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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.401 | 31/12/2025 | 009.205.01071 | WAKIAH | RANDUDONGKAL RT 013 RW 002 | 009.002037 | 0910 | 20 | 875 | 1 | 91 | 9674219 | 1 | 20 | 8249 | 1650 | 3500 | 0 | 9677318 | 10034219 | 10036219 | 500000 | 140000 | 9677318 | 0 | 0 | 1000000 | MODAL | DAGANG | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.402 | 31/12/2025 | 009.205.01073 | NUR HIDAYAH | M O G A | 009.002039 | 0910 | 20 | 875 | 1 | 0 | 71969 | 1 | 20 | 59 | 0 | 3500 | 0 | 68528 | 71969 | 71969 | 0 | 0 | 68528 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.403 | 31/12/2025 | 009.205.01081 | CHAFIF FAUZI | RANDUDONGKAL | 009.002055 | 0910 | 20 | 875 | 1 | 5 | 543497 | 1 | 20 | 447 | 0 | 3500 | 0 | 540444 | 543497 | 543497 | 0 | 0 | 540444 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.404 | 31/12/2025 | 009.205.01093 | TUMINAH | RANDUDONGKAL,RT.044/005 | 009.006143 | 0910 | 20 | 875 | 1 | 0 | 121347 | 1 | 20 | 91 | 0 | 3500 | 0 | 117938 | 99772 | 111278.67 | 0 | 21575 | 117938 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 11.405 | 31/12/2025 | 009.205.01099 | ANTONO SITORUS | RANDUDONGKAL,RT.059/006 | 009.002093 | 0910 | 20 | 875 | 1 | 18 | 3469930 | 1 | 20 | 2792 | 0 | 3500 | 0 | 3469222 | 3269930 | 3396596.67 | 0 | 200000 | 3469222 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 11.406 | 31/12/2025 | 009.205.01107 | ZHANKI ARDHINTA CHRISTY | RANDUDONGKAL RT 046 RW 005 | 009.002107 | 0910 | 20 | 875 | 1 | 224 | 25039302 | 1 | 20 | 20580 | 4116 | 3500 | 0 | 25052266 | 25039302 | 25039302 | 0 | 0 | 25052266 | 0 | 0 | 1000000 | SIMPANAN | HASIL GURU HONORER | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Oct-25 | 0 | |
| 11.407 | 31/12/2025 | 009.205.01108 | PN.ASAFI II | MOGA | 009.002108 | 0910 | 20 | 875 | 1 | 3 | 316766 | 1 | 20 | 260 | 0 | 3500 | 0 | 313526 | 316766 | 316766 | 0 | 0 | 313526 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.408 | 31/12/2025 | 009.205.01112 | FARIDA M | RANDUDONGKAL | 009.002112 | 0910 | 20 | 875 | 1 | 0 | 76810 | 1 | 20 | 63 | 0 | 3500 | 0 | 73373 | 76810 | 76810 | 0 | 0 | 73373 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.409 | 31/12/2025 | 009.205.01118 | SUHARTI | RANDUDONGKAL RT 017 RW 002 | 009.002123 | 0910 | 20 | 875 | 1 | 13 | 485949 | 1 | 20 | 377 | 0 | 3500 | 0 | 482826 | 1000949 | 458199 | 1672500 | 1157500 | 482826 | 0 | 0 | 5000000 | MODAL USAHA | PERCETAKAN | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.410 | 31/12/2025 | 009.205.01122 | MARYATI | MOGA | 009.002127 | 0910 | 20 | 875 | 1 | 3 | 367651 | 1 | 20 | 302 | 0 | 3500 | 0 | 364453 | 367651 | 367651 | 0 | 0 | 364453 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.411 | 31/12/2025 | 009.205.01123 | H.SUMASKON | RT.03/02 KLAREAN | 009.002128 | 0910 | 20 | 875 | 1 | 3 | 335476 | 1 | 20 | 276 | 0 | 3500 | 0 | 332252 | 335476 | 335476 | 0 | 0 | 332252 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.412 | 31/12/2025 | 009.205.01149 | H.BADAWI | MULYOHARJO,RT.01/04,PEMALANG | 009.002178 | 0910 | 20 | 875 | 1 | 116 | 11631978 | 1 | 20 | 9561 | 1912 | 3500 | 0 | 11636127 | 11631978 | 11631978 | 0 | 0 | 11636127 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Aug-10 | 0 | |
