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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.501 | 31/12/2025 | 010.205.01388 | ZAENAL ARIFIN | DK KUBANG RT 005/003 | 010.006706 | 0993 | 20 | 875 | 1 | 1 | 99476 | 1 | 20 | 82 | 0 | 3500 | 0 | 96058 | 99476 | 99476 | 0 | 0 | 96058 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 08-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-17 | 0 | - - | 1 | 12-Apr-22 | 0 | ||
| 12.502 | 31/12/2025 | 010.205.01393 | RUSTIATI | PAESAN UTARA RT 004 RW 005 | 010.006714 | 0905 | 20 | 875 | 1 | 3 | 1703254 | 1 | 20 | 790 | 0 | 3500 | 0 | 1700544 | 1726454 | 960867.33 | 1623200 | 1600000 | 1700544 | 0 | 0 | 3000000 | USAHA | DAGANGAN MAKANAN | 10103 | 10100 | 010 | 14-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.503 | 31/12/2025 | 010.205.01396 | NANIK SOFIANI | PEKAJANGAN GANG 16 RT.030/011 | 010.003692 | 0905 | 20 | 875 | 1 | 15 | 1512212 | 1 | 20 | 1243 | 0 | 3500 | 0 | 1509955 | 1512212 | 1512212 | 0 | 0 | 1509955 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 28-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-17 | 0 | - - | 1 | 02-Apr-20 | 0 | ||
| 12.504 | 31/12/2025 | 010.205.01401 | CHOLIDAH SDN TANGKIL KULON | KERTIJAYAN GG 5 RT 014 RW 005 | 010.006723 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5609 | 5609 | 2109 | 0 | 0 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 10104 | 10102 | 010 | 04-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-17 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 12.505 | 31/12/2025 | 010.205.01403 | KHOFIFAH ZUHRO KHASANAH | DK SIBEDUG RT 002 RW 006 | 010.006726 | 0905 | 20 | 875 | 1 | 85 | 37245 | 1 | 20 | 18480 | 3696 | 3500 | 0 | 48529 | 18507245 | 22484578.33 | 25000000 | 6530000 | 48529 | 0 | 0 | 1500000 | INVESTASI | JUAL PARFUM | 10102 | 10101 | 307 | 010 | 10-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.506 | 31/12/2025 | 010.205.01409 | AHMAD THORIQ | DK KARANGGAYAM RT 019/006 | 010.006732 | 0905 | 20 | 875 | 1 | 0 | 30942 | 1 | 20 | 25 | 0 | 3500 | 0 | 27467 | 30942 | 30942 | 0 | 0 | 27467 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 29-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-17 | 0 | - - | 1 | 09-Nov-20 | 0 | ||
| 12.507 | 31/12/2025 | 010.205.01418 | ABDUL JALAL | PEKAJANGAN GG 23 RT 20 RW 08 KEC KEDUNGWUNI KAB PEKALONGAN | 010.006742 | 0905 | 20 | 875 | 1 | 0 | 129665 | 1 | 20 | 59 | 0 | 3500 | 0 | 126224 | 29665 | 71331.67 | 0 | 100000 | 126224 | 0 | 0 | 4000000 | USAHA | DAGANG | 10102 | 10101 | 010 | 08-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-17 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.508 | 31/12/2025 | 010.205.01422 | SYAMSI ARIFAH | PEKAJANGAN GG 20 RT 026 RW 010 | 010.006746 | 0905 | 20 | 875 | 1 | 2 | 4832946 | 1 | 20 | 22 | 0 | 3500 | 0 | 4829468 | 26004 | 26994.53 | 2840000 | 7646942 | 4829468 | 0 | 0 | 2924600 | INVESTASI | GAJI | 10100 | 10100 | 010 | 08-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.509 | 31/12/2025 | 010.205.01425 | AFIN ALFIYAN | JL S PARMAN GG MAWAR NO 1 RT 004/003 BATANG | 010.006749 | 0929 | 20 | 875 | 1 | 2 | 5816111 | 1 | 20 | 153 | 0 | 3500 | 0 | 5812764 | 1513243 | 186523.67 | 4685000 | 8987868 | 5812764 | 0 | 0 | 1500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 08-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.510 | 31/12/2025 | 010.205.01430 | JOKO ARIPRASETIO | DK DOROMANTEK RT001 RW001 DESA DOROREJO | 010.006754 | 0993 | 20 | 875 | 1 | 8 | 810378 | 1 | 20 | 666 | 0 | 3500 | 0 | 807544 | 810378 | 810378 | 0 | 0 | 807544 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN | 10102 | 10101 | 010 | 13-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-17 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 12.511 | 31/12/2025 | 010.205.01431 | INTAN FARADILA | GEMBONG TIMUR GG MAWAR 3 RT 003/002 | 010.006755 | 0905 | 20 | 875 | 1 | 1 | 87395 | 1 | 20 | 72 | 0 | 3500 | 0 | 83967 | 87395 | 87395 | 0 | 0 | 83967 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 13-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-17 | 0 | - - | 1 | 20-May-19 | 0 | ||
| 12.512 | 31/12/2025 | 010.205.01435 | HARIS MUAWAN | NOYONTAAN GG 14A NO 4 RT004 RW007 | 010.006760 | 0993 | 20 | 875 | 1 | 2 | 44369 | 1 | 20 | 36 | 0 | 3500 | 0 | 40905 | 44369 | 44369 | 0 | 0 | 40905 | 0 | 0 | 5000000 | INVESTASI | USAHA | 10102 | 10101 | 010 | 15-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-17 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 12.513 | 31/12/2025 | 010.205.01436 | ENY PUSMIRANINGDIAH | BULAK PELEM RT 001 RW 002 SRAGI | 010.006761 | 0905 | 20 | 875 | 1 | 4 | 5503260 | 1 | 20 | 372 | 0 | 3500 | 0 | 5500132 | 729475 | 453127.93 | 4050000 | 8823785 | 5500132 | 0 | 0 | 2000000 | TAMPUNGAN GAJI | GAJI | 10100 | 10100 | 010 | 15-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.514 | 31/12/2025 | 010.205.01439 | SHODIQ | CAPGAWEN SELATAN RT.002/005 | 010.003523 | 0905 | 20 | 875 | 1 | 0 | 71883 | 1 | 20 | 59 | 0 | 3500 | 0 | 68442 | 71883 | 71883 | 0 | 0 | 68442 | 0 | 0 | 3000000 | MODAL | PERCETAKAN | 10100 | 10100 | 010 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 22-Feb-24 | 0 | ||
| 12.515 | 31/12/2025 | 010.205.01442 | MULYATI | PEKAJANGAN GG 18 RT 028 RW 010 | 010.006765 | 0905 | 20 | 875 | 1 | 263 | 36630030 | 1 | 20 | 30077 | 6015 | 3500 | 0 | 36650592 | 36593866 | 36593866 | 0 | 36164 | 36650592 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 10103 | 10100 | 010 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.516 | 31/12/2025 | 010.205.01451 | NUR ELISA SILVIANA | CAPGAWEN SELATAN RT 002 RW 005 KEDUNGWUNI | 010.006775 | 0905 | 20 | 875 | 1 | 14 | 449563 | 1 | 20 | 370 | 0 | 3500 | 0 | 446433 | 449563 | 449563 | 0 | 0 | 446433 | 0 | 0 | 2000000 | INVEST | DAGANG MASAKAN | 10101 | 10100 | 010 | 25-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-17 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 12.517 | 31/12/2025 | 010.205.01453 | TAMLIKHA MAKSAL MINA | JATISARI RT/RW 03/02 JATISARI SUBAH | 010.006778 | 0905 | 20 | 875 | 1 | 23 | 2376661 | 1 | 20 | 1953 | 0 | 3500 | 0 | 2375114 | 2376661 | 2376661 | 0 | 0 | 2375114 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 27-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-17 | 0 | - - | 1 | 15-Jun-21 | 0 | ||
