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 254 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.651 | 31/12/2025 | 010.205.01999 | WINARNI | DK WONOREJO RT 001 RW 005 | 010.007383 | 0905 | 20 | 875 | 1 | 4 | 1496640 | 1 | 20 | 1136 | 0 | 3500 | 0 | 1494276 | 1286640 | 1381640 | 0 | 210000 | 1494276 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 26-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.652 | 31/12/2025 | 010.205.02001 | TASALI | WULED RT 002 RW 002 | 010.007386 | 0905 | 20 | 875 | 1 | 97 | 2238666 | 1 | 20 | 6528 | 0 | 3500 | 0 | 2241694 | 19438666 | 7941999.33 | 20000000 | 2800000 | 2241694 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 02-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.653 | 31/12/2025 | 010.205.02004 | IMAM BAEHAKI | AMBOKEMBANG GG 9 NO 599 RT005 RW003 | 010.000723 | 0905 | 20 | 875 | 1 | 101 | 1672192 | 1 | 20 | 3840 | 0 | 3500 | 0 | 1672532 | 4072192 | 4672192 | 6000000 | 3600000 | 1672532 | 0 | 0 | 3000000 | MODAL | GAJI | 10101 | 10100 | 213 | 010 | 13-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.654 | 31/12/2025 | 010.205.02006 | FARID ANDIKA | DK GONDORIO RT 001 RW 001 | 010.007394 | 0929 | 20 | 875 | 1 | 3 | 3086010 | 1 | 20 | 38 | 0 | 3500 | 0 | 3082548 | 110650 | 46102.4 | 2875000 | 5850360 | 3082548 | 0 | 0 | 2500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 17-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.655 | 31/12/2025 | 010.205.02007 | SAEFUL IMAM | PEKAJANGAN GANG 8 RT 036 RW 013 KEDUNGWUNI | 010.007395 | 0905 | 20 | 875 | 1 | 4 | 2998765 | 1 | 20 | 51 | 0 | 3500 | 0 | 2995316 | 31321 | 61551.27 | 3030000 | 5997444 | 2995316 | 0 | 0 | 2000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 17-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.656 | 31/12/2025 | 010.205.02014 | ROFIQOH | AMBOKEMBANG GG 17 NO 565 | 010.007404 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 17281 | 17281 | 13781 | 0 | 0 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 30-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-20 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 12.657 | 31/12/2025 | 010.205.02016 | BAGAS PRASETYO ADI NUGROHO | SAPUGARUT GG 7 RT 011 RW 004 | 010.007408 | 0905 | 20 | 875 | 1 | 3 | 340287 | 1 | 20 | 280 | 0 | 3500 | 0 | 337067 | 340287 | 340287 | 0 | 0 | 337067 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 12-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-20 | 0 | - - | 1 | 25-Nov-24 | 0 | ||
| 12.658 | 31/12/2025 | 010.205.02018 | MOH MINHAJUL ARIFIN | PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI TIMUR | 010.007411 | 0905 | 20 | 875 | 1 | 1 | 146663 | 1 | 20 | 121 | 0 | 3500 | 0 | 143284 | 146663 | 146663 | 0 | 0 | 143284 | 0 | 0 | 1000000 | INVESTASI | ORANG TUA | 10100 | 10100 | 010 | 14-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-20 | 0 | - - | 1 | 27-Oct-23 | 0 | ||
