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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.201 | 31/12/2025 | 009.205.00008 | ELI SISWANTI | RANDUDONGKAL RT 060 RW 006 | 009.004529 | 0910 | 20 | 875 | 1 | 390 | 39427222 | 1 | 20 | 32222 | 6444 | 3500 | 0 | 39449500 | 39027222 | 39203888.67 | 0 | 400000 | 39449500 | 0 | 0 | 5000000 | MODAL | USAHA | 09001 | 09001 | 119 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.202 | 31/12/2025 | 009.205.00010 | SUPRIJATI | KARANGMONCOL RT 010 RW 003 RANDUDONGKAL | 009.004531 | 0910 | 20 | 875 | 1 | 14 | 12463887 | 1 | 20 | 8463 | 1693 | 3500 | 0 | 12467157 | 1463887 | 10297220.33 | 0 | 11000000 | 12467157 | 0 | 0 | 3000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 11.203 | 31/12/2025 | 009.205.00012 | MUHRI AL TASAR | LODAYA,RT.08/03 RANDUDONGKAL | 009.004533 | 0910 | 20 | 875 | 1 | 1 | 180244 | 1 | 20 | 148 | 0 | 3500 | 0 | 176892 | 180244 | 180244 | 0 | 0 | 176892 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Nov-17 | 0 | |
| 11.204 | 31/12/2025 | 009.205.00013 | MADYA | HARJOSARI KIDUL RT 017 RW 004 ADIWERNA TEGAL | 009.004540 | 0994 | 20 | 875 | 1 | 63 | 17730765 | 1 | 20 | 14555 | 2911 | 3500 | 0 | 17738909 | 17696245 | 17708902.33 | 0 | 34520 | 17738909 | 0 | 0 | 9000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 11.205 | 31/12/2025 | 009.205.00022 | SRININGSIH | RANDUDONGKAL RT 065 RW 005 | 009.004549 | 0910 | 20 | 875 | 1 | 6 | 684398 | 1 | 20 | 563 | 0 | 3500 | 0 | 681461 | 684398 | 684398 | 0 | 0 | 681461 | 0 | 0 | 6750000 | PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Dec-15 | 0 | |
| 11.206 | 31/12/2025 | 009.205.00030 | KHODIROH | GEMBYANG,RT.002/001 RANDUDONGKAL | 009.004578 | 0910 | 20 | 875 | 1 | 2 | 188166 | 1 | 20 | 155 | 0 | 3500 | 0 | 184821 | 188166 | 188166 | 0 | 0 | 184821 | 0 | 0 | 4000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-17 | 0 | |
| 11.207 | 31/12/2025 | 009.205.00039 | SLAMET | RT 028 RW 003 RANDUDONGKAL | 009.004568 | 0910 | 20 | 875 | 1 | 0 | 58280 | 1 | 20 | 48 | 0 | 3500 | 0 | 54828 | 58280 | 58280 | 0 | 0 | 54828 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-24 | 0 | |
| 11.208 | 31/12/2025 | 009.205.00043 | SISYANTO | RANDUDONGKAL,RT.054/005 | 009.004572 | 0910 | 20 | 875 | 1 | 10 | 78729 | 1 | 20 | 65 | 0 | 3500 | 0 | 75294 | 78729 | 78729 | 0 | 0 | 75294 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 11.209 | 31/12/2025 | 009.205.00048 | AMELIA DIAH FEBRIYANA | KARANGMONCOL,RT.03/01 RANDUDONGKAL | 009.004577 | 0910 | 20 | 875 | 1 | 2 | 276080 | 1 | 20 | 227 | 0 | 3500 | 0 | 272807 | 276080 | 276080 | 0 | 0 | 272807 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jun-16 | 0 | |
| 11.210 | 31/12/2025 | 009.205.00054 | WAHYUDI | PEGIRINGAN RT 003 RW 003 BANTARBOLANG | 009.004587 | 0910 | 20 | 875 | 1 | 320 | 32130440 | 1 | 20 | 26409 | 5282 | 3500 | 0 | 32148067 | 32130440 | 32130440 | 0 | 0 | 32148067 | 0 | 0 | 30000000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-May-25 | 0 | |