| 12.518 | 31/12/2025 | 010.205.01458 | HENDRI PURNOMO | KETITANG LOR RT 002 RW 001 | 010.006783 | 0905 | 20 | 875 | 1 | 0 | 29949 | 1 | 20 | 25 | 0 | 3500 | 0 | 26474 | 29949 | 29949 | 0 | 0 | 26474 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 29-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-17 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 12.519 | 31/12/2025 | 010.205.01464 | USWATUN CHASANAH | GANAG MASJID DARUL FALAH RT 007/002 | 010.000475 | 0905 | 20 | 875 | 1 | 5 | 836884 | 1 | 20 | 495 | 0 | 3500 | 0 | 833879 | 886884 | 601884 | 700000 | 650000 | 833879 | 0 | 0 | 3000000 | MODAL | DAGANH PAKAIAN | 10101 | 10100 | 010 | 05-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.520 | 31/12/2025 | 010.205.01468 | FAUZIYAH | PRAWASAN TIMUR RT 001 RW 008 | 010.006793 | 0905 | 20 | 875 | 1 | 188 | 17758289 | 1 | 20 | 16888 | 3378 | 3500 | 0 | 17768299 | 23658289 | 20546622.33 | 7500000 | 1600000 | 17768299 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10103 | 10100 | 213 | 010 | 09-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.521 | 31/12/2025 | 010.205.01469 | ISTIANAH | JL YUDHA BAKTI GG 4 NO 18A RT 005/001 | 010.006688 | 0993 | 20 | 875 | 1 | 31 | 3755073 | 1 | 20 | 2272 | 0 | 3500 | 0 | 3753845 | 3450914 | 2764102.57 | 2495841 | 2800000 | 3753845 | 0 | 0 | 2500000 | SIMPANAN | USAHA KELAPA | 10101 | 10100 | 213 | 010 | 09-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.522 | 31/12/2025 | 010.205.01470 | SUYITNO | DESA BRAYO RT002 RW001 | 010.006795 | 0929 | 20 | 875 | 1 | 1 | 125006 | 1 | 20 | 103 | 0 | 3500 | 0 | 121609 | 125006 | 125006 | 0 | 0 | 121609 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 10-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-17 | 0 | - - | 1 | 26-Mar-18 | 0 | ||
| 12.523 | 31/12/2025 | 010.205.01473 | RAPALI | PRAWASAN TIMUR KEDUNGWUNI TIMUR RT/RW 01/06 | 010.006797 | 0905 | 20 | 875 | 1 | 0 | 58539 | 1 | 20 | 48 | 0 | 3500 | 0 | 55087 | 58539 | 58539 | 0 | 0 | 55087 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 10-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-17 | 0 | - - | 1 | 04-Oct-19 | 0 | ||
| 12.524 | 31/12/2025 | 010.205.01477 | ELI NOVITA | AMBOKEMBANG GG 5 RT 013 RW 006 KEDUNGWUNI | 010.006802 | 0905 | 20 | 875 | 1 | 75 | 12087046 | 1 | 20 | 9273 | 1855 | 3500 | 0 | 12090964 | 10587046 | 11282046 | 0 | 1500000 | 12090964 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 13-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-17 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.525 | 31/12/2025 | 010.205.01492 | ENY DWI MARYANI | NOYONTAAN GG 14 A NO 4 | 010.006817 | 0993 | 20 | 875 | 1 | 1 | 157398 | 1 | 20 | 90 | 18 | 3500 | 0 | 153970 | 98220 | 110055.6 | 0 | 59178 | 153970 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 25-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-17 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.526 | 31/12/2025 | 010.205.01493 | ANA FITRIANISA | GONDANG RT 006 RW 002 | 010.006777 | 0905 | 