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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.101 | 31/12/2025 | 010.205.03191 | FAKHRUL FALLAH | GALANG PENGAMPON RT 012 RW 004 | 001.135957 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8966 | 8966 | 5466 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 13.102 | 31/12/2025 | 010.205.03192 | ELIS SETIAWATI | PISMA GRIYA PERMAI BLOK Q NO 5 RT 014 RW 017 | 001.135959 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13256 | 13256 | 9756 | 0 | 0 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 13.103 | 31/12/2025 | 010.205.03193 | NURUL QOMARIYAH | TANGKIL KULON RT 007 RW 003 | 001.135960 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 16147 | 16147 | 12647 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 13.104 | 31/12/2025 | 010.205.03194 | SUTIKAH | DUSUN KEBON AGUNG RT 014 RW 005 | 001.135961 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12653 | 12653 | 9153 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 13.105 | 31/12/2025 | 010.205.03195 | ABDI SALAM | KRADENAN GANG 3 A RT 003 RW 009 | 001.135963 | 0993 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 11460 | 11460 | 7960 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 13.106 | 31/12/2025 | 010.205.03196 | ARIYUDHA BANI SADAR | TANGKIL TENGAH RT 010 RW 005 | 001.135964 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6680 | 6680 | 3180 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 13.107 | 31/12/2025 | 010.205.03198 | ANDRYANI OKTORA | AMBOKEMBANG GG 10 NO 18 RT 003 RW 002 | 001.136025 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8869 | 8869 | 5369 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10100 | 10102 | 010 | 08-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-24 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 13.108 | 31/12/2025 | 010.205.03200 | ROKHMAWATI | DK.PEJATEN RT.002/001 TOSARAN | 010.005480 | 0905 | 20 | 875 | 1 | 1 | 5756620 | 1 | 20 | 4731 | 0 | 3500 | 0 | 5757851 | 5756620 | 5756620 | 0 | 0 | 5757851 | 0 | 0 | 3000000 | MODAL | GURU SMP | 10100 | 10100 | 010 | 09-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 13.109 | 31/12/2025 | 010.205.03203 | ABDUL HAQ | CAPGAWEN UTARA NO 22 RT 002 RW 003 KEDUNGWUNI TIMUR KEDUNGWUNI PEKALONGAN | 001.136116 | 0905 | 20 | 875 | 1 | 0 | 138915 | 1 | 20 | 129 | 0 | 3500 | 0 | 135544 | 78915 | 156581.67 | 450000 | 510000 | 135544 | 0 | 0 | 2000000 | INVESTASI | DAGANG KACANG IJO | 10101 | 10100 | 010 | 16-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.110 | 31/12/2025 | 010.205.03204 | NOK SLAMET | CAPGAWEN UTARA NO 22 RT 002 RW 003 KEDUNGWUNI TIMUR KEDUNGWUNI PEKALONGAN | 001.136135 | 0905 | 20 | 875 | 1 | 8 | 181063 | 1 | 20 | 251 | 0 | 3500 | 0 | 177814 | 541063 | 305063 | 600000 | 240000 | 177814 | 0 | 0 | 2500000 | INVESTASI | DAGANG KACANG IJO | 10101 | 10100 | 010 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.111 | 31/12/2025 | 010.205.03205 | RETNO EKO WIBOWO | PEKAJANGAN GG 11 RT 007 RW 003 KEDUNGWUNI | 001.136148 | 0905 | 20 | 875 | 1 | 14 | 1469175 | 1 | 20 | 1208 | 0 | 3500 | 0 | 1466883 | 1469175 | 1469175 | 0 | 0 | 1466883 | 0 | 0 | 5000000 | INVESTASI | JUAL BELI KAPLING | 10100 | 10100 | 010 | 20-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-24 | 0 | - - | 1 | 20-Aug-24 | 0 | ||
