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 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.701 | 31/12/2025 | 003.205.03412 | AMBARWATI | KARANGMANIS RT B005 RW 001 KARANGMANIS JUWANGI | 003.011696 | 0924 | 20 | 875 | 1 | 20 | 553283 | 1 | 20 | 300 | 0 | 3500 | 0 | 550083 | 242283 | 364616.33 | 0 | 311000 | 550083 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 211 | 003 | 02-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.702 | 31/12/2025 | 003.205.03415 | MUSRIPAN | KEDUNGDAWUNG RT 014 RW 001 SAMBENG JUWANGI | 003.011698 | 0924 | 20 | 875 | 1 | 0 | 32263 | 1 | 20 | 27 | 0 | 3500 | 0 | 28790 | 32263 | 32263 | 0 | 0 | 28790 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | BURUH | 03001 | 03100 | 03006 | 003 | 03-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-17 | 0 | - - | 1 | 03-Oct-17 | 0 | |
| 3.703 | 31/12/2025 | 003.205.03424 | MUHAMAD MAHFUD | BANJARAN RT 001/003 NGASINAN SUSUKAN | 003.011709 | 0901 | 20 | 875 | 1 | 0 | 114399 | 1 | 20 | 127 | 0 | 3500 | 0 | 111026 | 74399 | 154399 | 300000 | 340000 | 111026 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 17-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.704 | 31/12/2025 | 003.205.03425 | NOVI DWI HERTY | TRAYON RT 001/002 KEBONAN KARANGGEDE | 003.011710 | 0924 | 20 | 875 | 1 | 24 | 2493652 | 1 | 20 | 2050 | 0 | 3500 | 0 | 2492202 | 2493652 | 2493652 | 0 | 0 | 2492202 | 0 | 0 | 10000000 | INVESTASI | USAHA | 03001 | 03100 | 03005 | 003 | 18-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-17 | 0 | - - | 1 | 09-Sep-20 | 0 | |
| 3.705 | 31/12/2025 | 003.205.03432 | RUSLI KARSIMA PUTRA | LKN III PAKU RT 01/00 PAKU KAYU AGUNG | 003.011722 | 0924 | 20 | 875 | 1 | 33 | 3334651 | 1 | 20 | 2741 | 0 | 3500 | 0 | 3333892 | 3334651 | 3334651 | 0 | 0 | 3333892 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03008 | 003 | 10-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-17 | 0 | - - | 1 | 29-Jun-20 | 0 | |
| 3.706 | 31/12/2025 | 003.205.03433 | PAINI | GAMBIR RT 003/002 KEDUNGPILANG WONOSEGORO | 003.011726 | 0924 | 20 | 875 | 1 | 48 | 5571941 | 1 | 20 | 4999 | 0 | 3500 | 0 | 5573440 | 6021941 | 6081941 | 1000000 | 550000 | 5573440 | 0 | 0 | 4000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 24-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.707 | 31/12/2025 | 003.205.03434 | MUHAMMAD DALAIL | KEREP RT 003 RW 004 TEGALSARI KARANGGEDE | 003.011727 | 0924 | 20 | 875 | 1 | 107 | 6273970 | 1 | 20 | 5157 | 0 | 3500 | 0 | 6275627 | 6273970 | 6273970 | 0 | 0 | 6275627 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 211 | 003 | 27-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-17 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 3.708 | 31/12/2025 | 003.205.03440 | PARJUMI | GUNUNGTUGEL RT 005 RW 004 SENDANGHARJO KARANGRAYUNG | 003.011741 | 0904 | 20 | 875 | 1 | 20 | 2950959 | 1 | 20 | 2352 | 0 | 3500 | 0 | 2949811 | 2770959 | 2861959 | 0 | 180000 | 2949811 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 211 | 003 | 27-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 3.709 | 31/12/2025 | 003.205.03442 | SRI WAHYUNI | BAJANGAN RT 010 RW 003 KAYEN JUWANGI | 003.011743 | 0924 | 20 | 875 | 1 | 0 | 80646 | 1 | 20 | 66 | 0 | 3500 | 0 | 77212 | 80646 | 80646 | 0 | 0 | 77212 | 0 | 0 | 5000000 | TABUNGAN | SWASTA | 03001 | 03100 | 03008 | 003 | 28-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-17 | 0 | - - | 1 | 22-Nov-22 | 0 | |