| 12.659 | 31/12/2025 | 010.205.02027 | FYKY SAPUTRA | DK PESANTREN RT 004 RW 001 PAKISPUTIH | 010.006369 | 0905 | 20 | 875 | 1 | 81 | 4848060 | 1 | 20 | 3985 | 0 | 3500 | 0 | 4848545 | 4848060 | 4848060 | 0 | 0 | 4848545 | 0 | 0 | 2500000 | SIMPANAN | DAGANG IKAN ASIN | 10101 | 10100 | 213 | 010 | 02-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-20 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 12.660 | 31/12/2025 | 010.205.02029 | MUCHAMAD FATCHUROCHMAN | GEMBONG SELATAN GANG BERINGIN 01 RT 01 RW 10 KEDUNGWUNI | 010.007424 | 0905 | 20 | 875 | 1 | 9 | 931189 | 1 | 20 | 765 | 0 | 3500 | 0 | 928454 | 931189 | 931189 | 0 | 0 | 928454 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10103 | 10100 | 010 | 05-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-20 | 0 | - - | 1 | 06-Dec-23 | 0 | ||
| 12.661 | 31/12/2025 | 010.205.02030 | DIMSIQ | PEGANDON RT 010 RW 005 | 010.007425 | 0905 | 20 | 875 | 1 | 176 | 19358639 | 1 | 20 | 15808 | 3162 | 3500 | 0 | 19367785 | 19027570 | 19232600.47 | 0 | 331069 | 19367785 | 0 | 0 | 5000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 06-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-20 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 12.662 | 31/12/2025 | 010.205.02033 | SHAFIRA KHAIRUNNISA | DK COKRAH RT 002 RW 001 KULU | 010.006012 | 0905 | 20 | 875 | 1 | 179 | 21150740 | 1 | 20 | 17344 | 3469 | 3500 | 0 | 21161115 | 21047179 | 21101918.43 | 0 | 103561 | 21161115 | 0 | 0 | 10000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 13-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-20 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.663 | 31/12/2025 | 010.205.02038 | SRI NANTI | PEKAJANGAN GANG 2 RT 039 RW 014 | 010.007439 | 0905 | 20 | 875 | 1 | 410 | 41346468 | 1 | 20 | 33947 | 6789 | 3500 | 0 | 41370126 | 41302084 | 41302084 | 0 | 44384 | 41370126 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 27-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.664 | 31/12/2025 | 010.205.02043 | LAELA HIDAYAH | WATES RT 006 RW 002 WONOTUNGGAL | 010.007449 | 0929 | 20 | 875 | 1 | 45 | 4706265 | 1 | 20 | 3239 | 0 | 3500 | 0 | 4706004 | 4772965 | 3940831.67 | 3466700 | 3400000 | 4706004 | 0 | 0 | 1500000 | INVESTASI | DAGANG BUAH | 10101 | 10100 | 010 | 05-May-20 | 05 | TABUNGAN SIRAJA | 0 | 05-May-20 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.665 | 31/12/2025 | 010.205.02045 | UMI MASRUROH | ROWOBULUS LOR RT 002 RW 014 | 010.006457 | 0905 | 20 | 875 | 1 | 0 | 571177 | 1 | 20 | 449 | 0 | 3500 | 0 | 568126 | 421177 | 546177 | 0 | 150000 | 568126 | 0 | 0 | 2000000 | MODAL USAHA | GAJI | 10103 | 10100 | 010 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 12.666 | 31/12/2025 | 010.205.02050 | HADI SANTOSO | DUKUH PESANTUNAN RT RT 2 RW 1 | 010.007457 | 0905 | 20 | 875 | 1 | 7 | 178865 | 1 | 20 | 143 | 0 | 3500 | 0 | 175508 | 386365 | 174281.67 | 387500 | 180000 | 175508 | 0 | 0 | 3000000 | INVESTASI | PERDAGANGAN | 10102 | 10101 | 010 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.667 | 31/12/2025 | 010.205.02051 | SAROJAH | BONTOTAN DUKUH RT 002 RW 008 | 010.007458 | 0905 | 20 | 875 | 1 | 0 | 84432 | 1 | 20 | 69 | 0 | 3500 | 0 | 81001 | 84432 | 84432 | 0 | 0 | 81001 | 0 | 0 | 2000000 | INVESTASI | DAGANG SAYUR | 10101 | 10100 | 010 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 03-Jun-21 | 0 | ||
