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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.401 | 31/12/2025 | 010.205.00604 | NUR ROHMIATI | KARANGDOWO RT 014 RW 005 KEDUNGWUNI | 010.000574 | 0905 | 20 | 875 | 1 | 5 | 566529 | 1 | 20 | 466 | 0 | 3500 | 0 | 563495 | 566529 | 566529 | 0 | 0 | 563495 | 0 | 0 | 3000000 | INVESTASI | DAGANG KELAPA | 10100 | 010 | 27-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-11 | 0 | - - | 1 | 11-Oct-24 | 0 | |||
| 12.402 | 31/12/2025 | 010.205.00618 | WASTINI | DUSUN PRENDENG RT.01/05 SINANGOHPRENDENG KAJEN | 010.004631 | 0905 | 20 | 875 | 1 | 1 | 101175 | 1 | 20 | 83 | 0 | 3500 | 0 | 97758 | 101175 | 101175 | 0 | 0 | 97758 | 0 | 0 | 2500000 | MODAL | DAGANG | 10102 | 10101 | 010 | 06-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-11 | 0 | - - | 1 | 30-May-12 | 0 | ||
| 12.403 | 31/12/2025 | 010.205.00627 | SAMURIDI | DK TAMBOK RT 012 RW 006 NYAMOK | 010.004669 | 0905 | 20 | 875 | 1 | 0 | 263677 | 1 | 20 | 96 | 0 | 3500 | 0 | 260273 | 83677 | 117010.33 | 300000 | 480000 | 260273 | 0 | 0 | 3500000 | MODAL | DAGANG ROKOK | 10102 | 10101 | 010 | 03-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.404 | 31/12/2025 | 010.205.00628 | NURYATIN | PERUM VILLA PISMA ASRI JL BERLIAN RAYA | 010.004642 | 0905 | 20 | 875 | 1 | 3 | 25706 | 1 | 20 | 146 | 0 | 3500 | 0 | 22352 | 293706 | 177572.67 | 268000 | 0 | 22352 | 0 | 0 | 8000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 12-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-12 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.405 | 31/12/2025 | 010.205.00634 | SUTIAH | PAKISPUTIH RT 01/06 KEDUNGWUNI | 010.004705 | 0905 | 20 | 875 | 1 | 6 | 647569 | 1 | 20 | 161 | 0 | 3500 | 0 | 644230 | 644236 | 196457.93 | 516667 | 520000 | 644230 | 0 | 0 | 3000000 | MODAL | USAHA | 10100 | 10100 | 010 | 28-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.406 | 31/12/2025 | 010.205.00640 | MITA MARLIANI | PAESAN SELATAN RT.01/08 KEDUNGWUNI | 010.004726 | 0905 | 20 | 875 | 1 | 0 | 43196 | 1 | 20 | 36 | 0 | 3500 | 0 | 39732 | 43196 | 43196 | 0 | 0 | 39732 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-12 | 0 | - - | 1 | 17-Sep-24 | 0 | ||
| 12.407 | 31/12/2025 | 010.205.00641 | SRI SULARTI | DK.GUTOKO RT.011/005 DESA KEBONAGUNG | 010.004730 | 0905 | 20 | 875 | 1 | 1 | 91755 | 1 | 20 | 75 | 0 | 3500 | 0 | 88330 | 91755 | 91755 | 0 | 0 | 88330 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 10-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-12 | 0 | - - | 1 | 29-Jan-13 | 0 | ||
| 12.408 | 31/12/2025 | 010.205.00652 | BAMBANG SETIYOAJI | DESA MAJALANGU RT.001/001 | 010.004145 | 0910 | 20 | 875 | 1 | 4 | 430767 | 1 | 20 | 354 | 0 | 3500 | 0 | 427621 | 430767 | 430767 | 0 | 0 | 427621 | 0 | 0 | 3500000 | MODAL | GAJI | 10102 | 10101 | 010 | 15-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-12 | 0 | - - | 1 | 31-May-17 | 0 | ||
