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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.901 | 31/12/2025 | 003.205.03971 | DIAH ROHMINI | SENDANGGUWO RT 018 RW 009 SENDANGGUWO TEMBALANG | 003.012618 | 0924 | 20 | 875 | 1 | 4 | 482542 | 1 | 20 | 397 | 0 | 3500 | 0 | 479439 | 482542 | 482542 | 0 | 0 | 479439 | 0 | 0 | 5000000 | TABUNGAN | NOTARIS | 03001 | 03100 | 03006 | 003 | 03-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-21 | 0 | - - | 1 | 06-May-21 | 0 | |
| 3.902 | 31/12/2025 | 003.205.03974 | PUTRI HANDAYANI | LEDOK RT 06/02 PILANGREJO | 003.012623 | 0924 | 20 | 875 | 1 | 23 | 5842015 | 1 | 20 | 4355 | 0 | 3500 | 0 | 5842870 | 4892015 | 5298681.67 | 0 | 950000 | 5842870 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03100 | 211 | 003 | 10-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.903 | 31/12/2025 | 003.205.03975 | JOKO PURWANTO | SIDOREJO RT 001 RW 005 PENGGUNG BOYOLALI | 003.012626 | 0924 | 20 | 875 | 1 | 63 | 4342007 | 1 | 20 | 2706 | 0 | 3500 | 0 | 4341213 | 2342007 | 3292007 | 0 | 2000000 | 4341213 | 0 | 0 | 5000000 | NABILA PUTRI | TABUNGAN PRIBADI | 03001 | 03100 | 03005 | 003 | 15-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.904 | 31/12/2025 | 003.205.03977 | FITRIANA IRMAYANTI | PANDEAN RT 031/005 JUWANGI | 003.002685 | 0924 | 20 | 875 | 1 | 3 | 1702297 | 1 | 20 | 1754 | 0 | 3500 | 0 | 1700551 | 1599297 | 2133463.67 | 2000000 | 2103000 | 1700551 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 03001 | 03100 | 211 | 003 | 17-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.905 | 31/12/2025 | 003.205.03979 | SUROGOMO | SENDANG RT 008 RW 006 SENDANGHARJO KARANGRAYUNG | 003.012631 | 0904 | 20 | 875 | 1 | 253 | 25366740 | 1 | 20 | 20849 | 4170 | 3500 | 0 | 25379919 | 25366740 | 25366740 | 0 | 0 | 25379919 | 0 | 0 | 5000000 | TABUNGAN | PETANI | 03001 | 03100 | 03006 | 003 | 18-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-21 | 0 | - - | 1 | 23-Dec-24 | 0 | |
| 3.906 | 31/12/2025 | 003.205.03983 | SUWARTI | KANGKUNG KIDUL RT 012 RW 002 JERUKAN JUWANGI | 003.012639 | 0924 | 20 | 875 | 1 | 1 | 141297 | 1 | 20 | 116 | 0 | 3500 | 0 | 137913 | 141297 | 141297 | 0 | 0 | 137913 | 0 | 0 | 5000000 | TABUNGAN | MENGURUS RUMAH TANGGA | 03001 | 03100 | 03006 | 003 | 24-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-21 | 0 | - - | 1 | 28-Sep-22 | 0 | |
| 3.907 | 31/12/2025 | 003.205.03984 | ANDREAS DRAJAT PRIATAMA | PERUM GRIYAN INDAH RESIDENCE RT 01/13 BATURAN COLOMADU | 003.012640 | 0927 | 20 | 875 | 1 | 1 | 163956 | 1 | 20 | 135 | 0 | 3500 | 0 | 160591 | 163956 | 163956 | 0 | 0 | 160591 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03005 | 003 | 25-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-21 | 0 | - - | 1 | 29-Aug-23 | 0 | |
