13 | 1298994 | 1 | 20 | 1068 | 0 | 3500 | 0 | 1296562 | 1298994 | 1298994 | 0 | 0 | 1296562 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 12.358 | 31/12/2025 | 010.205.00322 | NASRIZAL | KEDUNGWUNI TIMUR RT001 RW017 | 010.003658 | 0905 | 20 | 875 | 1 | 0 | 79295 | 1 | 20 | 65 | 0 | 3500 | 0 | 75860 | 79295 | 79295 | 0 | 0 | 75860 | 0 | 0 | 10000000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 16-Sep-15 | 0 | ||
| 12.359 | 31/12/2025 | 010.205.00324 | FITRIYAH | DK KEMBANGAN LOR RT 008/004 | 010.003661 | 0905 | 20 | 875 | 1 | 0 | 28446 | 1 | 20 | 54 | 0 | 3500 | 0 | 25000 | 25000 | 66166.67 | 696554 | 700000 | 25000 | 0 | 0 | 4000000 | MODAL | DAGANG TOPI | 10100 | 10100 | 010 | 05-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.360 | 31/12/2025 | 010.205.00333 | INA RUSILAWATI | BUGANGAN RT 010 RW 005 KEDUNGWUNI | 010.003674 | 0905 | 20 | 875 | 1 | 0 | 62444 | 1 | 20 | 51 | 0 | 3500 | 0 | 58995 | 62444 | 62444 | 0 | 0 | 58995 | 0 | 0 | 2500000 | MODAL | WIRASWASTA | 10100 | 10100 | 010 | 14-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-10 | 0 | - - | 1 | 18-Aug-10 | 0 | ||
| 12.361 | 31/12/2025 | 010.205.00334 | CASDUMI | DK MOJOKARANG KULON RT28 RW08 | 010.000412 | 0905 | 20 | 875 | 1 | 18 | 2983530 | 1 | 20 | 2352 | 0 | 3500 | 0 | 2982382 | 2773530 | 2861196.67 | 0 | 210000 | 2982382 | 0 | 0 | 3000000 | MODAL | USAHA | 10100 | 10100 | 213 | 010 | 20-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.362 | 31/12/2025 | 010.205.00337 | M ADIB MUSTHOFA | KRANJI RT01 RW10 KEDUNGWUNI TIMUR | 010.002544 | 0905 | 20 | 875 | 1 | 144 | 4063548 | 1 | 20 | 18934 | 3787 | 3500 | 0 | 4075195 | 11555885 | 23035840.07 | 219992337 | 212500000 | 4075195 | 0 | 0 | 10000000 | MODAL | DAGANG PAKAIAN | 10100 | 10100 | 010 | 26-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.363 | 31/12/2025 | 010.205.00345 | MUSLIMAH | DESA PAJOMBLANGAN RT.001/001 | 010.003701 | 0905 | 20 | 875 | 1 | 2 | 187852 | 1 | 20 | 154 | 0 | 3500 | 0 | 184506 | 187852 | 187852 | 0 | 0 | 184506 | 0 | 0 | 2984600 | REHAB RUMAH | GAJI | 10100 | 10100 | 010 | 14-May-10 | 05 | TABUNGAN SIRAJA | 0 | 14-May-10 | 0 | - - | 1 | 15-Aug-17 | 0 | ||
| 12.364 | 31/12/2025 | 010.205.00348 | KHURIROH | JL.DIPONEGORO NO.119 | 010.003707 | 0905 | 20 | 875 | 1 | 1 | 379210 | 1 | 20 | 664 | 0 | 3500 | 0 | 376374 | 679210 | 807543.33 | 1000000 | 700000 | 376374 | 0 | 0 | 10000000 | MODAL | GAJI | 10102 | 10101 | 010 | 14-May-10 | 05 | TABUNGAN SIRAJA | 0 | 14-May-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.365 | 31/12/2025 | 010.205.00353 | ZAENAL ARIFIN | JL.PANILI NO.83 BINAGRIYA | 010.003715 | 0905 | 20 | 875 | 1 | 4 | 453777 | 1 | 20 | 373 | 0 | 3500 | 0 | 450650 | 453777 | 453777 | 0 | 0 | 450650 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 17-May-10 | 05 | TABUNGAN SIRAJA | 0 | 17-May-10 | 0 | - - | 1 | 02-Aug-13 | 0 | ||
| 12.366 | 31/12/2025 | 010.205.00360 | NURUL AENY | PEKAJANGAN GG.9 RT.006/003 | 010.003720 | 0905 | 20 | 875 | 1 | 17 | 1708776 | 1 | 20 | 1404 | 0 | 3500 | 0 | 1706680 | 1708776 | 1708776 | 0 | 0 | 1706680 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 18-May-10 | 05 | TABUNGAN SIRAJA | 0 | 18-May-10 | 0 | - - | 1 | 17-Feb-11 | 0 | ||