| 12.409 | 31/12/2025 | 010.205.00655 | TURMUDI | PAPAGAN RT 001 RW 014 KEDUNGWUNI | 010.004802 | 0905 | 20 | 875 | 1 | 0 | 43245 | 1 | 20 | 36 | 0 | 3500 | 0 | 39781 | 43245 | 43245 | 0 | 0 | 39781 | 0 | 0 | 2500000 | MODAL | DAGANG SEMBAKO | 10100 | 10100 | 010 | 26-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-12 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 12.410 | 31/12/2025 | 010.205.00663 | ZAENUDIN | LINGK.BANDUNGAN WETAN RT.07/03 KEL.KAJEN | 010.003194 | 0905 | 20 | 875 | 1 | 4 | 439638 | 1 | 20 | 361 | 0 | 3500 | 0 | 436499 | 439638 | 439638 | 0 | 0 | 436499 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 26-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-12 | 0 | - - | 1 | 14-May-12 | 0 | ||
| 12.411 | 31/12/2025 | 010.205.00670 | KUNTORO | DUKUH KRAJAN RT001 RW001 DESA SOKOYOSO | 010.004833 | 0905 | 20 | 875 | 1 | 412 | 6756224 | 1 | 20 | 4183 | 0 | 3500 | 0 | 6756907 | 4756224 | 5089557.33 | 0 | 2000000 | 6756907 | 0 | 0 | 7000000 | MODAL | GAJI | 10102 | 10101 | 087 | 010 | 14-May-12 | 05 | TABUNGAN SIRAJA | 0 | 14-May-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.412 | 31/12/2025 | 010.205.00676 | NUR RONDIYAH | DK.PEJATEN DESA TOSARAN RT.02/201 | 010.004894 | 0905 | 20 | 875 | 1 | 391 | 52225495 | 1.25 | 20 | 51979 | 10396 | 3500 | 0 | 52263578 | 49641659 | 50592572.4 | 0 | 2583836 | 52263578 | 0 | 0 | 5000000 | MODAL | PENJAHIT | 10100 | 10100 | 010 | 25-May-12 | 05 | TABUNGAN SIRAJA | 0 | 25-May-12 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 12.413 | 31/12/2025 | 010.205.00692 | FAELASUFAH | CAPGAWEN SELATAN RT.005/005 | 010.005016 | 0905 | 20 | 875 | 1 | 81 | 262912 | 1 | 20 | 293 | 0 | 3500 | 0 | 259705 | 62912 | 356245.33 | 500000 | 700000 | 259705 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 213 | 010 | 27-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-12 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 12.414 | 31/12/2025 | 010.205.00725 | SULAIMAN | JL CAPGAWEN RT 005 RW 010 | 010.005135 | 0905 | 20 | 875 | 1 | 1 | 172744 | 1 | 20 | 142 | 0 | 3500 | 0 | 169386 | 172744 | 172744 | 0 | 0 | 169386 | 0 | 0 | 2500000 | MODAL | DAGANG SEMBAKO | 10100 | 10100 | 010 | 17-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-12 | 0 | - - | 1 | 09-Sep-15 | 0 | ||
| 12.415 | 31/12/2025 | 010.205.00726 | SITI MUJIATI | DUKUH BUKUR RT.01/01 BOJONG PEKALONGAN | 010.005145 | 0905 | 20 | 875 | 1 | 2 | 193099 | 1 | 20 | 159 | 0 | 3500 | 0 | 189758 | 193099 | 193099 | 0 | 0 | 189758 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 19-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-12 | 0 | - - | 1 | 04-Jan-13 | 0 | ||
| 12.416 | 31/12/2025 | 010.205.00739 | MUH IWAN AFIFUDIN | AMBOKEMBANG GG.11 RT.01/01 KEDUNGWUNI | 010.005211 | 0905 | 20 | 875 | 1 | 0 | 24634 | 1 | 20 | 0 | 0 | 3500 | 0 | 21134 | 24634 | 24634 | 0 | 0 | 21134 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-13 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 12.417 | 31/12/2025 | 010.205.00745 | AKHMAD PURNOMO | DK CAPGAWEN SELATAN RT002 RW005 | 010.005241 | 0905 | 20 | 875 | 1 | 3 | 196759 | 1 | 20 | 244 | 0 | 3500 | 0 | 193503 | 596759 | 297425.67 | 1600000 | 1200000 | 193503 | 0 | 0 | 3500000 | MODAL | USAHA | 10100 | 10100 | 010 | 07-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.418 | 31/12/2025 | 010.205.00746 | RINA KURNIASIH | GRIYA PANGURIPAN INDAH BLOK A NO 9 RT 001 RW 002 | 010.005243 | 0993 | 20 | 875 | 1 | 1 | 91309 | 1 | 20 | 75 | 0 | 3500 | 0 | 87884 | 91309 | 91309 | 0 | 0 | 87884 | 0 | 0 | 3000000 | MODAL | USAHA | 10102 | 10101 | 010 | 08-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-13 | 0 | - - | 1 | 12-Jan-24 | 0 | ||
| 12.419 | 31/12/2025 | 010.205.00747 | MAEROSENO | RENGASRENGAS RT 009 RW 005 KEDUNGUWNI | 010.005245 | 0905 | 20 | 875 | 1 | 80 | 7242958 | 1 | 20 | 6068 | 0 | 3500 | 0 | 7245526 | 7542958 | 7382958 | 300000 | 0 | 7245526 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-13 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.420 | 31/12/2025 | 010.205.00756 | MIRNA AYUNING ROSA | JL PESONA IV NO 470A BINAGRIYA INDAH RT 003 RW 009 PEKALONGAN | 010.005297 | 0993 | 20 | 875 | 1 | 14 | 6065643 | 1 | 20 | 575 | 0 | 3500 | 0 | 6062718 | 799148 | 699653.33 | 4086000 | 9352495 | 6062718 | 0 | 0 | 2116625 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.421 | 31/12/2025 | 010.205.00759 | MUHAMMAD ARFI ARDI | PEKAJANGAN GG 18 RT 028 RW 010 PEKAJANGAN KEDUNGWUNI PEKALONGAN | 010.005300 | 0905 | 20 | 875 | 1 | 0 | 76353 | 1 | 20 | 63 | 0 | 3500 | 0 | 72916 | 76353 | 76353 | 0 | 0 | 72916 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 10100 | 10100 | 010 | 19-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-13 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 12.422 | 31/12/2025 | 010.205.00762 | MUHAMMAD ROSYID | CAPGAWEN SELATAN RT.002/006 KEDUNGWUNI | 010.005306 | 0905 | 20 | 875 | 1 | 2 | 211408 | 1 | 20 | 298 | 0 | 3500 | 0 | 208206 | 621408 | 362408 | 500000 | 90000 | 208206 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 213 | 010 | 22-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.423 | 31/12/2025 | 010.205.00775 | SITI AROFAH | DK KARAGAN SELATAN RT 002 RW 011 | 010.005321 | 0905 | 20 | 875 | 1 | 0 | 65316 | 1 | 20 | 54 | 0 | 3500 | 0 | 61870 | 65316 | 65316 | 0 | 0 | 61870 | 0 | 0 | 3500000 | MODAL | GAJI | 10102 | 10101 | 010 | 26-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-13 | 0 | - - | 1 | 13-Jul-22 | 0 | ||
| 12.424 | 31/12/2025 | 010.205.00783 | RAHAYUNI | CURUG RT.010/004 TIRTO PEKALONGAN | 010.005331 | 0905 | 20 | 875 | 1 | 15 | 4264434 | 1 | 20 | 3318 | 0 | 3500 | 0 | 4264252 | 3844434 | 4036434 | 0 | 420000 | 4264252 | 0 | 0 | 2500000 | MODAL | DAGANG | 10100 | 10100 | 213 | 010 | 30-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-13 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.425 | 31/12/2025 | 010.205.00784 | ABDUL QODIR | KARANGANYAR RT 004/003 | 010.005332 | 0905 | 20 | 875 | 1 | 0 | 39498 | 1 | 20 | 32 | 0 | 3500 | 0 | 36030 | 39498 | 39498 | 0 | 0 | 36030 | 0 | 0 | 6000000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-13 | 0 | - - | 1 | 21-Aug-18 | 0 | ||