| 12.668 | 31/12/2025 | 010.205.02057 | ANTO EFENDI | DUKUH JAMBEWANGEN RT.004/002 DESA KWAYANGAN | 010.004842 | 0905 | 20 | 875 | 1 | 0 | 2280818 | 1 | 20 | 1283 | 0 | 3500 | 0 | 2278601 | 1210818 | 1560818 | 0 | 1070000 | 2278601 | 0 | 0 | 2500000 | INVESTASI | DAGANG TELUR | 10101 | 10100 | 213 | 010 | 10-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.669 | 31/12/2025 | 010.205.02060 | YANI KURNIASIH | JAJARWAYANG RT010 RW003 | 010.007468 | 0905 | 20 | 875 | 1 | 14 | 23130 | 1 | 20 | 370 | 0 | 3500 | 0 | 20000 | 84984 | 449984 | 811854 | 750000 | 20000 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 10-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.670 | 31/12/2025 | 010.205.02063 | SAMURI | KADIPATEN RT/RW 09/05 | 010.007472 | 0905 | 20 | 875 | 1 | 1 | 155907 | 1 | 20 | 153 | 0 | 3500 | 0 | 152560 | 255907 | 185907 | 300000 | 200000 | 152560 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 13-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-20 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.671 | 31/12/2025 | 010.205.02070 | ISMI NAVILA | PAESAN KEBUMEN RT 001 RW 009 KEDUNGWUNI | 010.007479 | 0905 | 20 | 875 | 1 | 0 | 30065 | 1 | 20 | 25 | 0 | 3500 | 0 | 26590 | 30065 | 30065 | 0 | 0 | 26590 | 0 | 0 | 2000000 | INVESTASI | DAGANG POP ICE | 10103 | 10100 | 010 | 18-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-20 | 0 | - - | 1 | 10-May-21 | 0 | ||
| 12.672 | 31/12/2025 | 010.205.02072 | ZAENAB | SICATUR RT 005 RW 002 KALIBELUK | 010.007480 | 0929 | 20 | 875 | 1 | 4 | 229405 | 1 | 20 | 166 | 0 | 3500 | 0 | 226071 | 169405 | 201405 | 0 | 60000 | 226071 | 0 | 0 | 3000000 | INVESTASI | DAGANG PAKAIAN | 10103 | 10100 | 010 | 19-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-20 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.673 | 31/12/2025 | 010.205.02082 | SRI KASIH | JL PISMA VI BLOK E/24 RT005 RW017 | 010.007489 | 0905 | 20 | 875 | 1 | 259 | 3960114 | 1 | 20 | 3255 | 0 | 3500 | 0 | 3959869 | 3960114 | 3960114 | 0 | 0 | 3959869 | 0 | 0 | 3500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 03-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-20 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 12.674 | 31/12/2025 | 010.205.02086 | WAHYUTINAH | AMBOKEMBANG GG 17 RT 029 RW 014 | 010.007493 | 0905 | 20 | 875 | 1 | 22 | 2250453 | 1 | 20 | 1850 | 0 | 3500 | 0 | 2248803 | 2250453 | 2250453 | 0 | 0 | 2248803 | 0 | 0 | 2500000 | INVESTASI | KARY PISMATEX | 10103 | 10100 | 010 | 03-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-20 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 12.675 | 31/12/2025 | 010.205.02087 | SRI WAHYUNI | DK SIBEDUG RT 003 RW 006 DESA KEBONAGUNG | 010.006435 | 0905 | 20 | 875 | 1 | 0 | 36440 | 1 | 20 | 30 | 0 | 3500 | 0 | 32970 | 36440 | 36440 | 0 | 0 | 32970 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 10102 | 10101 | 010 | 06-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-20 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 12.676 | 31/12/2025 | 010.205.02089 | SLAMET YUSNAIDI | GEMBONG TIMUR GG MAWAR 1 RT 001 RW 002 | 010.007494 | 0905 | 20 | 875 | 1 | 0 | 52628 | 1 | 20 | 43 | 0 | 3500 | 0 | 49171 | 52628 | 52628 | 0 | 0 | 49171 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 07-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-20 | 0 | - - | 1 | 28-Aug-20 | 0 | ||