| 11.211 | 31/12/2025 | 009.205.00059 | TUANAH | RANDUDONGKAL,RT.044/005 | 009.004592 | 0910 | 20 | 875 | 1 | 452 | 44425512 | 1 | 20 | 23286 | 4657 | 3500 | 0 | 44440641 | 32842334 | 28331088.27 | 12500000 | 24083178 | 44440641 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.212 | 31/12/2025 | 009.205.00060 | MISRIYATI | RANDUDONGKAL RT 021 RW 003 | 009.004593 | 0910 | 20 | 875 | 1 | 100 | 4067383 | 1 | 20 | 3343 | 0 | 3500 | 0 | 4067226 | 4067383 | 4067383 | 0 | 0 | 4067226 | 0 | 0 | 5000000 | SIMPANAN | USAHA PERIYAS PENGANTEN | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 11.213 | 31/12/2025 | 009.205.00064 | BAGAS BUDI WAHYUDI | RANDUDONGKAL,RT.054/005 | 009.004597 | 0910 | 20 | 875 | 1 | 3 | 287066 | 1 | 20 | 236 | 0 | 3500 | 0 | 283802 | 287066 | 287066 | 0 | 0 | 283802 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Jan-10 | 0 | |
| 11.214 | 31/12/2025 | 009.205.00075 | ANGGA CAHYA WIBAWA | KARANGMONCOL,RT.03/01 | 009.004608 | 0910 | 20 | 875 | 1 | 3 | 350003 | 1 | 20 | 288 | 0 | 3500 | 0 | 346791 | 350003 | 350003 | 0 | 0 | 346791 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-22 | 0 | |
| 11.215 | 31/12/2025 | 009.205.00079 | SARITO | RANDUDONGKAL RT 032 RW 004 | 009.004612 | 0910 | 20 | 875 | 1 | 130 | 20048466 | 1 | 20 | 15451 | 3090 | 3500 | 0 | 20057327 | 17548466 | 18798466 | 500000 | 3000000 | 20057327 | 0 | 0 | 2000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.216 | 31/12/2025 | 009.205.00083 | RIDWAN | DSN KRAJAN RT 006 RW 001 WARUNGPRING | 009.004616 | 0910 | 12 | 875 | 1 | 1841 | 125893735 | 1.25 | 20 | 112803 | 22561 | 3500 | 0 | 125980477 | 109793735 | 109795401.7 | 7200000 | 23300000 | 125980477 | 0 | 0 | 10000000 | SIMPANAN | DAGANG DAGING SAPI | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.217 | 31/12/2025 | 009.205.00084 | MUJAYANAH | RANDUDONGKAL RT 004 RW 001 | 009.004617 | 0910 | 20 | 875 | 1 | 21 | 109233 | 1 | 20 | 8117 | 0 | 3500 | 0 | 113850 | 29409233 | 9875899.67 | 29300000 | 0 | 113850 | 0 | 0 | 4500000 | MODAL | GAJI | 09001 | 09001 | 118 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 11.218 | 31/12/2025 | 009.205.00086 | KHAFIDIN ES | KARANGSARI RT 036 RW 008 KUTA BELIK | 009.004619 | 0910 | 20 | 875 | 1 | 0 | 70974 | 1 | 20 | 58 | 0 | 3500 | 0 | 67532 | 70974 | 70974 | 0 | 0 | 67532 | 0 | 0 | 3000000 | SIMPANAN | DAGANG PAKAIAN | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-24 | 0 | |
| 11.219 | 31/12/2025 | 009.205.00089 | SLAMET IRAWAN | RANDUDONGKAL RT 057 RW 005 | 009.004622 | 0910 | 20 | 875 | 1 | 1 | 168287 | 1 | 20 | 138 | 0 | 3500 | 0 | 164925 | 168287 | 168287 | 0 | 0 | 164925 | 0 | 0 | 2500000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Mar-25 | 0 | |
