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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.751 | 31/12/2025 | 010.205.02363 | MUYASAROH | SIMBANG KULON BLOK 6 GANG 5 RT 018/006 | 010.007870 | 0905 | 20 | 875 | 1 | 108 | 5201392 | 1 | 20 | 3931 | 0 | 3500 | 0 | 5201823 | 4291392 | 4783058.67 | 0 | 910000 | 5201823 | 0 | 0 | 3000000 | SIMPANAN | PEDAGANG SAYUR | 10104 | 10102 | 010 | 23-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.752 | 31/12/2025 | 010.205.02365 | NUR KHASANAH | JENGGOT GG 1 RT 003 RW 001 | 010.002627 | 0993 | 20 | 875 | 1 | 0 | 57466 | 1 | 20 | 401 | 0 | 3500 | 0 | 54367 | 157466 | 487466 | 750000 | 650000 | 54367 | 0 | 0 | 2000000 | MODAL | PENJAHIT | 10104 | 10102 | 010 | 24-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.753 | 31/12/2025 | 010.205.02368 | RIZKIYAH | BANYURIP ALIT GANG 3 B NO 58A RT 003 RW 008 BANYURIP | 010.007876 | 0993 | 20 | 875 | 1 | 63 | 6996537 | 1 | 20 | 6333 | 1267 | 3500 | 0 | 6998103 | 7743759 | 7704962.8 | 3847222 | 3100000 | 6998103 | 0 | 0 | 2500000 | INVESTASI | PEDAGANG KELAPA | 10104 | 10102 | 010 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.754 | 31/12/2025 | 010.205.02374 | KHOIRIYAH | JENGGOT GANG 1 RT.003/001 KEL.JENGGOT | 010.003688 | 0993 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26191 | 26191 | 22713 | 0 | 0 | 0 | 0 | 3000000 | SIMPAN | JUAL BAJU | 10104 | 10102 | 010 | 05-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-21 | 0 | - - | 1 | 01-Nov-24 | 0 | ||
| 12.755 | 31/12/2025 | 010.205.02379 | NUR KHIKMAH | PEGADEN TENGAH RT 005 RW 002 | 010.007886 | 0993 | 20 | 875 | 1 | 0 | 474998 | 1 | 20 | 333 | 0 | 3500 | 0 | 471831 | 324998 | 404998 | 0 | 150000 | 471831 | 0 | 0 | 2000000 | SIMPANAN | DAGANG KRUPUK | 10100 | 10100 | 010 | 11-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.756 | 31/12/2025 | 010.205.02384 | TIARA RUSMANIA | AMBOKEMBANG GG 10 RT 002 RW 003 KEDUNGWUNI | 010.006289 | 0905 | 20 | 875 | 1 | 0 | 69841 | 1 | 20 | 57 | 0 | 3500 | 0 | 66398 | 69841 | 69841 | 0 | 0 | 66398 | 0 | 0 | 2000000 | SIMPANAN | DAGANG CAPUCINO | 10103 | 10100 | 010 | 14-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-21 | 0 | - - | 1 | 22-Aug-23 | 0 | ||
| 12.757 | 31/12/2025 | 010.205.02385 | FATIMAH | JENGGOT GG 5 RT 002 RW 007 PEKALONGAN SELATAN | 010.007892 | 0993 | 20 | 875 | 1 | 5 | 60806 | 1 | 20 | 145 | 0 | 3500 | 0 | 57451 | 170806 | 176806 | 250000 | 140000 | 57451 | 0 | 0 | 2500000 | SIMPANAN | NJAIT | 10104 | 10102 | 010 | 19-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-21 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 12.758 | 31/12/2025 | 010.205.02387 | DINA EKAWATI | KEL GUMAWANG RT 013 RW 005 WIRADESA | 010.007894 | 0905 | 20 | 875 | 1 | 11 | 403019 | 1 | 20 | 350 | 0 | 3500 | 0 | 399869 | 453019 | 426352.33 | 100000 | 50000 | 399869 | 0 | 0 | 1500000 | SIMPANAN | WARUNG MAKAN | 10101 | 10100 | 010 | 19-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-21 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.759 | 31/12/2025 | 010.205.02389 | TITIN PRIYATIN | DK KRAJAN RT 001 RW 001 KAJEN | 010.007896 | 0993 | 20 | 875 | 1 | 