| 12.677 | 31/12/2025 | 010.205.02096 | ANDRA RIZQY MAULIDAN | DUKUH KALIKETING RT 010 RW 003 | 010.007505 | 0905 | 20 | 875 | 1 | 7 | 757210 | 1 | 20 | 609 | 0 | 3500 | 0 | 754319 | 1007210 | 740543.33 | 500000 | 250000 | 754319 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 21-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-20 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 12.678 | 31/12/2025 | 010.205.02097 | LUKY | PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI | 010.007507 | 0905 | 20 | 875 | 1 | 3 | 876012 | 1 | 20 | 899 | 0 | 3500 | 0 | 873411 | 1026012 | 1093345.33 | 300000 | 150000 | 873411 | 0 | 0 | 1000000 | INVESTASI | DAGANG POP ICE | 10103 | 10100 | 010 | 23-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.679 | 31/12/2025 | 010.205.02100 | MUHAMMAD AGUS NUR FAHRUN | BLIGO RT 011 RW 004 BUARAN | 010.007515 | 0905 | 20 | 875 | 1 | 0 | 12112 | 1 | 20 | 0 | 0 | 3500 | 0 | 8612 | 12112 | 12112 | 0 | 0 | 8612 | 0 | 0 | 1500000 | INVESTASI | DAGANG TAKOYAKI | 10104 | 10102 | 010 | 11-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-20 | 0 | - - | 1 | 10-Jul-25 | 0 | ||
| 12.680 | 31/12/2025 | 010.205.02101 | MUSTADI | MADUKARAN KEDUNGWUNI BARAT RT 002 RW 003 | 010.002675 | 0905 | 20 | 875 | 1 | 67 | 13429162 | 1 | 20 | 10748 | 2150 | 3500 | 0 | 13434260 | 12800395 | 13076696.3 | 0 | 628767 | 13434260 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 12-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-20 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.681 | 31/12/2025 | 010.205.02104 | RIMONAH | DK PEJATEN TOSARAN RT 002 RW 001 KEDUNGWUNI | 010.001876 | 0905 | 20 | 875 | 1 | 33 | 4028803 | 1 | 20 | 3262 | 652 | 3500 | 0 | 4027913 | 3502502 | 3968282.6 | 0 | 526301 | 4027913 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 12.682 | 31/12/2025 | 010.205.02105 | BUNAWAN | DUKUH NYAMOK RT 04 RW 02 | 010.007518 | 0905 | 20 | 875 | 1 | 9 | 2292983 | 1 | 20 | 1766 | 0 | 3500 | 0 | 2291249 | 2052983 | 2148983 | 0 | 240000 | 2291249 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.683 | 31/12/2025 | 010.205.02106 | SAPARDI | DK PEJATEN TOSARAN RT 002 RW 001 | 010.002155 | 0905 | 20 | 875 | 1 | 0 | 32831 | 1 | 20 | 27 | 0 | 3500 | 0 | 29358 | 32831 | 32831 | 0 | 0 | 29358 | 0 | 0 | 6000000 | MODAL | WIRASWASTA | 10100 | 10100 | 010 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 03-Nov-23 | 0 | ||
| 12.684 | 31/12/2025 | 010.205.02121 | RISQI APRILIA FITRIANI | PODO GG 3 NO 480 RT 014 RW 003 | 010.007538 | 0905 | 20 | 875 | 1 | 0 | 56410 | 1 | 20 | 46 | 0 | 3500 | 0 | 52956 | 56410 | 56410 | 0 | 0 | 52956 | 0 | 0 | 2000000 | INVESTASI | GURU TK | 10103 | 10100 | 010 | 05-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-20 | 0 | - - | 1 | 31-Mar-22 | 0 | ||
