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 255 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.701 | 31/12/2025 | 010.205.02199 | TUTI ARYANI | PRAWASAN TIMUR RT 002 RW 008 KEDUNGWUNI TIMUR | 010.007632 | 0905 | 20 | 875 | 1 | 4 | 222829 | 1 | 20 | 302 | 0 | 3500 | 0 | 219631 | 452829 | 367829 | 900000 | 670000 | 219631 | 0 | 0 | 2000000 | INVESTASI | DAGANG AYAM BAKAR | 10101 | 10100 | 010 | 03-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.702 | 31/12/2025 | 010.205.02204 | FENTI DWI LESTARI | KARANGDOWO RT 012 RW 005 KEDUNGWUNI | 010.007640 | 0905 | 20 | 875 | 1 | 12 | 132543 | 1 | 20 | 102 | 0 | 3500 | 0 | 129145 | 92543 | 124543 | 0 | 40000 | 129145 | 0 | 0 | 2500000 | INVESTASI | PERDAGANGAN | 10100 | 10100 | 010 | 08-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-20 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 12.703 | 31/12/2025 | 010.205.02208 | IMATUL KHASANAH | KERTIJAYAN GG 12 RT 025 RW 009 BUARAN | 010.007648 | 0905 | 20 | 875 | 1 | 2 | 666050 | 1 | 20 | 460 | 0 | 3500 | 0 | 663010 | 446050 | 560050 | 0 | 220000 | 663010 | 0 | 0 | 2000000 | INVESTASI | DAGANG KRUDUNG | 10104 | 10102 | 010 | 21-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.704 | 31/12/2025 | 010.205.02212 | NURUL AWALIYAH | PEGADEN TENGAH RT003/001 WONOPRINGGO | 010.006130 | 0905 | 20 | 875 | 1 | 7 | 703864 | 1 | 20 | 579 | 0 | 3500 | 0 | 700943 | 703864 | 703864 | 0 | 0 | 700943 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 10101 | 10100 | 010 | 04-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-21 | 0 | - - | 1 | 08-Dec-22 | 0 | ||
| 12.705 | 31/12/2025 | 010.205.02218 | EKOWATI | PERUM KWAYANGAN JL NAKULA RT 003 RW 003 | 010.007112 | 0905 | 20 | 875 | 1 | 1155 | 122956471 | 1.25 | 20 | 126325 | 25265 | 3500 | 0 | 123054031 | 122956471 | 122956471 | 0 | 0 | 123054031 | 0 | 0 | 5000000 | INVESTASI | SIMPANAN | 10100 | 10100 | 010 | 19-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-21 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 12.706 | 31/12/2025 | 010.205.02221 | KIMAR HAYATI | LING BANDUNGAN WETAN RT 007 RW 003 | 010.007671 | 0905 | 20 | 875 | 1 | 1 | 167330 | 1 | 20 | 138 | 0 | 3500 | 0 | 163968 | 167330 | 167330 | 0 | 0 | 163968 | 0 | 0 | 2000000 | INVESTASI | WARUNG MAKAN | 10102 | 10101 | 010 | 27-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-21 | 0 | - - | 1 | 30-Dec-21 | 0 | ||
| 12.707 | 31/12/2025 | 010.205.02222 | SANTORO | PURI UTARA II C NO 2 RT006 RW016 KEDUNGWUNI TIMUR | 010.007651 | 0905 | 20 | 875 | 1 | 3 | 407588 | 1 | 20 | 321 | 0 | 3500 | 0 | 404409 | 391150 | 391150 | 0 | 16438 | 404409 | 0 | 0 | 3500000 | INVESTASI | GURU | 10101 | 10100 | 100 | 010 | 29-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.708 | 31/12/2025 | 010.205.02223 | MARTINA WARSIYEM | PURI UTARA II C NO 2 RT006 RW016 KEDUNGWUNI TIMUR | 010.007652 | 0905 | 20 | 875 | 1 | 14 | 1512809 | 1 | 20 | 1230 | 0 | 3500 | 0 | 1510539 | 1496371 | 1496371 | 0 | 16438 | 1510539 | 0 | 0 | 3500000 | INVESTASI | GURU | 10103 | 10100 | 100 | 010 | 