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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.601 | 31/12/2025 | 009.205.02229 | NUR ASIYAH | LODAYA RT 005 RW 002 RANDUDONGKAL | 009.007413 | 0910 | 20 | 875 | 1 | 1 | 89225 | 1 | 20 | 73 | 0 | 3500 | 0 | 85798 | 89225 | 89225 | 0 | 0 | 85798 | 0 | 0 | 500000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 03-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-14 | 0 | - - | 1 | 28-Mar-24 | 0 | |
| 11.602 | 31/12/2025 | 009.205.02232 | MUMINATUS SOLIKHAH | DUSUN KRAJAN RT 007 RW 001 WARUNGPRING | 009.007418 | 0910 | 20 | 875 | 1 | 1 | 138872 | 1 | 20 | 114 | 0 | 3500 | 0 | 135486 | 138872 | 138872 | 0 | 0 | 135486 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG AMBRANG | 09001 | 09003 | 09000 | 009 | 06-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-14 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 11.603 | 31/12/2025 | 009.205.02236 | TONNY YULIARTO | PURI UTARA II B NO 32 RT 005 RW 016 KEDUNGWUNI TIMUR | 009.007432 | 0905 | 12 | 875 | 1 | 1 | 35761 | 1 | 20 | 29 | 0 | 3500 | 0 | 32290 | 35761 | 35761 | 0 | 0 | 32290 | 0 | 0 | 8000000 | INVESTASI | GAJI BPR | 09001 | 09001 | 09000 | 009 | 16-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-14 | 0 | - - | 1 | 22-Aug-25 | 0 | |
| 11.604 | 31/12/2025 | 009.205.02239 | UMAL NASIF WIBOWO | JL BAHAGIA RT 004 RW 001 BANYUMUDAL MOGA | 009.007438 | 0910 | 20 | 875 | 1 | 0 | 143074 | 1 | 20 | 113 | 0 | 3500 | 0 | 139687 | 129885 | 137798.4 | 0 | 13189 | 139687 | 0 | 0 | 2000000 | TAB PRIBADI | GAJI | 09001 | 09002 | 09001 | 009 | 19-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-14 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.605 | 31/12/2025 | 009.205.02244 | SHOLEHUDIN | JL GLADIUL RT 003 RW 005 MOGA | 009.007449 | 0910 | 20 | 875 | 1 | 1 | 145262 | 1 | 20 | 119 | 0 | 3500 | 0 | 141881 | 145262 | 145262 | 0 | 0 | 141881 | 0 | 0 | 3000000 | MODAL | PEDAGANG SANDAL | 09001 | 09002 | 09001 | 009 | 04-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-14 | 0 | - - | 1 | 22-Mar-24 | 0 | |
| 11.606 | 31/12/2025 | 009.205.02246 | SAPTAWATI ADIUTAMI | RANDUDONGKAL RT 027 RW 003 RANDUDONGKAL | 009.007452 | 0910 | 20 | 875 | 1 | 48 | 8703573 | 1 | 20 | 6849 | 1370 | 3500 | 0 | 8705552 | 7716587 | 8332587 | 0 | 986986 | 8705552 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 07-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.607 | 31/12/2025 | 009.205.02249 | SUEMI | SEMAYA RT 019 RW 005 RANDUDONGKAL | 009.007467 | 0910 | 20 | 875 | 1 | 0 | 394648 | 1 | 20 | 1304 | 0 | 3500 | 0 | 392452 | 894648 | 1586314.67 | 2100000 | 1600000 | 392452 | 0 | 0 | 750000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 05-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.608 | 31/12/2025 | 009.205.02250 | KHOERUNNISA | RANDUDONGKAL RT 037 RW 004 | 009.007469 | 0910 | 20 | 875 | 1 | 51 | 595684 | 1 | 20 | 490 | 0 | 3500 | 0 | 592674 | 595684 | 595684 | 0 | 0 | 592674 | 0 | 0 | 2500000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 06-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-14 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 11.609 | 31/12/2025 | 009.205.02254 | FARIDA HIDAYATUN | RT 009 RW 001 RANDUDONGKAL | 009.003663 | 0910 | 20 | 875 | 1 | 8 | 1512581 | 1 | 20 | 2088 | 0 | 3500 | 0 | 1511169 | 67581 | 2540914.33 | 3855000 | 5300000 | 1511169 | 0 | 0 | 3000000 | MODAL | USAHA | 09001 | 09002 | 312 | 009 | 08-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.610 | 31/12/2025 | 009.205.02263 | ATIKAH | RANDUDONGKAL RT 023 RW 003 | 009.007479 | 0910 | 