| 3.908 | 31/12/2025 | 003.205.03987 | AMI AMINAH | KALONGAN RT 17 RW 02 JUWANGI BOYOLALI | 003.012650 | 0924 | 20 | 875 | 1 | 41 | 4657982 | 1 | 20 | 3499 | 0 | 3500 | 0 | 4657981 | 4017982 | 4256648.67 | 0 | 640000 | 4657981 | 0 | 0 | 5000000 | TABUNGAN | PENSIUNAN | 03001 | 03100 | 03002 | 003 | 14-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 3.909 | 31/12/2025 | 003.205.03989 | SAPTO WIDODO | KLARI WETAN RT 02/02 KLARI KARANGGEDE | 003.012636 | 0924 | 20 | 875 | 1 | 1 | 123599 | 1 | 20 | 102 | 0 | 3500 | 0 | 120201 | 123599 | 123599 | 0 | 0 | 120201 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 16-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-21 | 0 | - - | 1 | 25-Aug-21 | 0 | |
| 3.910 | 31/12/2025 | 003.205.03995 | NGATMI | KENDELBAN RT 10/02 KENDEL KEMUSU | 003.012667 | 0924 | 20 | 875 | 1 | 5 | 321076 | 1 | 20 | 264 | 0 | 3500 | 0 | 317840 | 241076 | 321076 | 300000 | 380000 | 317840 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.911 | 31/12/2025 | 003.205.03996 | SUKINI | SENDEN RT 08/03 ANDONG | 003.012668 | 0924 | 20 | 875 | 1 | 0 | 53774 | 1 | 20 | 44 | 0 | 3500 | 0 | 50318 | 53774 | 53774 | 0 | 0 | 50318 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 23-Dec-24 | 0 | |
| 3.912 | 31/12/2025 | 003.205.04004 | JUMALI | JERUKAN RT 005 RW 001 JERUKAN JUWANGI | 003.012675 | 0924 | 20 | 875 | 1 | 2 | 210924 | 1 | 20 | 173 | 0 | 3500 | 0 | 207597 | 210924 | 210924 | 0 | 0 | 207597 | 0 | 0 | 5000000 | TABUNGAN | UPAH | 03001 | 03100 | 03006 | 003 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 27-May-25 | 0 | |
| 3.913 | 31/12/2025 | 003.205.04006 | ALIF MUHAIMIN | GUNUNGTUMPENG RT 005 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.012680 | 0904 | 20 | 875 | 1 | 2 | 244868 | 1 | 20 | 201 | 0 | 3500 | 0 | 241569 | 244868 | 244868 | 0 | 0 | 241569 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03006 | 003 | 31-May-21 | 05 | TABUNGAN SIRAJA | 0 | 31-May-21 | 0 | - - | 1 | 19-Aug-24 | 0 | |
| 3.914 | 31/12/2025 | 003.205.04007 | EKO PURYOKO | GUNUNG TUMPENG RT 03 RW 03 GUNUNG TUMPENG KARANGRAYUNG | 003.012681 | 0904 | 20 | 875 | 1 | 35 | 32838 | 1 | 20 | 27 | 0 | 3500 | 0 | 29365 | 32838 | 32838 | 0 | 0 | 29365 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03100 | 03006 | 003 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 3.915 | 31/12/2025 | 003.205.04009 | DWI YULIYANTI | KRISIK RT 028/008 PELEM SIMO | 003.012683 | 0924 | 20 | 875 | 1 | 6 | 28583 | 1 | 20 | 339 | 0 | 3500 | 0 | 25422 | 913583 | 412083 | 900000 | 15000 | 25422 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03003 | 003 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 3.916 | 31/12/2025 | 003.205.04010 | SUPROJO | KANGKUNG LOR RT 18 RW 03 JERUKAN JUWANGI | 003.012685 | 0924 | 20 | 875 | 1 | 10 | 117209 | 1 | 20 | 96 | 0 | 3500 | 0 | 113805 | 117209 | 117209 | 0 | 0 | 113805 | 0 | 0 | 5000000 | TABUNGAN | BURUH | 03001 | 03100 | 03002 | 003 | 08-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-21 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 3.917 | 31/12/2025 | 003.205.04011 | MUSIANTO | GUNUNG TUMPENG RT 006 RW 003 | 003.012687 | 0904 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25258 | 25258 | 21779 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | DAGANG HASIL TANI | 03001 | 03100 | 03006 | 003 | 09-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-21 | 0 | - - | 1 | 10-Sep-24 | 0 | |
