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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.801 | 31/12/2025 | 010.205.02533 | ENI FINULIYAH | DESA PETUKANGAN WIRADESA | 010.008093 | 0905 | 20 | 875 | 1 | 1 | 104983 | 1 | 20 | 86 | 0 | 3500 | 0 | 101569 | 104983 | 104983 | 0 | 0 | 101569 | 0 | 0 | 2000000 | INVESTASI | DAGANG ALPUKAT KOCOK | 10103 | 10100 | 010 | 20-May-22 | 05 | TABUNGAN SIRAJA | 0 | 20-May-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 12.802 | 31/12/2025 | 010.205.02536 | NUR AINI | BANYURIP AGENG RT 004/006 | 010.008095 | 0905 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28443 | 28443 | 24966 | 0 | 0 | 0 | 0 | 2500000 | SIMPANAN | JUAL SEMBAKO | 10104 | 10102 | 010 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 12-Mar-25 | 0 | ||
| 12.803 | 31/12/2025 | 010.205.02543 | SULIYATI | PISMA BLOK R / 14 KEDUNGWUNI TIMUR RT12 RW17 | 010.008101 | 0905 | 20 | 875 | 1 | 30 | 3479573 | 1 | 20 | 2822 | 0 | 3500 | 0 | 3478895 | 3379573 | 3432906.33 | 0 | 100000 | 3478895 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 27-May-22 | 05 | TABUNGAN SIRAJA | 0 | 27-May-22 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 12.804 | 31/12/2025 | 010.205.02544 | ENDRAS PRADANA | NOYONTAAN GG.19 NO.4 RT.004/003 | 010.005069 | 0905 | 20 | 875 | 1 | 0 | 20884 | 1 | 20 | 0 | 0 | 3500 | 0 | 17384 | 20884 | 20884 | 0 | 0 | 17384 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 10100 | 10100 | 010 | 27-May-22 | 05 | TABUNGAN SIRAJA | 0 | 27-May-22 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 12.805 | 31/12/2025 | 010.205.02545 | SUKENDAR | PAESAN UTARA RT 002 RW 005 KEDUNGWUNI BARAT | 010.008106 | 0905 | 20 | 875 | 1 | 0 | 33869 | 1 | 20 | 28 | 0 | 3500 | 0 | 30397 | 33869 | 33869 | 0 | 0 | 30397 | 0 | 0 | 2500000 | INVESTASI | TUKANG ODONG ODONG | 10103 | 10100 | 010 | 30-May-22 | 05 | TABUNGAN SIRAJA | 0 | 30-May-22 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 12.806 | 31/12/2025 | 010.205.02547 | WIWIK AYATI | DUSUN KLUNJUKAN RT 002 RW 001 | 010.008108 | 0905 | 20 | 875 | 1 | 0 | 15643 | 1 | 20 | 0 | 0 | 3500 | 0 | 12143 | 15643 | 15643 | 0 | 0 | 12143 | 0 | 0 | 5000000 | KEBUTUHAN | WARUNG MAKAN | 10102 | 10101 | 010 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 12.807 | 31/12/2025 | 010.205.02548 | EKA KURNIASARI | PRAWASAN TIMUR RT 002 RW 008 KEDUNGWUNI TIMUR | 010.008109 | 0905 | 20 | 875 | 1 | 0 | 15281 | 1 | 20 | 0 | 0 | 3500 | 0 | 11781 | 15281 | 15281 | 0 | 0 | 11781 | 0 | 0 | 2500000 | INVESTASI | DAGANG AYAM GEPREK | 10101 | 10100 | 010 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 12.808 | 31/12/2025 | 010.205.02549 | SINDEK BASUKI | BULAKAN RT 001 RW 007 SUKOHARJO | 010.008110 | 0926 | 20 | 875 | 1 | 0 | 239680 | 1 | 20 | 269 | 0 | 3500 | 0 | 236449 | 499680 | 326680 | 500000 | 240000 | 236449 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG BAKSO BAKAR | 10103 | 10100 | 010 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.809 | 31/12/2025 | 010.205.02550 | AKHMAD MILADI GILANG | DK SOPATEN RT 002 RW 001 | 010.008111 | 0905 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26636 | 26636 | 23158 | 0 | 0 | 0 | 0 | 5000000 | SIMPANAN | BENGKEL | 10100 | 10100 | 010 | 03-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-22 | 0 | - - | 1 | 30-May-23 | 0 | ||