20 | 875 | 1 | 2 | 659258 | 1 | 20 | 3228 | 646 | 3500 | 0 | 658340 | 4593505 | 3926838.33 | 4000000 | 65753 | 658340 | 0 | 0 | 5000000 | INVESTASI | KARY BUMD | 10100 | 10100 | 010 | 26-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.527 | 31/12/2025 | 010.205.01494 | LARAS ISTIQOMAH | DK PEJATEN DS TOSARAN RT001 RW001 KEDUNGWUNI | 010.006818 | 0905 | 20 | 875 | 1 | 6 | 193340 | 1 | 20 | 427 | 0 | 3500 | 0 | 190267 | 293340 | 520006.67 | 700000 | 600000 | 190267 | 0 | 0 | 2500000 | INVESTASI | PERDAGANGAN | 10102 | 10101 | 010 | 26-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-17 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.528 | 31/12/2025 | 010.205.01500 | DANURIP | SIJONO RT 002 RW 001 WARUNGASEM | 010.006824 | 0905 | 20 | 875 | 1 | 2 | 267616 | 1 | 20 | 285 | 0 | 3500 | 0 | 264401 | 447616 | 346949.33 | 200000 | 20000 | 264401 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 03-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-17 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.529 | 31/12/2025 | 010.205.01501 | ELI SUNARSIH | DESA SAMPIH RT03 RW02 | 010.006826 | 0905 | 20 | 875 | 1 | 15 | 1597763 | 1 | 20 | 1313 | 0 | 3500 | 0 | 1595576 | 1597763 | 1597763 | 0 | 0 | 1595576 | 0 | 0 | 3000000 | INVESTASI | USAHA | 10102 | 10101 | 010 | 03-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-17 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 12.530 | 31/12/2025 | 010.205.01509 | MULYANI | DK PAGODEAN RT 004/002 GALANGPENGAMPON | 010.006838 | 0905 | 20 | 875 | 1 | 0 | 77593 | 1 | 20 | 64 | 0 | 3500 | 0 | 74157 | 77593 | 77593 | 0 | 0 | 74157 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 10-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-17 | 0 | - - | 1 | 10-Jul-25 | 0 | ||
| 12.531 | 31/12/2025 | 010.205.01510 | SUMALI | DK KARANGLO RT 001 RW 001 WONOREJO | 010.006840 | 0905 | 20 | 875 | 1 | 17 | 653569 | 1 | 20 | 514 | 0 | 3500 | 0 | 650583 | 593569 | 625569 | 0 | 60000 | 650583 | 0 | 0 | 2500000 | INVESTASI | DAGANG SOSIS | 10103 | 10100 | 010 | 13-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-17 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.532 | 31/12/2025 | 010.205.01511 | LASMIYATUN | JAJARWAYANG RT 011 RW 003 | 010.006841 | 0905 | 20 | 875 | 1 | 3 | 148568 | 1 | 20 | 106 | 0 | 3500 | 0 | 145174 | 93568 | 128734.67 | 0 | 55000 | 145174 | 0 | 0 | 2000000 | INVESTASI | DAGANG PISANG | 10103 | 10100 | 010 | 14-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-17 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.533 | 31/12/2025 | 010.205.01518 | KARDI | PUCUNG RT 004/001 | 010.006851 | 0905 | 20 | 875 | 1 | 19 | 1626238 | 1 | 20 | 1298 | 0 | 3500 | 0 | 1624036 | 1546238 | 1579571.33 | 0 | 80000 | 1624036 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 27-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-17 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.534 | 31/12/2025 | 010.205.01521 | NOAH PUJI LESTARI | KETITANG KIDUL RT 001 RW 001 | 010.006855 | 0905 | 20 | 875 | 1 | 1 | 89551 | 1 | 20 | 74 | 0 | 3500 | 0 | 86125 | 89551 | 89551 | 0 | 0 | 