| 3.918 | 31/12/2025 | 003.205.04012 | BELA SAFIRA | BAJANGAN RT 027 RW 003 KAYEN JUWANGI | 003.012693 | 0924 | 20 | 875 | 1 | 20 | 1059004 | 1 | 20 | 870 | 0 | 3500 | 0 | 1056374 | 1059004 | 1059004 | 0 | 0 | 1056374 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03006 | 003 | 14-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-21 | 0 | - - | 1 | 23-Oct-25 | 0 | |
| 3.919 | 31/12/2025 | 003.205.04016 | SULASIH | KAUMAN RT 002 RW 004 KAUMAN KEMUSU | 003.012700 | 0924 | 20 | 875 | 1 | 20 | 4166007 | 1 | 20 | 3201 | 0 | 3500 | 0 | 4165708 | 3666007 | 3894340.33 | 0 | 500000 | 4165708 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03100 | 03009 | 003 | 19-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.920 | 31/12/2025 | 003.205.04017 | WINDARTI | GUNUNGSARI RT002/005 TAWANGSARI TERAS | 003.012702 | 0924 | 20 | 875 | 1 | 18 | 2243394 | 1 | 20 | 1824 | 0 | 3500 | 0 | 2241718 | 2323394 | 2218727.33 | 300000 | 220000 | 2241718 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 210 | 003 | 21-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.921 | 31/12/2025 | 003.205.04019 | NGATMI | DSN SENDANG RT 009/006 SENDANGHARJO KARANGRAYUNG | 003.012703 | 0904 | 20 | 875 | 1 | 157 | 5791013 | 1 | 20 | 4760 | 0 | 3500 | 0 | 5792273 | 5791013 | 5791013 | 0 | 0 | 5792273 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03002 | 003 | 24-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-21 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 3.922 | 31/12/2025 | 003.205.04021 | RIYAN WAHYU BUDI YANTO | DUSUN BANYUPAIT RT 002RW 004 GUNUNG TUMPENG KARANGRAYUNG | 003.012707 | 0904 | 20 | 875 | 1 | 127 | 14307278 | 1 | 20 | 11636 | 2327 | 3500 | 0 | 14313087 | 12807278 | 14157278 | 0 | 1500000 | 14313087 | 0 | 0 | 5000000 | TABUNGAN | PETANI | 03001 | 03100 | 03006 | 003 | 01-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-21 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 3.923 | 31/12/2025 | 003.205.04025 | TRI KUSTIANA | SURUHAN RT 004 RW 006 KARANGJATI WONOSEGORO | 003.012710 | 0924 | 20 | 875 | 1 | 2 | 225182 | 1 | 20 | 185 | 0 | 3500 | 0 | 221867 | 225182 | 225182 | 0 | 0 | 221867 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03100 | 03009 | 003 | 08-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-21 | 0 | - - | 1 | 09-Jan-23 | 0 | |
| 3.924 | 31/12/2025 | 003.205.04029 | ISMAN DARIYAN | DSN GUNUNGTUMPENG RT 006/003 GUNUNGTUMPENG KARANGRAYUNG | 003.012714 | 0904 | 20 | 875 | 1 | 0 | 78013 | 1 | 20 | 64 | 0 | 3500 | 0 | 74577 | 78013 | 78013 | 0 | 0 | 74577 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03006 | 003 | 12-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-21 | 0 | - - | 1 | 19-Sep-22 | 0 | |