| 3.710 | 31/12/2025 | 003.205.03444 | SUTINI | PAKANG RT 005/002 PAKANG ANDONG | 003.011745 | 0924 | 20 | 875 | 1 | 54 | 872257 | 1 | 20 | 857 | 0 | 3500 | 0 | 869614 | 272257 | 1042257 | 1500000 | 2100000 | 869614 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03004 | 003 | 29-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.711 | 31/12/2025 | 003.205.03449 | KARYONO | JETIS BARAT RT 04/10 SIDOREJO LOR SALATIGA | 003.011748 | 0992 | 20 | 875 | 1 | 5 | 556688 | 1 | 20 | 458 | 0 | 3500 | 0 | 553646 | 556688 | 556688 | 0 | 0 | 553646 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | WARUNG MAKAN | 03001 | 03100 | 03005 | 003 | 04-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-18 | 0 | - - | 1 | 14-Feb-23 | 0 | |
| 3.712 | 31/12/2025 | 003.205.03456 | ANITA WARDANI QQ DITO | KLEGO RT 003 RW 001 KLEGO KLEGO | 003.007026 | 0924 | 20 | 875 | 1 | 0 | 3483 | 1 | 20 | 21 | 4 | 3500 | 0 | 0 | 25535 | 25535 | 22052 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03005 | 003 | 15-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-18 | 0 | - - | 1 | 23-Feb-24 | 0 | |
| 3.713 | 31/12/2025 | 003.205.03459 | ENI DUWI SUSANTI | PILANGREJO RT 15/04 PILANGREJO JUWANGI | 003.011761 | 0924 | 20 | 875 | 1 | 20 | 4501325 | 1 | 20 | 3480 | 0 | 3500 | 0 | 4501305 | 3699325 | 4233991.67 | 0 | 802000 | 4501305 | 0 | 0 | 50000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 22-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-18 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 3.714 | 31/12/2025 | 003.205.03461 | SRI SURATMI | GAMBANG RT 26/04 JUWANGI | 003.011768 | 0924 | 20 | 875 | 1 | 5 | 516120 | 1 | 20 | 424 | 0 | 3500 | 0 | 513044 | 516120 | 516120 | 0 | 0 | 513044 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03006 | 003 | 30-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-18 | 0 | - - | 1 | 20-Apr-21 | 0 | |
| 3.715 | 31/12/2025 | 003.205.03467 | KARSIYEM | GEBYOG RT 18/03 JUWANGI | 003.011852 | 0924 | 20 | 875 | 1 | 3 | 380087 | 1 | 20 | 312 | 0 | 3500 | 0 | 376899 | 380087 | 380087 | 0 | 0 | 376899 | 0 | 0 | 5000000 | INESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 12-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-18 | 0 | - - | 1 | 19-Jan-24 | 0 | |
| 3.716 | 31/12/2025 | 003.205.03473 | ENDANG SISWATI | LEDOK RT 04/01 PILANGREJO JUWANGI | 003.011869 | 0924 | 20 | 875 | 1 | 143 | 15117828 | 1 | 20 | 12426 | 2485 | 3500 | 0 | 15124269 | 15117828 | 15117828 | 0 | 0 | 15124269 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 13-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-18 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 3.717 | 31/12/2025 | 003.205.03474 | NGATMINAH | GUNUNGTUMPENG RT 003/003 GUNUNGTUMPENG KARANGRAYUNG | 003.011872 | 0904 | 20 | 875 | 1 | 5 | 575240 | 1 | 20 | 473 | 0 | 3500 | 0 | 572213 | 575240 | 575240 | 0 | 0 | 572213 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 19-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-18 | 0 | - - | 1 | 06-Dec-19 | 0 | |
