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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.451 | 31/12/2025 | 010.205.01090 | IKRIMAH | MINTENAN RT 001/001 | 010.006097 | 0905 | 20 | 875 | 1 | 1 | 144479 | 1 | 20 | 119 | 0 | 3500 | 0 | 141098 | 144479 | 144479 | 0 | 0 | 141098 | 0 | 0 | 5000000 | MODAL | USAHA | 10100 | 10100 | 010 | 10-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-14 | 0 | - - | 1 | 07-Jun-24 | 0 | ||
| 12.452 | 31/12/2025 | 010.205.01096 | ALMIRA FATHIYA IZZATI QQ NURHAYATI WULANI | DUSUN BANGGISARI RT 003 RW 002 LANGENSARI KESESI | 010.006104 | 0905 | 20 | 875 | 1 | 3 | 305965 | 1 | 20 | 251 | 0 | 3500 | 0 | 302716 | 305965 | 305965 | 0 | 0 | 302716 | 0 | 0 | 1000000 | INVESTASI | ORANG TUA | 10102 | 10101 | 010 | 20-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-14 | 0 | - - | 1 | 03-Nov-16 | 0 | ||
| 12.453 | 31/12/2025 | 010.205.01102 | HISYAM ROSID | DESA JAJARWAYANG RT 014 RW 004 | 010.006116 | 0905 | 20 | 875 | 1 | 243 | 24582107 | 1 | 20 | 20114 | 4023 | 3500 | 0 | 24594698 | 24382107 | 24471773.67 | 0 | 200000 | 24594698 | 0 | 0 | 1000000 | INVESTASI | USAHA | 10103 | 10100 | 213 | 010 | 10-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.454 | 31/12/2025 | 010.205.01109 | NUR KHAMIDAH | DUSUN KAUMAN RT.03/05 KESESI | 010.003474 | 0905 | 20 | 875 | 1 | 1 | 139636 | 1 | 20 | 115 | 0 | 3500 | 0 | 136251 | 139636 | 139636 | 0 | 0 | 136251 | 0 | 0 | 5000000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-15 | 0 | - - | 1 | 22-Apr-21 | 0 | ||
| 12.455 | 31/12/2025 | 010.205.01110 | SUDIRMAN | DUKUH GUMIWANG RT 013 RW 006 | 010.005943 | 0905 | 20 | 875 | 1 | 0 | 23443 | 1 | 20 | 57 | 0 | 3500 | 0 | 20000 | 20000 | 69833.33 | 131557 | 135000 | 20000 | 0 | 0 | 3123100 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10101 | 010 | 09-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.456 | 31/12/2025 | 010.205.01117 | SRI EKO PURWATI | DUKUH SEMANGU RT 006 RW 001 SIDOMULYO KESESI | 010.006152 | 0905 | 20 | 875 | 1 | 17 | 1741567 | 1 | 20 | 1431 | 0 | 3500 | 0 | 1739498 | 1741567 | 1741567 | 0 | 0 | 1739498 | 0 | 0 | 5000000 | INVESTASI | USAHA | 10102 | 10101 | 010 | 19-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-15 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 12.457 | 31/12/2025 | 010.205.01122 | AHMAD SAECHU | KRADENAN GANG 3 RT 001 RW 004 | 010.006165 | 0993 | 20 | 875 | 1 | 112 | 5462865 | 1 | 20 | 3898 | 0 | 3500 | 0 | 5463263 | 5762865 | 4742865 | 6000000 | 5700000 | 5463263 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 10103 | 10100 | 010 | 29-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-15 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.458 | 31/12/2025 | 010.205.01128 | DHINI EKAWATI | DESA KALISALAK RT 005 RW 004 | 010.005640 | 0929 | 20 | 875 | 1 | 47 | 8799776 | 1 | 20 | 6713 | 1343 | 3500 | 0 | 8801646 | 8030736 | 8168060 | 20000 | 789040 | 8801646 | 0 | 0 | 8500000 | MODAL | KARY BUMD | 10100 | 10100 | 010 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.459 | 31/12/2025 | 010.205.01150 | PRADIPTA NICO PRAKARSA | JL ASRI NO 43 BINAGRIYA INDAH RT 004/006 | 010.006214 | 0993 | 20 | 875 | 1 | 9 | 1543991 | 1 | 20 | 1148 | 230 | 3500 | 0 | 1541409 | 1326184 | 1397005.57 | 0 | 217807 | 1541409 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 23-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.460 | 31/12/2025 | 010.205.01151 | SONY FERRY HARIYANTO | REFAONDA 6 BLOK J.7 RT.003/003 | 010.005627 | 0910 | 20 | 875 | 1 | 1 | 126351 | 1 | 20 | 104 | 0 | 3500 | 0 | 122955 | 126351 | 126351 | 0 | 0 | 122955 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 24-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-15 | 0 | - - | 1 | 23-Feb-18 | 0 | ||
| 12.461 | 31/12/2025 | 010.205.01162 | TATIK MULYANI | KANDANGSERANG RT 01 RW 01 | 010.006248 | 0993 | 20 | 875 | 1 | 8 | 872332 | 1 | 20 | 717 | 0 | 3500 | 0 | 869549 | 872332 | 872332 | 0 | 0 | 869549 | 0 | 0 | 4000000 | - | USAHA | 10102 | 10101 | 010 | 12-May-15 | 05 | TABUNGAN SIRAJA | 0 | 12-May-15 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 12.462 | 31/12/2025 | 010.205.01168 | SAENAH | PEKAJANGAN GG 14 RT 033 RW 12 | 010.006257 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 23846 | 23846 | 20346 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | USAHA | 10102 | 10101 | 010 | 01-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-15 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 12.463 | 31/12/2025 | 010.205.01174 | SUGIYONO | PERUMNAS GRIYA KAJEN INDAH RT 001/012 | 010.005105 | 0905 | 20 | 875 | 1 | 7 | 1515646 | 1 | 20 | 1117 | 223 | 3500 | 0 | 1513040 | 1359482 | 1359482 | 0 | 156164 | 1513040 | 0 | 0 | 8000000 | MODAL | GAJI | 10102 | 10101 | 010 | 26-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.464 | 31/12/2025 | 010.205.01184 | WACHIDIN | GEMBONG SELATAN RT 002/011 | 010.006294 | 0905 | 20 | 875 | 1 | 179 | 19520075 | 1 | 20 | 15781 | 3156 | 3500 | 0 | 19529200 | 18870075 | 19200075 | 0 | 650000 | 19529200 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG SERAGAM SEKOLAH | 10100 | 10100 | 213 | 010 | 05-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 12.465 | 31/12/2025 | 010.205.01188 | AGUSTINUS SANTOSO | DK KRAJAN RT 004/002 | 010.006299 | 0905 | 20 | 875 | 1 | 28 | 1285633 | 1 | 20 | 939 | 0 | 3500 | 0 | 1283072 | 942633 | 1142566.33 | 0 | 343000 | 1283072 | 0 | 0 | 20000000 | MODAL | USAHA | 10100 | 10100 | 010 | 08-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.466 | 31/12/2025 | 010.205.01205 | FITRIYAH | KARANGDOWO RT 013/005 | 010.006328 | 0905 | 20 | 875 | 1 | 9 | 906564 | 1 | 20 | 745 | 0 | 3500 | 0 | 903809 | 906564 | 906564 | 0 | 0 | 903809 | 0 | 0 | 5000000 | MODAL | DAGANG KERUDUNG | 10100 | 10100 | 010 | 28-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-15 | 0 | - - | 1 | 16-Oct-24 | 0 | ||
| 12.467 | 31/12/2025 | 010.205.01206 | IKA MAULID WIDIYASTUTI | DUKUH GEMBYANG RT 002/014 | 010.006293 | 0905 | 20 | 875 | 1 | 25 | 2506954 | 1 | 20 | 2061 | 0 | 3500 | 0 | 2505515 | 2506954 | 2506954 | 0 | 0 | 2505515 | 0 | 0 | 8000000 | SIMPANAN | USAHA | 10100 | 10101 | 010 | 31-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-15 | 0 | - - | 1 | 08-Nov-22 | 0 | ||