| 12.685 | 31/12/2025 | 010.205.02123 | SUTRIYAH | PAKISPUTIH RT 001 RW 006 | 010.007541 | 0905 | 20 | 875 | 1 | 4 | 411398 | 1 | 20 | 1137 | 0 | 3500 | 0 | 409035 | 1961398 | 1383064.67 | 4000000 | 2450000 | 409035 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 10101 | 10100 | 213 | 010 | 08-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.686 | 31/12/2025 | 010.205.02125 | DJOKO PRABOWO | PERUM PEPABRI B.5/1 RT.001/003 DESA TANJUNG | 010.004104 | 0905 | 20 | 875 | 1 | 5 | 561048 | 1 | 20 | 461 | 0 | 3500 | 0 | 558009 | 561048 | 561048 | 0 | 0 | 558009 | 0 | 0 | 5000000 | MODAL | GAJI | 10101 | 10100 | 010 | 08-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-20 | 0 | - - | 1 | 08-Sep-21 | 0 | ||
| 12.687 | 31/12/2025 | 010.205.02129 | ADHIP PRABOWO | SITEMU RT 004 RW 001 KEBOJONGAN COMAL | 010.007546 | 0910 | 20 | 875 | 1 | 0 | 32027 | 1 | 20 | 23 | 0 | 3500 | 0 | 28550 | 22027 | 28360.33 | 8849100 | 8859100 | 28550 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 11-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-20 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 12.688 | 31/12/2025 | 010.205.02133 | NANIK DWI POERWONINGSIH | JL RAYA 190 RT 004 RW 005 KEDUNGWUNI TIMUR | 010.007550 | 0905 | 20 | 875 | 1 | 1 | 119735 | 1 | 20 | 98 | 0 | 3500 | 0 | 116333 | 119735 | 119735 | 0 | 0 | 116333 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 15-Jul-24 | 0 | ||
| 12.689 | 31/12/2025 | 010.205.02135 | YULITA | JREBENG WETAN RT 002 RW 001 KARANGDADAP | 010.007553 | 0905 | 20 | 875 | 1 | 1 | 318451 | 1 | 20 | 173 | 0 | 3500 | 0 | 315124 | 158451 | 210784.33 | 0 | 160000 | 315124 | 0 | 0 | 2000000 | INVESTASI | DAGANGAN MAKANAN | 10101 | 10100 | 010 | 16-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-20 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.690 | 31/12/2025 | 010.205.02136 | BANI HASAN | JL YUDHA BAKTI GG 4 NO 18A RT 005 RW 001 | 010.007453 | 0993 | 20 | 875 | 1 | 51 | 11694243 | 1 | 20 | 8965 | 1793 | 3500 | 0 | 11697915 | 10294243 | 10907576.33 | 0 | 1400000 | 11697915 | 0 | 0 | 5000000 | INVESTASI | JUALAN KELAPA | 10101 | 10100 | 010 | 17-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.691 | 31/12/2025 | 010.205.02139 | ANISA PUTRI YANI | DK KARANGSARI RT 007 RW 003 JREBENGKEMBANG | 010.007556 | 0905 | 20 | 875 | 1 | 0 | 54393 | 1 | 20 | 45 | 0 | 3500 | 0 | 50938 | 54393 | 54393 | 0 | 0 | 50938 | 0 | 0 | 1500000 | INVESTASI | PENJAGA TOKO | 10101 | 10100 | 010 | 22-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-20 | 0 | - - | 1 | 06-Apr-21 | 0 | ||
