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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.001 | 31/12/2025 | 010.205.03029 | ALIYATUS SA ADAH | DK JREBENG WETAN RT002 RW001 JREBENGKEMBANG | 001.133774 | 0905 | 20 | 875 | 1 | 1 | 99493 | 1 | 20 | 82 | 0 | 3500 | 0 | 96075 | 99493 | 99493 | 0 | 0 | 96075 | 0 | 0 | 2000000 | SIMPANAN | HONOR | 10101 | 10100 | 010 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 13.002 | 31/12/2025 | 010.205.03031 | RISA KURNIANTO | PERUM BUMIREJO DAMAIBLOK D2 NO 4 RT 002/020 | 001.133860 | 0912 | 20 | 875 | 1 | 0 | 83275 | 1 | 20 | 68 | 0 | 3500 | 0 | 79843 | 83275 | 83275 | 0 | 0 | 79843 | 0 | 0 | 1500000 | SIMPANAN | PENJUAL AYAM GEPREK | 10104 | 10102 | 010 | 12-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-23 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 13.003 | 31/12/2025 | 010.205.03032 | AGUS DENY | KAPLING BUARAN PERMAI NO 6 RT 006/002 BUARAN | 001.133861 | 0993 | 20 | 875 | 1 | 35 | 770595 | 1 | 20 | 1100 | 0 | 3500 | 0 | 768195 | 1070595 | 1338928.33 | 1000000 | 700000 | 768195 | 0 | 0 | 1500000 | SIMPANAN | PENJUAL AYAM GEPREK | 10104 | 10102 | 308 | 010 | 12-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.004 | 31/12/2025 | 010.205.03034 | INAYAH | BANYURIP ALIT GANG C RT 005 RW 010 BANYURIP | 001.133870 | 0993 | 20 | 875 | 1 | 0 | 51846 | 1 | 20 | 43 | 0 | 3500 | 0 | 48389 | 51846 | 51846 | 0 | 0 | 48389 | 0 | 0 | 1500000 | SIMPANAN | JUAL MINUMAN KAKI LIMA | 10101 | 10100 | 010 | 13-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-23 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 13.005 | 31/12/2025 | 010.205.03038 | SUNARTI | GG NUSA INDAH PERMAI GG 002/012 | 001.133908 | 0993 | 20 | 875 | 1 | 16 | 3585003 | 1 | 20 | 2889 | 0 | 3500 | 0 | 3584392 | 3435003 | 3515003 | 0 | 150000 | 3584392 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 15-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 13.006 | 31/12/2025 | 010.205.03039 | MUHAMMAD RIFQI MAULANA | GG NUSA INDAH PERMAI RT 002/012 | 001.133907 | 0993 | 20 | 875 | 1 | 6 | 1066242 | 1 | 20 | 819 | 0 | 3500 | 0 | 1063561 | 916242 | 996242 | 0 | 150000 | 1063561 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 15-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 13.007 | 31/12/2025 | 010.205.03040 | M MISBAHUDIN | DS CURUG RT 10 RW 04 | 001.133940 | 0905 | 20 | 875 | 1 | 0 | 38368 | 1 | 20 | 32 | 0 | 3500 | 0 | 34900 | 38368 | 38368 | 0 | 0 | 34900 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10102 | 010 | 19-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-23 | 0 | - - | 1 | 01-Apr-24 | 0 | ||
