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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.901 | 31/12/2025 | 010.205.02814 | JUMILAH | DK ROWOCACING RT 006 RW 003 | 010.008496 | 0905 | 20 | 875 | 1 | 37 | 3765896 | 1 | 20 | 3095 | 0 | 3500 | 0 | 3765491 | 3765896 | 3765896 | 0 | 0 | 3765491 | 0 | 0 | 6000000 | SIMPANAN | DAGANG | 10100 | 10100 | 010 | 27-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-23 | 0 | - - | 1 | 27-May-24 | 0 | ||
| 12.902 | 31/12/2025 | 010.205.02816 | DANI APRILIYANTO | TANGKIL TENGAH RT007 RW004 | 010.008499 | 0905 | 20 | 875 | 1 | 1 | 196093 | 1 | 20 | 161 | 0 | 3500 | 0 | 192754 | 196093 | 196093 | 0 | 0 | 192754 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 01-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-23 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 12.903 | 31/12/2025 | 010.205.02817 | KISWANTI | AMBOKEMBANG GG.6 RT.13/06 | 010.002454 | 0905 | 20 | 875 | 1 | 12 | 66566 | 1 | 20 | 1642 | 328 | 3500 | 0 | 64380 | 311332 | 1998251.03 | 2300000 | 2055234 | 64380 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.904 | 31/12/2025 | 010.205.02820 | SARIP HIDAYAT | DK KEMRANGGON RT 002 RW 002 TANJUNG KULON KAJEN | 010.008503 | 0905 | 20 | 875 | 1 | 0 | 39288 | 1 | 20 | 32 | 0 | 3500 | 0 | 35820 | 39288 | 39288 | 0 | 0 | 35820 | 0 | 0 | 1650000 | SIMPANAN | JUAL SOTO MIE | 10102 | 10101 | 010 | 07-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-23 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 12.905 | 31/12/2025 | 010.205.02822 | VIVIN SANJAYA | WONOYOSO GANG 2 NO 17 RT 025/009 | 010.008506 | 0905 | 20 | 875 | 1 | 8 | 643412 | 1 | 20 | 349 | 0 | 3500 | 0 | 640261 | 243412 | 424745.33 | 0 | 400000 | 640261 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 10-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.906 | 31/12/2025 | 010.205.02827 | SITI MAILINA | DUKUH KARAGAN UTARA RT 001 RW 010 DESA GANDARUM KAJEN | 010.008514 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 10867 | 10867 | 7367 | 0 | 0 | 0 | 0 | 1700000 | SIMPANAN | JUAL SEMBAKO | 10102 | 10101 | 010 | 20-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-23 | 0 | - - | 1 | 19-Jun-25 | 0 | ||
| 12.907 | 31/12/2025 | 010.205.02829 | FRANSISKA TALIA TRI | PODO GG 7 NO 6 RT004 RW002 | 010.008523 | 0905 | 20 | 875 | 1 | 0 | 569951 | 1 | 20 | 236 | 0 | 3500 | 0 | 566687 | 69951 | 286617.67 | 0 | 500000 | 566687 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 24-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.908 | 31/12/2025 | 010.205.02830 | MUKHAMMAD IQBAL | AMBOKEMBANG GG 13 RT024 RW012 | 010.008524 | 0905 | 20 | 875 | 1 | 2 | 132159 | 1 | 20 | 84 | 0 | 3500 | 0 | 128743 | 52159 | 102159 | 0 | 80000 | 128743 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 24-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.909 | 31/12/2025 | 010.205.02831 | RASMI | PANAAN RT004 RW002 JREBENGKEMBANG | 010.008525 | 0905 | 20 | 875 | 1 | 1058 | 154627207 | 1.25 | 20 | 95644 | 19129 | 3500 | 0 | 154700222 | 80627207 | 93093873.67 | 0 | 74000000 | 154700222 | 0 | 0 | 2500000 | PENDIDIKAN ANAK | PEMBERIAN SUAMI | 10101 | 10100 | 214 | 010 | 25-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.910 | 31/12/2025 | 010.205.02834 | HANDOYO PUTRO | DK MLATEN II RT 003/004 DESA KARANGSARI | 010.008522 | 0905 | 20 | 875 | 1 | 7 | 336756 | 1 | 20 | 1027 | 0 | 3500 | 0 | 334283 | 746756 | 1250089.33 | 1760000 | 1350000 | 334283 | 0 | 0 | 3500000 | KONSUMTIF | DAGANG BAKSO | 10102 | 10101 | 010 | 02-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.911 | 31/12/2025 | 010.205.02837 | SADAM PRASETIO | KRANJI RT003 RW009 | 010.008532 | 0905 | 20 | 875 | 1 | 0 | 633785 | 1 | 20 | 1252 | 0 | 3500 | 0 | 631537 | 2133785 | 1523785 | 1750000 | 250000 | 631537 | 0 | 0 | 2000000 | SIMPANAN | HONOR | 10101 | 10100 | 010 | 06-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.912 | 31/12/2025 | 010.205.02840 | WARID | AMBOKEMBANG GG 6 RT 014/007 | 010.008553 | 0905 | 20 | 875 | 1 | 3 | 286697 | 1 | 20 | 189 | 0 | 3500 | 0 | 283386 | 256697 | 229697 | 350000 | 380000 | 283386 | 0 | 0 | 2500000 | INVESTASI | DAGANG TAHU GEJROT | 10103 | 10100 | 010 | 05-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.913 | 31/12/2025 | 010.205.02842 | NUR HIDAYAH | DUKUH UTARA 1 RT011 RW006 TANGKIL TENGAH | 010.008557 | 0905 | 20 | 875 | 1 | 70 | 65102 | 1 | 20 | 54 | 0 | 3500 | 0 | 61656 | 65102 | 65102 | 0 | 0 | 61656 | 0 | 0 | 7500000 | INVESTASI | PESANGON | 10100 | 10100 | 010 | 10-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-23 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 12.914 | 31/12/2025 | 010.205.02847 | EVA NAFILIA | CAPGAWEN UTARA RT01 RW04 | 010.000072 | 0905 | 20 | 875 | 1 | 23 | 4909319 | 1 | 20 | 3670 | 0 | 3500 | 0 | 4909489 | 4159319 | 4465152.33 | 0 | 750000 | 4909489 | 0 | 0 | 3000000 | INVESTASI | PELAYAN WM | 10103 | 10100 | 010 | 26-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.915 | 31/12/2025 | 010.205.02849 | RETNOTO | JOLODORO RT 002/002 DESA KALIOMBO | 010.008570 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12619 | 12619 | 9119 | 0 | 0 | 0 | 0 | 2000000 | INVESTASI | DAGANG DAGING | 10101 | 10100 | 010 | 27-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-23 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 12.916 | 31/12/2025 | 010.205.02850 | NANDA RAGIL BERLIANTI | CAPGAWEN SELATAN RT 002 RW 005 KEDUNGWUNI | 010.008571 | 0905 | 20 | 875 | 1 | 1 | 39573 | 1 | 20 | 33 | 0 | 3500 | 0 | 36106 | 39573 | 39573 | 0 | 0 | 36106 | 0 | 0 | 2500000 | INVESTASI | WARUNG MAKAN | 10101 | 10100 | 010 | 28-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-23 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 12.917 | 31/12/2025 | 010.205.02853 | NUR KHOLIQ | DUKUH KURIAN RT002 RW015 KEDUNGWUNI TIMUR | 010.008574 | 0905 | 20 | 875 | 1 | 0 | 231632 | 1 | 20 | 114 | 0 | 3500 | 0 | 228246 | 131632 | 138298.67 | 200000 | 300000 | 228246 | 0 | 0 | 3000000 | KONSUMTIF | UPAH | 10101 | 10100 | 010 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.918 | 31/12/2025 | 010.205.02854 | ERIK SETIAWAN | KARANGSARI RT 005 RW 003 | 010.008575 | 0905 | 20 | 875 | 1 | 6 | 876467 | 1 | 20 | 590 | 0 | 3500 | 0 | 873557 | 696467 | 718133.67 | 550000 | 730000 | 873557 | 0 | 0 | 3000000 | KONSUMTIF | UPAH | 10101 | 10100 | 010 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.919 | 31/12/2025 | 010.205.02855 | M ADIB KAROMI | CAPGAWEN UTARA RT002 RW003 | 010.008576 | 0905 | 20 | 875 | 1 | 14 | 2451080 | 1 | 20 | 1920 | 0 | 3500 | 0 | 2449500 | 2241080 | 2336080 | 0 | 210000 | 2449500 | 0 | 0 | 3000000 | INVESTASI | JASA PARKIR | 10101 | 10100 | 213 | 010 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.920 | 31/12/2025 | 010.205.02856 | M ADIB KAROMI | CAPGAWEN UTARA RT002 RW003 | 010.008576 | 0905 | 20 | 875 | 1 | 7 | 1755171 | 1 | 20 | 1348 | 0 | 3500 | 0 | 1753019 | 1545171 | 1640171 | 0 | 210000 | 1753019 | 0 | 0 | 3000000 | INVESTASI | JASA PARKIR | 10101 | 10100 | 213 | 010 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.921 | 31/12/2025 | 010.205.02857 | MOH DENNY FAREIZA | CAPGAWEN UTARA RT003 RW003 | 010.008577 | 0905 | 20 | 875 | 1 | 3 | 353807 | 1 | 20 | 255 | 0 | 3500 | 0 | 350562 | 333807 | 310807 | 250000 | 270000 | 350562 | 0 | 0 | 3500000 | INVESTASI | JASA PARKIR | 10101 | 10100 | 010 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.922 | 31/12/2025 | 010.205.02858 | UMAYAH | PRAWASAN TIMUR RT 002/008 KEL KEDUNGWUNI TIMUR | 010.008579 | 0905 | 20 | 875 | 1 | 25 | 9085052 | 1 | 20 | 7303 | 1461 | 3500 | 0 | 9087394 | 8085052 | 8885052 | 0 | 1000000 | 9087394 | 0 | 0 | 3000000 | INVESTASI | DAGANG BOTOK | 10100 | 10100 | 010 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 12.923 | 31/12/2025 | 010.205.02859 | MUHAMMAD MIFTAKHUDIN | WONOREJO RT 015/005 | 010.008580 | 0905 | 20 | 875 | 1 | 0 | 178505 | 1 | 20 | 191 | 0 | 3500 | 0 | 175196 | 298505 | 231838.33 | 200000 | 80000 | 175196 | 0 | 0 | 2000000 | INVESTASI | DAGANG ES TEH | 10103 | 10100 | 010 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.924 | 31/12/2025 | 010.205.02860 | ROHMAH | SIMBANG KULON RT 019/006 | 010.008581 | 0905 | 20 | 875 | 1 | 10 | 7499842 | 1 | 20 | 5646 | 0 | 3500 | 0 | 7501988 | 6299842 | 6869842 | 0 | 1200000 | 7501988 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.925 | 31/12/2025 | 010.205.02861 | SUGIANTO | CAPGAWEN UTARA KEDUNGWUNI TIMUR RT002 RW003 | 010.008582 | 0905 | 20 | 875 | 1 | 21 | 4007125 | 1 | 20 | 3188 | 0 | 3500 | 0 | 4006813 | 3927125 | 3878791.67 | 550000 | 630000 | 4006813 | 0 | 0 | 2500000 | KONSUMTIF | JASA PARKIR | 10101 | 10100 | 213 | 010 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.926 | 31/12/2025 | 010.205.02863 | MUSTAKIM | DK SABARAN RT009 RW005 WANGANDOWO | 010.008585 | 0905 | 20 | 875 | 1 | 0 | 39593 | 1 | 20 | 33 | 0 | 3500 | 0 | 36126 | 39593 | 39593 | 0 | 0 | 36126 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 04-May-23 | 05 | TABUNGAN SIRAJA | 0 | 04-May-23 | 0 | - - | 1 | 11-Dec-24 | 0 | ||