| 13.112 | 31/12/2025 | 010.205.03207 | IDA MUSTANJIDAH | CAPGAWEN SELATAN KEDUNGWUNI TIMUR RT 003 RW 005 KEDUNGWUNI PEKALONGAN | 001.136156 | 0905 | 20 | 875 | 1 | 0 | 49921 | 1 | 20 | 41 | 0 | 3500 | 0 | 46462 | 49921 | 49921 | 0 | 0 | 46462 | 0 | 0 | 2000000 | INVESTASI | DAGANG LAUK PAUK | 10101 | 10100 | 010 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 10-Oct-24 | 0 | ||
| 13.113 | 31/12/2025 | 010.205.03208 | KUSBANDIYAH | GEMBONGSELATAN GG BERINGIN 3 RT 001 RW 011KEDUNGWUNI | 001.136229 | 0905 | 20 | 875 | 1 | 14 | 149967 | 1 | 20 | 1608 | 0 | 3500 | 0 | 148075 | 2949967 | 1956633.67 | 3160000 | 360000 | 148075 | 0 | 0 | 3500000 | INVESTASI | DAGANG IKAN | 10101 | 10100 | 213 | 010 | 29-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.114 | 31/12/2025 | 010.205.03209 | YULIANA | DK KEMBANG RT 003 RW 002 | 001.136241 | 0905 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27595 | 27595 | 24118 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 13.115 | 31/12/2025 | 010.205.03210 | SUMER SUKESI | DUSUN KEMBANG RT 003 RW 002 | 001.136242 | 0905 | 20 | 875 | 1 | 8 | 1680283 | 1 | 20 | 1267 | 0 | 3500 | 0 | 1678050 | 1400283 | 1540949.67 | 0 | 280000 | 1678050 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 13.116 | 31/12/2025 | 010.205.03211 | WUNDIYAH | DUKUH KRAJAN RT 001/001 SOKOYOSO | 010.008246 | 0905 | 20 | 875 | 1 | 80 | 19546327 | 1 | 20 | 14970 | 2994 | 3500 | 0 | 19554803 | 15546327 | 18212993.67 | 0 | 4000000 | 19554803 | 0 | 0 | 8000000 | INVESTASI | DAGANG ROTI BOLU | 10100 | 10101 | 010 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 13.117 | 31/12/2025 | 010.205.03212 | RANI SARTIKA | DESA WONOREJO RT 009 RW 003 WONOPRINGGO | 010.008504 | 0905 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26268 | 26268 | 22790 | 0 | 0 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 10100 | 10100 | 010 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 13.118 | 31/12/2025 | 010.205.03213 | SAMUKRI | JL RAYA BOJONGMINGGIR NO 533 RT 015/008 | 010.008548 | 0905 | 20 | 875 | 1 | 21 | 1648154 | 1 | 20 | 1240 | 0 | 3500 | 0 | 1645894 | 1348154 | 1508154 | 0 | 300000 | 1645894 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG PAKAIAN JADI | 10100 | 10100 | 354 | 010 | 04-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.119 | 31/12/2025 | 010.205.03215 | BUDI SANTOSO | PAESAN UTARA RT 002 RW 005 | 010.006917 | 0905 | 20 | 875 | 1 | 1 | 28427 | 1 | 20 | 42 | 0 | 3500 | 0 | 24969 | 68427 | 51093.67 | 50000 | 10000 | 24969 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 06-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 13.120 | 31/12/2025 | 010.205.03216 | SINTA FITRIANI | DUKUH GAMBLOK RT 002 RW 001 GALANGPENGAMPON WONOPRINGGO PEKALONGAN | 001.135778 | 0905 | 20 | 875 | 1 | 0 | 41986 | 1 | 20 | 35 | 0 | 3500 | 0 | 38521 | 41986 | 41986 | 0 | 0 | 38521 | 0 | 0 | 3000000 | INVESTASI | WARUNG MAKAN | 10100 | 10100 | 010 | 13-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-24 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 13.121 | 31/12/2025 | 010.205.03217 | ARIF FIRMANSYAH | KRADENAN GG 8 NO 73 RT 003 RW 006 BUARAN KRADENAN | 001.136404 | 0905 | 20 | 875 | 1 | 3 | 125157 | 1 | 20 | 103 | 0 | 3500 | 0 | 121760 | 125157 | 125157 | 0 | 0 | 121760 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 13.122 | 31/12/2025 | 010.205.03218 | QOTRUN NADA | DUKUH SOPATEN RT 001 RW 001 KARANGDOWO | 010.007926 | 0905 | 20 | 875 | 1 | 2 | 208489 | 1 | 20 | 171 | 0 | 3500 | 0 | 205160 | 208489 | 208489 | 0 | 0 | 205160 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10100 | 10100 | 010 | 27-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-24 | 0 | - - | 1 | 09-May-25 | 0 | ||
