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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.251 | 31/12/2025 | 010.205.03372 | TEGUH WIDODO | JL KHA DAHLAN GG 6 B NO 39 RT 001/002 | 010.008704 | 0905 | 20 | 875 | 1 | 0 | 566060 | 1 | 20 | 253 | 0 | 3500 | 0 | 562813 | 116060 | 307726.67 | 0 | 450000 | 562813 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG SAYUR | 10104 | 10102 | 308 | 010 | 04-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.252 | 31/12/2025 | 010.205.03373 | RONI HARTONO | DUSUN MEKAR AGUNG RT 001 RW 008 KAJEN | 001.139077 | 0905 | 20 | 875 | 1 | 0 | 336736 | 1 | 20 | 277 | 0 | 3500 | 0 | 333513 | 336736 | 336736 | 0 | 0 | 333513 | 0 | 0 | 3500000 | INVESTASI | SOPIR | 10102 | 10100 | 308 | 010 | 05-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-25 | 0 | - - | 1 | 01-Oct-25 | 0 | |
| 13.253 | 31/12/2025 | 010.205.03374 | SD NEGERI TANGKIL KULON KEDUNGWUNI | DESA TANGKIL KULON NO 26 KEDUNGWUNI | 001.139161 | 0905 | 20 | 875 | 1 | 0 | 398378 | 1 | 20 | 22964 | 4593 | 3500 | 0 | 413249 | 31575858 | 27939674.53 | 58000000 | 26822520 | 413249 | 0 | 0 | 4000000 | TABUNGAN | TABUNGAN SISWA | 10104 | 10102 | 283 | 010 | 14-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.254 | 31/12/2025 | 010.205.03375 | MUKAROR | MARGOSARI RT 003 RW 004 MARGOSARI PATEBAN | 001.139162 | 0902 | 20 | 875 | 1 | 0 | 338662 | 1 | 20 | 415 | 0 | 3500 | 0 | 335577 | 1338662 | 505328.67 | 1000000 | 0 | 335577 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 10102 | 10101 | 307 | 010 | 14-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.255 | 31/12/2025 | 010.205.03376 | KHAZIFAH | SIMBANG KULON NO 882 RT 021 RW 007 | 001.139172 | 0905 | 20 | 875 | 1 | 0 | 1398125 | 1 | 20 | 1122 | 0 | 3500 | 0 | 1395747 | 1318125 | 1365458.33 | 0 | 80000 | 1395747 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG | 10104 | 10102 | 283 | 010 | 15-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.256 | 31/12/2025 | 010.205.03377 | NOK KHAYATI | AMBOKEMBANG GG 06 RT 009 RW 004 KEL AMBOKEMBANG KEC KEDUNGWUNI KAB PEKALONG | 001.139176 | 0905 | 20 | 875 | 1 | 0 | 101163 | 1 | 20 | 83 | 0 | 3500 | 0 | 97746 | 101163 | 101163 | 0 | 0 | 97746 | 0 | 0 | 2000000 | INVESTASI | ODONG ODONG | 10100 | 10100 | 354 | 010 | 15-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-25 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 13.257 | 31/12/2025 | 010.205.03378 | RIFAH AULIA | DK MOJOKARANG KULON RT 027 RW 008 KALIMOJOSARI DORO | 001.139217 | 0905 | 20 | 875 | 1 | 0 | 2208695 | 1 | 20 | 1750 | 0 | 3500 | 0 | 2206945 | 1608695 | 2128695 | 0 | 600000 | 2206945 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10102 | 10101 | 087 | 010 | 21-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 13.258 | 31/12/2025 | 010.205.03379 | MUHAMMAD AZAM AULADIL ULA | DESA PAKISPUTIH RT001 RW006 | 010.008416 | 0993 | 20 | 875 | 1 | 0 | 6089512 | 1 | 20 | 4024 | 805 | 3500 | 0 | 6089231 | 3889512 | 4896178.67 | 0 | 2200000 | 6089231 