| 12.426 | 31/12/2025 | 010.205.00790 | SITI | DK.SEBARAN RT.01/01 KAJEN | 010.005338 | 0905 | 20 | 875 | 1 | 0 | 1647792 | 1 | 20 | 316 | 0 | 3500 | 0 | 1644608 | 97792 | 384458.67 | 350000 | 1900000 | 1644608 | 0 | 0 | 2000000 | MODAL | GAJI | 10102 | 10101 | 010 | 01-May-13 | 05 | TABUNGAN SIRAJA | 0 | 01-May-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.427 | 31/12/2025 | 010.205.00794 | KASTURI | PEKAJANGAN GANG 14 RT.33/12 PEKAJANGAN KEDUNGWUNI | 010.005346 | 0905 | 20 | 875 | 1 | 3 | 1855951 | 1 | 20 | 1265 | 253 | 3500 | 0 | 1853463 | 1334307 | 1539631.27 | 0 | 521644 | 1853463 | 0 | 0 | 5000000 | INVESTASI | DAGANG PINDANG | 10102 | 10101 | 010 | 03-May-13 | 05 | TABUNGAN SIRAJA | 0 | 03-May-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.428 | 31/12/2025 | 010.205.00811 | RUMNINGSIH | LINGKUNGAN KAWEDANAN RT.003/001 KAJEN | 010.005381 | 0905 | 20 | 875 | 1 | 4 | 507918 | 1 | 20 | 237 | 0 | 3500 | 0 | 504655 | 127918 | 288584.67 | 0 | 380000 | 504655 | 0 | 0 | 5000000 | MODAL | GAJI | 10102 | 10101 | 307 | 010 | 15-May-13 | 05 | TABUNGAN SIRAJA | 0 | 15-May-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.429 | 31/12/2025 | 010.205.00814 | WARNINGSIH | WANGANDOWO RT 008 RW 004 BOJONG | 010.005385 | 0905 | 20 | 875 | 1 | 15 | 3436143 | 1 | 20 | 2652 | 0 | 3500 | 0 | 3435295 | 3081143 | 3226809.67 | 0 | 355000 | 3435295 | 0 | 0 | 5000000 | MODAL | DAGANG KERUPUK | 10102 | 10101 | 307 | 010 | 16-May-13 | 05 | TABUNGAN SIRAJA | 0 | 16-May-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.430 | 31/12/2025 | 010.205.00884 | SRI SUMEIYATUN | BINAGRIYA B.II NO.75 RT.001/004 | 010.005590 | 0905 | 20 | 875 | 1 | 1 | 113922 | 1 | 20 | 94 | 0 | 3500 | 0 | 110516 | 113922 | 113922 | 0 | 0 | 110516 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 03-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-13 | 0 | - - | 1 | 17-May-17 | 0 | ||
| 12.431 | 31/12/2025 | 010.205.00899 | COSMAS SULISTIYANTO | DUKUH KERTOSARI RT.001/008 | 010.004665 | 0929 | 20 | 875 | 1 | 0 | 69642 | 1 | 20 | 57 | 0 | 3500 | 0 | 66199 | 69642 | 69642 | 0 | 0 | 66199 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 20-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-13 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 12.432 | 31/12/2025 | 010.205.00922 | AHMAD MUFID | JL.UNTUNG SUROPATI NO.13 RT.002/007 | 010.005684 | 0993 | 20 | 875 | 1 | 1 | 89816 | 1 | 20 | 74 | 0 | 3500 | 0 | 86390 | 89816 | 89816 | 0 | 0 | 86390 | 0 | 0 | 2000000 | MODAL | GAJI | 10102 | 10101 | 010 | 22-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-13 | 0 | - - | 1 | 31-Jan-15 | 0 | ||
| 12.433 | 31/12/2025 | 010.205.00929 | AHMAD ZABIDI | DUKUH PEKUNCEN RT 004 RW 003 KARANGASEM UTARA BATANG | 010.005724 | 0929 | 20 | 875 | 1 | 0 | 67053 | 1 | 20 | 55 | 11 | 3500 | 0 | 63597 | 67053 | 67053 | 0 | 0 | 63597 | 0 | 0 | 5000000 | INVESTASI | GAJI | 10101 | 10100 | 010 | 29-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Nov-22 | 0 | ||