| 3.718 | 31/12/2025 | 003.205.03478 | RIYANTI | KANGKUNG KIDUL RT 10/02 JERUKAN JUWANGI | 003.011880 | 0924 | 20 | 875 | 1 | 16 | 1155203 | 1 | 20 | 1432 | 0 | 3500 | 0 | 1153135 | 3385203 | 1741869.67 | 2500000 | 270000 | 1153135 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 211 | 003 | 04-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.719 | 31/12/2025 | 003.205.03480 | JUWARTI | DAMPIT RT 004/001 KALIMATI JUWANGI | 003.011887 | 0924 | 20 | 875 | 1 | 0 | 48930 | 1 | 20 | 40 | 0 | 3500 | 0 | 45470 | 48930 | 48930 | 0 | 0 | 45470 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 17-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-18 | 0 | - - | 1 | 23-May-22 | 0 | |
| 3.720 | 31/12/2025 | 003.205.03482 | MUHAMMAD YASIN | KIRANG RT 014/005 SUKOREJO SURUH | 003.011890 | 0924 | 20 | 875 | 1 | 1 | 148880 | 1 | 20 | 122 | 0 | 3500 | 0 | 145502 | 148880 | 148880 | 0 | 0 | 145502 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | TOKO | 03001 | 03100 | 03005 | 003 | 20-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-18 | 0 | - - | 1 | 20-Apr-18 | 0 | |
| 3.721 | 31/12/2025 | 003.205.03487 | TRI WAHYUNI | GUNUNGTUMPENG RT 05/03 GUNUNGTUMPENG KARANGRAYUNG | 003.011901 | 0904 | 20 | 875 | 1 | 228 | 22893719 | 1 | 20 | 18817 | 3763 | 3500 | 0 | 22905273 | 22893719 | 22893719 | 0 | 0 | 22905273 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 08-May-18 | 05 | TABUNGAN SIRAJA | 0 | 08-May-18 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 3.722 | 31/12/2025 | 003.205.03488 | SITI NUR AINI | PECUKAN RT 21/03 JUWANGI | 003.006293 | 0924 | 20 | 875 | 1 | 102 | 2230369 | 1 | 20 | 4682 | 0 | 3500 | 0 | 2231551 | 10230369 | 5697035.67 | 8000000 | 0 | 2231551 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 18-May-18 | 05 | TABUNGAN SIRAJA | 0 | 18-May-18 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 3.723 | 31/12/2025 | 003.205.03496 | RISKA DIAN SARI | KEDUNG DAWUNG RT 004/001 SAMBENG | 003.011921 | 0924 | 20 | 875 | 1 | 121 | 12146568 | 1 | 20 | 9983 | 1997 | 3500 | 0 | 12151054 | 12146568 | 12146568 | 0 | 0 | 12151054 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 22-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-18 | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 3.724 | 31/12/2025 | 003.205.03502 | HARTONO | BOGO RT 003/001 SELODOKO AMPEL | 003.011928 | 0924 | 20 | 875 | 1 | 5 | 25311 | 1 | 20 | 254 | 0 | 3500 | 0 | 22065 | 325311 | 308644.33 | 1400000 | 1100000 | 22065 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03009 | 003 | 06-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-18 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 3.725 | 31/12/2025 | 003.205.03514 | DWI SUSANTI | JUWANGI RT 07/02 JUWANGI | 003.005100 | 0924 | 20 | 875 | 1 | 101 | 10155493 | 1 | 20 | 8347 | 1669 | 3500 | 0 | 10158671 | 10155493 | 10155493 | 0 | 0 | 10158671 | 0 | 0 | 3000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 03-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-18 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 3.726 | 31/12/2025 | 003.205.03516 | SUDARTI | DAMPIT RT 005/002 KALIMATI JUWANGI | 003.011918 | 0924 | 20 | 875 | 1 | 0 | 65240 | 1 | 20 | 54 | 0 | 3500 | 0 | 61794 | 65240 | 65240 | 0 | 0 | 61794 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL TOKO | 03001 | 03100 | 03006 | 003 | 06-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-18 | 0 | - - | 1 | 26-Nov-24 | 0 | |