| 13.008 | 31/12/2025 | 010.205.03041 | KHOFIFAH | SILIREJO RT 005 RW 001 | 001.133939 | 0905 | 20 | 875 | 1 | 17 | 1358502 | 1 | 20 | 1026 | 0 | 3500 | 0 | 1356028 | 1058502 | 1248502 | 16500000 | 16800000 | 1356028 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10102 | 010 | 19-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.009 | 31/12/2025 | 010.205.03042 | KHUMAIDI | SILIREJO TIRTO | 001.133938 | 0921 | 20 | 875 | 1 | 17 | 1427522 | 1 | 20 | 1083 | 0 | 3500 | 0 | 1425105 | 1127522 | 1317522 | 1500000 | 1800000 | 1425105 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10102 | 010 | 19-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.010 | 31/12/2025 | 010.205.03043 | ACHMAD YAZID ISMAIL ROSYAD | KEBULEN GG 12 NO 32 RT 001 RW 014 | 001.133987 | 0993 | 20 | 875 | 1 | 1 | 202935 | 1 | 20 | 167 | 0 | 3500 | 0 | 199602 | 202935 | 202935 | 0 | 0 | 199602 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 22-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-23 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 13.011 | 31/12/2025 | 010.205.03044 | SITI AULAH | AMBOKEMBANG RT 011 RW 005 | 001.133997 | 0905 | 20 | 875 | 1 | 6 | 334193 | 1 | 20 | 512 | 0 | 3500 | 0 | 331205 | 1139193 | 622359.67 | 1000000 | 195000 | 331205 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 27-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 13.012 | 31/12/2025 | 010.205.03045 | RISKIYAH | SIDODADI INDAH RT 001/013 | 010.003499 | 0905 | 20 | 875 | 1 | 62 | 8013663 | 1 | 20 | 6101 | 1220 | 3500 | 0 | 8015044 | 7333663 | 7422663 | 0 | 680000 | 8015044 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 10101 | 10100 | 213 | 010 | 28-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.013 | 31/12/2025 | 010.205.03046 | MARYATI | DESA BUKIT RAYA RT 004 RW 001 BUKIT RAYA MENTHOBI RAYA | 010.007456 | 3322 | 20 | 875 | 1 | 14 | 2319275 | 1 | 20 | 1880 | 0 | 3500 | 0 | 2317655 | 2819275 | 2287608.33 | 1500000 | 1000000 | 2317655 | 0 | 0 | 2500000 | INVESTASI | BUMBU GILINGAN | 10100 | 10100 | 010 | 03-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.014 | 31/12/2025 | 010.205.03047 | MOHAMMAD SHOFI | BANJIRAN GG 3 RT 004 RW 001 | 010.006903 | 0905 | 20 | 875 | 1 | 9 | 545440 | 1 | 20 | 306 | 0 | 3500 | 0 | 542246 | 245440 | 372106.67 | 0 | 300000 | 542246 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 04-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 13.015 | 31/12/2025 | 010.205.03048 | SURYO KOCO | DUSUN KEMBANG RT 005 RW 002 | 001.134060 | 0905 | 20 | 875 | 1 | 0 | 36786 | 1 | 20 | 30 | 0 | 3500 | 0 | 33316 | 36786 | 36786 | 0 | 0 | 33316 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 05-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-24 | 0 | - - | 1 | 17-Jun-25 | 0 | ||
| 13.016 | 31/12/2025 | 010.205.03049 | HENI SUSANTI | DK JAIT RT 001 RW 002 DESA TANJUNGSARI | 001.134068 | 0905 | 20 | 875 | 1 | 0 | 55416 | 1 | 20 | 46 | 0 | 3500 | 0 | 51962 | 55416 | 55416 | 0 | 0 | 51962 | 0 | 0 | 2000000 | SIMPANAN | GAJI SUAMI | 10100 | 10101 | 010 | 08-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-24 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 13.017 | 31/12/2025 | 010.205.03050 | CAHYONO | LANDUNGSARI GG 18 RT 002 RW 013 | 001.134122 | 