| 12.810 | 31/12/2025 | 010.205.02559 | M KHAMDAN | TANGKIL TENGAH RT005 RW003 | 010.008121 | 0905 | 20 | 875 | 1 | 8 | 448262 | 1 | 20 | 295 | 59 | 3500 | 0 | 444998 | 334016 | 358509.03 | 0 | 114246 | 444998 | 0 | 0 | 4500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.811 | 31/12/2025 | 010.205.02564 | YUSNITA PUSPITASARI | DESA SAMPIH RT002 RW001 | 010.008129 | 0905 | 20 | 875 | 1 | 0 | 83099 | 1 | 20 | 68 | 0 | 3500 | 0 | 79667 | 83099 | 83099 | 0 | 0 | 79667 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 10-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-22 | 0 | - - | 1 | 05-May-23 | 0 | ||
| 12.812 | 31/12/2025 | 010.205.02568 | SITI NOK ARISAH | WONOREJO RT015 RW005 | 010.008133 | 0905 | 20 | 875 | 1 | 0 | 19765 | 1 | 20 | 0 | 0 | 3500 | 0 | 16265 | 19765 | 19765 | 0 | 0 | 16265 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 13-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-22 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 12.813 | 31/12/2025 | 010.205.02569 | SAEFUDDIN | RENGAS RT 007 RW 004 | 010.008137 | 0905 | 20 | 875 | 1 | 2 | 210213 | 1 | 20 | 173 | 0 | 3500 | 0 | 206886 | 210213 | 210213 | 0 | 0 | 206886 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 13-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-22 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 12.814 | 31/12/2025 | 010.205.02570 | TARMUTI | GG GOTONG ROYONG RT 004/007 | 010.008138 | 0993 | 20 | 875 | 1 | 7 | 926898 | 1 | 20 | 433 | 0 | 3500 | 0 | 923831 | 226898 | 527231.33 | 20000000 | 20700000 | 923831 | 0 | 0 | 2500000 | SIMPANAN | DAGANG FROZEN FOOD | 10104 | 10102 | 010 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.815 | 31/12/2025 | 010.205.02572 | KHUDHORI | PEGADEN TENGAH RT03 RW01 | 010.008141 | 0905 | 20 | 875 | 1 | 1 | 415575 | 1 | 20 | 342 | 0 | 3500 | 0 | 412417 | 415575 | 415575 | 0 | 0 | 412417 | 0 | 0 | 4000000 | INVESTAS | DAGANG | 10103 | 10100 | 010 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 12.816 | 31/12/2025 | 010.205.02576 | WARSITI | API API RT 015/008 | 010.008144 | 0905 | 20 | 875 | 1 | 4 | 607762 | 1 | 20 | 1369 | 0 | 3500 | 0 | 605631 | 2207762 | 1666095.33 | 2000000 | 400000 | 605631 | 0 | 0 | 2000000 | INVESTASI | USAHA | 10104 | 10102 | 010 | 16-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.817 | 31/12/2025 | 010.205.02578 | NOK HALIMAH | RENGAS RT 007 RW 004 RENGAS KEDUNGWUNI | 010.008146 | 0905 | 20 | 875 | 1 | 0 | 46211 | 1 | 20 | 38 | 0 | 3500 | 0 | 42749 | 46211 | 46211 | 0 | 0 | 42749 | 0 | 0 | 500000 | SIMPANAN | JUAL IKAN ASAP | 10102 | 10101 | 010 | 20-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-22 | 0 | - - | 1 | 11-Feb-25 | 0 | ||
| 12.818 | 31/12/2025 | 010.205.02579 | KUSWATI | PEKAJANGAN GG 14 RT 034/012 | 010.008147 | 0905 | 20 | 875 | 1 | 3 | 333302 | 1 | 20 | 274 | 0 | 3500 | 0 | 330076 | 333302 | 333302 | 0 | 0 | 330076 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 20-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-22 | 0 | - - | 1 | 29-Oct-25 | 0 | ||
| 12.819 | 31/12/2025 | 010.205.02585 | RUMINI | SIJAMBE RT 013/003 | 010.008154 | 0905 | 20 | 875 | 1 | 0 | 19776 | 1 | 20 | 0 | 0 | 3500 | 0 | 16276 | 19776 | 19776 | 0 | 0 | 16276 | 0 | 0 | 2500000 | SIMPANAN | PENJUAL IKAN ASAP | 10104 | 10102 | 010 | 23-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-22 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 12.820 | 31/12/2025 | 010.205.02587 | AYU RIZQI AULIA | DK PESANTUNAN MADUKARAN RT001 RW001 | 010.008156 | 0905 | 20 | 875 | 1 | 0 | 63961 | 1 | 20 | 53 | 0 | 3500 | 0 | 60514 | 63961 | 63961 | 0 | 0 | 60514 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 23-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-22 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 12.821 | 31/12/2025 | 010.205.02596 | MUSLIKHIN | TANGKIL KULON RT003 RW001 | 010.008167 | 0905 | 20 | 875 | 1 | 3 | 299820 | 1 | 20 | 246 | 0 | 3500 | 0 | 296566 | 299820 | 299820 | 0 | 0 | 296566 | 0 | 0 | 4500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 24-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-22 | 0 | - - | 1 | 27-Jan-23 | 0 | ||