| 3.925 | 31/12/2025 | 003.205.04031 | SUMIATI | NGLIYANGAN RT 026 RW 007 BANYU URIP KLEGO | 003.012715 | 0924 | 20 | 875 | 1 | 4 | 732551 | 1 | 20 | 534 | 0 | 3500 | 0 | 729585 | 632551 | 649217.67 | 0 | 100000 | 729585 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03009 | 003 | 14-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 3.926 | 31/12/2025 | 003.205.04032 | PANGKI PRAYOGA | DUSUN GUNUNGTUMPENG RT 006 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.012716 | 0904 | 20 | 875 | 1 | 261 | 19208800 | 1 | 20 | 15788 | 3158 | 3500 | 0 | 19217930 | 19208800 | 19208800 | 0 | 0 | 19217930 | 0 | 0 | 5000000 | TABUNGAN | PROYEK | 03001 | 03100 | 03006 | 003 | 15-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-21 | 0 | - - | 1 | 02-Oct-25 | 0 | |
| 3.927 | 31/12/2025 | 003.205.04035 | GUNAWAN | SAMPANGAN RT 022/003 JUWANGI | 003.011904 | 0924 | 20 | 875 | 1 | 1674 | 132247684 | 1.25 | 20 | 93474 | 18695 | 3500 | 0 | 132318963 | 115847684 | 90981017.33 | 70000000 | 86400000 | 132318963 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 211 | 003 | 30-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.928 | 31/12/2025 | 003.205.04036 | WIDHITYA WATI | CERME RT 002 RW 001 CERME JUWANGI | 003.012720 | 0924 | 20 | 875 | 1 | 7 | 741586 | 1 | 20 | 610 | 0 | 3500 | 0 | 738696 | 741586 | 741586 | 0 | 0 | 738696 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG KAIN | 03001 | 03100 | 03006 | 003 | 04-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-21 | 0 | - - | 1 | 04-Jun-25 | 0 | |
| 3.929 | 31/12/2025 | 003.205.04039 | ESA ANDRYAN PURWAKA | JERUKAN RT 06 RW 01 JERUKAN JUWANGI | 003.012723 | 0924 | 20 | 875 | 1 | 26 | 2674914 | 1 | 20 | 2199 | 0 | 3500 | 0 | 2673613 | 2674914 | 2674914 | 0 | 0 | 2673613 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03002 | 003 | 05-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-21 | 0 | - - | 1 | 18-Aug-23 | 0 | |
| 3.930 | 31/12/2025 | 003.205.04042 | IIS NURANI KASNARA | KARANGMANIS RT 004 RW 001 JUWANGI | 003.012727 | 0924 | 20 | 875 | 1 | 1 | 61609 | 1 | 20 | 68 | 0 | 3500 | 0 | 58177 | 176609 | 82942.33 | 150000 | 35000 | 58177 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03100 | 03002 | 003 | 06-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-21 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 3.931 | 31/12/2025 | 003.205.04043 | NANIK MULYANI | KANGKUNG KIDUL RT 13 RW 02 JERUKAN JUWANGI | 003.012728 | 0924 | 20 | 875 | 1 | 8 | 1387598 | 1 | 20 | 1140 | 0 | 3500 | 0 | 1385238 | 1387598 | 1387598 | 0 | 0 | 1385238 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03100 | 03006 | 003 | 13-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-21 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 3.932 | 31/12/2025 | 003.205.04045 | SUPARMIN | PECUKAN RT 21 RW 03 JUWANGI JUWANGI | 003.012730 | 0924 | 20 | 875 | 1 | 0 | 74553 | 1 | 20 | 61 | 0 | 3500 | 0 | 71114 | 74553 | 74553 | 0 | 0 | 71114 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03100 | 03002 | 003 | 18-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-21 | 0 | - - | 1 | 02-Dec-21 | 0 | |