| 11.220 | 31/12/2025 | 009.205.00095 | MUNAWIR | RANDUDONGKAL RT 052 RW 005 | 009.004629 | 0910 | 20 | 875 | 1 | 1240 | 143715777 | 1.25 | 20 | 145413 | 29083 | 3500 | 0 | 143828607 | 139715777 | 141535777 | 0 | 4000000 | 143828607 | 0 | 0 | 3500000 | MODAL | USAHA | 09001 | 09001 | 119 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.221 | 31/12/2025 | 009.205.00097 | YUNIANTO | RANDUDONGKAL RT 044 RW 005 | 009.004631 | 0910 | 20 | 875 | 1 | 300 | 11037386 | 1 | 20 | 14154 | 2831 | 3500 | 0 | 11045209 | 19037386 | 17220719.33 | 8000000 | 0 | 11045209 | 0 | 0 | 5000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.222 | 31/12/2025 | 009.205.00099 | SOBIRUN | RANDUDONGKAL RT 056 RW 005 | 009.004633 | 0910 | 20 | 875 | 1 | 7 | 46773 | 1 | 20 | 875 | 0 | 3500 | 0 | 44148 | 2646773 | 1065106.33 | 2900000 | 300000 | 44148 | 0 | 0 | 5000000 | MODAL | USAHA DAGANG TEMBAKAU | 09001 | 09001 | 119 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 11.223 | 31/12/2025 | 009.205.00104 | SITI MARFU'AH | RANDUDONGKAL,RT.035/004 | 009.004642 | 0910 | 20 | 875 | 1 | 61 | 6197768 | 1 | 20 | 5094 | 0 | 3500 | 0 | 6199362 | 6197768 | 6197768 | 0 | 0 | 6199362 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jun-25 | 0 | |
| 11.224 | 31/12/2025 | 009.205.00106 | HARI PRASETYO | RANDUDONGKAL RT 065 RW 005 | 009.004649 | 0910 | 20 | 875 | 1 | 1 | 12737504 | 1 | 20 | 11529 | 2306 | 3500 | 0 | 12743227 | 14887504 | 14027504 | 2150000 | 0 | 12743227 | 0 | 0 | 6000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.225 | 31/12/2025 | 009.205.00107 | ABDUL RAHMAN | WANARATA,RT.018/004 | 009.004645 | 0910 | 20 | 875 | 1 | 2 | 219483 | 1 | 20 | 180 | 0 | 3500 | 0 | 216163 | 219483 | 219483 | 0 | 0 | 216163 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Mar-14 | 0 | |
| 11.226 | 31/12/2025 | 009.205.00108 | ELY KURNIASIH | RANDUDONGKAL,RT.035/004 | 009.004646 | 0910 | 20 | 875 | 1 | 1 | 111482 | 1 | 20 | 92 | 0 | 3500 | 0 | 108074 | 111482 | 111482 | 0 | 0 | 108074 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jul-17 | 0 | |
| 11.227 | 31/12/2025 | 009.205.00120 | PURWATININGSIH | RANDUDONGKAL,RT.012/002 | 009.006194 | 0910 | 20 | 875 | 1 | 1 | 125590 | 1 | 20 | 103 | 0 | 3500 | 0 | 122193 | 125590 | 125590 | 0 | 0 | 122193 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Oct-19 | 0 | |
| 11.228 | 31/12/2025 | 009.205.00121 | AKHMAD AFRON | KRAJAN BARAT RT 001 RW 001 BANYUMUDAL | 009.004671 | 0910 | 20 | 875 | 1 | 192 | 15425679 | 1 | 20 | 11744 | 2349 | 3500 | 0 | 15431574 | 13425679 | 14289012.33 | 0 | 2000000 | 15431574 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 09001 | 09002 | 394 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.229 | 31/12/2025 | 009.205.00122 | SRI ANJATI | BOJONGBATA RT 002 RW 004 PEMALANG | 009.004672 | 0910 | 20 | 875 | 1 | 3 | 353331 | 1 | 20 | 290 | 0 | 3500 | 0 | 350121 | 353331 | 353331 | 0 | 0 | 350121 | 0 | 0 | 1500000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Nov-24 | 0 | |
| 11.230 | 31/12/2025 | 009.205.00126 | ANI TARYUNI | JL RAYA NO 59 MOGA RT 002 RW 004 MOGA | 009.004676 | 0910 | 20 | 875 | 1 | 25 | 2517993 | 1 | 20 | 5713 | 1143 | 3500 | 0 | 2519063 | 3017993 | 6951326.33 | 10000000 | 9500000 | 2519063 | 0 | 0 | 10000000 | TAB PRIBADI | GAJI | 09001 | 09002 | 394 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.231 | 31/12/2025 | 009.205.00127 | NUR KOSIM S PD | RANDUDONGKAL RT 047 RW 005 | 009.004678 | 0910 | 20 | 875 | 1 | 17 | 2729463 | 1 | 20 | 2243 | 449 | 3500 | 0 | 2727757 | 2729463 | 2729463 | 0 | 0 | 2727757 | 0 | 0 | 10000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 11.232 | 31/12/2025 | 009.205.00128 | NUR KOSIM S PD | RANDUDONGKAL RT 047 RW 005 | 009.004678 | 0910 | 20 | 875 | 1 | 69 | 10685380 | 1 | 20 | 8667 | 1733 | 3500 | 0 | 10688814 | 9985380 | 10545380 | 0 | 700000 | 10688814 | 0 | 0 | 10000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 11.233 | 31/12/2025 | 009.205.00131 | HERMANI PUJI ASTUTI | RANDUDONGKAL RT 047 RW 005 | 009.004681 | 0910 | 20 | 875 | 1 | 107 | 22773791 | 1 | 20 | 18718 | 3744 | 3500 | 0 | 22785265 | 22773791 | 22773791 | 0 | 0 | 22785265 | 0 | 0 | 4000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 11.234 | 31/12/2025 | 009.205.00145 | ALIYAH | DUSUN RANDU RT 021 RW 003 CIBUYUR WARUNGPRING | 009.004701 | 0910 | 20 | 875 | 1 | 40 | 4249102 | 1 | 20 | 3265 | 0 | 3500 | 0 | 4248867 | 3449102 | 3972435.33 | 1000000 | 1800000 | 4248867 | 0 | 0 | 1500000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.235 | 31/12/2025 | 009.205.00146 | ABDUL KARIM | DUSUN RANDU RT 021 RW 003 CIBUYUR WARUNGPRING | 009.004702 | 0910 | 20 | 875 | 1 | 81 | 6625729 | 1 | 20 | 4862 | 0 | 3500 | 0 | 6627091 | 5925729 | 5915729 | 1000000 | 1700000 | 6627091 | 0 | 0 | 1500000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.236 | 31/12/2025 | 009.205.00147 | KHONIAH | JL.AIR BRES,RT.001/008 MOGA | 009.004703 | 0910 | 20 | 875 | 1 | 0 | 61980 | 1 | 20 | 51 | 0 | 3500 | 0 | 58531 | 61980 | 61980 | 0 | 0 | 58531 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09002 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Dec-15 | 0 | |
| 11.237 | 31/12/2025 | 009.205.00155 | TAIMAH | JL SERUNI RT 001 RW 006 MOGA | 009.003132 | 0910 | 20 | 875 | 1 | 0 | 46629 | 1 | 20 | 38 | 0 | 3500 | 0 | 43167 | 46629 | 46629 | 0 | 0 | 43167 | 0 | 0 | 3000000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Mar-25 | 0 | |
| 11.238 | 31/12/2025 | 009.205.00158 | MUGIATI | BOJONGBATA RT 002 RW 004 PEMALANG | 009.004715 | 0910 | 20 | 875 | 1 | 42 | 15098399 | 1 | 20 | 10875 | 2175 | 3500 | 0 | 15103599 | 11698399 | 13231732.33 | 0 | 3400000 | 15103599 | 0 | 0 | 1500000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.239 | 31/12/2025 | 009.205.00163 | SUMIRAH | BULAKAN BARAT RT 001 RW 003 BELIK | 009.004721 | 0910 | 20 | 875 | 1 | 1817 | 254702652 | 1.25 | 20 | 246833 | 49367 | 3500 | 0 | 254896618 | 225502652 | 240250985.3 | 0 | 29200000 | 254896618 | 0 | 0 | 10000000 | SIMPANAN | DAGANG AYAM | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.240 | 31/12/2025 | 009.205.00169 | TEGUH ARIYANTO | JL.ASTER MOGA,RT.002/006 | 009.004733 | 0910 | 20 | 875 | 1 | 109 | 4902679 | 1 | 20 | 2471 | 0 | 3500 | 0 | 4901650 | 4802679 | 3006012.33 | 6000000 | 6100000 | 4901650 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09002 | 312 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.241 | 31/12/2025 | 009.205.00170 | SITI MARYATUL KIFTIYAH | KRAJAN BARAT RT 001 RW 001 MOGA | 009.004734 | 0910 | 20 | 875 | 1 | 0 | 73498 | 1 | 20 | 60 | 0 | 3500 | 0 | 70058 | 73498 | 73498 | 0 | 0 | 70058 | 0 | 0 | 10000000 | MODAL | USAHA | 09001 | 09002 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Mar-23 | 0 | |