114 | 5467803 | 1 | 20 | 4560 | 0 | 3500 | 0 | 5468863 | 5867803 | 5547803 | 400000 | 0 | 5468863 | 0 | 0 | 3500000 | SIMPANAN | PEDAGANG SEMBAKO | 10102 | 10101 | 087 | 010 | 21-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-21 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 12.760 | 31/12/2025 | 010.205.02393 | SITI KHOTIJAH | DUKUH KURIAN RT 002 RW 015 | 010.007903 | 0905 | 20 | 875 | 1 | 46 | 7843375 | 1 | 20 | 6232 | 1246 | 3500 | 0 | 7844861 | 7393375 | 7581708.33 | 0 | 450000 | 7844861 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 02-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.761 | 31/12/2025 | 010.205.02395 | M NUR WAKHIDIN | PAESAN UTARA RT 002 RW 005 KEDUNGWUNI BARAT | 010.007902 | 0905 | 20 | 875 | 1 | 4 | 23847 | 1 | 20 | 0 | 0 | 3500 | 0 | 20347 | 23847 | 23847 | 0 | 0 | 20347 | 0 | 0 | 2500000 | INVESTASI | WIRASWASTA | 10103 | 10100 | 010 | 02-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-21 | 0 | - - | 1 | 14-Aug-25 | 0 | ||
| 12.762 | 31/12/2025 | 010.205.02397 | NUR LIA FIQQIAWATI | JENGGOT GG 5 RT 002 RW 007 PEKALONGAN SELATAN | 010.007908 | 0993 | 20 | 875 | 1 | 1 | 143315 | 1 | 20 | 118 | 0 | 3500 | 0 | 139933 | 143315 | 143315 | 0 | 0 | 139933 | 0 | 0 | 1500000 | TABUNGAN | RUMAH TANGGA | 10104 | 10102 | 010 | 04-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-21 | 0 | - - | 1 | 02-Oct-25 | 0 | ||
| 12.763 | 31/12/2025 | 010.205.02399 | RADIKA BILLI FITRA PERMANA | BULAK PELEM RT 001 RW 002 SRAGI | 010.007910 | 0905 | 20 | 875 | 1 | 55 | 1891177 | 1 | 20 | 2519 | 504 | 3500 | 0 | 1889692 | 3181862 | 3064428.17 | 2400000 | 1109315 | 1889692 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN PRIBADI | 10101 | 10100 | 087 | 010 | 05-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-21 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 12.764 | 31/12/2025 | 010.205.02401 | RUSMINAH | DUKUH PESANTREN RT 004 RW 001 | 010.005595 | 0905 | 20 | 875 | 1 | 4 | 1088171 | 1 | 20 | 894 | 0 | 3500 | 0 | 1085565 | 1088171 | 1088171 | 0 | 0 | 1085565 | 0 | 0 | 2000000 | SIMPANAN | DAGANG IKAN ASIN | 10101 | 10100 | 213 | 010 | 12-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-21 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 12.765 | 31/12/2025 | 010.205.02402 | M IRVAN MAULANA | PESAN KEBUMEN RT 004 RW 009 | 010.007913 | 0905 | 20 | 875 | 1 | 68 | 8791285 | 1 | 20 | 7226 | 1445 | 3500 | 0 | 8793566 | 8791285 | 8791285 | 0 | 0 | 8793566 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 16-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-21 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 12.766 | 31/12/2025 | 010.205.02408 | BAROYAH | PAKUMBULAN RT.003/002 | 010.005553 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 9543 | 9543 | 6043 | 0 | 0 | 0 | 0 | 2000000 | MODAL | DAGANG JAJAN | 10103 | 10100 | 010 | 25-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-21 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 12.767 | 31/12/2025 | 010.205.02409 | MOHAMAD NASRUL FAJERI | JENGGOT GG 5 RT 002 RW 007 PEKALONGAN SELATAN | 010.007920 | 0993 | 20 | 875 | 1 | 1 | 106667 | 1 | 20 | 88 | 0 | 3500 | 0 | 103255 | 106667 | 106667 | 0 | 0 | 103255 | 0 | 0 | 2500000 | TABUNGAN | PENJAHIT | 10104 | 10102 | 010 | 26-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-21 | 0 | - - | 1 | 02-Mar-23 | 0 | ||