| 3.933 | 31/12/2025 | 003.205.04047 | BAYU DWI HARYANTO | KENDELBAN RT 009 RW 002 KENDEL KEMUSU | 003.012738 | 0924 | 20 | 875 | 1 | 14 | 3986416 | 1 | 20 | 1027 | 0 | 3500 | 0 | 3983943 | 1699285 | 1249011 | 3000000 | 5287131 | 3983943 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 23-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 3.934 | 31/12/2025 | 003.205.04050 | ARIS DANANG HERNOWO | KANGKUNG LOR RT 017 RW 003 JERUKAN JUWANGI | 003.012745 | 0924 | 20 | 875 | 1 | 0 | 46922 | 1 | 20 | 39 | 0 | 3500 | 0 | 43461 | 46922 | 46922 | 0 | 0 | 43461 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03100 | 03002 | 003 | 01-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-21 | 0 | - - | 1 | 01-Jul-24 | 0 | |
| 3.935 | 31/12/2025 | 003.205.04051 | HARTINI | JERUKAN RT 8 RW 1 JERUKAN JUWANGI | 003.011538 | 0924 | 20 | 875 | 1 | 2 | 197437 | 1 | 20 | 162 | 0 | 3500 | 0 | 194099 | 197437 | 197437 | 0 | 0 | 194099 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03006 | 003 | 02-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-21 | 0 | - - | 1 | 16-Jun-23 | 0 | |
| 3.936 | 31/12/2025 | 003.205.04053 | SRI SUYAMTI | KAWORAN RT 002 RW 003 SRANTEN KARANGGEDE | 003.003649 | 0924 | 20 | 875 | 1 | 9 | 1881500 | 1 | 20 | 1240 | 0 | 3500 | 0 | 1879240 | 1221500 | 1509166.67 | 0 | 660000 | 1879240 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03005 | 003 | 03-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 3.937 | 31/12/2025 | 003.205.04054 | SUMARNI | BLUMBANG KRAJAN RT 007 RW 001 BANTENGAN KARANGGEDE | 003.012748 | 0924 | 20 | 875 | 1 | 2 | 270304 | 1 | 20 | 222 | 0 | 3500 | 0 | 267026 | 270304 | 270304 | 0 | 0 | 267026 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03005 | 003 | 07-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-21 | 0 | - - | 1 | 10-Nov-21 | 0 | |
| 3.938 | 31/12/2025 | 003.205.04055 | PARMI | GAMBANG RT 028 RW 004 JUWANGI JUWANGI | 003.012751 | 0924 | 20 | 875 | 1 | 11 | 407682 | 1 | 20 | 309 | 0 | 3500 | 0 | 404491 | 777682 | 375682 | 500000 | 130000 | 404491 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03002 | 003 | 16-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 3.939 | 31/12/2025 | 003.205.04057 | WULANDARI | GUNUNGTUMPENG RT 006 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.012754 | 0904 | 20 | 875 | 1 | 452 | 288561 | 1 | 20 | 237 | 0 | 3500 | 0 | 285298 | 288561 | 288561 | 0 | 0 | 285298 | 0 | 0 | 5000000 | TABUNGAN | PETANI | 03001 | 03100 | 03006 | 003 | 20-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-21 | 0 | - - | 1 | 06-Aug-25 | 0 | |
| 3.940 | 31/12/2025 | 003.205.04063 | ROHMI MULYATI | DLINGSEM RT 002/001 MOJO ANDONG | 003.012764 | 0924 | 20 | 875 | 1 | 46 | 480829 | 1 | 20 | 311 | 0 | 3500 | 0 | 477640 | 300829 | 378162.33 | 0 | 180000 | 477640 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG DAGING | 03001 | 03100 | 03004 | 003 | 23-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.941 | 31/12/2025 | 003.205.04064 | YULIYANTI | PELANG RT 005/003 BADE KLEGO | 003.012765 | 0924 | 20 | 875 | 1 | 0 | 67492 | 1 | 20 | 55 | 0 | 3500 | 0 | 64047 | 67492 | 67492 | 0 | 0 | 64047 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG BUAH | 03001 | 03100 | 03004 | 003 | 23-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-21 | 0 | - - | 1 | 04-May-23 | 0 | |