0993 | 20 | 875 | 1 | 8 | 1289339 | 1 | 20 | 1139 | 0 | 3500 | 0 | 1286978 | 1289339 | 1386005.67 | 200000 | 200000 | 1286978 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 12-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 13.018 | 31/12/2025 | 010.205.03051 | SUTOMO | DK MLATEN II RT 001 RW 004 | 001.134163 | 0905 | 20 | 875 | 1 | 0 | 10182813 | 1 | 20 | 12619 | 2524 | 3500 | 0 | 10189408 | 17232813 | 15352813 | 20000000 | 12950000 | 10189408 | 0 | 0 | 3000000 | INVESTASI | RONGSOKAN | 10100 | 10101 | 010 | 17-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 13.019 | 31/12/2025 | 010.205.03052 | USWATUN HASANAH | DK MLATEN II RT 001 RW 004 | 001.134172 | 0905 | 20 | 875 | 1 | 0 | 69728 | 1 | 20 | 57 | 0 | 3500 | 0 | 66285 | 69728 | 69728 | 0 | 0 | 66285 | 0 | 0 | 3000000 | INVESTASI | RONGSOKAN | 10100 | 10101 | 010 | 18-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-24 | 0 | - - | 1 | 17-Feb-25 | 0 | ||
| 13.020 | 31/12/2025 | 010.205.03053 | SRI HARTATI | DK SERANG WETAN RT 003 RW 005 | 001.134194 | 0905 | 20 | 875 | 1 | 0 | 18689 | 1 | 20 | 0 | 0 | 3500 | 0 | 15189 | 18689 | 18689 | 0 | 0 | 15189 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 19-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-24 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 13.021 | 31/12/2025 | 010.205.03054 | WIAMAH | LEGOKGUNUNG RT 011 RW 002 | 010.004757 | 0905 | 20 | 875 | 1 | 3 | 628369 | 1 | 20 | 474 | 0 | 3500 | 0 | 625343 | 538369 | 576702.33 | 0 | 90000 | 625343 | 0 | 0 | 2500000 | MODAL | DAGANG | 10101 | 10100 | 010 | 29-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.022 | 31/12/2025 | 010.205.03056 | M TULUS | DUSUN BANGGISARI RT 005/002 | 010.008043 | 0905 | 20 | 875 | 1 | 192 | 13562868 | 1 | 20 | 13339 | 2668 | 3500 | 0 | 13570039 | 16229568 | 16229568 | 2666700 | 0 | 13570039 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10101 | 010 | 24-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 13.023 | 31/12/2025 | 010.205.03058 | DIDIK SETIYAWAN | KALIMATI KEDUNGPATANGEWU RT006 RW003 | 001.134286 | 0905 | 20 | 875 | 1 | 46 | 99087 | 1 | 20 | 81 | 0 | 3500 | 0 | 95668 | 99087 | 99087 | 0 | 0 | 95668 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 10101 | 10100 | 010 | 30-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-24 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 13.024 | 31/12/2025 | 010.205.03059 | ISWATI | DK KRAJAN RT 001 RW 001 | 001.134327 | 0905 | 20 | 875 | 1 | 17 | 2811876 | 1 | 20 | 2182 | 0 | 3500 | 0 | 2810558 | 2561876 | 2655209.33 | 0 | 250000 | 2810558 | 0 | 0 | 2000000 | INVESTASI | DARI GAJI SUAMI | 10100 | 10101 | 010 | 05-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.025 | 31/12/2025 | 010.205.03061 | ISTIQOMAH | SASTRODIRJAN RT 007 RW 003 WONOPRINGGO | 001.134430 | 0905 | 20 | 875 | 1 | 16 | 2427682 | 1 | 20 | 1869 | 0 | 3500 | 0 | 2426051 | 2057682 | 2274182 | 0 | 370000 | 2426051 | 0 | 0 | 2500000 | INVESTASI | TUKANG JAHIT | 10101 | 10100 | 213 | 010 | 19-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.026 | 31/12/2025 | 010.205.03065 | ZULFATKHUROHMAH | SUROBAYAN RT 002 RW 001 DESA SUROBAYAN WONOPRINGGO | 001.134464 | 0905 | 20 | 875 | 1 | 43 | 3086489 | 1 | 20 | 2518 | 0 | 3500 | 0 | 3085507 | 3036489 | 3063155.67 | 0 | 50000 | 3085507 | 0 | 0 | 1500000 | SIMPANAN | JUAL KENTANG GORENG | 10100 | 10100 | 010 | 21-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-24 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 13.027 | 31/12/2025 | 010.205.03067 | SUWARNI | DK KRAJAN RT 003 RW 002 | 001.134477 | 0905 | 20 | 875 | 1 | 5 | 2179282 | 1 | 20 | 1600 | 0 | 3500 | 0 | 2177382 | 1819282 | 1946948.67 | 0 | 360000 | 2177382 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 21-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.028 | 31/12/2025 | 010.205.03068 | SRI FITRIATIN | DUKUH KRANJI RT 002 RW 010 KEDUNGWUNI | 001.134518 | 0905 | 20 | 875 | 1 | 1 | 105694 | 1 | 20 | 87 | 0 | 3500 | 0 | 102281 | 105694 | 105694 | 0 | 0 | 102281 | 0 | 0 | 2000000 | INVESTASI | PELAYAN TOKO | 10100 | 10100 | 010 | 27-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-24 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 13.029 | 31/12/2025 | 010.205.03069 | EVA NUR MAULIDAH | DUSUN GANDULAN LOR RT 003 RW 010 | 010.006763 | 0905 | 20 | 875 | 1 | 0 | 47617 | 1 | 20 | 39 | 0 | 3500 | 0 | 44156 | 47617 | 47617 | 0 | 0 | 44156 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG SOSIS BAKAR DAN ES TEH | 10100 | 10101 | 010 | 27-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-24 | 0 | - - | 1 | 04-Dec-24 | 0 | ||
| 13.030 | 31/12/2025 | 010.205.03071 | M YEYEN RISKIANTO | PAESAN SELATAN RT 001 RW 008 KEDUNGWUNI | 001.134584 | 0905 | 20 | 875 | 1 | 0 | 37759 | 1 | 20 | 31 | 0 | 3500 | 0 | 34290 | 37759 | 37759 | 0 | 0 | 34290 | 0 | 0 | 2500000 | INVESTASI | DAGANG ROTI | 10101 | 10100 | 010 | 05-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-24 | 0 | - - | 1 | 07-Mar-24 | 0 | ||
| 13.031 | 31/12/2025 | 010.205.03076 | TUTIK ALFIYAH | PANDANSARI RT 001 RW 001 | 001.134747 | 0929 | 20 | 875 | 1 | 1 | 140871 | 1 | 20 | 116 | 0 | 3500 | 0 | 137487 | 140871 | 140871 | 0 | 0 | 137487 | 0 | 0 | 2000000 | SIMPANAN USAHA | USAHA | 10104 | 10102 | 010 | 28-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-24 | 0 | - - | 1 | 30-Dec-24 | 0 | ||
| 13.032 | 31/12/2025 | 010.205.03077 | MUHAMMAD NURUL AKMAL | PANDANSARI RT 001 RW 001 | 001.134748 | 0929 | 20 | 875 | 1 | 1 | 174303 | 1 | 20 | 143 | 0 | 3500 | 0 | 170946 | 174303 | 174303 | 0 | 0 | 170946 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 28-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-24 | 0 | - - | 1 | 30-Dec-24 | 0 | ||