| 12.367 | 31/12/2025 | 010.205.00361 | SETIANA KOMARA | DK MEKAR AGUNG RT 002 RW 008 | 010.003721 | 0905 | 20 | 875 | 1 | 6 | 620879 | 1 | 20 | 510 | 0 | 3500 | 0 | 617889 | 620879 | 620879 | 0 | 0 | 617889 | 0 | 0 | 10000000 | MODAL | GAJI | 10102 | 10101 | 010 | 18-May-10 | 05 | TABUNGAN SIRAJA | 0 | 18-May-10 | 0 | - - | 1 | 25-Mar-11 | 0 | ||
| 12.368 | 31/12/2025 | 010.205.00377 | SITI SOLEKHAH | DESA ROWOCACING RT.07/04 | 010.001796 | 0905 | 20 | 875 | 1 | 0 | 944053 | 1 | 20 | 776 | 0 | 3500 | 0 | 941329 | 944053 | 944053 | 0 | 0 | 941329 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 010 | 31-May-10 | 05 | TABUNGAN SIRAJA | 0 | 31-May-10 | 0 | - - | 1 | 27-Oct-25 | 0 | |||
| 12.369 | 31/12/2025 | 010.205.00380 | IMRON SOLIKHIN BAJURI | SALAKBROJO RT.04/04 KEDUNGWUNI | 010.000288 | 0905 | 20 | 875 | 1 | 0 | 82703 | 1 | 20 | 68 | 0 | 3500 | 0 | 79271 | 82703 | 82703 | 0 | 0 | 79271 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-10 | 0 | - - | 1 | 08-Oct-10 | 0 | ||
| 12.370 | 31/12/2025 | 010.205.00397 | ANNA IFFAH | KRANJI RT.001/010 KEDUNGWUNI | 010.002319 | 0905 | 20 | 875 | 1 | 598 | 11025754 | 1 | 20 | 10638 | 2128 | 3500 | 0 | 11030764 | 27525754 | 12942420.67 | 29000000 | 12500000 | 11030764 | 0 | 0 | 3500000 | MODAL | DAGANG PAKAIAN | 10100 | 10100 | 213 | 010 | 16-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.371 | 31/12/2025 | 010.205.00398 | SUPARLIN | DUKUH KEBONDALEM RT 009/004 | 010.003082 | 0905 | 20 | 875 | 1 | 2 | 148584 | 1 | 20 | 122 | 0 | 3500 | 0 | 145206 | 148584 | 148584 | 0 | 0 | 145206 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-10 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 12.372 | 31/12/2025 | 010.205.00409 | SUGIYANTO | LANDUNGSARI GG IE NO 23 A RT 03 RW 01 | 010.003690 | 0993 | 20 | 875 | 1 | 2149 | 172075057 | 1.25 | 20 | 176381 | 35276 | 3500 | 0 | 172212662 | 168095057 | 171677057 | 0 | 3980000 | 172212662 | 0 | 0 | 7500000 | MODAL | GAJI | 10100 | 10101 | 010 | 05-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-10 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 12.373 | 31/12/2025 | 010.205.00416 | M KOMARUDIN | PERUM PURI RAYA A NO 51 KEDUNGWUNI | 010.002157 | 0905 | 20 | 875 | 1 | 1 | 135924 | 1 | 20 | 112 | 0 | 3500 | 0 | 132536 | 135924 | 135924 | 0 | 0 | 132536 | 0 | 0 | 2500000 | MODAL | DAGANG TEMPE | 10100 | 10100 | 010 | 13-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-10 | 0 | - - | 1 | 13-Jul-10 | 0 | ||