29-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.709 | 31/12/2025 | 010.205.02224 | SIRHATI | SOKOYOSO RT002 RW001 | 010.007675 | 0905 | 20 | 875 | 1 | 1 | 28269 | 1 | 20 | 231 | 0 | 3500 | 0 | 25000 | 25000 | 280500 | 461731 | 465000 | 25000 | 0 | 0 | 3500000 | INVESTASI | PEMBERIAN SUAMI | 10102 | 10101 | 010 | 01-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.710 | 31/12/2025 | 010.205.02227 | SUWANDI | TANGKIL TENGAH RT 012 RW 006 | 010.007684 | 0905 | 20 | 875 | 1 | 1 | 133049 | 1 | 20 | 109 | 0 | 3500 | 0 | 129658 | 133049 | 133049 | 0 | 0 | 129658 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 18-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-21 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 12.711 | 31/12/2025 | 010.205.02228 | PATONAH BEKTI | DK KEMRANGGON RT002 RW002 | 010.007685 | 0905 | 20 | 875 | 1 | 331 | 43918283 | 1 | 20 | 35223 | 7045 | 3500 | 0 | 43942961 | 41918283 | 42854949.67 | 0 | 2000000 | 43942961 | 0 | 0 | 5000000 | INVESTASI | USAHA | 10102 | 10101 | 010 | 18-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.712 | 31/12/2025 | 010.205.02230 | ARIS MUNANDAR | WONOYOSO GG 3 RT 023 RW 008 BUARAN | 010.007689 | 0905 | 20 | 875 | 1 | 1 | 111436 | 1 | 20 | 92 | 0 | 3500 | 0 | 108028 | 111436 | 111436 | 0 | 0 | 108028 | 0 | 0 | 2500000 | INVESTASI | DAGANG PAKAIAN | 10101 | 10100 | 010 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 22-May-21 | 0 | ||
| 12.713 | 31/12/2025 | 010.205.02232 | AISYATUL MUNAWAROH FITRIANINGRUM | SRATEN RT 002 RW 004 TUNTANG | 010.007694 | 0918 | 20 | 875 | 1 | 3 | 359372 | 1 | 20 | 295 | 0 | 3500 | 0 | 356167 | 359372 | 359372 | 0 | 0 | 356167 | 0 | 0 | 2500000 | INVESTASI | BEND MAN PKL | 10100 | 10100 | 010 | 27-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-21 | 0 | - - | 1 | 30-Nov-22 | 0 | ||
| 12.714 | 31/12/2025 | 010.205.02235 | VIVI NURKHASANAH HIDAYATI | TANGKIL TENGAH / 72 RT 007 RW 004 TANGKIL | 010.005357 | 0905 | 20 | 875 | 1 | 280 | 46022886 | 1 | 20 | 36301 | 7260 | 3500 | 0 | 46048427 | 42089553 | 44166219.6 | 1466667 | 5400000 | 46048427 | 0 | 0 | 5000000 | INVESTASI | KONVEKSI | 10103 | 10100 | 214 | 010 | 03-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.715 | 31/12/2025 | 010.205.02240 | WARSA | PAWEDEN RT/RW 013/005 BUARAN | 010.007703 | 0905 | 20 | 875 | 1 | 0 | 63440 | 1 | 20 | 44 | 0 | 3500 | 0 | 59984 | 43440 | 54106.67 | 0 | 20000 | 59984 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 08-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.716 | 31/12/2025 | 010.205.02247 | ENI ROHAINI | PAJOMBLANGAN RT 001 RW 001 | 010.007716 | 0905 | 20 | 875 | 1 | 0 | 13061968 | 1 | 20 | 6578 | 1316 | 3500 | 0 | 13063730 | 6991968 | 8003634.67 | 0 | 6070000 | 13063730 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 19-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-21 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.717 | 31/12/2025 | 010.205.02250 | BUDIYANTO | BONDAN RT/RW 010/004 BONDANSARI WIRADESA | 010.007720 | 0905 | 20 | 875 | 1 | 10 | 3846092 | 1 | 20 | 2837 | 0 | 3500 | 0 | 3845429 | 3096092 | 3451092 | 0 | 750000 | 3845429 | 0 | 0 | 1500000 | INVESTASI | DAGANG TAHU | 10101 | 10100 | 213 | 010 | 24-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.718 | 31/12/2025 | 010.205.02254 | ESTI MULYANI | SOKOYOSO RT002 RW001 | 010.007728 | 0905 | 20 | 875 | 1 | 0 | 45419 | 1 | 20 | 334 | 0 | 3500 | 0 | 42253 | 695419 | 406752.33 | 1520000 | 870000 | 42253 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 10102 | 10101 | 010 | 30-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.719 | 31/12/2025 | 010.205.02258 | ROBERT REFAIL CAHYADI | JL RAYA KEDUNGWUNI BARAT RT/RW 02/14 KEDUNGWUNI | 010.007737 | 0905 | 20 | 875 | 1 | 1 | 178746 | 1 | 20 | 147 | 0 | 3500 | 0 | 175393 | 178746 | 178746 | 0 | 0 | 175393 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 10101 | 10100 | 010 | 16-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-21 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 12.720 | 31/12/2025 | 010.205.02260 | FITRA HIDAYAH QQ KANIA ANANDITA AZZAHRA | KEMASAN RT 005 RW 002 BOJONG | 010.006611 | 0905 | 20 | 875 | 1 | 3 | 190845 | 1 | 20 | 1312 | 0 | 3500 | 0 | 188657 | 1810845 | 1596845 | 2000000 | 380000 | 188657 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 04-May-21 | 05 | TABUNGAN SIRAJA | 0 | 04-May-21 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.721 | 31/12/2025 | 010.205.02265 | MUHAMMAD TAUFIK | PETUKANGAN RT 005 RW 002 | 010.007754 | 0905 | 20 | 875 | 1 | 9 | 1222324 | 1 | 20 | 947 | 0 | 3500 | 0 | 1219771 | 1072324 | 1152324 | 0 | 150000 | 1219771 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 21-May-21 | 05 | TABUNGAN SIRAJA | 0 | 21-May-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.722 | 31/12/2025 | 010.205.02266 | MASLECHAH | DUKUH SOPATEN RT 002 RW 001 KARANGDOWO | 010.007755 | 0905 | 20 | 875 | 1 | 2 | 275247 | 1 | 20 | 226 | 0 | 3500 | 0 | 271973 | 275247 | 275247 | 0 | 0 | 271973 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 10100 | 10100 | 010 | 24-May-21 | 05 | TABUNGAN SIRAJA | 0 | 24-May-21 | 0 | - - | 1 | 29-Feb-24 | 0 | ||
| 12.723 | 31/12/2025 | 010.205.02267 | IMAM SANTOSO | API API RT/RW 09/04 WONOKERTO | 010.007756 | 0905 | 20 | 875 | 1 | 1 | 115871 | 1 | 20 | 95 | 0 | 3500 | 0 | 112466 | 115871 | 115871 | 0 | 0 | 112466 | 0 | 0 | 2000000 | INVESTASI | IKAN | 10101 | 10100 | 010 | 24-May-21 | 05 | TABUNGAN SIRAJA | 0 | 24-May-21 | 0 | - - | 1 | 30-May-23 | 0 | ||
| 12.724 | 31/12/2025 | 010.205.02270 | YUSRIL ARDIAN SYAH | PEKAJANGAN GANG 8 RT/RW 036/013 | 010.007760 | 0905 | 20 | 875 | 1 | 0 | 11031105 | 1 | 20 | 3998 | 800 | 3500 | 0 | 11030803 | 3031105 | 4864438.33 | 0 | 8000000 | 11030803 | 0 | 0 | 2500000 | INVESTASI | SEMBAKO | 10101 | 10100 | 010 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.725 | 31/12/2025 | 010.205.02271 | ANTON PRABOWO | PRAWASAN TIMUR RT 001 RW 008 | 010.007761 | 0905 | 20 | 875 | 1 | 0 | 60268 | 1 | 20 | 50 | 0 | 3500 | 0 | 56818 | 60268 | 60268 | 0 | 0 | 56818 | 0 | 0 | 1000000 | INVESTASI | ORANG TUA | 10100 | 10100 | 010 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 23-May-25 | 0 | ||