| 13.123 | 31/12/2025 | 010.205.03220 | WAHYU WIJANOKO | DUKUH DAWUHAN RT 008 RW 003 KAJEN | 001.136538 | 0905 | 20 | 875 | 1 | 9 | 55967 | 1 | 20 | 442 | 0 | 3500 | 0 | 52909 | 905967 | 537633.67 | 850000 | 0 | 52909 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 13.124 | 31/12/2025 | 010.205.03221 | NUR WAGE | KRAMEAN RT 002 RW 003 KAJEN | 001.136539 | 0905 | 20 | 875 | 1 | 8 | 1038778 | 1 | 20 | 758 | 0 | 3500 | 0 | 1036036 | 828778 | 922778 | 0 | 210000 | 1036036 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 13.125 | 31/12/2025 | 010.205.03222 | PUJI ANISA | DESA BANJIRAN GANG 3 RT004 RW001 | 010.008375 | 0929 | 20 | 875 | 1 | 1 | 267667 | 1 | 20 | 188 | 0 | 3500 | 0 | 264355 | 197667 | 229000.33 | 0 | 70000 | 264355 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 03-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 13.126 | 31/12/2025 | 010.205.03223 | WIDYA AGUSTINA | PAKISPUTIH RT 002 RW 001 PAKISPUTIH KEDUNGWUNI | 001.136554 | 0905 | 20 | 875 | 1 | 0 | 171238 | 1 | 20 | 166 | 0 | 3500 | 0 | 167904 | 201238 | 201571.33 | 100000 | 70000 | 167904 | 0 | 0 | 1650000 | SIMPANAN | JUAL ES TEH | 10100 | 10100 | 010 | 03-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-24 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 13.127 | 31/12/2025 | 010.205.03224 | SYAIFUL HANIF | TANGKIL TENGAH RT 013 RW 007 KEDUNGWUNI | 001.136575 | 0905 | 20 | 860 | 1 | 38 | 5811897 | 1 | 20 | 4599 | 0 | 3500 | 0 | 5812996 | 5411897 | 5595897 | 0 | 400000 | 5812996 | 0 | 0 | 2500000 | INVESTASI | PEDAGANG | 10101 | 10100 | 213 | 010 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.128 | 31/12/2025 | 010.205.03227 | NUR HALIMAH | DK KARAGAN UTARA RT 001 RW 010 GANDARUM KAJEN | 001.136634 | 0905 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 9055 | 9055 | 5555 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | WARUNG NASI DAN JAJAN | 10100 | 10100 | 010 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 13.129 | 31/12/2025 | 010.205.03228 | ENNI LESTARI | PEKAJANGAN GANG 23 RT 016 RW 006 PEKAJANGAN | 001.136683 | 0905 | 20 | 875 | 1 | 0 | 82855 | 1 | 20 | 68 | 0 | 3500 | 0 | 79423 | 82855 | 82855 | 0 | 0 | 79423 | 0 | 0 | 1800000 | SIMPANAN | SALON | 10100 | 10100 | 010 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 13.130 | 31/12/2025 | 010.205.03229 | SAEFUDIN ZUHRI | PAESAN UTARA KELURAH KEDUNGWUNI BARAT RT 002 RW 005 | 001.136685 | 0905 | 20 | 875 | 1 | 0 | 375649 | 1 | 20 | 196 | 0 | 3500 | 0 | 372345 | 135649 | 238649 | 0 | 240000 | 372345 | 0 | 0 | 5000000 | SIMPANAN | DAGANG MIE AYAM | 10100 | 10100 | 010 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 13.131 | 31/12/2025 | 010.205.03230 | DEWI ERNAWATI | DUKUH KURIAN KEDUNGWUNI TIMUR RT 001 RW 015 | 010.007522 | 0905 | 20 | 875 | 1 | 9 | 20972 | 1 | 20 | 0 | 0 | 3500 | 0 | 17472 | 20972 | 20972 | 0 | 0 | 17472 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 13.132 | 31/12/2025 | 010.205.03231 | ASTRI RACHMAWATI | DK CAPGAWEN SELATAN RT 002 RW 005 KEDUNGWUNI | 001.136690 | 0905 | 20 | 875 | 1 | 6 | 175395 | 1 | 20 | 