| 12.768 | 31/12/2025 | 010.205.02410 | DIAS ARJUNINGTYAS | GEMBONG UTARA RT 001 RW 001 KEDUNGWUNI | 010.007921 | 0905 | 20 | 875 | 1 | 1 | 214414 | 1 | 20 | 91 | 0 | 3500 | 0 | 211005 | 44414 | 110747.33 | 0 | 170000 | 211005 | 0 | 0 | 2500000 | INVESTASI | WARUNG MAKAN | 10101 | 10100 | 213 | 010 | 02-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.769 | 31/12/2025 | 010.205.02411 | MUSTADIYAH | AMBOKEMBANG GG 12 RT 030 RW 015 | 010.007180 | 0905 | 20 | 875 | 1 | 204 | 24010482 | 1 | 20 | 19392 | 3878 | 3500 | 0 | 24022496 | 22760482 | 23593815.33 | 0 | 1250000 | 24022496 | 0 | 0 | 2000000 | INVESTASI | MENGGURUS RUMAH TANGGA | 10100 | 10100 | 100 | 010 | 03-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-21 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 12.770 | 31/12/2025 | 010.205.02413 | SUROSO | AMBOKEMBANG GG 12 RT 033 RW 016 KEDUNGWUNI | 010.007925 | 0905 | 20 | 875 | 1 | 27 | 2838970 | 1 | 20 | 2166 | 0 | 3500 | 0 | 2837636 | 2448970 | 2634970 | 0 | 390000 | 2837636 | 0 | 0 | 2000000 | INVESTASI | DAGANG TOWEL | 10101 | 10100 | 213 | 010 | 13-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.771 | 31/12/2025 | 010.205.02415 | ADE FEBRIANINGRUM | DK KRAJAN RT/RW 001/002 KARANGSARI KARANGANYAR | 010.007927 | 0905 | 20 | 875 | 1 | 1 | 123942 | 1 | 20 | 102 | 0 | 3500 | 0 | 120544 | 123942 | 123942 | 0 | 0 | 120544 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 14-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-21 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 12.772 | 31/12/2025 | 010.205.02423 | FACHRI MUHAMAD | JENGGOT GANG 1 RT 003/001 | 010.007940 | 0905 | 20 | 875 | 1 | 0 | 38313 | 1 | 20 | 31 | 0 | 3500 | 0 | 34844 | 38313 | 38313 | 0 | 0 | 34844 | 0 | 0 | 3000000 | SIMPANAN | PELAJAR/MAHASISWA | 10104 | 10102 | 010 | 27-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-21 | 0 | - - | 1 | 27-Feb-24 | 0 | ||
| 12.773 | 31/12/2025 | 010.205.02427 | NURISMAN | PERUM PISMA GP P 43 RT/RW 012/017 KEDUNGWUNI TIMUR | 010.007923 | 0905 | 20 | 875 | 1 | 2 | 211728 | 1 | 20 | 174 | 0 | 3500 | 0 | 208402 | 211728 | 211728 | 0 | 0 | 208402 | 0 | 0 | 3500000 | INVESTASI | PNS | 10101 | 10100 | 010 | 08-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-22 | 0 | - - | 1 | 06-Dec-22 | 0 | ||
| 12.774 | 31/12/2025 | 010.205.02439 | MUSDALIFAH | PEKAJANGAN GANG 14 RT 034/ 012 | 010.007966 | 0905 | 20 | 875 | 1 | 7 | 326600 | 1 | 20 | 346 | 0 | 3500 | 0 | 323446 | 1206600 | 421266.67 | 1000000 | 120000 | 323446 | 0 | 0 | 3000000 | SIMPANAN | PENJUAL IKAN | 10104 | 10102 | 010 | 18-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.775 | 31/12/2025 | 010.205.02440 | MUSTIKHANI | SAPUGARUT GANG 7 RT 012/004 | 010.007967 | 0905 | 20 | 875 | 1 | 34 | 2348032 | 1 | 20 | 2010 | 0 | 3500 | 0 | 2346542 | 2174421 | 2445624.67 | 1826389 | 2000000 | 2346542 | 0 | 0 | 3000000 | SIMPANAN | PENJUAL DAGING SAPI | 10104 | 10102 | 010 | 20-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.776 | 31/12/2025 | 010.205.02448 | YATIMAH | DK KARAGAN RT 001/010 | 010.007977 | 0905 | 20 | 875 | 1 | 0 | 48544 | 1 | 20 | 40 | 0 | 3500 | 0 | 45084 | 48544 | 48544 | 0 | 0 | 45084 | 0 | 0 | 3000000 | SIMPANAN | TABUNGAN | 10104 | 10102 | 010 | 26-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-22 | 0 | - - | 1 | 29-Aug-24 | 0 | ||