| 12.374 | 31/12/2025 | 010.205.00423 | MAHSUN | MADUKARAN RT.02/02 KEDUNGWUNI | 010.002096 | 0905 | 20 | 875 | 1 | 176 | 19259477 | 1 | 20 | 15830 | 3166 | 3500 | 0 | 19268641 | 19259477 | 19259477 | 0 | 0 | 19268641 | 0 | 0 | 5000000 | MODAL | GAJI | 10102 | 10101 | 213 | 010 | 23-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-10 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 12.375 | 31/12/2025 | 010.205.00434 | ISTIKAYAH | GEMBONG SELATAN GG BERINGIN 2 RT 001 RW 011 | 010.001861 | 0905 | 20 | 875 | 1 | 3 | 23353196 | 1 | 20 | 19194 | 3839 | 3500 | 0 | 23365051 | 23353196 | 23353196 | 0 | 0 | 23365051 | 0 | 0 | 4000000 | INVESTASI | DAGANG SEMBAKO | 10102 | 10101 | 010 | 16-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-10 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 12.376 | 31/12/2025 | 010.205.00442 | AGIL ALATAS | JL.TOBA GG.4/1 RT.05/11 PEKALO | 010.000477 | 0905 | 20 | 875 | 1 | 29 | 2990136 | 1 | 20 | 2458 | 0 | 3500 | 0 | 2989094 | 2990136 | 2990136 | 0 | 0 | 2989094 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 30-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-10 | 0 | - - | 1 | 11-May-15 | 0 | ||
| 12.377 | 31/12/2025 | 010.205.00449 | ENDANG KURNIASIH | GEMBONG SLTN GG.BERINGIN RT.2/10 KEDUNGWUNI | 010.000210 | 0905 | 20 | 875 | 1 | 220 | 8054246 | 1 | 20 | 6620 | 1324 | 3500 | 0 | 8056042 | 8054246 | 8054246 | 0 | 0 | 8056042 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 12.378 | 31/12/2025 | 010.205.00451 | M.HAMZAH | GEMBONG SELATAN RT 003 RW 001 KEDUNGWUNI | 010.002597 | 0905 | 20 | 875 | 1 | 14 | 1421707 | 1 | 20 | 1169 | 0 | 3500 | 0 | 1419376 | 1421707 | 1421707 | 0 | 0 | 1419376 | 0 | 0 | 2500000 | MODAL | DAGANG SEPATU | 10102 | 10101 | 010 | 24-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-10 | 0 | - - | 1 | 25-Nov-11 | 0 | ||
| 12.379 | 31/12/2025 | 010.205.00452 | RUNADI | PEKAJANGAN GG 21 RT 020/008 | 010.003969 | 0905 | 20 | 875 | 1 | 4 | 3153 | 1 | 20 | 347 | 0 | 3500 | 0 | 0 | 422291 | 422291 | 419138 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 27-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.380 | 31/12/2025 | 010.205.00459 | SRI SUGIARTI | AMBOKEMBANG GG 10 NO.225 RT.06/03 | 010.003977 | 0905 | 20 | 875 | 1 | 0 | 39403 | 1 | 20 | 32 | 0 | 3500 | 0 | 35935 | 39403 | 39403 | 0 | 0 | 35935 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-10 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 12.381 | 31/12/2025 | 010.205.00469 | ENI AFIYAH | GUMINGSIR RT.01/03 LANGKAP | 010.002453 | 0905 | 20 | 875 | 1 | 1 | 130347 | 1 | 20 | 107 | 0 | 3500 | 0 | 126954 | 130347 | 130347 | 0 | 0 | 126954 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 25-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-10 | 0 | - - | 1 | 13-Jan-14 | 0 | ||
| 12.382 | 31/12/2025 | 010.205.00476 | NIA IRMAWATI | AMBOKEMBANG GG 13 RT 024 RW 012 | 010.000449 | 0905 | 20 | 875 | 1 | 1 | 134769 | 1 | 20 | 99 | 0 | 3500 | 0 | 131368 | 94769 | 120102.33 | 0 | 40000 | 131368 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 05-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-10 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.383 | 31/12/2025 | 010.205.00477 | TUSMIATI | CAPGAWEN SELATAN KEDUNGWUNI TIMUR RT.002/005 | 010.004147 | 0905 | 20 | 875 | 1 | 19 | 4032729 | 1 | 20 | 3104 | 0 | 3500 | 0 | 4032333 | 3332729 | 3776062.33 | 0 | 700000 | 4032333 | 0 | 0 | 6000000 | MODAL | GAJI | 10102 | 10101 | 010 | 