| 11.413 | 31/12/2025 | 009.205.01165 | DIYAH INDRIYASANTI | WARUNGPRING RT 006 RW 001 | 009.002942 | 0910 | 20 | 875 | 1 | 5 | 833592 | 1 | 20 | 121 | 0 | 3500 | 0 | 830213 | 33592 | 146925.33 | 0 | 800000 | 830213 | 0 | 0 | 2500000 | SIMPANAN | DAGANG DAGING SAPI | 09001 | 09001 | 237 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.414 | 31/12/2025 | 009.205.01169 | M.SULTHAN MAULANA.AD | RANDUDONGKAL,RT.04/01 | 009.002208 | 0910 | 20 | 875 | 1 | 11 | 1110647 | 1 | 20 | 913 | 0 | 3500 | 0 | 1108060 | 1110647 | 1110647 | 0 | 0 | 1108060 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Feb-14 | 0 | |
| 11.415 | 31/12/2025 | 009.205.01173 | SATYA TEGUH.Y | JL.SONOKELING NO.9,RT.6/1 | 009.002212 | 0910 | 20 | 875 | 1 | 5 | 525946 | 1 | 20 | 432 | 0 | 3500 | 0 | 522878 | 525946 | 525946 | 0 | 0 | 522878 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.416 | 31/12/2025 | 009.205.01176 | HENDRAL KENEDI | RANDUDONGKAL RT 047 RW 005 | 009.000047 | 0910 | 20 | 875 | 1 | 2 | 30303567 | 1 | 20 | 28510 | 5702 | 3500 | 0 | 30322875 | 51803567 | 34686900.33 | 21500000 | 0 | 30322875 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 11.417 | 31/12/2025 | 009.205.01180 | WIDAYATI | KECEPIT RT 002 RW 002 | 009.003020 | 0910 | 20 | 875 | 1 | 0 | 57869 | 1 | 20 | 48 | 0 | 3500 | 0 | 54417 | 57869 | 57869 | 0 | 0 | 54417 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09002 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Mar-15 | 0 | |
| 11.418 | 31/12/2025 | 009.205.01188 | WILLIAM ANTONI.S | PERUMNAS BLOK A/11-RDD | 009.002233 | 0910 | 20 | 875 | 1 | 2 | 252163 | 1 | 20 | 207 | 0 | 3500 | 0 | 248870 | 252163 | 252163 | 0 | 0 | 248870 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Aug-11 | 0 | |
| 11.419 | 31/12/2025 | 009.205.01195 | SUGIHARTO | JL CISADANE RT 002 RW 004 KEBONDALEM PEMALANG | 009.002251 | 0910 | 20 | 875 | 1 | 16 | 1635587 | 1 | 20 | 1344 | 0 | 3500 | 0 | 1633431 | 1635587 | 1635587 | 0 | 0 | 1633431 | 0 | 0 | 10000000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Nov-14 | 0 | |
| 11.420 | 31/12/2025 | 009.205.01200 | RIRIN PUJILESTARI | BULAKAN,RT.03/03 | 009.002258 | 0910 | 20 | 875 | 1 | 4 | 403006 | 1 | 20 | 331 | 0 | 3500 | 0 | 399837 | 403006 | 403006 | 0 | 0 | 399837 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.421 | 31/12/2025 | 009.205.01210 | ABDU SALAM ASYARIF | MOGA,RT.02/07 | 009.002273 | 0910 | 20 | 875 | 1 | 1 | 113113 | 1 | 20 | 93 | 0 | 3500 | 0 | 109706 | 113113 | 113113 | 0 | 0 | 109706 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.422 | 31/12/2025 | 009.205.01215 | EDI RIYANTO | JL.BINTAN VII/01,RT.05/16 BOJONGBATA | 009.002281 | 0910 | 20 | 875 | 1 | 4 | 457823 | 1 | 20 | 376 | 0 | 3500 | 0 | 454699 | 457823 | 457823 | 0 | 0 | 454699 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Apr-19 | 0 | |
| 11.423 | 31/12/2025 | 009.205.01222 | UNTUNG TRISNO | BANJARANYAR,RT.11/03-RDDK | 009.002294 | 0910 | 20 | 875 | 1 | 2 | 207166 | 1 | 20 | 170 | 0 | 3500 | 0 | 203836 | 207166 | 207166 | 0 | 0 | 203836 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Jun-20 | 0 | |
| 11.424 | 31/12/2025 | 009.205.01233 | DAROJATUL ALIYAH | BANYUMUDAL,RT.02/04 MOGA | 009.002316 | 0910 | 20 | 875 | 1 | 0 | 74740 | 1 | 20 | 61 | 0 | 3500 | 0 | 71301 | 74740 | 74740 | 0 | 0 | 71301 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Jun-12 | 0 | |