| 12.777 | 31/12/2025 | 010.205.02453 | ELI JUNARSIH | DK KARAGAN UTARA RT 001/010 | 010.007987 | 0905 | 20 | 875 | 1 | 0 | 29987 | 1 | 20 | 25 | 0 | 3500 | 0 | 26512 | 29987 | 29987 | 0 | 0 | 26512 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN SWASTA | 10104 | 10102 | 010 | 02-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-22 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 12.778 | 31/12/2025 | 010.205.02456 | IMAN SUGIHARTO | JL.MANGGA NO 323 RT 003 RW 002 PRINGREJO | 010.004501 | 0993 | 20 | 875 | 1 | 14 | 4695201 | 1 | 20 | 3666 | 733 | 3500 | 0 | 4694634 | 4054106 | 4460132.83 | 0 | 641095 | 4694634 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 08-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-22 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 12.779 | 31/12/2025 | 010.205.02457 | SRI ATUN | BANYURIP ALIT GG 3C RT 005 RW 010 | 010.007993 | 0905 | 20 | 875 | 1 | 1 | 180312 | 1 | 20 | 119 | 0 | 3500 | 0 | 176931 | 80312 | 145312 | 0 | 100000 | 176931 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10100 | 010 | 11-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-22 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.780 | 31/12/2025 | 010.205.02460 | APRILIA DWI RAHMAWATI | DK KARAGAN UTARA RT 001/010 | 010.007997 | 0905 | 20 | 875 | 1 | 0 | 76130 | 1 | 20 | 63 | 0 | 3500 | 0 | 72693 | 76130 | 76130 | 0 | 0 | 72693 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 10104 | 10102 | 010 | 18-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-22 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 12.781 | 31/12/2025 | 010.205.02461 | GUSRIL SAPUTRA | PEKUNCEN NO 25 RT 005 RW 002 | 010.007540 | 0905 | 20 | 875 | 1 | 162 | 3744908 | 1 | 20 | 6270 | 0 | 3500 | 0 | 3747678 | 2744908 | 7628241.33 | 15000000 | 16000000 | 3747678 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 10101 | 10100 | 213 | 010 | 21-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.782 | 31/12/2025 | 010.205.02463 | SUNDIYATI | DK GUTOKO RT 003/005 | 010.007983 | 0905 | 20 | 875 | 1 | 12 | 2346247 | 1 | 20 | 1380 | 0 | 3500 | 0 | 2344127 | 346247 | 1679580.33 | 0 | 2000000 | 2344127 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10102 | 10101 | 010 | 23-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 12.783 | 31/12/2025 | 010.205.02465 | MEGENG | DK SUMURBANDUNG RT 001 RW 001 GELIG | 010.008003 | 0905 | 20 | 875 | 1 | 2 | 50528 | 1 | 20 | 33 | 0 | 3500 | 0 | 47061 | 39925 | 39925 | 0 | 10603 | 47061 | 0 | 0 | 3000000 | SIMPANAN | PNS | 10100 | 10100 | 010 | 26-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.784 | 31/12/2025 | 010.205.02466 | SAMIUN | JL PELITA 3 NO 13 RT 005 RW 002 JENGGOT | 010.007610 | 0993 | 20 | 875 | 1 | 24 | 3527065 | 1 | 20 | 2488 | 0 | 3500 | 0 | 3526053 | 2627065 | 3027065 | 0 | 900000 | 3526053 | 0 | 0 | 2000000 | INVESTASI | PEMOTONG KAIN | 10104 | 10102 | 010 | 01-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.785 | 31/12/2025 | 010.205.02469 | MOHAMAD AINURROFIK | WONOREJO RT/RW 007/003 WONOPRINGGO | 010.008010 | 0905 | 20 | 875 | 1 | 1 | 69925 | 1 | 20 | 56 | 0 | 3500 | 0 | 66481 | 59925 | 67591.67 | 0 | 10000 | 66481 | 0 | 0 | 2000000 | INVESTASI | DAGANG MAINAN | 10103 | 10100 | 010 | 07-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-22 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 12.786 | 31/12/2025 | 010.205.02475 | AHMAD AMIRUDIN | BUGANGAN RT/RW 002/001 KEDUNGWUNI | 010.008019 | 0905 | 20 | 875 | 1 | 165 | 37644529 | 1 | 20 | 29050 | 5810 | 3500 | 0 | 37664269 | 33444529 | 35344529 | 0 | 4200000 | 37664269 | 0 | 0 | 2500000 | INVESTASI | DAGANG IKAN | 10101 | 10100 | 213 | 010 | 22-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.787 | 31/12/2025 | 010.205.02478 | RUSTITIK | PEKAJANGAN GG 22 RT/RW 025/009 | 010.008022 | 0905 | 20 | 875 | 1 | 13 | 4269271 | 1 | 20 | 3332 | 0 | 3500 | 0 | 4269103 | 3879271 | 4053937.67 | 0 | 390000 | 4269103 | 0 | 0 | 2500000 | INVESTASI | DAGANG KELAPA | 10101 | 10100 | 213 | 010 | 23-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.788 | 31/12/2025 | 010.205.02479 | EVI ESTRIANA | PEKAJANGAN GG 3 NO 8 RT 001/001 | 010.008023 | 0905 | 20 | 875 | 1 | 2 | 266728 | 1 | 20 | 219 | 0 | 3500 | 0 | 263447 | 266728 | 266728 | 0 | 0 | 263447 | 0 | 0 | 1000000 | SIMPANAN | KARY TOKO | 10101 | 10100 | 010 | 24-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-22 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 12.789 | 31/12/2025 | 010.205.02481 | MUHAMMAD NUR ROSYID | JL OTTO ISKANDARDINATA RT 002 RW 005 DUWET | 010.008024 | 0993 | 20 | 875 | 1 | 0 | 61346 | 1 | 20 | 50 | 0 | 3500 | 0 | 57896 | 61346 | 61346 | 0 | 0 | 57896 | 0 | 0 | 1500000 | SIMPANAN | DAGANG BAKSO | 10103 | 10100 | 010 | 24-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-22 | 0 | - - | 1 | 30-May-23 | 0 | ||
| 12.790 | 31/12/2025 | 010.205.02486 | SANTI DEWI | PERUM TARA RESIDENSE RT 005 RW 005 KEDUNGWUNI | 010.008032 | 0905 | 20 | 875 | 1 | 23 | 188869 | 1 | 20 | 155 | 0 | 3500 | 0 | 185524 | 188869 | 188869 | 0 | 0 | 185524 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 30-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-22 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 12.791 | 31/12/2025 | 010.205.02489 | HANDY ZAKA WAHYU | PERUM VILLA ATRIA BLOK D NO 8 RT/RW 005/014 SETONO | 010.008037 | 0993 | 20 | 875 | 1 | 0 | 35773 | 1 | 20 | 29 | 0 | 3500 | 0 | 32302 | 35773 | 35773 | 0 | 0 | 32302 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10103 | 10100 | 010 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 12.792 | 31/12/2025 | 010.205.02496 | SISWOYO | DK KRAJAN RT 001 RW 001 SOKOYOSO | 010.008046 | 0905 | 20 | 875 | 1 | 37 | 2449875 | 1 | 20 | 2044 | 0 | 3500 | 0 | 2448419 | 3449875 | 2486541.67 | 3000000 | 2000000 | 2448419 | 0 | 0 | 5000000 | KEBUTUHAN | BENGKEL MOTOR | 10102 | 10101 | 010 | 