15-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-10 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 12.384 | 31/12/2025 | 010.205.00485 | SLAMET HADINOTO | JL CAPGAWEN NO 21 RT 003 RW 002 KEDUNGWUNI | 010.004021 | 0905 | 20 | 875 | 1 | 111 | 12399519 | 1 | 20 | 10054 | 2011 | 3500 | 0 | 12404062 | 12149656 | 12232943.67 | 0 | 249863 | 12404062 | 0 | 0 | 4000000 | MODAL | TOKO SEMBAKO | 10100 | 10100 | 010 | 01-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-10 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 12.385 | 31/12/2025 | 010.205.00486 | HERRY SUSANTO | PEKAJANGAN GG 11 NO.01 | 010.004022 | 0905 | 20 | 875 | 1 | 15 | 1563681 | 1 | 20 | 1285 | 0 | 3500 | 0 | 1561466 | 1563681 | 1563681 | 0 | 0 | 1561466 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-10 | 0 | - - | 1 | 04-Dec-15 | 0 | ||
| 12.386 | 31/12/2025 | 010.205.00497 | SYARIF ABDULLAH | DK WONOSALAM RT.05/03 | 010.004111 | 0905 | 20 | 875 | 1 | 5 | 536197 | 1 | 20 | 441 | 0 | 3500 | 0 | 533138 | 536197 | 536197 | 0 | 0 | 533138 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-11 | 0 | - - | 1 | 01-Feb-11 | 0 | ||
| 12.387 | 31/12/2025 | 010.205.00498 | POLITEKNIK MUHAMMADIYAH PEKALONGAN | JL.PAHLAWAN NO.10 KAJEN | 010.004113 | 0905 | 20 | 875 | 1 | 12 | 1265215 | 1 | 20 | 1040 | 0 | 3500 | 0 | 1262755 | 1265215 | 1265215 | 0 | 0 | 1262755 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 19-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-11 | 0 | - - | 1 | 20-Dec-12 | 0 | ||
| 12.388 | 31/12/2025 | 010.205.00499 | SUKARTI | JL ANGGREK 1 RT 001 RW 002 GANDARUM | 010.004120 | 0905 | 20 | 875 | 1 | 1 | 129767 | 1 | 20 | 107 | 0 | 3500 | 0 | 126374 | 129767 | 129767 | 0 | 0 | 126374 | 0 | 0 | 2500000 | MODAL | DAGANG BERAS | 10102 | 10101 | 010 | 21-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-11 | 0 | - - | 1 | 28-Feb-12 | 0 | ||
| 12.389 | 31/12/2025 | 010.205.00504 | MUHAMMAD IDRUS | GEMBONG GG.BERINGIN 3 RT.03/11 | 010.002300 | 0905 | 20 | 875 | 1 | 6 | 614009 | 1 | 20 | 505 | 0 | 3500 | 0 | 611014 | 614009 | 614009 | 0 | 0 | 611014 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-11 | 0 | - - | 1 | 11-Jun-20 | 0 | ||
| 12.390 | 31/12/2025 | 010.205.00508 | ABDUL MAJID | DESA SIMBANG KULON BLOK 7 GG.5 RT.23/08 | 010.004679 | 0905 | 20 | 875 | 1 | 85 | 1534816 | 1 | 20 | 1256 | 0 | 3500 | 0 | 1532572 | 2134816 | 1528149.33 | 900000 | 300000 | 1532572 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 25-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-11 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.391 | 31/12/2025 | 010.205.00509 | ADHI SULISTYONO | PAESAN KEBUMEN RT.03/09 | 010.004168 | 0905 | 20 | 875 | 1 | 0 | 75680 | 1 | 20 | 62 | 0 | 3500 | 0 | 72242 | 75680 | 75680 | 0 | 0 | 72242 | 0 | 0 | 2500000 | MODAL | DAGANG SEMBAKO | 10100 | 10100 | 010 | 28-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-11 | 0 | - - | 1 | 15-Nov-11 | 0 | ||