| 3.942 | 31/12/2025 | 003.205.04066 | SUGIYARTI | JENGGOTAN RT 013/003 PRANGGONG ANDONG | 003.012767 | 0924 | 20 | 875 | 1 | 0 | 227236 | 1 | 20 | 136 | 0 | 3500 | 0 | 223872 | 107236 | 165236 | 0 | 120000 | 223872 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG BUMBU | 03001 | 03100 | 03004 | 003 | 23-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.943 | 31/12/2025 | 003.205.04067 | YOSUA HANS FIRMANTO | TEGALSARI RT 001/001 TEGALSARI KARANGGEDE | 003.012768 | 0924 | 20 | 875 | 1 | 0 | 34459 | 1 | 20 | 28 | 0 | 3500 | 0 | 30987 | 34459 | 34459 | 0 | 0 | 30987 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03009 | 003 | 24-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-21 | 0 | - - | 1 | 14-May-25 | 0 | |
| 3.944 | 31/12/2025 | 003.205.04068 | SITI MUBAROKAH | MAGERSARI RT 022/008 MOJO ANDONG | 003.012769 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12994 | 12994 | 9494 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03004 | 003 | 25-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-21 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 3.945 | 31/12/2025 | 003.205.04069 | HENI ALIANA | BRANGKAL RT 014/003 KACANGAN ANDONG | 003.012770 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5975 | 5975 | 2475 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03004 | 003 | 25-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-21 | 0 | - - | 1 | 03-Jun-25 | 0 | |
| 3.946 | 31/12/2025 | 003.205.04071 | GESIT HANDOYO | KEBONAN RT 003/001 KEBONAN KARANGGEDE | 003.012772 | 0924 | 20 | 875 | 1 | 113 | 12325592 | 1 | 20 | 10037 | 2007 | 3500 | 0 | 12330122 | 12125592 | 12212258.67 | 0 | 200000 | 12330122 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 349 | 003 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 3.947 | 31/12/2025 | 003.205.04072 | LASMI | SENENG RT 02/01 PAKANG ANDONG | 003.012773 | 0924 | 20 | 875 | 1 | 4 | 276737 | 1 | 20 | 199 | 0 | 3500 | 0 | 273436 | 196737 | 242070.33 | 0 | 80000 | 273436 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 3.948 | 31/12/2025 | 003.205.04073 | LASMI | SENENG RT 02/01 PAKANG ANDONG | 003.012773 | 0924 | 20 | 875 | 1 | 4 | 395751 | 1 | 20 | 292 | 0 | 3500 | 0 | 392543 | 320751 | 354917.67 | 0 | 75000 | 392543 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 3.949 | 31/12/2025 | 003.205.04074 | MARFUAH | KLIWONAN RT 18/06 MOJO ANDONG | 003.012774 | 0924 | 20 | 875 | 1 | 19 | 225736 | 1 | 20 | 217 | 0 | 3500 | 0 | 222453 | 225736 | 264069.33 | 700000 | 700000 | 222453 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.950 | 31/12/2025 | 003.205.04076 | TUTIK HARYANI | KOTA BARU SIAK II RT 002/009 SRI MERANTI RUMBAI PEKANBARU | 003.012777 | 3591 | 20 | 875 | 1 | 1 | 112108 | 1 | 20 | 92 | 0 | 3500 | 0 | 108700 | 112108 | 112108 | 0 | 0 | 108700 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03004 | 003 | 29-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-21 | 0 | - - | 1 | 20-Jul-22 | 0 |
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