| 12.726 | 31/12/2025 | 010.205.02280 | TURIDI | BLACANAN RT/RW 012/004 | 010.007773 | 0905 | 20 | 875 | 1 | 1 | 363891 | 1 | 20 | 153 | 0 | 3500 | 0 | 360544 | 93891 | 186391 | 0 | 270000 | 360544 | 0 | 0 | 2000000 | INVESTASI | SAYUR | 10101 | 10100 | 213 | 010 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.727 | 31/12/2025 | 010.205.02295 | NURHAYATI | DUSUN SIBANGO RT 002 RW 004 | 010.007789 | 0905 | 20 | 875 | 1 | 0 | 69541 | 1 | 20 | 57 | 0 | 3500 | 0 | 66098 | 69541 | 69541 | 0 | 0 | 66098 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 15-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-21 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 12.728 | 31/12/2025 | 010.205.02297 | KHOLISNAWATI | ROWOBULUS WETAN RT 003 RW 015 KARANGDADAP | 010.007791 | 0905 | 20 | 875 | 1 | 8 | 888527 | 1 | 20 | 722 | 0 | 3500 | 0 | 885749 | 1288527 | 878527 | 600000 | 200000 | 885749 | 0 | 0 | 1500000 | INVESTASI | DAGANG BATAGOR | 10103 | 10100 | 010 | 17-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-21 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.729 | 31/12/2025 | 010.205.02301 | MUHTADIN | DUWET GG 13 RT 001 RW 009 SOKODUWET | 010.007796 | 0905 | 20 | 875 | 1 | 8 | 206925 | 1 | 20 | 170 | 0 | 3500 | 0 | 203595 | 206925 | 206925 | 0 | 0 | 203595 | 0 | 0 | 1500000 | INVESTASI | DAGANG TAHU | 10101 | 10100 | 010 | 21-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-21 | 0 | - - | 1 | 01-Aug-25 | 0 | ||
| 12.730 | 31/12/2025 | 010.205.02304 | SABAR | KALISALAK KULON RT 12 RW 05 JREBENGKEMBANG | 010.002667 | 0905 | 20 | 875 | 1 | 2 | 199351 | 1 | 20 | 164 | 0 | 3500 | 0 | 196015 | 199351 | 199351 | 0 | 0 | 196015 | 0 | 0 | 5000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 29-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-21 | 0 | - - | 1 | 26-Dec-22 | 0 | ||
| 12.731 | 31/12/2025 | 010.205.02308 | ASIYAH | PASANGAN KWAYANGAN RT02 RW01 | 010.006515 | 0905 | 20 | 875 | 1 | 12 | 148199 | 1 | 20 | 117 | 0 | 3500 | 0 | 144816 | 131761 | 142719.67 | 0 | 16438 | 144816 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUNGA | 10100 | 10100 | 010 | 05-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-21 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 12.732 | 31/12/2025 | 010.205.02311 | ERNAWATI | DUKUH PURI RT 003 RW 016 KEDUNGWUNI TIMUR | 010.007806 | 0905 | 20 | 875 | 1 | 107 | 7624051 | 1 | 20 | 6901 | 1380 | 3500 | 0 | 7626072 | 8324051 | 8395717.67 | 1200000 | 500000 | 7626072 | 0 | 0 | 2000000 | INVESTASI | WARUNG MAKAN | 10101 | 10100 | 213 | 010 | 08-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 12.733 | 31/12/2025 | 010.205.02312 | WARTALI | JL DARMA BAKTI GG 10 NO 17 RT 001 RW 002 PEKALONGAN | 010.007807 | 0993 | 20 | 875 | 1 | 13 | 1965469 | 1 | 20 | 1218 | 0 | 3500 | 0 | 1963187 | 1865469 | 1482135.67 | 2000000 | 2100000 | 1963187 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYUR | 10100 | 10100 | 010 | 08-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-21 