| 12.468 | 31/12/2025 | 010.205.01209 | BANI BUDIANTO | JL.TEMBAGA NO.4 PERUM PODOSUGIH RT.003/008 | 010.006297 | 0905 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26254 | 26254 | 22776 | 0 | 0 | 0 | 0 | 8000000 | MODAL | GAJI | 10100 | 10100 | 010 | 07-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-15 | 0 | - - | 1 | 05-Jan-24 | 0 | ||
| 12.469 | 31/12/2025 | 010.205.01218 | NUNUK SRI KHOLILAH | PAKIS PUTIH RT 001/006 | 010.002044 | 0905 | 20 | 875 | 1 | 0 | 36066 | 1 | 20 | 30 | 0 | 3500 | 0 | 32596 | 36066 | 36066 | 0 | 0 | 32596 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-15 | 0 | - - | 1 | 20-May-24 | 0 | ||
| 12.470 | 31/12/2025 | 010.205.01235 | ALIYAH | DK PUCANG TENGAH RT001/002 | 010.006396 | 0905 | 20 | 875 | 1 | 840 | 97351405 | 1.25 | 20 | 95909 | 19182 | 3500 | 0 | 97424632 | 93351405 | 93351405 | 6000000 | 10000000 | 97424632 | 0 | 0 | 5000000 | SIMPANAN | DAGANG SEMBAKO | 10100 | 10100 | 053 | 010 | 04-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-16 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 12.471 | 31/12/2025 | 010.205.01237 | SUTIMAH | DUKUH WONOSARI CILIK RT 024 RW 007 | 010.006403 | 0905 | 20 | 875 | 1 | 0 | 656032 | 1 | 20 | 552 | 0 | 3500 | 0 | 653084 | 1156032 | 671032 | 1000000 | 500000 | 653084 | 0 | 0 | 3000000 | INVESTASI | USAHA | 10101 | 10100 | 213 | 010 | 13-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-16 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 12.472 | 31/12/2025 | 010.205.01239 | YEDI MUHARROM | CAPGAWEN SELATAN RT 003/005 | 010.006413 | 0905 | 20 | 875 | 1 | 6 | 678553 | 1 | 20 | 558 | 0 | 3500 | 0 | 675611 | 678553 | 678553 | 0 | 0 | 675611 | 0 | 0 | 3000000 | MODAL | USAHA | 10100 | 10100 | 010 | 26-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-16 | 0 | - - | 1 | 24-Mar-20 | 0 | ||
| 12.473 | 31/12/2025 | 010.205.01241 | GISELLA MULYO SARI JUHADI QQ ERA ANGELY SURYA SARI | JL RAYA CAPGAWEN NO 29 RT 001/004 | 010.006415 | 0905 | 20 | 875 | 1 | 0 | 79389 | 1 | 20 | 65 | 0 | 3500 | 0 | 75954 | 79389 | 79389 | 0 | 0 | 75954 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 27-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-16 | 0 | - - | 1 | 12-Feb-19 | 0 | ||
| 12.474 | 31/12/2025 | 010.205.01256 | RUSADI | JL SALAK PERUMNAS GKI NO 189 RT 002 RW 012 | 010.006446 | 0905 | 20 | 875 | 1 | 15 | 1509539 | 1 | 20 | 1241 | 0 | 3500 | 0 | 1507280 | 1509539 | 1509539 | 0 | 0 | 1507280 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10102 | 10101 | 010 | 14-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-16 | 0 | - - | 1 | 30-Jul-20 | 0 | ||