13-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.793 | 31/12/2025 | 010.205.02498 | EKO ADINATA | SALAKBROJO RT 004/002 | 010.007939 | 0905 | 20 | 875 | 1 | 2 | 389896 | 1 | 20 | 320 | 0 | 3500 | 0 | 386716 | 389896 | 389896 | 0 | 0 | 386716 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 25-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-22 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 12.794 | 31/12/2025 | 010.205.02503 | MOCH SHOFIE FARHAN | SUROBAYAN RT 001 RW 001 | 010.008059 | 0905 | 20 | 875 | 1 | 37 | 4878249 | 1 | 20 | 3927 | 0 | 3500 | 0 | 4878676 | 4578249 | 4778249 | 0 | 300000 | 4878676 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 12.795 | 31/12/2025 | 010.205.02509 | SAYYIDATI ZAHWA CAMELIA | PERUM VILLA PISMA ASRI JL BERLIAN RAYA BI NO 17A RT/RW 001/005 PODO KEDUNGW | 010.008066 | 0905 | 20 | 875 | 1 | 4 | 25179 | 1 | 20 | 194 | 0 | 3500 | 0 | 21873 | 398179 | 236545.67 | 373000 | 0 | 21873 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN ORANGTUA | 10100 | 10100 | 010 | 12-May-22 | 05 | TABUNGAN SIRAJA | 0 | 12-May-22 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.796 | 31/12/2025 | 010.205.02510 | FATHIR AHMAD AZZAMI | PERUM VILLA PISMA ASRI JL BERLIAN RAYA BI NO 17A RT/RW 001/005 PODO KEDUNGW | 010.008067 | 0905 | 20 | 875 | 1 | 4 | 25179 | 1 | 20 | 235 | 0 | 3500 | 0 | 21914 | 398179 | 286279 | 373000 | 0 | 21914 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN ORANGTUA | 10100 | 10100 | 010 | 12-May-22 | 05 | TABUNGAN SIRAJA | 0 | 12-May-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.797 | 31/12/2025 | 010.205.02520 | ABDURROZAQ | JL PELITA 3 NO 6 RT 005 RW 002 PEKALONGAN SELATAN | 010.008078 | 0993 | 20 | 875 | 1 | 3 | 15333 | 1 | 20 | 0 | 0 | 3500 | 0 | 11833 | 15333 | 15333 | 0 | 0 | 11833 | 0 | 0 | 2500000 | SIMPANAN | JAHET | 10104 | 10102 | 010 | 17-May-22 | 05 | TABUNGAN SIRAJA | 0 | 17-May-22 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 12.798 | 31/12/2025 | 010.205.02525 | ZAKIYAH | SUROBAYAN RT003 RW002 | 010.008082 | 0993 | 20 | 875 | 1 | 1 | 124005 | 1 | 20 | 102 | 0 | 3500 | 0 | 120607 | 124005 | 124005 | 0 | 0 | 120607 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 17-May-22 | 05 | TABUNGAN SIRAJA | 0 | 17-May-22 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 12.799 | 31/12/2025 | 010.205.02528 | TASLANI | GEMBONG SELATAN RT002 RW010 | 010.008085 | 0905 | 20 | 875 | 1 | 1 | 3464042 | 1 | 20 | 2342 | 0 | 3500 | 0 | 3462884 | 2514042 | 2849042 | 0 | 950000 | 3462884 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 17-May-22 | 05 | TABUNGAN SIRAJA | 0 | 17-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.800 | 31/12/2025 | 010.205.02530 | MUNIROH | KARANGDOWO RT/RW 004/002 KEDUNGWUNI | 010.008088 | 0905 | 20 | 875 | 1 | 64 | 4324301 | 1 | 20 | 4005 | 0 | 3500 | 0 | 4324806 | 4474301 | 4872634.33 | 1000000 | 850000 | 4324806 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYUR | 10101 | 10100 | 213 | 010 | 18-May-22 | 05 | TABUNGAN SIRAJA | 0 | 18-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
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