| 13.033 | 31/12/2025 | 010.205.03078 | IRFAN ADI NUGROHO | PURI UTARA II C NO 2 RT 006 RW 016 KEDUNGWUNI TIMUR | 001.134752 | 0905 | 20 | 875 | 1 | 34 | 8458801 | 1 | 20 | 6951 | 1390 | 3500 | 0 | 8460862 | 8445650 | 8456609.17 | 0 | 13151 | 8460862 | 0 | 0 | 6000000 | INVESTASI | KARYAWAN | 10100 | 10100 | 100 | 010 | 02-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-24 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.034 | 31/12/2025 | 010.205.03080 | KHABIBAH AYU ADISTYARANI | KAPLING BUARAN PERMAI NO 6 RT 006 RW 002 | 001.134842 | 0993 | 20 | 875 | 1 | 11 | 109064 | 1 | 20 | 90 | 0 | 3500 | 0 | 105654 | 109064 | 109064 | 0 | 0 | 105654 | 0 | 0 | 1500000 | SIMPANAN USAHA | USAHA | 10104 | 10102 | 010 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 13.035 | 31/12/2025 | 010.205.03081 | ALDA RISMA PURWATI | CAPGAWEN SELATAN RT 002 RW 005 KEDUNGWUNI TIMUR | 001.134836 | 0905 | 20 | 875 | 1 | 6 | 50706 | 1 | 20 | 108 | 0 | 3500 | 0 | 47314 | 60706 | 131706 | 200000 | 190000 | 47314 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN TOKO | 10101 | 10100 | 010 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 13.036 | 31/12/2025 | 010.205.03082 | AHMAD AMIRUDIN | BUGANGAN RT/RW 002/001 KEDUNGWUNI | 010.008019 | 0905 | 20 | 875 | 1 | 30 | 7200274 | 1 | 20 | 1135 | 227 | 3500 | 0 | 7197682 | 445274 | 1381440.67 | 1500000 | 8255000 | 7197682 | 0 | 0 | 2500000 | INVESTASI | DAGANG IKAN | 10101 | 10100 | 213 | 010 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.037 | 31/12/2025 | 010.205.03086 | RAMISAH | PANDANSARI RT 010/003 PANDANSARI | 001.134883 | 0929 | 20 | 875 | 1 | 10 | 22826 | 1 | 20 | 0 | 0 | 3500 | 0 | 19326 | 22826 | 22826 | 0 | 0 | 19326 | 0 | 0 | 5000000 | SIMPANAN | JUAL SEMBAKO | 10104 | 10102 | 010 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 13.038 | 31/12/2025 | 010.205.03088 | EKA AULIA KURNIASARI | WONOYOSO GG 5 RT 019 RW 007 BUARAN | 001.134889 | 0905 | 20 | 875 | 1 | 0 | 62671 | 1 | 20 | 52 | 0 | 3500 | 0 | 59223 | 62671 | 62671 | 0 | 0 | 59223 | 0 | 0 | 1500000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 24-Dec-24 | 0 | ||
| 13.039 | 31/12/2025 | 010.205.03089 | TITIK ERNAWATI | RENGAS RT007 RW004 | 001.134896 | 0905 | 20 | 875 | 1 | 0 | 58463 | 1 | 20 | 48 | 0 | 3500 | 0 | 55011 | 58463 | 58463 | 0 | 0 | 55011 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 13.040 | 31/12/2025 | 010.205.03090 | SUNDARI | DUSUN KRAJAN RT 002 RW 001 | 001.134914 | 0905 | 20 | 875 | 1 | 4 | 1175855 | 1 | 20 | 791 | 0 | 3500 | 0 | 1173146 | 775855 | 961855 | 0 | 400000 | 1173146 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.041 | 31/12/2025 | 010.205.03096 | MUHASYIM | BUNTU BARAT GG BATIK SOSIS NO 28 RT/RW 011/003 | 010.000523 | 0905 | 20 | 875 | 1 | 37 | 879795 | 1 | 20 | 961 | 0 | 3500 | 0 | 877256 | 1779795 | 1169795 | 900000 | 0 | 877256 | 0 | 0 | 3000000 | MODAL | DAGANG KELAPA | 10101 | 10100 | 010 | 29-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 13.042 | 31/12/2025 | 010.205.03097 | SEPTIANA WIDIANINGSIH | DUSUN KEMBANG RT 005 RW 002 | 001.134974 | 0905 | 20 | 875 | 1 | 3 | 477821 | 1 | 20 | 412 | 0 | 3500 | 0 | 474733 | 567821 | 501154.33 | 300000 | 210000 | 474733 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 29-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.043 | 31/12/2025 | 010.205.03100 | FARASTUTIK | PAKISPUTIH RT 002 RW 001 KEDUNGWUNI | 001.134982 | 0905 | 20 | 875 | 1 | 52 | 5213099 | 1 | 20 | 4285 | 0 | 3500 | 0 | 5213884 | 5213099 | 5213099 | 0 | 0 | 5213884 | 0 | 0 | 4000000 | INVESTASI | PNS | 10100 | 10100 | 010 | 29-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 13.044 | 31/12/2025 | 010.205.03101 | SARDIYAH | DUKUH KEMBANG RT 003 RW 002 | 001.134992 | 0925 | 20 | 875 | 1 | 11 | 27781 | 1 | 20 | 1170 | 0 | 3500 | 0 | 25451 | 2402781 | 1423614.33 | 2500000 | 125000 | 25451 | 0 | 0 | 2500000 | INVESTASI | INVESTASI | 10100 | 10101 | 010 | 30-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 13.045 | 31/12/2025 | 010.205.03103 | SYAIFUL ANAS | ROWOCACING RT 007/ RW 004 | 001.135006 | 0924 | 20 | 875 | 1 | 31 | 4067846 | 1 | 20 | 3015 | 0 | 3500 | 0 | 4067361 | 3217846 | 3667846 | 0 | 850000 | 4067361 | 0 | 0 | 2500000 | SIMPANAN | JASA PEMASANGAN ALUMUNIUM DAN KACA | 10104 | 10102 | 010 | 02-May-24 | 05 | TABUNGAN SIRAJA | 0 | 02-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 13.046 | 31/12/2025 | 010.205.03104 | KUNAENI | PRINGSURAT RT 007 RW 003 | 001.135021 | 0905 | 20 | 875 | 1 | 3 | 368259 | 1 | 20 | 303 | 0 | 3500 | 0 | 365062 | 368259 | 368259 | 0 | 0 | 365062 | 0 | 0 | 5000000 | INVESTASI | JUAL KELONTONG | 10100 | 10101 | 010 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 13.047 | 31/12/2025 | 010.205.03111 | BASIR | DADIREJO RT 002/ 004 KELURAHAN DADIREJO KECAMATAN TIRTO | 001.135051 | 0905 | 20 | 875 | 1 | 2 | 151448 | 1 | 20 | 107 | 0 | 3500 | 0 | 148055 | 91448 | 130448 | 0 | 60000 | 148055 | 0 | 0 | 3000000 | SIMPANAN | PENJUAL CELANA | 10104 | 10102 | 010 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 13.048 | 31/12/2025 | 010.205.03112 | FAROZAH | PRAWASAN TIMUR RT.001/008 | 010.004503 | 0905 | 20 | 875 | 1 | 9 | 205377 | 1 | 20 | 378 | 0 | 3500 | 0 | 202255 | 969177 | 459977 | 763800 | 0 | 202255 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 13.049 | 31/12/2025 | 010.205.03114 | M BANDI | DESA PURWOREJO RT002 RW007 | 001.135072 | 0905 | 20 | 875 | 1 | 0 | 57776 | 1 | 20 | 47 | 0 | 3500 | 0 | 54323 | 57776 | 57776 | 0 | 0 | 54323 | 0 | 0 | 3000000 | SIMPANAN | POTONG RAMBUT | 10100 | 10100 | 010 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 15-Aug-24 | 0 | ||
| 13.050 | 31/12/2025 | 010.205.03115 | ALDA FUADIYAH | DUKUH KRANJI RT 002 RW 010 KEDUNGWUNI TIMUR | 001.135095 | 0905 | 20 | 875 | 1 | 0 | 28574 | 1 | 20 | 23 | 0 | 3500 | 0 | 25097 | 28574 | 28574 | 0 | 0 | 25097 | 0 | 0 | 2000000 | INVESTASI | PELAYAN TOKO | 10100 | 10100 | 010 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 21-Mar-25 | 0 |
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