| 3.727 | 31/12/2025 | 003.205.03518 | MARMIANTI | GUNUNGTUMPENG RT.004/003 | 003.005335 | 0996 | 20 | 875 | 1 | 1 | 120511 | 1 | 20 | 99 | 0 | 3500 | 0 | 117110 | 120511 | 120511 | 0 | 0 | 117110 | 0 | 0 | 3000000 | 03001 | 03100 | 03006 | 003 | 14-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-18 | 0 | - - | 1 | 18-Nov-24 | 0 | |||
| 3.728 | 31/12/2025 | 003.205.03519 | SETIARINI | KARANG DAWUNG RT 005/003 BONOMERTO SURUH | 003.011945 | 0924 | 20 | 875 | 1 | 0 | 106831 | 1 | 20 | 143 | 0 | 3500 | 0 | 103474 | 186831 | 174164.33 | 200000 | 120000 | 103474 | 0 | 0 | 5000000 | TABUNGAN | DAGANG KELONTONG | 03001 | 03100 | 03009 | 003 | 14-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 3.729 | 31/12/2025 | 003.205.03523 | PATIMAH | GADOH RT 005/007 SENDANGHARJO KARANGRAYUNG | 003.011950 | 0904 | 20 | 875 | 1 | 4 | 283702 | 1 | 20 | 151 | 0 | 3500 | 0 | 280353 | 280702 | 184035.33 | 300000 | 303000 | 280353 | 0 | 0 | 5000000 | SIMPANAN | HASIL DAGANG | 03001 | 03100 | 211 | 003 | 23-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.730 | 31/12/2025 | 003.205.03526 | SITI NURIDA QQ ZAHRA RAHMADILA | BLUMBANG KRAJAN RT 006/001 BANTENGAN KARANGGEDE | 003.010934 | 0924 | 20 | 875 | 1 | 0 | 52049 | 1 | 20 | 43 | 0 | 3500 | 0 | 48592 | 52049 | 52049 | 0 | 0 | 48592 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03009 | 003 | 28-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-18 | 0 | - - | 1 | 27-Feb-25 | 0 | |
| 3.731 | 31/12/2025 | 003.205.03528 | ANDHI PUSPITASARI | SRANTEN RT 001/013 PUCANGAN KARTASURA | 003.011959 | 0926 | 20 | 875 | 1 | 1 | 164295 | 1 | 20 | 135 | 0 | 3500 | 0 | 160930 | 164295 | 164295 | 0 | 0 | 160930 | 0 | 0 | 5000000 | INVESTASI | GAJI PEGAWAI | 03001 | 03100 | 03008 | 003 | 30-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-18 | 0 | - - | 1 | 30-Aug-18 | 0 | |
| 3.732 | 31/12/2025 | 003.205.03531 | RENO PRASETYO | JETAK RT 04/03 URUTSEWU AMPEL | 003.011963 | 0924 | 20 | 875 | 1 | 442 | 20664019 | 1 | 20 | 15970 | 3194 | 3500 | 0 | 20673295 | 18664019 | 19430685.67 | 0 | 2000000 | 20673295 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03009 | 003 | 03-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.733 | 31/12/2025 | 003.205.03539 | SANTOSA | MOJONGO RT 03 RW 09 JEBRES SURAKARTA | 003.011973 | 0996 | 20 | 875 | 1 | 0 | 39066 | 1 | 20 | 32 | 0 | 3500 | 0 | 35598 | 39066 | 39066 | 0 | 0 | 35598 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03003 | 003 | 20-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 15-Mar-22 | 0 | |