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.259 | 31/12/2025 | 010.205.03380 | LUSIANA DWI JAYANTI | PERUM KWAYANGAN JL NAKULA RT 003 RW 003 | 001.139306 | 0905 | 20 | 875 | 1 | 0 | 70156748 | 1.25 | 20 | 72079 | 14416 | 3500 | 0 | 70210911 | 70156748 | 70156748 | 0 | 0 | 70210911 | 0 | 0 | 2000000 | INVESTASI | SUAMI | 10100 | 10100 | 010 | 01-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-25 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 13.260 | 31/12/2025 | 010.205.03381 | ROFIAH ARUM ILMIAWATI | PEKAJANGAN GG 26 NO 06 RT 023 RW 009 KEDUNGWUNI | 010.006929 | 0905 | 20 | 875 | 1 | 0 | 75979 | 1 | 20 | 35 | 0 | 3500 | 0 | 72514 | 25979 | 42645.67 | 0 | 50000 | 72514 | 0 | 0 | 2000000 | INVESTASI | DAGANG KRUDUNG | 10100 | 10100 | 213 | 010 | 01-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.261 | 31/12/2025 | 010.205.03382 | SUDI ARIYANTO | LINGKUNGAN KAJEN KIDUL RT 002 RW 001 KAJEN | 001.139314 | 0905 | 20 | 875 | 1 | 0 | 3347509 | 1 | 20 | 2790 | 0 | 3500 | 0 | 3346799 | 3547509 | 3394175.67 | 200000 | 0 | 3346799 | 0 | 0 | 2000000 | SIMPANAN | BURUH | 10102 | 10101 | 087 | 010 | 02-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 13.262 | 31/12/2025 | 010.205.03383 | KARNITI | PESANGGRAHAN RT 007 RW 003 PESANGGRAHAN WONOKERTO | 001.139329 | 0905 | 20 | 875 | 1 | 0 | 150390 | 1 | 20 | 163 | 0 | 3500 | 0 | 147053 | 147390 | 198690 | 300000 | 303000 | 147053 | 0 | 0 | 2500000 | SIMPANAN TABUNGAN | USAHA | 10104 | 10102 | 308 | 010 | 03-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.263 | 31/12/2025 | 010.205.03384 | JOKO SUSILO | CAPGAWEN UTARA NO 14 RT 002 RW 004 | 001.139335 | 0905 | 20 | 875 | 1 | 0 | 431643 | 1 | 20 | 231 | 0 | 3500 | 0 | 428374 | 231643 | 281643 | 450000 | 650000 | 428374 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10101 | 10100 | 214 | 010 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.264 | 31/12/2025 | 010.205.03385 | DIKI PANGESTU | DUSUN KLAIRAN RT 001 RW 003 KESESI | 001.139342 | 0905 | 20 | 875 | 1 | 0 | 1083495 | 1 | 20 | 452 | 0 | 3500 | 0 | 1080447 | 270995 | 550161.67 | 2400000 | 3212500 | 1080447 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.265 | 31/12/2025 | 010.205.03386 | ASEP | AMBOKEMBANG RT 027 RW 013 | 001.139366 | 0905 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 690437 | 0 | 741437 | 51000 | 0 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 10101 | 10100 | 213 | 010 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 13.266 | 31/12/2025 | 010.205.03387 | JIHAN FATEKHA | COPRAYAN RT 014 RW 005 | 001.139383 | 0905 | 20 | 875 | 1 | 0 | 1040696 | 1 | 20 | 781 | 0 | 3500 | 0 | 1037977 | 890696 | 950696 | 0 | 150000 | 1037977 | 0 | 0 | 2000000 | INVESTASI | GURU | 10100 | 10100 | 131 | 010 | 10-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.267 | 31/12/2025 | 010.205.03388 | MUHAMMAD ROMADHON | GEMBONG SELATAN RT 002 RW 011 | 001.139426 | 0905 | 20 | 875 | 1 | 0 | 90308 | 1 | 20 | 74 | 0 | 3500 | 0 | 86882 | 90308 | 90308 | 0 | 