| 12.475 | 31/12/2025 | 010.205.01267 | SITI SUKARSIH | WONOREJO RT 013/004 | 010.006463 | 0905 | 20 | 875 | 1 | 84 | 8218716 | 1 | 20 | 6755 | 1351 | 3500 | 0 | 8220620 | 8218716 | 8218716 | 0 | 0 | 8220620 | 0 | 0 | 4000000 | SIMPANAN | USAHA DAGANG | 10100 | 10100 | 010 | 22-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-16 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 12.476 | 31/12/2025 | 010.205.01268 | DEWI MASFUFAH | DUKUH SOPATEN RT 001 RW 001 | 010.006465 | 0905 | 20 | 875 | 1 | 0 | 56265 | 1 | 20 | 46 | 0 | 3500 | 0 | 52811 | 56265 | 56265 | 0 | 0 | 52811 | 0 | 0 | 2000000 | investasi | usaha | 10103 | 10100 | 010 | 25-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-16 | 0 | - - | 1 | 26-Jul-24 | 0 | ||
| 12.477 | 31/12/2025 | 010.205.01276 | MALIKI ULDIN | GEMBONG GG BERINGIN 3 RT 003/011 | 010.006508 | 0905 | 20 | 875 | 1 | 1 | 110575 | 1 | 20 | 91 | 0 | 3500 | 0 | 107166 | 110575 | 110575 | 0 | 0 | 107166 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 30-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-16 | 0 | - - | 1 | 03-Feb-22 | 0 | ||
| 12.478 | 31/12/2025 | 010.205.01277 | DESSY TRI WULANSARI | JL TANAH TINGGI IV NO 16F RT 005/001 | 010.006509 | 0391 | 20 | 875 | 1 | 8 | 878344 | 1 | 20 | 722 | 0 | 3500 | 0 | 875566 | 878344 | 878344 | 0 | 0 | 875566 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 11-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-16 | 0 | - - | 1 | 02-Dec-17 | 0 | ||
| 12.479 | 31/12/2025 | 010.205.01283 | DEVIANA DEWI LARASATI | BINAGRIYA B IV NO 456 RT 002/003 | 010.006502 | 0993 | 20 | 875 | 1 | 164 | 994780 | 1 | 20 | 795 | 159 | 3500 | 0 | 991916 | 961904 | 967383.33 | 0 | 32876 | 991916 | 0 | 0 | 5000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 16-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-16 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.480 | 31/12/2025 | 010.205.01286 | SODIQOH | KRANJI DUKUH RT 001/012 | 010.006522 | 0905 | 20 | 875 | 1 | 104 | 120511 | 1 | 20 | 99 | 0 | 3500 | 0 | 117110 | 120511 | 120511 | 0 | 0 | 117110 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 22-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-16 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 12.481 | 31/12/2025 | 010.205.01289 | NURHAYATI | DK PEJATEN DS TOSARAN RT 002/001 | 010.006524 | 0905 | 20 | 875 | 1 | 0 | 14110 | 1 | 20 | 0 | 0 | 3500 | 0 | 10610 | 14110 | 14110 | 0 | 0 | 10610 | 0 | 0 | 5000000 | SIMPANAN | WIRASWASTA | 10100 | 10100 | 010 | 22-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-16 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 12.482 | 31/12/2025 | 010.205.01297 | NUNUK SRI KHOLILAH QQ MAHESWARI WICITRA N | PAKIS PUTIH RT 001/006 | 010.002044 | 0905 | 20 | 875 | 1 | 1 | 155783 | 1 | 20 | 128 | 0 | 3500 | 0 | 152411 | 155783 | 155783 | 0 | 0 | 152411 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-16 | 0 | - - | 1 | 20-May-24 | 0 | ||
| 12.483 | 31/12/2025 | 010.205.01302 | AHMAD ZAENAL MUSTOFA | DK KALISALAK WETAN RT 013/006 | 010.006521 | 0905 | 20 | 875 | 1 | 9 | 952208 | 1 | 20 | 783 | 0 | 3500 | 0 | 949491 | 952208 | 952208 | 0 | 0 | 949491 | 0 | 0 | 5000000 | SIMPANAN | DAGANG SEMBAKO | 10101 | 10100 | 010 | 22-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-16 | 0 | - - | 1 | 22-Mar-19 | 0 | ||