| 3.734 | 31/12/2025 | 003.205.03540 | SUPRISTIWANTI | KEBONAN RT 006/001 KEBONAN KARANGGEDE | 003.007020 | 0924 | 20 | 875 | 1 | 2 | 54794 | 1 | 20 | 437 | 0 | 3500 | 0 | 51731 | 604794 | 531460.67 | 550000 | 0 | 51731 | 0 | 0 | 5000000 | INVESTASI | POTONG RAMBUT | 03001 | 03100 | 03005 | 003 | 20-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 3.735 | 31/12/2025 | 003.205.03541 | ELOK ERAWATI | KEBONAN RT 006/001 KEBONAN KARANGGEDE | 003.011974 | 0924 | 20 | 875 | 1 | 3 | 193689 | 1 | 20 | 318 | 0 | 3500 | 0 | 190507 | 243689 | 387022.33 | 500000 | 450000 | 190507 | 0 | 0 | 3000000 | INVESTASI | WIRASWASTA | 03001 | 03100 | 03005 | 003 | 20-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.736 | 31/12/2025 | 003.205.03546 | EKO SUPRIYANTI | KEBONAN RT 003/001 KEBONAN KARANGGEDE | 003.011986 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 9016 | 9016 | 5516 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | JUAL SUSU SAPI | 03001 | 03100 | 03005 | 003 | 03-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-18 | 0 | - - | 1 | 23-Jun-25 | 0 | |
| 3.737 | 31/12/2025 | 003.205.03553 | SUPRIYANI QQ NURUL IMAN | JETIS RT 01/01 KLARI KARANGGEDE | 003.010679 | 0924 | 20 | 875 | 1 | 48 | 8445772 | 1 | 20 | 6942 | 1388 | 3500 | 0 | 8447826 | 8445772 | 8445772 | 0 | 0 | 8447826 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03009 | 003 | 16-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-18 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 3.738 | 31/12/2025 | 003.205.03556 | PARTIYEM | PANDEAN RT 033/005 JUWANGI | 003.012003 | 0924 | 20 | 875 | 1 | 0 | 67711 | 1 | 20 | 56 | 0 | 3500 | 0 | 64267 | 67711 | 67711 | 0 | 0 | 64267 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 22-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-18 | 0 | - - | 1 | 04-Apr-24 | 0 | |
| 3.739 | 31/12/2025 | 003.205.03557 | TUMINI | DURENAN RT 001 RW 002 PENGKOL KARANGGEDE | 003.012007 | 0924 | 20 | 875 | 1 | 58 | 2804261 | 1 | 20 | 2123 | 0 | 3500 | 0 | 2802884 | 1504261 | 2582594.33 | 0 | 1300000 | 2802884 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03009 | 003 | 29-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-18 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 3.740 | 31/12/2025 | 003.205.03558 | MARYATI | KEBONAN 001/001 KEBONAN KARANGGEDE | 003.012010 | 0924 | 20 | 875 | 1 | 4 | 162546 | 1 | 20 | 134 | 0 | 3500 | 0 | 159180 | 162546 | 162546 | 0 | 0 | 159180 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 03001 | 03100 | 099 | 003 | 05-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-18 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 3.741 | 31/12/2025 | 003.205.03559 | SUYAMI | GUNUNG RT 10/04 GUNUNG SIMO | 003.007847 | 0924 | 20 | 875 | 1 | 3 | 313980 | 1 | 20 | 258 | 0 | 3500 | 0 | 310738 | 313980 | 313980 | 0 | 0 | 310738 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 08-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-18 | 0 | - - | 1 | 18-Dec-24 | 0 | |
| 3.742 | 31/12/2025 | 003.205.03560 | DARTI | KARANGWUNI RT 004 RW 009 SENDANGHARJO KARANGRAYUNG | 003.011685 | 0904 | 20 | 875 | 1 | 101 | 14685156 | 1 | 20 | 12007 | 2401 | 3500 | 0 | 14691262 | 14535156 | 14608156 | 0 | 150000 | 14691262 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03002 | 003 | 08-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 3.743 | 31/12/2025 | 003.205.03561 | DWI NOFITASARI | NGANDONG RT 002/001 JUWANGI | 003.012012 | 0924 | 20 | 875 | 1 | 0 | 75727 | 1 | 20 | 62 | 0 | 3500 | 0 | 72289 | 75727 | 75727 | 0 | 0 | 72289 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 08-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-18 | 0 | - - | 1 | 22-Oct-21 | 0 | |