86125 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 29-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-17 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 12.535 | 31/12/2025 | 010.205.01522 | SRIYANTA | MERDAN RT 006 RW 003 | 010.006856 | 0905 | 20 | 875 | 1 | 13 | 4283853 | 1 | 20 | 3188 | 0 | 3500 | 0 | 4283541 | 3658853 | 3879019.67 | 0 | 625000 | 4283541 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 29-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.536 | 31/12/2025 | 010.205.01524 | NURJANAH | CAPGAWEN UTARA RT 002 RW 003 | 010.006647 | 0905 | 20 | 875 | 1 | 196 | 187006 | 1 | 20 | 89 | 0 | 3500 | 0 | 183595 | 82006 | 108839.33 | 135000 | 240000 | 183595 | 0 | 0 | 5000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 04-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.537 | 31/12/2025 | 010.205.01528 | NURUL HUDA | CAPGAWEN UTARA RT 003 RW 003 KEDUNGWUNI | 010.006864 | 0905 | 20 | 875 | 1 | 157 | 6244652 | 1 | 20 | 4857 | 0 | 3500 | 0 | 6246009 | 5694652 | 5909652 | 0 | 550000 | 6246009 | 0 | 0 | 4000000 | INVESTASI | DAGANG MASAKAN | 10101 | 10100 | 213 | 010 | 07-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.538 | 31/12/2025 | 010.205.01554 | NUR CHOTIMAH | DK SAMPIH TENGAH RT003/002 | 010.006896 | 0905 | 20 | 875 | 1 | 0 | 58633 | 1 | 20 | 48 | 0 | 3500 | 0 | 55181 | 58633 | 58633 | 0 | 0 | 55181 | 0 | 0 | 2500000 | INVESTASI | PERDAGANGAN | 10102 | 10101 | 010 | 19-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-18 | 0 | - - | 1 | 25-Jun-19 | 0 | ||
| 12.539 | 31/12/2025 | 010.205.01560 | MOHAMMAD SHOFI | BANJIRAN GG 3 RT 004 RW 001 | 010.006903 | 0905 | 20 | 875 | 1 | 14 | 2371331 | 1 | 20 | 1854 | 0 | 3500 | 0 | 2369685 | 2161331 | 2255331 | 0 | 210000 | 2369685 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 29-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-18 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.540 | 31/12/2025 | 010.205.01563 | MUNDRIAH | WANGANDOWO RT 002 RW 001 | 010.006906 | 0905 | 20 | 875 | 1 | 0 | 31689 | 1 | 20 | 26 | 0 | 3500 | 0 | 28215 | 31689 | 31689 | 0 | 0 | 28215 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 01-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-18 | 0 | - - | 1 | 05-Jul-24 | 0 | ||
| 12.541 | 31/12/2025 | 010.205.01575 | ULVA ROSANA | PURI UTARA 1 A NO 38 RT 007 RW 016 | 010.006921 | 0905 | 20 | 875 | 1 | 0 | 760593 | 1 | 20 | 392 | 0 | 3500 | 0 | 757485 | 260593 | 477259.67 | 0 | 500000 | 757485 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 26-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-18 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.542 | 31/12/2025 | 010.205.01576 | DIAN AGUS WULANTORO | PEKAJANGAN GG 7 NO 25 | 010.006922 | 0905 | 20 | 875 | 1 | 264 | 10754110 | 1 | 20 | 5071 | 1014 | 3500 | 0 | 10754667 | 287557 | 6170135.77 | 0 | 10466553 | 10754667 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10101 | 010 | 26-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-18 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.543 | 31/12/2025 | 010.205.01581 | ROFIAH ARUM ILMIAWATI | PEKAJANGAN GG 26 NO 06 RT 023 RW 009 KEDUNGWUNI | 010.006929 | 0905 | 20 | 875 | 1 | 1 | 125864 | 1 | 20 | 56 | 0 | 3500 | 0 | 122420 | 25864 | 67530.67 | 0 | 100000 | 122420 | 0 | 0 | 2000000 | INVESTASI | DAGANG KRUDUNG | 10103 | 10100 | 010 | 07-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-18 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.544 | 31/12/2025 | 010.205.01591 | MARYAM | PURI UTARA II B/32 RT 005/016 KEDUNGWUNI | 010.005427 | 0905 | 20 | 875 | 1 | 70 | 7408755 | 1 | 20 | 6076 | 1215 | 3500 | 0 | 7410116 | 7386152 | 7392932.9 | 450000 | 472603 | 7410116 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-18 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.545 | 31/12/2025 | 010.205.01593 | NURDIN | PRAAN KIDUL RT 003 RW 003 | 010.006946 | 0905 | 20 | 875 | 1 | 141 | 12173708 | 1 | 20 | 10006 | 2001 | 3500 | 0 | 12178213 | 12173708 | 12173708 | 0 | 0 | 12178213 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 09-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-18 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 12.546 | 31/12/2025 | 010.205.01595 | ATIK INDARWATI POS TULIS | JL DR SUTOMO GG CEMARA NO 15 RT 001/006 | 010.006953 | 0929 | 20 | 875 | 1 | 4 | 404392 | 1 | 20 | 332 | 0 | 3500 | 0 | 401224 | 404392 | 404392 | 0 | 0 | 401224 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PEGAWAI | 10100 | 10100 | 010 | 04-May-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-18 | 0 | - - | 1 | 28-May-20 | 0 | ||
| 12.547 | 31/12/2025 | 010.205.01603 | HIDAYATI | DK MILAHAN BARAT RT 005 RT 003 | 010.006959 | 0905 | 20 | 875 | 1 | 1 | 151524 | 1 | 20 | 125 | 0 | 3500 | 0 | 148149 | 151524 | 151524 | 0 | 0 | 148149 | 0 | 0 | 5000000 | INVESTASI | DAGANG PAKAIAN | 10101 | 10100 | 010 | 26-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-18 | 0 | - - | 1 | 09-Jan-25 | 0 | ||
| 12.548 | 31/12/2025 | 010.205.01604 | RIZQI IKA FITRIANA | PAESAN KEBUMEN RT 008/009 | 010.006960 | 0905 | 20 | 875 | 1 | 0 | 109634 | 1 | 20 | 90 | 0 | 3500 | 0 | 106224 | 109634 | 109634 | 0 | 0 | 106224 | 0 | 0 | 2000000 | INEVSTASI | DAGANG | 10103 | 10100 | 010 | 27-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-18 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 12.549 | 31/12/2025 | 010.205.01608 | SRI DANINGSIH | DK JEBEGAN NO 10 RT 019 RW 004 PODO | 010.000748 | 0905 | 20 | 875 | 1 | 41 | 3934807 | 1 | 20 | 3881 | 0 | 3500 | 0 | 3935188 | 4554807 | 4721473.67 | 1000000 | 380000 | 3935188 | 0 | 0 | 3000000 | MODAL | DAGANG BUNGA | 10101 | 10100 | 213 | 010 | 30-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.550 | 31/12/2025 | 010.205.01610 | NY.DAYUTI | JAJARWAYANG RT/RW 014/004 JAJARWAYANG BOJONG | 010.000343 | 0905 | 20 | 875 | 1 | 110 | 11328139 | 1 | 20 | 9220 | 1844 | 3500 | 0 | 11332015 | 11128139 | 11217805.67 | 0 | 200000 | 11332015 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG KERUPUK DAN SAYUR | 10101 | 10100 | 213 | 010 | 02-May-18 | 05 | TABUNGAN SIRAJA | 0 | 02-May-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
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