| 12.484 | 31/12/2025 | 010.205.01328 | SUSIWATI | DUSUN II RT 003 RW 002 | 010.006221 | 0905 | 20 | 875 | 1 | 1 | 87810 | 1 | 20 | 72 | 0 | 3500 | 0 | 84382 | 87810 | 87810 | 0 | 0 | 84382 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10101 | 010 | 01-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-16 | 0 | - - | 1 | 01-Dec-16 | 0 | ||
| 12.485 | 31/12/2025 | 010.205.01330 | KHAERUL UMAM | KEDUNGWUNI BARAT RT 004 RW014 | 010.006597 | 0905 | 20 | 875 | 1 | 1 | 150510 | 1 | 20 | 124 | 0 | 3500 | 0 | 147134 | 150510 | 150510 | 0 | 0 | 147134 | 0 | 0 | 3000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 05-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-16 | 0 | - - | 1 | 02-Feb-19 | 0 | ||
| 12.486 | 31/12/2025 | 010.205.01344 | FITRA HIDAYAH | KEMASAN RT 005 RW 002 BOJONG | 010.006611 | 0905 | 20 | 875 | 1 | 11 | 634297 | 1 | 20 | 1461 | 0 | 3500 | 0 | 632258 | 1434297 | 1777630.33 | 2600000 | 1800000 | 632258 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 06-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.487 | 31/12/2025 | 010.205.01346 | TEGUH SUDARMAWAN | JL KYAI AGENG GIRING NO 16 RT 05 RW 02 | 010.006615 | 0905 | 20 | 875 | 1 | 5 | 553794 | 1 | 20 | 455 | 0 | 3500 | 0 | 550749 | 553794 | 553794 | 0 | 0 | 550749 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 10102 | 10101 | 010 | 09-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-17 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 12.488 | 31/12/2025 | 010.205.01350 | SODIQIN | DK SOPATEN RT 02 RW 01 DESA KARANGDOWO | 010.006625 | 0905 | 20 | 875 | 1 | 0 | 28745 | 1 | 20 | 24 | 0 | 3500 | 0 | 25269 | 28745 | 28745 | 0 | 0 | 25269 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 10102 | 10101 | 010 | 19-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-17 | 0 | - - | 1 | 13-Jan-23 | 0 | ||
| 12.489 | 31/12/2025 | 010.205.01351 | LENI ISTIYANTI | JL RAYA AMBOKEMBANG NO 56/472 RT 017/008 | 010.006627 | 0905 | 20 | 875 | 1 | 2 | 235428 | 1 | 20 | 194 | 0 | 3500 | 0 | 232122 | 235428 | 235428 | 0 | 0 | 232122 | 0 | 0 | 2500000 | SIMPANAN | TOKO ALAT TULIS | 10100 | 10100 | 010 | 19-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-17 | 0 | - - | 1 | 29-Dec-22 | 0 | ||
| 12.490 | 31/12/2025 | 010.205.01353 | MASJUDI | JUGO RT 007 RW 003 | 010.006630 | 0905 | 20 | 875 | 1 | 0 | 37044 | 1 | 20 | 30 | 0 | 3500 | 0 | 33574 | 37044 | 37044 | 0 | 0 | 33574 | 0 | 0 | 3000000 | INVESTASI | DAGANG LAMONGAN | 10101 | 10100 | 010 | 23-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-17 | 0 | - - | 1 | 21-Jul-22 | 0 | ||
| 12.491 | 31/12/2025 | 010.205.01355 | ABDUL AZIZ | PAJOMBLANGAN RT 002 RW 001 | 010.006635 | 0905 | 20 | 875 | 1 | 0 | 14523 | 1 | 20 | 0 | 0 | 3500 | 0 | 11023 | 14523 | 14523 | 0 | 0 | 11023 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 31-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-17 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 12.492 | 31/12/2025 | 010.205.01363 | KASMIRI | DK PENCIRAN DS PODO RT 020/001 | 010.003092 | 0905 | 20 | 875 | 1 | 2 | 244382 | 1 | 20 | 201 | 0 | 3500 | 0 | 241083 | 244382 | 244382 | 0 | 0 | 241083 | 0 | 0 | 5000000 | MODAL | USAHA | 10100 | 10100 | 010 | 08-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-17 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 12.493 | 31/12/2025 | 010.205.01367 | IFADATU SILMI | DK BARISAN RT011 RW 004 WONOPRINGGO | 010.006101 | 0905 | 20 | 875 | 1 | 115 | 13777662 | 1 | 20 | 11221 | 2244 | 3500 | 0 | 13783139 | 13517662 | 13651662 | 0 | 260000 | 13783139 | 0 | 0 | 3000000 | INVESTASI | DAGANG MAKANAN | 10103 | 10100 | 010 | 04-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.494 | 31/12/2025 | 010.205.01371 | SLAMET KARTIKA | AMBOKEMBANG GG 9 RT 008/004 | 010.006662 | 0905 | 20 | 875 | 1 | 0 | 29684 | 1 | 20 | 24 | 0 | 3500 | 0 | 26208 | 29684 | 29684 | 0 | 0 | 26208 | 0 | 0 | 2000000 | SIMPANAN | SOPIR | 10100 | 10100 | 010 | 06-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-17 | 0 | - - | 1 | 06-Apr-17 | 0 | ||
| 12.495 | 31/12/2025 | 010.205.01380 | ROSO | DK WONOREJO RT 001 005 PODODADI | 010.006678 | 0905 | 20 | 875 | 1 | 4 | 194981 | 1 | 20 | 529 | 0 | 3500 | 0 | 192010 | 1284981 | 643314.33 | 1300000 | 210000 | 192010 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 15-May-17 | 05 | TABUNGAN SIRAJA | 0 | 15-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.496 | 31/12/2025 | 010.205.01382 | ZAENUL IBAD | DS PEGADEN TENGAH RT 003/001 | 010.006684 | 0905 | 20 | 875 | 1 | 1 | 109044 | 1 | 20 | 90 | 0 | 3500 | 0 | 105634 | 109044 | 109044 | 0 | 0 | 105634 | 0 | 0 | 2000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 23-May-17 | 05 | TABUNGAN SIRAJA | 0 | 23-May-17 | 0 | - - | 1 | 01-Jul-25 | 0 | ||
| 12.497 | 31/12/2025 | 010.205.01383 | EDI SETIAWAN | LING BANDUNGAN WETAN RT.011/003 | 010.004342 | 0905 | 20 | 875 | 1 | 3 | 1418554 | 1 | 20 | 699 | 0 | 3500 | 0 | 1415753 | 418554 | 850220.67 | 0 | 1000000 | 1415753 | 0 | 0 | 5000000 | MODAL | GAJI | 10102 | 10101 | 307 | 010 | 26-May-17 | 05 | TABUNGAN SIRAJA | 0 | 26-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.498 | 31/12/2025 | 010.205.01384 | MAISAH KEC KESESI | PERUM GSM BLOK E NO 190 RT 008/009 | 010.006687 | 0905 | 20 | 875 | 1 | 7 | 784920 | 1 | 20 | 645 | 0 | 3500 | 0 | 782065 | 784920 | 784920 | 0 | 0 | 782065 | 0 | 0 | 2500000 | INVESTASI | GAJI PNS | 10100 | 10100 | 010 | 29-May-17 | 05 | TABUNGAN SIRAJA | 0 | 29-May-17 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 12.499 | 31/12/2025 | 010.205.01385 | SUTIJAH | GEMBONG GG BERINGIN RT 003 RW 010 | 010.006699 | 0905 | 20 | 875 | 1 | 11 | 361936 | 1 | 20 | 667 | 0 | 3500 | 0 | 359103 | 811936 | 811936 | 500000 | 50000 | 359103 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 15-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.500 | 31/12/2025 | 010.205.01386 | SUMARTINI | PAESAN UTARA RT 004 RW 004 | 010.006703 | 0905 | 20 | 875 | 1 | 24 | 46913 | 1 | 20 | 39 | 0 | 3500 | 0 | 43452 | 46913 | 46913 | 0 | 0 | 43452 | 0 | 0 | 3000000 | INVESTASI | DAGANG MINUMAN MAKANAN | 10103 | 10100 | 010 | 05-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-17 | 0 | - - | 1 | 29-Aug-25 | 0 |
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