| 3.744 | 31/12/2025 | 003.205.03562 | NGAMI | GUNUNG TUMPENG RT 004/003 GUNUNG TUMPENG | 003.012015 | 0904 | 20 | 875 | 1 | 426 | 40721667 | 1 | 20 | 33470 | 6694 | 3500 | 0 | 40744943 | 40721667 | 40721667 | 0 | 0 | 40744943 | 0 | 0 | 5000000 | SIMPANAN | HASIL PANEN | 03001 | 03100 | 03006 | 003 | 12-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-18 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 3.745 | 31/12/2025 | 003.205.03566 | WORO HERAWATI | KANGKUNG LOR RT 018/003 JERUKAN JUWANGI | 003.012025 | 0924 | 20 | 875 | 1 | 5 | 509092 | 1 | 20 | 418 | 0 | 3500 | 0 | 506010 | 509092 | 509092 | 0 | 0 | 506010 | 0 | 0 | 4000000 | INVESTASI | KARYAWAN BUMN | 03001 | 03100 | 03008 | 003 | 30-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-18 | 0 | - - | 1 | 30-Nov-21 | 0 | |
| 3.746 | 31/12/2025 | 003.205.03570 | AYU SULIS SETIYOWANTI | GUNUNG TUMPENG RT 005/003 GUNUNG TUMPENG KARANGRAYUNG | 003.012033 | 0904 | 20 | 875 | 1 | 205 | 14058177 | 1 | 20 | 11555 | 2311 | 3500 | 0 | 14063921 | 14058177 | 14058177 | 0 | 0 | 14063921 | 0 | 0 | 5000000 | SIMPANAN | HASIL DAGANG | 03001 | 03100 | 03006 | 003 | 10-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-18 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 3.747 | 31/12/2025 | 003.205.03572 | SITI MUSTAFIROCH | KEREP RT 003 RW 004 TEGALSARI KARANGGEDE | 003.012036 | 0924 | 20 | 875 | 1 | 90 | 12582549 | 1 | 20 | 10342 | 2068 | 3500 | 0 | 12587323 | 12582549 | 12582549 | 0 | 0 | 12587323 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03008 | 003 | 13-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-18 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 3.748 | 31/12/2025 | 003.205.03573 | PARIMAN | BULU RT 006/006 GENTAN SUSUKAN | 003.012037 | 0901 | 20 | 875 | 1 | 1 | 88029 | 1 | 20 | 72 | 0 | 3500 | 0 | 84601 | 88029 | 88029 | 0 | 0 | 84601 | 0 | 0 | 3500000 | INVESTASI | SWASTA | 03001 | 03100 | 03005 | 003 | 13-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-18 | 0 | - - | 1 | 12-Jan-24 | 0 | |
| 3.749 | 31/12/2025 | 003.205.03582 | LASIMAH | GUNUNG TUMPENG RT 005/003 GUNUNG TUMPENG KARANGRAYUNG | 003.012050 | 0904 | 20 | 875 | 1 | 90 | 2535241 | 1 | 20 | 2084 | 0 | 3500 | 0 | 2533825 | 2535241 | 2535241 | 0 | 0 | 2533825 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 08-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-19 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 3.750 | 31/12/2025 | 003.205.03589 | MUNASIH | KANGKUNG KIDUL RT 013/002 JERUKAN JUWANGI | 003.012065 | 0924 | 20 | 875 | 1 | 302 | 23250826 | 1 | 20 | 19110 | 3822 | 3500 | 0 | 23262614 | 23250826 | 23250826 | 0 | 0 | 23262614 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 04-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-19 | 0 | - - | 1 | 15-Sep-25 | 0 |
39.360 baris ditemukan