| 12.434 | 31/12/2025 | 010.205.00934 | NUZUL KURNIAWATI | DK TAMBAK BOYO RT 001 RW 001 | 010.005743 | 0905 | 20 | 875 | 1 | 85 | 33484079 | 1 | 20 | 26502 | 5300 | 3500 | 0 | 33501781 | 31184079 | 32244079 | 0 | 2300000 | 33501781 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10100 | 10100 | 213 | 010 | 12-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.435 | 31/12/2025 | 010.205.00946 | EMA PUSANA | AMBOKEMBANG GG 10 NO 225 RT 006/003 | 010.005795 | 0905 | 20 | 875 | 1 | 0 | 32925 | 1 | 20 | 27 | 0 | 3500 | 0 | 29452 | 32925 | 32925 | 0 | 0 | 29452 | 0 | 0 | 1000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 20-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 07-Jun-24 | 0 | ||
| 12.436 | 31/12/2025 | 010.205.00954 | NURDIN | PURI UTARA III C NO 22 RT 003/016 | 010.005815 | 0905 | 20 | 875 | 1 | 32 | 13293696 | 1 | 20 | 12159 | 2432 | 3500 | 0 | 13299923 | 28293696 | 14793696 | 15000000 | 0 | 13299923 | 0 | 0 | 10000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 11-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 12.437 | 31/12/2025 | 010.205.00956 | AHMAD WIRYO | DUSUN I WIRODITAN RT 002 RW 001 DESA WIRODITAN | 010.005789 | 0905 | 20 | 875 | 1 | 22 | 2251865 | 1 | 20 | 1851 | 0 | 3500 | 0 | 2250216 | 2251865 | 2251865 | 0 | 0 | 2250216 | 0 | 0 | 2000000 | INFESTASI | JUAL TANAH | 10102 | 10101 | 010 | 15-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 16-Sep-14 | 0 | ||
| 12.438 | 31/12/2025 | 010.205.00957 | RINI RATNAWATI | JL DIPONEGORO NO 17 RT 012 RT 004 KAJEN | 010.005821 | 0905 | 20 | 875 | 1 | 2 | 256869 | 1 | 20 | 211 | 0 | 3500 | 0 | 253580 | 256869 | 256869 | 0 | 0 | 253580 | 0 | 0 | 4000000 | usaha | usaha | 10102 | 10101 | 010 | 19-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Aug-15 | 0 | ||
| 12.439 | 31/12/2025 | 010.205.00969 | FATKHU NIKMAH | PODO GANG 03 NO 29 RT 014 RW 003 | 010.005838 | 0905 | 20 | 875 | 1 | 0 | 37157 | 1 | 20 | 31 | 0 | 3500 | 0 | 33688 | 37157 | 37157 | 0 | 0 | 33688 | 0 | 0 | 1500000 | MODAL | PENDAPATAN | 10100 | 10100 | 010 | 07-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Apr-17 | 0 | ||
| 12.440 | 31/12/2025 | 010.205.00988 | NUR IZAH | JL RAYA AMBOKEMBANG NO 18 RT 030 RW 015 | 010.005742 | 0905 | 20 | 875 | 1 | 1 | 109257 | 1 | 20 | 90 | 0 | 3500 | 0 | 105847 | 109257 | 109257 | 0 | 0 | 105847 | 0 | 0 | 2000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 07-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 03-Mar-16 | 0 | ||
| 12.441 | 31/12/2025 | 010.205.00999 | EKA YULIANA | PAESAN UTARA KEDUNGWUNI BARAT RT 002 RW 005 | 010.005901 | 0905 | 20 | 875 | 1 | 2 | 28049 | 1 | 20 | 23 | 0 | 3500 | 0 | 24572 | 28049 | 28049 | 0 | 0 | 24572 | 0 | 0 | 1500000 | MENAMBAH MODAL KERJA | DAGANG MAKANAN | 10103 | 10100 | 010 | 21-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 12.442 | 31/12/2025 | 010.205.01007 | KUSTIYAH | KETITANG LOR RT 005 RW 001 BOJONG | 010.005917 | 0905 | 20 | 875 | 1 | 0 | 128033 | 1 | 20 | 94 | 0 | 3500 | 