20 | 875 | 1 | 319 | 19467099 | 1 | 20 | 24494 | 4899 | 3500 | 0 | 19483194 | 37767099 | 29800432.33 | 20000000 | 1700000 | 19483194 | 0 | 0 | 3500000 | SIMPANAN | DAGANG SNACK | 09001 | 09001 | 237 | 009 | 12-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.611 | 31/12/2025 | 009.205.02265 | ABDUL MUIZ | KRAJAN BARAT BANYUMUDAL RT 001 RW 001 MOGA | 009.007482 | 0910 | 20 | 875 | 1 | 4 | 403712 | 1 | 20 | 332 | 0 | 3500 | 0 | 400544 | 403712 | 403712 | 0 | 0 | 400544 | 0 | 0 | 4000000 | TAB PRIBADI | GAJI | 09001 | 09002 | 09001 | 009 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 21-May-18 | 0 | |
| 11.612 | 31/12/2025 | 009.205.02271 | ASMIATI | MEJAGONG RT 002 RW 003 | 009.007490 | 0910 | 20 | 875 | 1 | 1 | 825870 | 1 | 20 | 343 | 0 | 3500 | 0 | 822713 | 535870 | 417203.33 | 800000 | 1090000 | 822713 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 237 | 009 | 18-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.613 | 31/12/2025 | 009.205.02272 | NOVIA MUJI ASTUTI | RANDUDONGKAL RT 006 RW 001 | 009.007491 | 0910 | 20 | 875 | 1 | 4 | 398579 | 1 | 20 | 328 | 0 | 3500 | 0 | 395407 | 398579 | 398579 | 0 | 0 | 395407 | 0 | 0 | 2500000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 19-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-14 | 0 | - - | 1 | 03-Jun-16 | 0 | |
| 11.614 | 31/12/2025 | 009.205.02274 | SUKESI | RANDUDONGKAL RT 018 RW 002 | 009.007494 | 0910 | 20 | 875 | 1 | 0 | 57440 | 1 | 20 | 47 | 0 | 3500 | 0 | 53987 | 57440 | 57440 | 0 | 0 | 53987 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 20-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-14 | 0 | - - | 1 | 08-Nov-16 | 0 | |
| 11.615 | 31/12/2025 | 009.205.02276 | GUNAWAN HERDIANTO | RANDUDONGKAL RT 032 RW 004 | 009.007498 | 0910 | 20 | 875 | 1 | 22 | 58137 | 1 | 20 | 48 | 0 | 3500 | 0 | 54685 | 58137 | 58137 | 0 | 0 | 54685 | 0 | 0 | 4500000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 237 | 009 | 25-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-14 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 11.616 | 31/12/2025 | 009.205.02281 | NAUFALTHORIQ MUZHAFFAR QQ RIANI DWI SULISTYANINGSIH | RANDUDONGKAL RT 042 RW 005 | 009.007504 | 0910 | 20 | 875 | 1 | 113 | 11710136 | 1 | 20 | 9579 | 1916 | 3500 | 0 | 11714299 | 11641095 | 11654903.2 | 0 | 69041 | 11714299 | 0 | 0 | 4000000 | TABUNGAN PRIBADI | TABUNGAN PRIBADI | 09001 | 09001 | 09001 | 009 | 29-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-14 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.617 | 31/12/2025 | 009.205.02282 | DAONAH | RAANDUDONGKAL RT 027 RW 003 | 009.007505 | 0910 | 20 | 875 | 1 | 2 | 207832 | 1 | 20 | 171 | 0 | 3500 | 0 | 204503 | 207832 | 207832 | 0 | 0 | 204503 | 0 | 0 | 4000000 | TABUNAGN PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 13-Feb-23 | 0 | |
| 11.618 | 31/12/2025 | 009.205.02296 | JATNO | DEPOK GUNUNGJAYA RT 002 RW 001 BELIK | 009.007525 | 0910 | 20 | 875 | 1 | 3 | 293738 | 1 | 20 | 241 | 0 | 3500 | 0 | 290479 | 293738 | 293738 | 0 | 0 | 290479 | 0 | 0 | 2500000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 24-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-14 | 0 | - - | 1 | 30-Dec-19 | 0 | |