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.734 | 31/12/2025 | 010.205.02318 | SITI CHOTIJAH | JL DARMA BAKTI GG 10 NO 17 RT 001 RW 010 SAPURO | 010.007813 | 0993 | 20 | 875 | 1 | 10 | 2094843 | 1 | 20 | 1325 | 0 | 3500 | 0 | 2092668 | 1994843 | 1611509.67 | 2000000 | 2100000 | 2092668 | 0 | 0 | 2000000 | INVESTASI | DAGANG SAYUR | 10101 | 10100 | 010 | 27-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-21 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.735 | 31/12/2025 | 010.205.02319 | MAGHFIROH | PERUM THARA RESIDENCE RT 005 RW 005 KEDUNGWUNI | 010.007817 | 0905 | 20 | 875 | 1 | 44 | 73239 | 1 | 20 | 183 | 0 | 3500 | 0 | 69922 | 223239 | 223239 | 150000 | 0 | 69922 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 02-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.736 | 31/12/2025 | 010.205.02320 | M FATCHUL AMIN | PAESAN TENGAH RT 001/007 | 010.007816 | 0905 | 20 | 875 | 1 | 14 | 249046 | 1 | 20 | 176 | 0 | 3500 | 0 | 245722 | 399046 | 214046 | 1000000 | 850000 | 245722 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 02-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.737 | 31/12/2025 | 010.205.02327 | M SOFHAN | SAWAHJOHO RT 002/001 | 010.007828 | 0905 | 20 | 875 | 1 | 16 | 1670870 | 1 | 20 | 1373 | 0 | 3500 | 0 | 1668743 | 1670870 | 1670870 | 0 | 0 | 1668743 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 20-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 12.738 | 31/12/2025 | 010.205.02328 | ROKH MURNI | DK SOKOWANGI RT 008 RW 002 KAJEN | 010.007829 | 0905 | 20 | 875 | 1 | 0 | 200817 | 1 | 20 | 161 | 0 | 3500 | 0 | 197478 | 194653 | 195885.8 | 150000 | 156164 | 197478 | 0 | 0 | 2500000 | USAHA | DAGANG | 10102 | 10101 | 010 | 20-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.739 | 31/12/2025 | 010.205.02332 | YUDI ERYANTO | CAPGAWEN UTARA RT 001 RW 004 KEDUNGWUNI TIMUR | 010.007833 | 0905 | 20 | 875 | 1 | 3 | 116268 | 1 | 20 | 68 | 0 | 3500 | 0 | 112836 | 56268 | 82934.67 | 0 | 60000 | 112836 | 0 | 0 | 2000000 | INVESTASI | DAGANG SEPATU | 10101 | 10100 | 010 | 23-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.740 | 31/12/2025 | 010.205.02334 | ROMADHON | PAJOMBLANGAN RT 02 RW 01 | 010.006707 | 0905 | 20 | 875 | 1 | 21 | 188188 | 1 | 20 | 155 | 0 | 3500 | 0 | 184843 | 188188 | 188188 | 0 | 0 | 184843 | 0 | 0 | 3000000 | KONSUMTIF | BURUH | 10102 | 10101 | 010 | 27-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-21 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 12.741 | 31/12/2025 | 010.205.02336 | DAVID YOGI PRAMONO | DUKUH SAMPIH TENGAH RT 03 RW 02 | 010.006956 | 0905 | 20 | 875 | 1 | 6 | 1120013 | 1 | 20 | 834 | 0 | 3500 | 0 | 1117347 | 920013 | 1014679.67 | 0 | 200000 | 1117347 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 02-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.742 | 31/12/2025 | 010.205.02339 | RISQIANA | PAESAN UTARA RT 002/005 KEDUNGWUNI BARAT | 010.007842 | 0905 | 20 | 875 | 1 | 1 | 100206 | 1 | 20 | 82 | 0 | 3500 | 0 | 96788 | 100206 | 100206 | 0 | 0 | 96788 | 0 | 0 | 1500000 | INVESTASI | DAGANG MASAKAN | 10103 | 10100 | 010 | 07-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-21 | 0 | - - | 1 | 26-Jul-24 | 0 | ||