| 12.927 | 31/12/2025 | 010.205.02866 | ABDUL GHOFUR | KARANG ASEM DESA PROTO RT003 RW001 | 010.008588 | 0905 | 20 | 875 | 1 | 78 | 6052295 | 1 | 20 | 4059 | 0 | 3500 | 0 | 6052854 | 3952295 | 4938961.67 | 1600000 | 3700000 | 6052854 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 10101 | 10100 | 213 | 010 | 04-May-23 | 05 | TABUNGAN SIRAJA | 0 | 04-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.928 | 31/12/2025 | 010.205.02867 | AMAT TAMRIN | DESA RENGAS RT003 RW002 | 010.008589 | 0905 | 20 | 875 | 1 | 12 | 409410 | 1 | 20 | 337 | 0 | 3500 | 0 | 406247 | 409410 | 409410 | 0 | 0 | 406247 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 05-May-23 | 05 | TABUNGAN SIRAJA | 0 | 05-May-23 | 0 | - - | 1 | 23-Sep-25 | 0 | ||
| 12.929 | 31/12/2025 | 010.205.02871 | KHOLISAH | DESA PEGADEN TENGAH RT006 RW002 | 010.008593 | 0905 | 20 | 875 | 1 | 4 | 670766 | 1 | 20 | 485 | 0 | 3500 | 0 | 667751 | 540766 | 590432.67 | 0 | 130000 | 667751 | 0 | 0 | 2500000 | MODAL | DAGANG | 10103 | 10100 | 010 | 05-May-23 | 05 | TABUNGAN SIRAJA | 0 | 05-May-23 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 12.930 | 31/12/2025 | 010.205.02874 | SUMARNI | DUWET KAWIDORO RT 001/008 | 010.008595 | 0905 | 20 | 875 | 1 | 0 | 55611 | 1 | 20 | 46 | 0 | 3500 | 0 | 52157 | 55611 | 55611 | 0 | 0 | 52157 | 0 | 0 | 3000000 | SIMPANAN | PENJUAL DAGING SAPI | 10104 | 10102 | 010 | 08-May-23 | 05 | TABUNGAN SIRAJA | 0 | 08-May-23 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 12.931 | 31/12/2025 | 010.205.02875 | BEKTI MESTI AJI | DESA KALIBELUK RT001 RW001 | 010.008596 | 0929 | 20 | 875 | 1 | 18 | 1151620 | 1 | 20 | 757 | 0 | 3500 | 0 | 1148877 | 731620 | 921620 | 0 | 420000 | 1148877 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 10101 | 10100 | 213 | 010 | 08-May-23 | 05 | TABUNGAN SIRAJA | 0 | 08-May-23 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.932 | 31/12/2025 | 010.205.02878 | RODHIYAH | DK PESANTUNAN RT001 RW001 MADUKARAN | 010.008599 | 0905 | 20 | 875 | 1 | 0 | 32000 | 1 | 20 | 26 | 0 | 3500 | 0 | 28526 | 32000 | 32000 | 0 | 0 | 28526 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 08-May-23 | 05 | TABUNGAN SIRAJA | 0 | 08-May-23 | 0 | - - | 1 | 20-May-25 | 0 | ||
| 12.933 | 31/12/2025 | 010.205.02879 | EVI DAHLIA | BANYUMENENG RT002 RW006 MRANGGEN | 010.008600 | 0903 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 11837 | 11837 | 8337 | 0 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG | 10102 | 10101 | 010 | 08-May-23 | 05 | TABUNGAN SIRAJA | 0 | 08-May-23 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 12.934 | 31/12/2025 | 010.205.02882 | TAMA SETIAWAN | JENGGOT GG 4 RT 004/004 | 010.008603 | 0905 | 20 | 875 | 1 | 20 | 649397 | 1 | 20 | 355 | 0 | 3500 | 0 | 646252 | 239397 | 432397 | 0 | 410000 | 646252 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 09-May-23 | 05 | TABUNGAN SIRAJA | 0 | 09-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.935 | 31/12/2025 | 010.205.02883 | CASMIAH | SIJAMBE RT 012/ RW 003 SIJAMBE | 010.008604 | 0993 | 20 | 875 | 1 | 4 | 186241 | 1 | 20 | 216 | 0 | 3500 | 0 | 182957 | 246241 | 262907.67 | 400000 | 340000 | 182957 | 0 | 0 | 2500000 | SIMPANAN | PENJUAL IKAN ASAP | 10103 | 10102 | 010 | 10-May-23 | 05 | TABUNGAN SIRAJA | 0 | 10-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.936 | 31/12/2025 | 010.205.02884 | DEDI SUHARNO | DK KEMBANG RT004 RW002 SOKOYOSO | 010.008605 | 0905 | 20 | 875 | 1 | 3 | 66521 | 1 | 20 | 55 | 0 | 3500 | 0 | 63076 | 66521 | 66521 | 0 | 0 | 63076 | 0 | 0 | 2500000 | MODAL | DAGANG | 10102 | 10101 | 010 | 11-May-23 | 05 | TABUNGAN SIRAJA | 0 | 11-May-23 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 12.937 | 31/12/2025 | 010.205.02886 | MUSLIKHA | SIMBANG WETAN RT 004/001 | 010.008608 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 10316 | 10316 | 6816 | 0 | 0 | 0 | 0 | 2500000 | SIMPANAN | JUAL SAYUR | 10104 | 10102 | 010 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 12.938 | 31/12/2025 | 010.205.02888 | LUQMAN | PEKAJANGAN GG 2 RT 039 RW 014 KEDUNGWUNI | 010.003635 | 0905 | 20 | 875 | 1 | 0 | 25043 | 1 | 20 | 21 | 0 | 3500 | 0 | 21564 | 25043 | 25043 | 0 | 0 | 21564 | 0 | 0 | 3000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 13-May-23 | 05 | TABUNGAN SIRAJA | 0 | 13-May-23 | 0 | - - | 1 | 18-Jul-25 | 0 | ||
| 12.939 | 31/12/2025 | 010.205.02891 | DAMINAH | DK TEMBELANGWETAN RT 003 RW 003 | 010.008326 | 0905 | 20 | 875 | 1 | 0 | 30702 | 1 | 20 | 225 | 0 | 3500 | 0 | 27427 | 100702 | 274035.33 | 570000 | 500000 | 27427 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG SAYUR | 10102 | 10101 | 010 | 16-May-23 | 05 | TABUNGAN SIRAJA | 0 | 16-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.940 | 31/12/2025 | 010.205.02892 | AMOENK AA BAEHAQIE | KERTOHARJO RT 002/003 | 010.008616 | 0993 | 20 | 875 | 1 | 1 | 974688 | 1 | 20 | 993 | 0 | 3500 | 0 | 972181 | 1299688 | 1208688 | 480000 | 155000 | 972181 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 17-May-23 | 05 | TABUNGAN SIRAJA | 0 | 17-May-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 12.941 | 31/12/2025 | 010.205.02894 | SARIWIYONO | JENGGOT GG 4/4 RT 001/008 | 010.008618 | 0993 | 20 | 875 | 1 | 1 | 77163 | 1 | 20 | 76 | 0 | 3500 | 0 | 73739 | 77163 | 92163 | 150000 | 150000 | 73739 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 17-May-23 | 05 | TABUNGAN SIRAJA | 0 | 17-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.942 | 31/12/2025 | 010.205.02897 | NOK SEHAH | TANGKIL TENGAH RT007 RW004 | 010.008623 | 0905 | 20 | 875 | 1 | 2 | 301620 | 1 | 20 | 220 | 0 | 3500 | 0 | 298340 | 261620 | 267620 | 0 | 40000 | 298340 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 