0 | 86882 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10100 | 10100 | 354 | 010 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 13.268 | 31/12/2025 | 010.205.03389 | MUHAMAD ILHAM | LING BANDUNGAN WETAN RT.007/003 | 010.005624 | 0905 | 20 | 875 | 1 | 0 | 89909 | 1 | 20 | 74 | 0 | 3500 | 0 | 86483 | 89909 | 89909 | 0 | 0 | 86483 | 0 | 0 | 3000000 | MODAL | DAGANG | 10102 | 10101 | 010 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 13.269 | 31/12/2025 | 010.205.03390 | MUHAMAD NUR KHOZIN | DESA MARGOSARI RT 003 RW 004 MARGOSARI PATEBON KENDAL | 001.139449 | 0902 | 20 | 875 | 1 | 0 | 1090576 | 1 | 20 | 831 | 0 | 3500 | 0 | 1087907 | 890576 | 1010576 | 0 | 200000 | 1087907 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 10102 | 10101 | 307 | 010 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 13.270 | 31/12/2025 | 010.205.03391 | LIA YUNIARTI | JL MERPATI GG MANGGA RT 023/005 KEL BENER | 010.005298 | 0905 | 20 | 875 | 1 | 0 | 173176 | 1 | 20 | 142 | 0 | 3500 | 0 | 169818 | 173176 | 173176 | 0 | 0 | 169818 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG PAKAIAN JADI | 10100 | 10100 | 053 | 010 | 18-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-25 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 13.271 | 31/12/2025 | 010.205.03392 | WINDA AFIANTI | CAPGAWEN UTARA RT 002 RW 003 KEDUNGWUNI | 001.139489 | 0905 | 20 | 875 | 1 | 0 | 439896 | 1 | 20 | 299 | 0 | 3500 | 0 | 436695 | 319896 | 364229.33 | 0 | 120000 | 436695 | 0 | 0 | 2500000 | SIMPANAN | KARYAWAN | 10102 | 10101 | 087 | 010 | 22-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.272 | 31/12/2025 | 010.205.03393 | BANAR AGUNG MAUNI | DK BANDAR SELATAN RT 002 RW 005 GANDARUM KAJEN | 001.139499 | 0905 | 20 | 875 | 1 | 0 | 1754818 | 1 | 20 | 149 | 0 | 3500 | 0 | 1751467 | 254818 | 181484.67 | 200000 | 1700000 | 1751467 | 0 | 0 | 3000000 | SIMPANAN | JASA PARKIR | 10102 | 10101 | 307 | 010 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.273 | 31/12/2025 | 010.205.03394 | TARMONAH | DK SAWANGAN TIMUR RT 002 RW 001 KEL SAWANGAN KEC DORO | 001.139497 | 0905 | 20 | 875 | 1 | 0 | 69961 | 1 | 20 | 130 | 0 | 3500 | 0 | 66591 | 249961 | 157627.67 | 300000 | 120000 | 66591 | 0 | 0 | 1000000 | INVESTASI | JUAL JAJANAN PASAR | 10100 | 10100 | 010 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 13.274 | 31/12/2025 | 010.205.03395 | MUHAMMAD ZIDAN RAMADHANI | NOYONTAAN GG 19 NO 4 RT003 RW005 | 001.139536 | 0905 | 20 | 875 | 1 | 0 | 54888 | 1 | 20 | 130 | 0 | 3500 | 0 | 51518 | 172388 | 158554.67 | 2370000 | 2252500 | 51518 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 10100 | 10100 | 010 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.275 | 31/12/2025 | 010.205.03396 | TRI LISTIYANI | DK. SIMBANG RT 022/006 | 010.007604 | 0905 | 20 | 875 | 1 | 0 | 1832021 | 1 | 20 | 1561 | 0 | 3500 | 0 | 1830082 | 1662021 | 1898687.67 | 500000 | 670000 | 1830082 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 213 | 010 