| 12.692 | 31/12/2025 | 010.205.02148 | NINA AMELIA | CAPGAWEN UTARA RT001 RW003 KEDUNGWUNI | 010.007563 | 0905 | 20 | 875 | 1 | 0 | 76409 | 1 | 20 | 57 | 0 | 3500 | 0 | 72966 | 66409 | 69409 | 0 | 10000 | 72966 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 25-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-20 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.693 | 31/12/2025 | 010.205.02160 | DINA KAMILIA SARI | AMBOKEMBANG GG 12 NO 943 RT 030 RW 015 KEDUNGWUNI | 010.003300 | 0905 | 20 | 875 | 1 | 7 | 782300 | 1 | 20 | 635 | 127 | 3500 | 0 | 779308 | 752711 | 772437 | 0 | 29589 | 779308 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 08-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-20 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 12.694 | 31/12/2025 | 010.205.02161 | DEWI SILFIANA | DK KRANDON RT 003 RW 002 KARANGANYAR | 010.007580 | 0993 | 20 | 875 | 1 | 2 | 23255 | 1 | 20 | 0 | 0 | 3500 | 0 | 19755 | 23255 | 23255 | 0 | 0 | 19755 | 0 | 0 | 2500000 | INVESTASI | DAGANG MIE AYAM | 10101 | 10100 | 010 | 08-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-20 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 12.695 | 31/12/2025 | 010.205.02164 | NOK ELI | AMBOKEMBANG RT 001 RW 001 | 010.007585 | 0905 | 20 | 875 | 1 | 0 | 77309 | 1 | 20 | 64 | 0 | 3500 | 0 | 73873 | 77309 | 77309 | 0 | 0 | 73873 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG SEMBAKO DAN RIAS PENGANTIN | 10102 | 10101 | 010 | 13-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-20 | 0 | - - | 1 | 21-Sep-22 | 0 | ||
| 12.696 | 31/12/2025 | 010.205.02167 | SUNARTO | DK JREBENG WETAN RT 002 RW 001 KARANGDADAP | 010.007589 | 0905 | 20 | 875 | 1 | 39 | 10501902 | 1 | 20 | 7686 | 1537 | 3500 | 0 | 10504551 | 8401902 | 9351902 | 0 | 2100000 | 10504551 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 10101 | 10100 | 213 | 010 | 14-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.697 | 31/12/2025 | 010.205.02169 | LAILA SILVIA | DK JREBENG WETAN RT 002 RW 001 KARANGDADAP | 010.007591 | 0905 | 20 | 875 | 1 | 0 | 60201 | 1 | 20 | 49 | 0 | 3500 | 0 | 56750 | 60201 | 60201 | 0 | 0 | 56750 | 0 | 0 | 1500000 | INVESTASI | PENJAGA TOKO | 10101 | 10100 | 010 | 14-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-20 | 0 | - - | 1 | 13-Jun-22 | 0 | ||
| 12.698 | 31/12/2025 | 010.205.02185 | TARMINI | KEMBANGAN LOR RT 008 RW 004 KARANGDADAP | 010.007613 | 0905 | 20 | 875 | 1 | 44 | 8899442 | 1 | 20 | 6865 | 1373 | 3500 | 0 | 8901434 | 7899442 | 8352775.33 | 0 | 1000000 | 8901434 | 0 | 0 | 2000000 | INVESTASI | DAGANG BAKSO | 10101 | 10100 | 213 | 010 | 10-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.699 | 31/12/2025 | 010.205.02192 | SITI MUBALKIS | DK TAMBOR RT 011/005 | 010.007622 | 0905 | 20 | 875 | 1 | 0 | 171544 | 1 | 20 | 379 | 0 | 3500 | 0 | 168423 | 120544 | 460877.33 | 559000 | 610000 | 168423 | 0 | 0 | 4000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 23-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.700 | 31/12/2025 | 010.205.02193 | SUSWANTO | JL KI SURONTOKO NO 36 RT 001 RW 012 SETONO | 010.007626 | 0993 | 20 | 875 | 1 | 1 | 220110 | 1 | 20 | 176 | 0 | 3500 | 0 | 216786 | 195110 | 214276.67 | 0 | 25000 | 216786 | 0 | 0 | 2000000 | INVESTASI | JUAL ES CREAM | 10103 | 10100 | 010 | 27-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-20 | 0 | - - | 1 | 05-Dec-25 | 0 |
39.360 baris ditemukan