| 12.822 | 31/12/2025 | 010.205.02598 | DIFTA RATNAWATI | KADIPATEN KEC WIRADESA RT011 RW006 | 010.008169 | 0905 | 20 | 875 | 1 | 15 | 2218445 | 1 | 20 | 1267 | 0 | 3500 | 0 | 2216212 | 968445 | 1541778.33 | 0 | 1250000 | 2216212 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 27-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.823 | 31/12/2025 | 010.205.02599 | REZA APRILIYANTI | SOKOYOSO RT 002 RW 001 SOKOYOSO KAJEN | 010.008174 | 0905 | 20 | 875 | 1 | 0 | 73836 | 1 | 20 | 61 | 0 | 3500 | 0 | 70397 | 73836 | 73836 | 0 | 0 | 70397 | 0 | 0 | 300000 | TABUNGAN | USAHA WARUNG MAKAN | 10102 | 10101 | 010 | 27-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-22 | 0 | - - | 1 | 08-Dec-23 | 0 | ||
| 12.824 | 31/12/2025 | 010.205.02601 | WARKIYAH | KEDUNGKEBO RT 005/005 | 010.008176 | 0905 | 20 | 875 | 1 | 213 | 20939576 | 1 | 20 | 16805 | 3361 | 3500 | 0 | 20949520 | 20039576 | 20446242.67 | 0 | 900000 | 20949520 | 0 | 0 | 2500000 | SIMPANAN | PENJUAL NANGKA MUDA | 10104 | 10102 | 214 | 010 | 28-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.825 | 31/12/2025 | 010.205.02605 | SUHARTI | KALIBELUK RT 008/004 | 010.008180 | 0929 | 20 | 875 | 1 | 10 | 5761089 | 1 | 20 | 4279 | 0 | 3500 | 0 | 5761868 | 4511089 | 5206089 | 0 | 1250000 | 5761868 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 30-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.826 | 31/12/2025 | 010.205.02607 | ZIDA AZIMAH | KERTOHARJO RT 001/009 | 010.007017 | 0905 | 20 | 875 | 1 | 16 | 3825744 | 1 | 20 | 2975 | 0 | 3500 | 0 | 3825219 | 3425744 | 3619077.33 | 0 | 400000 | 3825219 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMPOLAN DAN TAHU BAKSO | 10104 | 10102 | 010 | 04-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.827 | 31/12/2025 | 010.205.02608 | YATIMAH | DK JAIT RT 002 RW 002 TANJUNGSARI KAJEN | 010.008185 | 0905 | 20 | 875 | 1 | 5 | 48098 | 1 | 20 | 168 | 0 | 3500 | 0 | 44766 | 546098 | 203964.67 | 1058000 | 560000 | 44766 | 0 | 0 | 2500000 | SIMPANAN MASA DEPAN | JUAL TELUR | 10102 | 10101 | 010 | 05-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.828 | 31/12/2025 | 010.205.02609 | MIFTAHUL RIZAL | ROGOBAYAN RT002 RW014 | 010.008186 | 0905 | 20 | 875 | 1 | 0 | 36381 | 1 | 20 | 30 | 0 | 3500 | 0 | 32911 | 36381 | 36381 | 0 | 0 | 32911 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 05-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-22 | 0 | - - | 1 | 02-Mar-23 | 0 | ||
| 12.829 | 31/12/2025 | 010.205.02610 | KHUMAIDI | LANDUNGSARI GG 20C RT 005/007 | 010.008189 | 0993 | 20 | 875 | 1 | 5 | 26108 | 1 | 20 | 21 | 0 | 3500 | 0 | 22629 | 26108 | 26108 | 0 | 0 | 22629 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10102 | 010 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 12.830 | 31/12/2025 | 010.205.02612 | JUMWATI | JL JLAMPRANG GANG 3 BUNTU RT 02 RW 03 KLEGO | 010.008192 | 0993 | 20 | 875 | 1 | 2 | 81724 | 1 | 20 | 166 | 0 | 3500 | 0 | 78390 | 231724 | 201724 | 150000 | 0 | 78390 | 0 | 0 | 4000000 | SIMPANAN | JUAL NANAS | 10102 | 10101 | 010 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.831 | 31/12/2025 | 010.205.02613 | PENY WIJAYANTI | PRINGREJO RT005 RW012 | 010.008194 | 0993 | 20 | 875 | 1 | 0 | 168963 | 1 | 20 | 132 | 0 | 3500 | 0 | 165595 | 118963 | 160629.67 | 0 | 50000 | 165595 | 0 | 0 | 4500000 | MODAL | DAGANG | 10103 | 10100 | 010 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 12.832 | 31/12/2025 | 010.205.02614 | NUR MARINA | DESA PESANGGRAHAN RT006 RW002 | 010.008195 | 0905 | 20 | 875 | 1 | 7 | 433369 | 1 | 20 | 356 | 0 | 3500 | 0 | 430225 | 433369 | 433369 | 0 | 0 | 430225 | 0 | 0 | 3000000 | INVESTASI | JASA SEWA | 10103 | 10100 | 010 | 08-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-22 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 12.833 | 31/12/2025 | 010.205.02618 | WASITO | DUKUH DAWUHAN RT006 RW003 | 010.007276 | 0905 | 20 | 875 | 1 | 34 | 26911 | 1 | 20 | 3913 | 0 | 3500 | 0 | 27324 | 9473699 | 4760542.33 | 17996788 | 8550000 | 27324 | 0 | 0 | 4500000 | KONSUMTIF | USAHA | 10102 | 10101 | 010 | 14-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.834 | 31/12/2025 | 010.205.02622 | MASKANAH | SIMBANG KULON BLOK 6 RT 021/007 | 010.008207 | 0905 | 20 | 875 | 1 | 17 | 1841510 | 1 | 20 | 3588 | 0 | 3500 | 0 | 1841598 | 9041510 | 4364843.33 | 8000000 | 800000 | 1841598 | 0 | 0 | 4000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 18-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.835 | 31/12/2025 | 010.205.02623 | HEDA SOFIANA | CAPGAWEN SELATAN KEDUNGWUNI TIMUR RT04 RW06 | 010.008208 | 0905 | 20 | 875 | 1 | 0 | 2322258 | 1 | 20 | 1909 | 0 | 3500 | 0 | 2320667 | 2322258 | 2322258 | 0 | 0 | 2320667 | 0 | 0 | 5000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 19-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-22 | 0 | - - | 1 | 12-Aug-25 | 0 | ||
| 12.836 | 31/12/2025 | 010.205.02624 | ASVI ULIYA | PAESAN KEBUMEN RT001 RW009 KEDUNGWUNI BARAT | 010.008211 | 0905 | 20 | 875 | 1 | 2 | 359197 | 1 | 20 | 272 | 0 | 3500 | 0 | 355969 | 299197 | 331197 | 0 | 60000 | 355969 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 19-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 12.837 | 31/12/2025 | 010.205.02625 | RASHODEN | JL JAYA BAKTI GG IV NO 168 RT 006 RW 002 | 010.008212 | 0929 | 20 | 875 | 1 | 3 | 39961 | 1 | 20 | 33 | 0 | 3500 | 0 | 36494 | 39961 | 39961 | 0 | 0 | 36494 | 0 | 0 | 4000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 19-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-22 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 12.838 | 31/12/2025 | 010.205.02627 | JAFAR SHODIK | DUSUN KRAJAN RT 004 RW 001 DESA PEKIRINGANAGENG KAJEN | 010.008213 | 0905 | 20 | 875 | 1 | 11 | 758324 | 1 | 20 | 542 | 0 | 3500 | 0 | 755366 | 618324 | 659990.67 | 0 | 140000 | 755366 | 0 | 0 | 2000000 | SIMPANAN | BENGKEL MOTOR | 10102 | 10101 | 010 | 19-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.839 | 31/12/2025 | 010.205.02628 | TAUFIKURROHMAN | KRANJI RT 003 RW 009 | 010.007227 | 0905 | 20 | 875 | 1 | 1 | 629022 | 1 | 20 | 441 | 0 | 3500 | 0 | 625963 | 489022 | 536355.33 | 0 | 140000 | 625963 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 213 | 010 | 20-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.840 | 31/12/2025 | 010.205.02629 | KARINA AMALIA | DK SABARAN RT005 RW003 DESA JREBENGKEMBANG | 010.008216 | 0905 | 20 | 875 | 1 | 175 | 9414544 | 1 | 20 | 8527 | 1705 | 3500 | 0 | 9417866 | 11014544 | 10374544 | 1600000 | 0 | 9417866 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 21-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-22 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.841 | 31/12/2025 | 010.205.02633 | SUMIYATI | DK SABARAN RT005 RW003 JREBENGKEMBANG | 010.008221 | 0905 | 20 | 875 | 1 | 340 | 10174414 | 1 | 20 | 11650 | 2330 | 3500 | 0 | 10180234 | 