| 11.425 | 31/12/2025 | 009.205.01234 | SOBIRIN | BANJARANYAR RT 011 RW 003 | 009.002317 | 0910 | 20 | 875 | 1 | 7 | 246936 | 1 | 20 | 203 | 0 | 3500 | 0 | 243639 | 246936 | 246936 | 0 | 0 | 243639 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 11.426 | 31/12/2025 | 009.205.01255 | WAR'AN | GAMPRIT MOGA | 009.002368 | 0910 | 20 | 875 | 1 | 3 | 364677 | 1 | 20 | 300 | 0 | 3500 | 0 | 361477 | 364677 | 364677 | 0 | 0 | 361477 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.427 | 31/12/2025 | 009.205.01266 | MUTINAH | RDDK | 009.002384 | 0910 | 20 | 875 | 1 | 2 | 280706 | 1 | 20 | 231 | 0 | 3500 | 0 | 277437 | 280706 | 280706 | 0 | 0 | 277437 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.428 | 31/12/2025 | 009.205.01283 | ETI MUSLIKHAH | RANDUDONGKAL,RT.058/006 | 009.002419 | 0910 | 20 | 875 | 1 | 3 | 295501 | 1 | 20 | 243 | 0 | 3500 | 0 | 292244 | 295501 | 295501 | 0 | 0 | 292244 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.429 | 31/12/2025 | 009.205.01289 | FAISOL | RANDUDONGKAL RT 034 RW 004 | 009.002426 | 0910 | 20 | 875 | 1 | 1 | 149811 | 1 | 20 | 123 | 0 | 3500 | 0 | 146434 | 149811 | 149811 | 0 | 0 | 146434 | 0 | 0 | 7500000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-10 | 0 | |
| 11.430 | 31/12/2025 | 009.205.01300 | HERO PRIYANTO | PENUSUPAN,RT.002/001 RANDUDONGKAL | 009.004204 | 0910 | 20 | 875 | 1 | 19 | 1970053 | 1 | 20 | 1619 | 0 | 3500 | 0 | 1968172 | 1970053 | 1970053 | 0 | 0 | 1968172 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jan-11 | 0 | |
| 11.431 | 31/12/2025 | 009.205.01311 | USMAN | RANDUDONGKAL RT 011 RW 002 | 009.004245 | 0910 | 20 | 875 | 1 | 3 | 301004 | 1 | 20 | 247 | 0 | 3500 | 0 | 297751 | 301004 | 301004 | 0 | 0 | 297751 | 0 | 0 | 3526900 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jan-14 | 0 | |
| 11.432 | 31/12/2025 | 009.205.01312 | UMI ASIH | RANDUDONGKAL,RT.025/003 | 009.004242 | 0910 | 20 | 875 | 1 | 0 | 71730 | 1 | 20 | 59 | 0 | 3500 | 0 | 68289 | 71730 | 71730 | 0 | 0 | 68289 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Nov-16 | 0 | |
| 11.433 | 31/12/2025 | 009.205.01315 | SOLIKHAH | SEMINGKIR | 009.002438 | 0910 | 20 | 875 | 1 | 0 | 85309 | 1 | 20 | 70 | 0 | 3500 | 0 | 81879 | 85309 | 85309 | 0 | 0 | 81879 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.434 | 31/12/2025 | 009.205.01316 | WARNITI | KARANGMONCOL,RT.020/002 | 009.004271 | 0910 | 20 | 875 | 1 | 0 | 75823 | 1 | 20 | 62 | 0 | 3500 | 0 | 72385 | 75823 | 75823 | 0 | 0 | 72385 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.435 | 31/12/2025 | 009.205.01333 | KHOZANAH SUSANTO | DSN.KARANG,RT.006/002 DATAR WARUNGPRING | 009.004346 | 0910 | 20 | 875 | 1 | 6 | 613738 | 1 | 20 | 504 | 0 | 3500 | 0 | 610742 | 613738 | 613738 | 0 | 0 | 610742 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.436 | 31/12/2025 | 009.205.01335 | KASTARI | KARANGMONCOL RT 019 RW 002 RANDUDONGKAL | 009.005030 | 0910 | 20 | 875 | 1 | 1 | 129790 | 1 | 20 | 107 | 0 | 3500 | 0 | 126397 | 129790 | 129790 | 0 | 0 | 126397 | 0 | 0 | 2500000 | TAB PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jun-22 | 0 | |
| 11.437 | 31/12/2025 | 009.205.01342 | BUDI SUGIARTI | RANDUDONGKAL,RT.032/004 | 009.004441 | 0910 | 20 | 875 | 1 | 3 | 351222 | 1 | 20 | 289 | 0 | 3500 | 0 | 348011 | 351222 | 351222 | 0 | 0 | 348011 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Feb-12 | 0 | |