19-May-23 | 05 | TABUNGAN SIRAJA | 0 | 19-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.943 | 31/12/2025 | 010.205.02899 | RETNO KUSYANTI | CAPGAWEN SELATAN RT004 RW005 | 010.008625 | 0905 | 20 | 875 | 1 | 0 | 64926 | 1 | 20 | 53 | 0 | 3500 | 0 | 61479 | 64926 | 64926 | 0 | 0 | 61479 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 19-May-23 | 05 | TABUNGAN SIRAJA | 0 | 19-May-23 | 0 | - - | 1 | 13-Sep-23 | 0 | ||
| 12.944 | 31/12/2025 | 010.205.02902 | NINA YULIANTI | DK KAUM RT 005/001 DESA MENGKOWO | 010.008629 | 0905 | 20 | 875 | 1 | 33 | 3017834 | 1 | 20 | 2732 | 0 | 3500 | 0 | 3017066 | 3397834 | 3324500.67 | 800000 | 420000 | 3017066 | 0 | 0 | 3000000 | INVESTASI | USAHA WARUNG MAKAN | 10104 | 10102 | 010 | 22-May-23 | 05 | TABUNGAN SIRAJA | 0 | 22-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.945 | 31/12/2025 | 010.205.02907 | APRILLIANI PRISTANTI | PRAWASAN BARAT RT 003 RW 007 KEDUNGWUNI TIIMUR | 010.008635 | 0905 | 20 | 875 | 1 | 31 | 3137533 | 1 | 20 | 2579 | 0 | 3500 | 0 | 3136612 | 3137533 | 3137533 | 0 | 0 | 3136612 | 0 | 0 | 3500000 | INVESTASI | SUAMI | 10101 | 10100 | 010 | 27-May-23 | 05 | TABUNGAN SIRAJA | 0 | 27-May-23 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 12.946 | 31/12/2025 | 010.205.02914 | NUR SUHAYATI | DUSUN TAMBOR RT 011 RW 005 NYAMOK KAJEN | 010.008640 | 0905 | 20 | 875 | 1 | 14 | 1887529 | 1 | 20 | 1448 | 0 | 3500 | 0 | 1885477 | 1657529 | 1762195.67 | 0 | 230000 | 1885477 | 0 | 0 | 1500000 | SIMPANAN | JUAL JAJANAN | 10102 | 10101 | 307 | 010 | 06-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.947 | 31/12/2025 | 010.205.02916 | KARIYAH | DUSUN KEMUKUS RT 003 RW 001 KARANGREJO KESESI | 010.008644 | 0905 | 20 | 875 | 1 | 18 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 32200 | 0 | 32200 | 0 | 0 | 0 | 0 | 1000000 | SIMPANAN | JUAL BAWANG DAN CABAI | 10102 | 10101 | 010 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 12.948 | 31/12/2025 | 010.205.02917 | DARSONO | DUKUH SIBEDUG RT 002 RW 006 KEBONAGUNG | 010.007204 | 0905 | 20 | 875 | 1 | 5 | 567067 | 1 | 20 | 461 | 0 | 3500 | 0 | 564028 | 527067 | 561067 | 200000 | 240000 | 564028 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.949 | 31/12/2025 | 010.205.02920 | NURDIN | DSN KESESI KOTA RT.007/009 | 010.003804 | 0905 | 20 | 875 | 1 | 1 | 118059 | 1 | 20 | 97 | 0 | 3500 | 0 | 114656 | 118059 | 118059 | 0 | 0 | 114656 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-23 | 0 | - - | 1 | 08-Jun-23 | 0 | ||
| 12.950 | 31/12/2025 | 010.205.02921 | HARIS SABANA | DUKUH PLOSORAN RT 012 RW 004 TANGKIL KULON | 010.008647 | 0905 | 20 | 875 | 1 | 2 | 209324 | 1 | 20 | 106 | 0 | 3500 | 0 | 205930 | 44324 | 128824 | 0 | 165000 | 205930 | 0 | 0 | 1500000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 08-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-23 | 0 | - - | 1 | 24-Dec-25 | 0 |
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