| 12.392 | 31/12/2025 | 010.205.00514 | TRI SUHARTINI | JL.PANJALU NO.147 RT.02/10 TEGALREJO | 010.003423 | 0993 | 20 | 875 | 1 | 1 | 142667 | 1 | 20 | 117 | 0 | 3500 | 0 | 139284 | 142667 | 142667 | 0 | 0 | 139284 | 0 | 0 | 4606000 | MODAL | GAJI | 10102 | 10101 | 010 | 16-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-11 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 12.393 | 31/12/2025 | 010.205.00524 | KHUSNUL KHOTIMAH | GEMBONG GG.BERINGIN 3 RT.03/11 | 010.002680 | 0905 | 20 | 875 | 1 | 1 | 105847 | 1 | 20 | 87 | 0 | 3500 | 0 | 102434 | 105847 | 105847 | 0 | 0 | 102434 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-11 | 0 | - - | 1 | 15-Apr-13 | 0 | ||
| 12.394 | 31/12/2025 | 010.205.00536 | BADARIYAH | DESA PAJOMBLANGAN RT 002 RW 002 | 010.004287 | 0905 | 20 | 875 | 1 | 330 | 33153970 | 1 | 20 | 27250 | 5450 | 3500 | 0 | 33172270 | 33153970 | 33153970 | 0 | 0 | 33172270 | 0 | 0 | 2000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 04-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-11 | 0 | - - | 1 | 21-Jan-25 | 0 | ||
| 12.395 | 31/12/2025 | 010.205.00537 | CASNUHDI | ROWOBULUS LOR RT 001 RW 014 KARANGDADAP | 010.004296 | 0905 | 20 | 875 | 1 | 13 | 2317289 | 1 | 20 | 1774 | 0 | 3500 | 0 | 2315563 | 2017289 | 2158955.67 | 0 | 300000 | 2315563 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10102 | 10101 | 213 | 010 | 06-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-11 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 12.396 | 31/12/2025 | 010.205.00549 | NUR AIDA | NOYONTAAN GG 19 NO 4 RT004 RW003 | 010.004369 | 0993 | 20 | 875 | 1 | 0 | 67765 | 1 | 20 | 56 | 0 | 3500 | 0 | 64321 | 67765 | 67765 | 0 | 0 | 64321 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-11 | 0 | - - | 1 | 29-Jul-25 | 0 | ||
| 12.397 | 31/12/2025 | 010.205.00558 | ENY KURNIA MARTIANI | PURI UTARA 1B NO 49 KEDUNGWUNI | 010.004420 | 0905 | 20 | 875 | 1 | 1 | 100898 | 1 | 20 | 83 | 0 | 3500 | 0 | 97481 | 100898 | 100898 | 0 | 0 | 97481 | 0 | 0 | 2500000 | MODAL | USAHA ROTAN | 10100 | 10100 | 010 | 28-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-11 | 0 | - - | 1 | 14-Jun-12 | 0 | ||
| 12.398 | 31/12/2025 | 010.205.00559 | KHUSNUL NAZILAH | TLOGOREJO RT 005/001 | 010.006440 | 0908 | 20 | 875 | 1 | 2 | 260196 | 1 | 20 | 214 | 0 | 3500 | 0 | 256910 | 260196 | 260196 | 0 | 0 | 256910 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-11 | 0 | - - | 1 | 15-Jan-18 | 0 | ||
| 12.399 | 31/12/2025 | 010.205.00571 | SRI LUWARSIH | DESA KLUNJUKAN RT.001/001 | 010.004472 | 0905 | 20 | 875 | 1 | 1 | 168231 | 1 | 20 | 138 | 0 | 3500 | 0 | 164869 | 168231 | 168231 | 0 | 0 | 164869 | 0 | 0 | 6500000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-11 | 0 | - - | 1 | 31-Aug-13 | 0 | ||
| 12.400 | 31/12/2025 | 010.205.00589 | KHOLIFAH | ROWOCACING RT 007/004 KEDUNGWUNI | 010.001790 | 0905 | 20 | 875 | 1 | 36 | 3615605 | 1 | 20 | 2972 | 0 | 3500 | 0 | 3615077 | 3615605 | 3615605 | 0 | 0 | 3615077 | 0 | 0 | 5000000 | MODAL | TABUNGAN PRIBADI | 10100 | 10100 | 010 | 30-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-11 | 0 | - - | 1 | 02-Jan-25 | 0 |
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