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.276 | 31/12/2025 | 010.205.03397 | RUDI PRAYUTO | NGALIAN RT 001 RW 003 | 001.139558 | 0905 | 20 | 875 | 1 | 0 | 303416 | 1 | 20 | 155 | 0 | 3500 | 0 | 300071 | 93416 | 188416 | 0 | 210000 | 300071 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.277 | 31/12/2025 | 010.205.03398 | ANA LUSI SETYANINGSIH | DK SIBEDUG RT 002 RW 006 KEBONAGUNG | 001.139580 | 0905 | 20 | 875 | 1 | 0 | 593355 | 1 | 20 | 429 | 0 | 3500 | 0 | 590284 | 393355 | 521688.33 | 0 | 200000 | 590284 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10101 | 307 | 010 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.278 | 31/12/2025 | 010.205.03399 | ASEP NASIRUL HAMJAH | DUSUN 02 CUCUKUL RT015 RW004 LEBAKMEKAR | 001.139582 | 0905 | 20 | 875 | 1 | 0 | 618833 | 1 | 20 | 503 | 0 | 3500 | 0 | 615836 | 768833 | 612499.67 | 400000 | 250000 | 615836 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10100 | 10101 | 307 | 010 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 13.279 | 31/12/2025 | 010.205.03400 | ELLA YULIANA | PODO GANG 8 RT 008 RW 002 PODO | 001.139591 | 0905 | 20 | 875 | 1 | 0 | 1473999 | 1 | 20 | 1092 | 0 | 3500 | 0 | 1471591 | 1148999 | 1328165.67 | 0 | 325000 | 1471591 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10100 | 10100 | 214 | 010 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.280 | 31/12/2025 | 010.205.03401 | NABILA NUR BAYTI JANNAH | LEGOK GUNUNG RT 009 RW 002 DESA LEGOKGUNUNG KEC WONOPRINGGO KAB PEKALONGAN | 001.139614 | 0905 | 20 | 875 | 1 | 0 | 168547 | 1 | 20 | 474 | 0 | 3500 | 0 | 165521 | 818547 | 576880.33 | 800000 | 150000 | 165521 | 0 | 0 | 2500000 | INVESTASI | KOREAN SEAFOOD | 10100 | 10100 | 354 | 010 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.281 | 31/12/2025 | 010.205.03402 | AGIS SETYANI KARENINA | SIBEDUG RT 003 RW 006 KEL KEBONAGUNG KEC KAJEN | 001.139631 | 0905 | 20 | 875 | 1 | 0 | 23081 | 1 | 20 | 0 | 0 | 3500 | 0 | 19581 | 23081 | 23081 | 0 | 0 | 19581 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10102 | 10101 | 307 | 010 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 13.282 | 31/12/2025 | 010.205.03403 | BACHARUDIN HADI WIJAYA | PRINGSURAT RT 004 RW 002 KAJEN | 001.139646 | 0905 | 20 | 875 | 1 | 0 | 33564 | 1 | 20 | 319 | 0 | 3500 | 0 | 30383 | 693564 | 388230.67 | 1000000 | 340000 | 30383 | 0 | 0 | 5000000 | SIMPANAN | SALES | 10102 | 10101 | 087 | 010 | 08-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 13.283 | 31/12/2025 | 010.205.03404 | M RIZQI MAULANA | CAPGAWEN SELATAN RT 004 RW 006 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKA | 001.139644 | 0905 | 20 | 875 | 1 | 0 | 33230 | 1 | 20 | 144 | 0 | 3500 | 0 | 29874 | 228230 | 174730 | 300000 | 105000 | 29874 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SAMSAT | 10100 | 10100 | 214 | 010 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 13.284 | 31/12/2025 | 010.205.03405 | SARI NOVIA PRATIWI | JL S PARMAN GG MAWAR NO 1 DUKUH KEDUNGMIRI | 010.006920 | 0929 | 20 | 875 | 