50174414 | 14174414 | 40000000 | 0 | 10180234 | 0 | 0 | 5500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 22-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-22 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.842 | 31/12/2025 | 010.205.02636 | LAILATUL IKROMAH | JL YOS SUDARSO GG CITANDUI NO 69 RT 04 RW 0 | 010.007277 | 0905 | 20 | 875 | 1 | 42 | 735412 | 1 | 20 | 604 | 0 | 3500 | 0 | 732516 | 735412 | 735412 | 0 | 0 | 732516 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10101 | 010 | 25-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-22 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 12.843 | 31/12/2025 | 010.205.02637 | AZIZAH | KEMASAN RT 006 RW 003 | 010.007280 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 23584 | 23584 | 20084 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | GURU | 10100 | 10101 | 010 | 25-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-22 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 12.844 | 31/12/2025 | 010.205.02638 | ABDUL BASITH | DESA PAWEDEN RT.008/003 | 010.004558 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 24018 | 24018 | 20518 | 0 | 0 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10101 | 010 | 25-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-22 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 12.845 | 31/12/2025 | 010.205.02642 | IWAN RIANTO | PAWEDEN RT 011 RW 004 | 010.007281 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 22140 | 22140 | 18640 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | GURU | 10102 | 10101 | 010 | 28-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-22 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 12.846 | 31/12/2025 | 010.205.02644 | JUNATAN AKHSININ | JETAK KIDUL RT 004 RW 001 | 010.008232 | 0905 | 20 | 875 | 1 | 1 | 145649 | 1 | 20 | 120 | 0 | 3500 | 0 | 142269 | 145649 | 145649 | 0 | 0 | 142269 | 0 | 0 | 3500000 | SIMPANAN | PENJAHIT | 10102 | 10101 | 010 | 01-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-22 | 0 | - - | 1 | 23-Sep-22 | 0 | ||
| 12.847 | 31/12/2025 | 010.205.02647 | MOH WAHYUDIN | KALILEMBU RT 002/001 | 010.008235 | 0905 | 20 | 875 | 1 | 35 | 1675415 | 1 | 20 | 2848 | 0 | 3500 | 0 | 1674763 | 6875415 | 3465415 | 6000000 | 800000 | 1674763 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 02-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.848 | 31/12/2025 | 010.205.02661 | NUR KHUMASIYAH | SIMBANG KULON RT 015/005 | 010.008252 | 0905 | 20 | 875 | 1 | 1 | 107700 | 1 | 20 | 89 | 0 | 3500 | 0 | 104289 | 107700 | 107700 | 0 | 0 | 104289 | 0 | 0 | 3000000 | SIMPANAN | PENJUAL KAMBING | 10104 | 10102 | 010 | 11-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-22 | 0 | - - | 1 | 03-Jul-24 | 0 | ||
| 12.849 | 31/12/2025 | 010.205.02665 | CHALIMATUS SA DIYAH | CAPGAWEN UTARA RT002 RW003 | 010.008257 | 0905 | 20 | 875 | 1 | 46 | 2963534 | 1 | 20 | 2436 | 0 | 3500 | 0 | 2962470 | 2963534 | 2963534 | 0 | 0 | 2962470 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10100 | 10100 | 130 | 010 | 15-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-22 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 12.850 | 31/12/2025 | 010.205.02667 | M KHOIRUL ANAM | SAPUGARUT GANG 13 RT 005 RW 002 BUARAN | 010.008258 | 0905 | 20 | 875 | 1 | 2 | 2327842 | 1 | 20 | 102 | 0 | 3500 | 0 | 2324444 | 297971 | 124018.47 | 2330000 | 4359871 | 2324444 | 0 | 0 | 2500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 19-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
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