0 | 124627 | 111595 | 114882.6 | 0 | 16438 | 124627 | 0 | 0 | 1000000 | INVESTASI | USAHA | 10102 | 10101 | 010 | 06-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.443 | 31/12/2025 | 010.205.01013 | KASDAI | JREBENGKEMBANG RT 013 RW 006 | 010.005929 | 0905 | 20 | 875 | 1 | 19 | 3180323 | 1 | 20 | 2956 | 0 | 3500 | 0 | 3179779 | 3780323 | 3596989.67 | 1000000 | 400000 | 3179779 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | PERDAGANGAN | 10101 | 10100 | 213 | 010 | 13-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 12.444 | 31/12/2025 | 010.205.01033 | SABAR | CAPGAWEN SELATAN RT 003 RW 005 | 010.005992 | 0905 | 20 | 875 | 1 | 50 | 8401147 | 1 | 20 | 6260 | 1252 | 3500 | 0 | 8402655 | 7331147 | 7616147 | 0 | 1070000 | 8402655 | 0 | 0 | 3000000 | INVES | USAHA | 10102 | 10101 | 213 | 010 | 15-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.445 | 31/12/2025 | 010.205.01035 | HEDI ROHAEDI | DSN SUKAHARJA RT.001/005 | 010.005578 | 0905 | 20 | 875 | 1 | 5 | 83296 | 1 | 20 | 68 | 0 | 3500 | 0 | 79864 | 83296 | 83296 | 0 | 0 | 79864 | 0 | 0 | 2000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 22-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-14 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 12.446 | 31/12/2025 | 010.205.01041 | URIPNO | GEMBONG SELATAN GG BERINGIN 3 RT.003/011 | 010.005067 | 0905 | 20 | 875 | 1 | 11 | 1136347 | 1 | 20 | 934 | 0 | 3500 | 0 | 1133781 | 1136347 | 1136347 | 0 | 0 | 1133781 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-14 | 0 | - - | 1 | 18-May-16 | 0 | ||
| 12.447 | 31/12/2025 | 010.205.01056 | SUMIYATI | PAESAN UTARA KEDUNGWUNI BARAT RT02 RW05 | 010.006025 | 0905 | 20 | 875 | 1 | 0 | 69805 | 1 | 20 | 57 | 0 | 3500 | 0 | 66362 | 69805 | 69805 | 0 | 0 | 66362 | 0 | 0 | 2000000 | INVESTASI | USAHA | 10103 | 010 | 21-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-14 | 0 | - - | 1 | 03-Jan-24 | 0 | |||
| 12.448 | 31/12/2025 | 010.205.01067 | M YUSNAR YUSUF | TEGALREJO RT 004 RW 007 DESA TEGALREJO | 010.006051 | 0993 | 20 | 875 | 1 | 0 | 41092 | 1 | 20 | 34 | 0 | 3500 | 0 | 37626 | 41092 | 41092 | 0 | 0 | 37626 | 0 | 0 | 2500000 | INVESTASI | GAJI | 10102 | 10101 | 010 | 16-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Feb-16 | 0 | ||
| 12.449 | 31/12/2025 | 010.205.01069 | SITI KHOTIJAH | BUARAN GG 1 RT 004 RW 001 | 010.006054 | 0993 | 20 | 875 | 1 | 1 | 47553 | 1 | 20 | 124 | 0 | 3500 | 0 | 44177 | 47553 | 150886.33 | 300000 | 300000 | 44177 | 0 | 0 | 1000000 | INVESTASI | USAHA | 10103 | 10100 | 010 | 17-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.450 | 31/12/2025 | 010.205.01085 | WAHYONO | DK JATI RT 04 RW 02 DESA WRINGINAGUNG | 010.006031 | 0905 | 20 | 875 | 1 | 0 | 77658 | 1 | 20 | 64 | 0 | 3500 | 0 | 74222 | 77658 | 77658 | 0 | 0 | 74222 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 10102 | 10101 | 010 | 24-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-14 | 0 | - - | 1 | 09-Apr-18 | 0 |
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