| 11.438 | 31/12/2025 | 009.205.01346 | SUGENG PRAYITNO | KARANGTENGAH,RT.07/02 AMP | 009.004470 | 0910 | 20 | 875 | 1 | 3 | 352417 | 1 | 20 | 290 | 0 | 3500 | 0 | 349207 | 352417 | 352417 | 0 | 0 | 349207 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.439 | 31/12/2025 | 009.205.01356 | MU'MINAH | RANDUDONGKAL RT 024 RW 003 | 009.005878 | 0910 | 20 | 875 | 1 | 4 | 661626 | 1 | 20 | 521 | 104 | 3500 | 0 | 658543 | 627106 | 634010 | 0 | 34520 | 658543 | 0 | 0 | 4000000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.440 | 31/12/2025 | 009.205.01365 | BAMBANG SURYOTOMO | PEMALANG | 009.002465 | 0910 | 20 | 875 | 1 | 13 | 1328168 | 1 | 20 | 1092 | 0 | 3500 | 0 | 1325760 | 1328168 | 1328168 | 0 | 0 | 1325760 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.441 | 31/12/2025 | 009.205.01368 | ARIFIN MUCHORIPAH | RT 04/04 KALITORONG | 009.002472 | 0910 | 20 | 875 | 1 | 16 | 1665742 | 1 | 20 | 1369 | 0 | 3500 | 0 | 1663611 | 1665742 | 1665742 | 0 | 0 | 1663611 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.442 | 31/12/2025 | 009.205.01370 | KHAFIFAH | MOGA | 009.002477 | 0910 | 20 | 875 | 1 | 3 | 314395 | 1 | 20 | 258 | 0 | 3500 | 0 | 311153 | 314395 | 314395 | 0 | 0 | 311153 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.443 | 31/12/2025 | 009.205.01387 | SEMI YUNITA | RANDUDONGKAL | 009.002506 | 0910 | 20 | 875 | 1 | 0 | 30785 | 1 | 20 | 25 | 0 | 3500 | 0 | 27310 | 30785 | 30785 | 0 | 0 | 27310 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.444 | 31/12/2025 | 009.205.01390 | NUR AISIAH | RT. 003 RW. 002 BANYUMUDAL | 009.002509 | 0910 | 20 | 875 | 1 | 5 | 543785 | 1 | 20 | 447 | 0 | 3500 | 0 | 540732 | 543785 | 543785 | 0 | 0 | 540732 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09002 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Feb-25 | 0 | |
| 11.445 | 31/12/2025 | 009.205.01395 | USP ARTA KUSUMA | RANDUDONGKAL,RT.48/05 | 009.002521 | 0910 | 20 | 870 | 1 | 0 | 60775 | 1 | 20 | 50 | 0 | 3500 | 0 | 57325 | 60775 | 60775 | 0 | 0 | 57325 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Apr-13 | 0 | |
| 11.446 | 31/12/2025 | 009.205.01396 | ALIEF NOVINA SARI | RANDUDONGKAL,RT.046/005 | 009.002522 | 0910 | 20 | 875 | 1 | 1 | 138210 | 1 | 20 | 114 | 0 | 3500 | 0 | 134824 | 138210 | 138210 | 0 | 0 | 134824 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Mar-15 | 0 | |
| 11.447 | 31/12/2025 | 009.205.01398 | FARID,SH | RANDUDONGKAL,RT.57/05 | 009.002524 | 0910 | 20 | 875 | 1 | 56 | 5638589 | 1 | 20 | 4634 | 0 | 3500 | 0 | 5639723 | 5638589 | 5638589 | 0 | 0 | 5639723 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Aug-11 | 0 | |
| 11.448 | 31/12/2025 | 009.205.01410 | ENDANG TRIYATI | RT.054/005 RANDUDONGKAL | 009.002550 | 0910 | 20 | 875 | 1 | 2 | 256106 | 1 | 20 | 210 | 0 | 3500 | 0 | 252816 | 256106 | 256106 | 0 | 0 | 252816 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-May-13 | 0 | |
| 11.449 | 31/12/2025 | 009.205.01411 | BKM MOGA | M O G A | 009.002551 | 0910 | 20 | 875 | 1 | 3 | 356157 | 1 | 20 | 293 | 0 | 3500 | 0 | 352950 | 356157 | 356157 | 0 | 0 | 352950 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 11.450 | 31/12/2025 | 009.205.01416 | ANDORI | SMU N I RANDUDONGKAL | 009.002562 | 0910 | 20 | 875 | 1 | 2 | 237619 | 1 | 20 | 195 | 0 | 3500 | 0 | 234314 | 237619 | 237619 | 0 | 0 | 234314 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Apr-10 | 0 |
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