244 | 0 | 3500 | 0 | 172139 | 605395 | 297395 | 1850000 | 1420000 | 172139 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 10101 | 10100 | 010 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.133 | 31/12/2025 | 010.205.03232 | WAHID TEGUH SURYANTO | KALISARI RT 006 RW 002 BLADO | 001.136734 | 0929 | 20 | 875 | 1 | 0 | 2660494 | 1 | 20 | 101 | 0 | 3500 | 0 | 2657095 | 577994 | 122327.33 | 3500000 | 5582500 | 2657095 | 0 | 0 | 2500000 | INVESTASI | DRIVER | 10100 | 10100 | 010 | 25-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.134 | 31/12/2025 | 010.205.03235 | MOH SUKRI | JL OTTO ISKANDARDINATA GG 2 RT 001 RW 006 SOKODUWET PEKALONGAN SELATAN PEKA | 001.136750 | 0993 | 20 | 875 | 1 | 0 | 30002 | 1 | 20 | 25 | 0 | 3500 | 0 | 26527 | 30002 | 30002 | 0 | 0 | 26527 | 0 | 0 | 2500000 | INVESTASI | DAGANG TOWEL | 10101 | 10100 | 010 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 22-May-25 | 0 | ||
| 13.135 | 31/12/2025 | 010.205.03237 | CECEP SETYAWAN | LING WATUBELAH RT 004 RW 002 | 001.136803 | 0905 | 20 | 875 | 1 | 1 | 780929 | 1 | 20 | 551 | 0 | 3500 | 0 | 777980 | 825929 | 670429 | 500000 | 455000 | 777980 | 0 | 0 | 2000000 | SIMPANAN | JASA PARKIR | 10100 | 10101 | 09001 | 010 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.136 | 31/12/2025 | 010.205.03238 | TARMIDI PONITO | DK KRAJAN RT 001 RW 001 | 001.136804 | 0905 | 20 | 875 | 1 | 18 | 5984916 | 1 | 20 | 4225 | 0 | 3500 | 0 | 5985641 | 4534916 | 5139916 | 0 | 1450000 | 5985641 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10102 | 10101 | 307 | 010 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.137 | 31/12/2025 | 010.205.03240 | LINA SETIANI | JL YUDHA BAKTI GG 4 NO 18A RT 005 RW 001 MEDONO | 001.136852 | 0993 | 20 | 875 | 1 | 40 | 891690 | 1 | 20 | 3525 | 0 | 3500 | 0 | 891715 | 6841690 | 4288356.67 | 6500000 | 550000 | 891715 | 0 | 0 | 3000000 | SIMPANAN | PERAWAT | 10101 | 10100 | 213 | 010 | 08-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.138 | 31/12/2025 | 010.205.03241 | MUSLIMAH | PAJOMBLANGAN RT 001 RW 001 PAJOMBLANGAN KEDUNGWUNI | 001.136859 | 0905 | 20 | 875 | 1 | 18 | 105580 | 1 | 20 | 87 | 0 | 3500 | 0 | 102167 | 105580 | 105580 | 0 | 0 | 102167 | 0 | 0 | 2500000 | SIMPANAN | GAJI STAFF TATA USAHA | 10100 | 10100 | 010 | 11-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-24 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 13.139 | 31/12/2025 | 010.205.03242 | SINTIA NANDA WICANA | JATINGARANG RT 002 RW 001 KECAMATAN BODEH | 001.136860 | 0910 | 20 | 875 | 1 | 3 | 360323 | 1 | 20 | 296 | 0 | 3500 | 0 | 357119 | 360323 | 360323 | 0 | 0 | 357119 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10101 | 010 | 11-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-24 | 0 | - - | 1 | 02-Dec-24 | 0 | ||
| 13.140 | 31/12/2025 | 010.205.03243 | LISTIA LASTIANA | TANGKIL TENGAH RT 004 RW 002 KEL TANGKIL TENGAH KEC KEDUNGWUNI | 001.136868 | 0905 | 20 | 875 | 1 | 0 | 4711065 | 1 | 20 | 3872 | 0 | 3500 | 0 | 4711437 | 4711065 | 4711065 | 0 | 0 | 4711437 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 12-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-24 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 13.141 | 31/12/2025 | 010.205.03244 | PUTRI INTAN SALMAH | DK PRAAN RT 003 RW 003 SALAKBROJO | 001.136878 | 0905 | 20 | 875 | 1 | 17 | 3456694 | 1 | 20 | 2668 | 0 | 3500 | 0 | 3455862 | 3086694 | 3246360.67 | 0 | 370000 | 3455862 | 0 | 0 | 2500000 | SIMPANAN | DAGANG ES TEH | 10101 | 10100 | 213 | 010 | 13-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.142 | 31/12/2025 | 010.205.03245 | RIFQI NUR ROMADHON | PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI | 001.136881 | 0905 | 20 | 875 | 1 | 10 | 1042747 | 1 | 20 | 955 | 0 | 3500 | 0 | 1040202 | 1192747 | 1162413.67 | 200000 | 50000 | 1040202 | 0 | 0 | 2500000 | SIMPANAN | DAGANG CIRENG | 10100 | 10100 | 010 | 13-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 13.143 | 31/12/2025 | 010.205.03246 | LATIFAH | KERTOHARJO RT.01/02 PEKALONGAN | 010.004807 | 0905 | 20 | 875 | 1 | 0 | 48124 | 1 | 20 | 40 | 0 | 3500 | 0 | 44664 | 48124 | 48124 | 0 | 0 | 44664 | 0 | 0 | 5000000 | INVETASI | DAGANG AYAM | 10101 | 10100 | 010 | 14-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-24 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 13.144 | 31/12/2025 | 010.205.03249 | TILARSIH | DUSUN JAGUNG KIDUL RT 003 RW 001 | 001.137034 | 0904 | 20 | 875 | 1 | 23 | 5460656 | 1 | 20 | 4162 | 0 | 3500 | 0 | 5461318 | 4810656 | 5063989.33 | 0 | 650000 | 5461318 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10102 | 10101 | 010 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 13.145 | 31/12/2025 | 010.205.03250 | LENI OKVIA | KP LAMPORAN RT 008 RW 008 SEMANAN KALIDERES | 010.008664 | 0393 | 20 | 875 | 1 | 1 | 110069 | 1 | 20 | 90 | 0 | 3500 | 0 | 106659 | 110069 | 110069 | 0 | 0 | 106659 | 0 | 0 | 1200000 | SIMPANAN | JUAL JAJANAN | 10102 | 10101 | 010 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 13.146 | 31/12/2025 | 010.205.03251 | EKA YULIANI | DK JURANGMANGU RT 001 RW 001 | 001.137056 | 0905 | 20 | 875 | 1 | 68 | 681685 | 1 | 20 | 970 | 0 | 3500 | 0 | 679155 | 31685 | 1180018.33 | 1500000 | 2150000 | 679155 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10102 | 10101 | 087 | 010 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.147 | 31/12/2025 | 010.205.03252 | MURDIANTI | BANGUNSARI TIMUR RT 002 RW 005 PROYONANGGAN TENGAH | 001.137057 | 0905 | 20 | 875 | 1 | 2 | 6644327 | 1 | 20 | 4664 | 0 | 3500 | 0 | 6645491 | 4844327 | 5674327 | 0 | 1800000 | 6645491 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 10102 | 10101 | 010 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.148 | 31/12/2025 | 010.205.03254 | LILIS ROHMIATI | PERUMAHAN BALAI AGUNG BLOK 4 KEBONAGUNG | 001.137101 | 0905 | 20 | 875 | 1 | 14 | 48532 | 1 | 20 | 771 | 0 | 3500 | 0 | 45803 | 148532 | 938532 | 2800000 | 2700000 | 45803 | 0 | 0 | 4000000 | SIMPANAN | DAGANG | 10100 | 10101 | 010 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 13.149 | 31/12/2025 | 010.205.03256 | CASRIYAH | DK SERANG ASEM RT 010 RW 004 WONOSARI KARANGANYAR | 001.137100 | 0905 | 20 | 875 | 1 | 11 | 2304823 | 1 | 20 | 1894 | 0 | 3500 | 0 | 2303217 | 2304823 | 2304823 | 0 | 0 | 2303217 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10102 | 10101 | 010 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 13.150 | 31/12/2025 | 010.205.03257 | M KHOIRUL ANAM | SAPUGARUT GANG 13 RT 005 RW 002 BUARAN | 010.008258 | 0905 | 20 | 875 | 1 | 295 | 1969547 | 1 | 20 | 2386 | 0 | 3500 | 0 | 1968433 | 3569547 | 2902880.33 | 5000000 | 3400000 | 1968433 | 0 | 0 | 2500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
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