1 | 0 | 28298 | 1 | 20 | 174 | 0 | 3500 | 0 | 24972 | 303298 | 211631.33 | 275000 | 0 | 24972 | 0 | 0 | 2500000 | INVESTASI | PERDAGANGAN | 10104 | 10102 | 283 | 010 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.285 | 31/12/2025 | 010.205.03406 | GITO SUSWANTO | DUSUN KALIJAMBE KIDUL RT 002 RW 008 SRAGI | 001.139655 | 0905 | 20 | 860 | 1 | 0 | 18000 | 1 | 20 | 0 | 0 | 3500 | 0 | 14500 | 18000 | 18000 | 0 | 0 | 14500 | 0 | 0 | 5000000 | SIMPANAN | SEMBAKO | 10102 | 10101 | 010 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 13.286 | 31/12/2025 | 010.205.03407 | SITI PUJIYANTI | SANGKANJOYO RT 003 RW 002 DESA SANGKANJOYO KEC KAJEN KAB PEKALONGAN | 001.139657 | 0905 | 20 | 875 | 1 | 0 | 133101 | 1 | 20 | 109 | 0 | 3500 | 0 | 129710 | 133101 | 133101 | 0 | 0 | 129710 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 356 | 010 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 13.287 | 31/12/2025 | 010.205.03408 | WARISTA WIJAYANTO | GEMBONG SELATAN GG BERINGIN III RT 003 RW 011 KEDUNGWUNI BARAT KEDUNGWUNI | 001.139652 | 0905 | 20 | 875 | 1 | 0 | 603358 | 1 | 20 | 186 | 0 | 3500 | 0 | 600044 | 153358 | 226691.33 | 500000 | 950000 | 600044 | 0 | 0 | 2500000 | SIMPANAN USAHA | USAHA | 10101 | 10100 | 213 | 010 | 09-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.288 | 31/12/2025 | 010.205.03409 | MARIA ULFA LILIS SETIANA | DUSUN IV BOJONGMINGGIR RT 013 RW 007 KEL BOJONG MINGGIR KEC BOJONG KAB PEKA | 001.139674 | 0905 | 20 | 875 | 1 | 0 | 278604 | 1 | 20 | 531 | 0 | 3500 | 0 | 275635 | 488604 | 646604 | 600000 | 390000 | 275635 | 0 | 0 | 2500000 | INVESTASI | DAGANG ES TEH | 10100 | 10100 | 214 | 010 | 13-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.289 | 31/12/2025 | 010.205.03410 | A ROFIQUN | JENGGOT GG 5 RT 002 RW 007 | 001.139682 | 0905 | 20 | 875 | 1 | 0 | 18000 | 1 | 20 | 0 | 0 | 3500 | 0 | 14500 | 18000 | 18000 | 0 | 0 | 14500 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 10104 | 10102 | 308 | 010 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 13.290 | 31/12/2025 | 010.205.03411 | ADITYA JANURANGGA | PAESAN UTARA JL BEBEKAN NO 51 KEDUNGWUNI BARAT RT 003 RW 005 KEC KEDUNGWUNI | 001.139685 | 0905 | 20 | 875 | 1 | 0 | 498155 | 1 | 20 | 299 | 0 | 3500 | 0 | 494954 | 248155 | 363821.67 | 0 | 250000 | 494954 | 0 | 0 | 25000000 | INVESTASI | DAGANG CREPES | 10100 | 10100 | 214 | 010 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.291 | 31/12/2025 | 010.205.03412 | SUBUR SANTOSO | KARANG GONDANG RT 003 RW 001 KEC KARANGANYAR | 001.139718 | 0905 | 20 | 834 | 1 | 0 | 743459 | 1 | 20 | 540 | 0 | 3500 | 0 | 740499 | 643459 | 656792.33 | 0 | 100000 | 740499 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 10102 | 10101 | 307 | 010 | 16-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.292 | 31/12/2025 | 010.205.03413 | KHUSNI NAJICHAH | PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI TIMUR | 001.139729 | 0905 | 20 | 875 | 1 | 0 | 238042 | 1 | 20 | 129 | 0 | 3500 | 0 | 234671 | 78042 | 157042 | 0 | 160000 | 234671 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10104 | 10102 | 308 | 010 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.293 | 31/12/2025 | 010.205.03414 | NADIYA FEBRIAN AULIA | DK SIBEDUG RT 002 RW 006 KEC KAJEN | 001.139730 | 0905 | 20 | 875 | 1 | 0 | 1719555 | 1 | 20 | 1413 | 0 | 3500 | 0 | 1717468 | 1719555 | 1719555 | 0 | 0 | 1717468 | 0 | 0 | 2500000 | SIMPANAN | PENJAGA TOKO | 10102 | 10101 | 307 | 010 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 13.294 | 31/12/2025 | 010.205.03415 | M NAUFAL AGUSTIAN | KRANJI RT 002 RW 009 KEDUNGWUNI TIMUR KEDUNGWUNI | 001.139740 | 0905 | 20 | 875 | 1 | 0 | 3044493 | 1 | 20 | 2085 | 0 | 3500 | 0 | 3043078 | 2094493 | 2536159.67 | 0 | 950000 | 3043078 | 0 | 0 | 2500000 | SIMPANAN USAHA | USAHA | 10101 | 10100 | 213 | 010 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.295 | 31/12/2025 | 010.205.03416 | LUQNI NURCAHYO | DUSUN WATUGAJAH RT 001 RW 002 KESESI | 001.139760 | 0905 | 20 | 875 | 1 | 0 | 18000 | 1 | 20 | 0 | 0 | 3500 | 0 | 14500 | 18000 | 18000 | 0 | 0 | 14500 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10102 | 10101 | 010 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 13.296 | 31/12/2025 | 010.205.03417 | MUKHAYAT | CAPGAWEN UTARA RT 001 RW 003 KEDUNGWUNI | 001.139771 | 0905 | 20 | 875 | 1 | 0 | 593214 | 1 | 20 | 427 | 0 | 3500 | 0 | 590141 | 393214 | 519047.33 | 0 | 200000 | 590141 | 0 | 0 | 5000000 | INVESTASI | MEKANIK MOBIL | 10102 | 10101 | 087 | 010 | 22-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.297 | 31/12/2025 | 010.205.03418 | NIKE AYU PRATIWI | DESA WANGANDOWO RT005 RW003 | 010.008317 | 0905 | 20 | 875 | 1 | 0 | 3494366 | 1 | 20 | 2447 | 0 | 3500 | 0 | 3493313 | 2494366 | 2977699.33 | 0 | 1000000 | 3493313 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10100 | 10100 | 354 | 010 | 23-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.298 | 31/12/2025 | 010.205.03419 | M LIZAMMUL HAKIM | PAESAN KEBUMEN RT 002/009 KEDUNGWUNI BARAT | 010.008689 | 0905 | 20 | 875 | 1 | 0 | 96645 | 1 | 20 | 112 | 0 | 3500 | 0 | 93257 | 196645 | 136645 | 250000 | 150000 | 93257 | 0 | 0 | 1500000 | SIMPANAN | DAGANG KOPI DAN JAJAN | 10100 | 10100 | 214 | 010 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.299 | 31/12/2025 | 010.205.03420 | RISDIYANTO | LING BANDUNGAN WETAN RT 007 RW 003 KAJEN | 001.139816 | 0905 | 20 | 875 | 1 | 0 | 606705 | 1 | 20 | 423 | 0 | 3500 | 0 | 603628 | 401705 | 514705 | 0 | 205000 | 603628 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 10102 | 10101 | 307 | 010 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.300 | 31/12/2025 | 010.205.03421 | RINJANAH | TEGALDOWO RT 009 RW 003 DESA TEGALDOWO KEC TIRTO KAB PEKALONGAN | 001.139818 | 0905 | 20 | 875 | 1 | 0 | 641663 | 1 | 20 | 394 | 0 | 3500 | 0 | 638557 | 341663 | 478996.33 | 0 | 300000 | 638557 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 214 | 010 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
39.360 baris ditemukan