| 12.743 | 31/12/2025 | 010.205.02343 | SURIPTO PUSPITO ANGGORO | DUKUH KRAJAN RT 002 RW 001 SOKOYOSO | 010.007848 | 0905 | 20 | 875 | 1 | 11 | 8406736 | 1 | 20 | 6471 | 1294 | 3500 | 0 | 8408413 | 7406736 | 7873402.67 | 0 | 1000000 | 8408413 | 0 | 0 | 5000000 | KEBUTUHAN | PEDAGANG NASI GORENG | 10102 | 10101 | 307 | 010 | 16-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.744 | 31/12/2025 | 010.205.02345 | SANTOSO | DS JOMBLANG RT 012 RW 004 BOJONG | 010.007850 | 0993 | 20 | 875 | 1 | 30 | 5445522 | 1 | 20 | 4252 | 0 | 3500 | 0 | 5446274 | 4915522 | 5173522 | 0 | 530000 | 5446274 | 0 | 0 | 3000000 | KEBUTUHAN | PEDAGANG | 10102 | 10101 | 307 | 010 | 17-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.745 | 31/12/2025 | 010.205.02352 | FUDLAILATUS SAADAH | PAKUMBULAN RT 026/ RW 010 | 010.007859 | 0905 | 20 | 875 | 1 | 16 | 1677528 | 1 | 20 | 1379 | 0 | 3500 | 0 | 1675407 | 1677528 | 1677528 | 0 | 0 | 1675407 | 0 | 0 | 2500000 | SIMPANAN | KARYAWAN KONVEKSI | 10104 | 10102 | 010 | 20-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-21 | 0 | - - | 1 | 16-May-25 | 0 | ||
| 12.746 | 31/12/2025 | 010.205.02353 | NAIZUL FUADAH | PAKUMBULAN RT 026/010 | 010.007860 | 0905 | 20 | 875 | 1 | 2 | 268997 | 1 | 20 | 221 | 0 | 3500 | 0 | 265718 | 268997 | 268997 | 0 | 0 | 265718 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN KONVEKSI | 10104 | 10102 | 010 | 20-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-21 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 12.747 | 31/12/2025 | 010.205.02354 | ABDUL MUCHIT | SIMBANG KULON RT 019 RW 006 KEL SIMBANG KULON KEC BUARAN KAB PEKALONGAN | 010.007861 | 0993 | 20 | 875 | 1 | 5 | 507018 | 1 | 20 | 417 | 0 | 3500 | 0 | 503935 | 507018 | 507018 | 0 | 0 | 503935 | 0 | 0 | 3500000 | MODAL USAHA | USAHA MATERIA | 10104 | 10102 | 010 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 07-Aug-24 | 0 | ||
| 12.748 | 31/12/2025 | 010.205.02355 | MUDRIKAH | SIMBANG KULON BLOK 7 GG 5 RT 023 RW 008 BUARAN | 010.007862 | 0905 | 20 | 875 | 1 | 0 | 11464 | 1 | 20 | 0 | 0 | 3500 | 0 | 7964 | 11464 | 11464 | 0 | 0 | 7964 | 0 | 0 | 4000000 | INVESTASI | SEMBAKO | 10104 | 10102 | 010 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 12.749 | 31/12/2025 | 010.205.02358 | MARUF | WONOYOSO GG 2 NO 17 RT 025 RW 009 | 010.007867 | 0905 | 20 | 875 | 1 | 7 | 501823 | 1 | 20 | 655 | 0 | 3500 | 0 | 498978 | 1601823 | 797156.33 | 1700000 | 600000 | 498978 | 0 | 0 | 5000000 | INVESTASI | USAHA MIE AYAM | 10104 | 10102 | 010 | 22-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.750 | 31/12/2025 | 010.205.02360 | KHUNAIZAH | KERTOHARJO RT 002 RW 003 | 010.007868 | 0993 | 20 | 875 | 1 | 0 | 55711 | 1 | 20 | 46 | 0 | 3500 | 0 | 52257 | 55711 | 55711 | 0 | 0 | 52257 | 0 | 0 | 5000000 | INVESTASI | USAHA ES CENDOL | 10104 | 10102 | 010 | 22-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-21 | 0 | - - | 1 | 03-Apr-24 | 0 |
39.360 baris ditemukan