| 11.242 | 31/12/2025 | 009.205.00172 | ANUNG YUWONO | KARANGMONCOL RT 009 RW 003 | 009.002643 | 0910 | 20 | 875 | 1 | 1510 | 166413697 | 1.25 | 20 | 170253 | 34051 | 3500 | 0 | 166546399 | 165459999 | 165712820.6 | 0 | 953698 | 166546399 | 0 | 0 | 4000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.243 | 31/12/2025 | 009.205.00173 | SUGIARTI | RANDUDONGKAL RT 046 RW 005 | 009.004737 | 0910 | 20 | 875 | 1 | 550 | 65300948 | 1.25 | 20 | 66033 | 13207 | 3500 | 0 | 65350274 | 62849209 | 64272403.87 | 0 | 2451739 | 65350274 | 0 | 0 | 5000000 | SIMPANAN | USAHA AYAM POTONG | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.244 | 31/12/2025 | 009.205.00176 | SUMIATI | KARANGMONCOL RT 009 RW 003 RANDUDONGKAL | 009.005682 | 0910 | 20 | 875 | 1 | 2597 | 270246090 | 1.25 | 20 | 275511 | 55102 | 3500 | 0 | 270462999 | 267745267 | 268164336.1 | 0 | 2500823 | 270462999 | 0 | 0 | 5000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.245 | 31/12/2025 | 009.205.00178 | MUTHOHAROH | JL ASTER MOGA RT 002 RW 006 MOGA | 009.004742 | 0910 | 20 | 875 | 1 | 10 | 76241 | 1 | 20 | 63 | 0 | 3500 | 0 | 72804 | 76241 | 76241 | 0 | 0 | 72804 | 0 | 0 | 10000000 | MODAL USAHA | USAHA DAGANG BERAS | 09001 | 09002 | 175 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Aug-25 | 0 | |
| 11.246 | 31/12/2025 | 009.205.00185 | KHUJAEMAH | RANDUDONGKAL RT 042 RW 005 | 009.004749 | 0910 | 20 | 875 | 1 | 76 | 6380619 | 1 | 20 | 4772 | 0 | 3500 | 0 | 6381891 | 5380619 | 5805619 | 0 | 1000000 | 6381891 | 0 | 0 | 2000000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.247 | 31/12/2025 | 009.205.00190 | DIAN RETNA NINGSIH | JL.MELATI,RT.002/003 MOGA | 009.004754 | 0910 | 20 | 875 | 1 | 66 | 8429941 | 1 | 20 | 6855 | 1371 | 3500 | 0 | 8431925 | 8179941 | 8339941 | 0 | 250000 | 8431925 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09002 | 175 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.248 | 31/12/2025 | 009.205.00206 | IMAM SYAFI'I, H | RT 03 RW 06 TANAHBAYA | 009.005845 | 0910 | 20 | 875 | 1 | 5 | 555691 | 1 | 20 | 457 | 0 | 3500 | 0 | 552648 | 555691 | 555691 | 0 | 0 | 552648 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Mar-11 | 0 | |
| 11.249 | 31/12/2025 | 009.205.00210 | SUNGKONO | RANDUDONGKAL RT 052 RW 005 | 009.004774 | 0910 | 20 | 875 | 1 | 333 | 23072518 | 1 | 20 | 18691 | 3738 | 3500 | 0 | 23083971 | 22365669 | 22740463.27 | 0 | 706849 | 23083971 | 0 | 0 | 4000000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.250 | 31/12/2025 | 009.205.00211 | DRS.WAKHIDUDIN/JAMIYAH | PENUSUPAN,RT.008/001 | 009.004775 | 0910 | 20 | 875 | 1 | 1 | 88510 | 1 | 20 | 73 | 0 | 3500 | 0 | 85083 | 88510 | 88510 | 0 | 0 | 85083 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09002 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-May-14 | 0 |
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