| 11.619 | 31/12/2025 | 009.205.02304 | MUCHAMAD MUNNASIR | JL BAKUNG RT 003 RW 006 MOGA | 009.007539 | 0910 | 20 | 875 | 1 | 3039 | 309700599 | 1.25 | 20 | 316034 | 63207 | 3500 | 0 | 309949926 | 308458599 | 307606599 | 6600000 | 7842000 | 309949926 | 0 | 0 | 7000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09002 | 312 | 009 | 09-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.620 | 31/12/2025 | 009.205.02306 | RODHIYAH | RANDUDONGKAL RT 053 RW 004 | 009.007542 | 0910 | 20 | 875 | 1 | 5 | 502597 | 1 | 20 | 413 | 0 | 3500 | 0 | 499510 | 502597 | 502597 | 0 | 0 | 499510 | 0 | 0 | 3500000 | SIMPANAN | HASIL USAHA | 09001 | 09001 | 119 | 009 | 13-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-14 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 11.621 | 31/12/2025 | 009.205.02307 | NAELA FATINA ZUHRIANA | BANYUMUDAL RT 001 RW 007 | 009.007543 | 0910 | 20 | 875 | 1 | 208 | 6332626 | 1 | 20 | 10397 | 0 | 3500 | 0 | 6339523 | 16332626 | 12649292.67 | 20000000 | 10000000 | 6339523 | 0 | 0 | 4000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09002 | 394 | 009 | 13-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.622 | 31/12/2025 | 009.205.02311 | TANTI RIZQIYAH | RANDUDONGKAL RT 040 RW 004 | 009.007551 | 0910 | 20 | 875 | 1 | 1 | 136804 | 1 | 20 | 112 | 0 | 3500 | 0 | 133416 | 136804 | 136804 | 0 | 0 | 133416 | 0 | 0 | 2000000 | TABUNAGN PRIBADI | GAJI | 09001 | 09002 | 09001 | 009 | 23-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-14 | 0 | - - | 1 | 20-Jan-17 | 0 | |
| 11.623 | 31/12/2025 | 009.205.02318 | AGUS MALIK | MERENG RT 008 RW 002 WARUNGPRING | 009.007559 | 0910 | 20 | 875 | 1 | 347 | 36261030 | 1 | 20 | 29638 | 5928 | 3500 | 0 | 36281240 | 35398016 | 36059660.07 | 0 | 863014 | 36281240 | 0 | 0 | 15000000 | TAB HARI TUA | USAHA&GAJI | 09001 | 09003 | 09000 | 009 | 31-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-14 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 11.624 | 31/12/2025 | 009.205.02323 | UNTARI | MOGA RT 003 RW 007 KEC MOGA | 009.007569 | 0910 | 20 | 875 | 1 | 158 | 22917480 | 1 | 20 | 17195 | 3439 | 3500 | 0 | 22927736 | 19417480 | 20920813.33 | 0 | 3500000 | 22927736 | 0 | 0 | 2000000 | TABUNAGN PRIBADI | USAHA | 09001 | 09001 | 119 | 009 | 14-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.625 | 31/12/2025 | 009.205.02329 | SUMIRAH | BULAKAN BARAT RT 001 RW 003 BELIK | 009.004721 | 0910 | 20 | 875 | 1 | 2106 | 102807232 | 1.25 | 20 | 159302 | 31860 | 3500 | 0 | 102931174 | 178507232 | 155053898.7 | 78000000 | 2300000 | 102931174 | 0 | 0 | 10000000 | SIMPANAN | DAGANG AYAM | 09001 | 09001 | 237 | 009 | 22-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.626 | 31/12/2025 | 009.205.02330 | TRISNAWATI | BOJONGNANGKA RT 005 RW 001 PEMALANG | 009.007574 | 0910 | 20 | 875 | 1 | 0 | 39704 | 1 | 20 | 33 | 0 | 3500 | 0 | 36237 | 39704 | 39704 | 0 | 0 | 36237 | 0 | 0 | 2000000 | UNTUK MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 24-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-14 | 0 | - - | 1 | 13-Apr-16 | 0 | |
| 11.627 | 31/12/2025 | 009.205.02341 | SITI AISYAH | DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU WONOPRINGGO | 009.007520 | 0905 | 20 | 875 | 1 | 276 | 35292075 | 1 | 20 | 28246 | 5649 | 3500 | 0 | 35311172 | 33807692 | 34365773.97 | 0 | 1484383 | 35311172 | 0 | 0 | 3700000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 16-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.628 | 31/12/2025 | 009.205.02349 | MOHAMAD TEGUH YULIANTO | JL MELATI RT 001 RW 003 MOGA | 009.007261 | 0910 | 20 | 875 | 1 | 7 | 712099 | 1 | 20 | 585 | 0 | 3500 | 0 | 709184 | 712099 | 712099 | 0 | 0 | 709184 | 0 | 0 | 4392757 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 31-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-14 | 0 | - - | 1 | 29-Jul-15 | 0 | |
| 11.629 | 31/12/2025 | 009.205.02351 | SUCI RAHAYU | RANDUDONGKAL RT 010 RW 002 | 009.005071 | 0910 | 20 | 875 | 1 | 35 | 2137553 | 1 | 20 | 1731 | 0 | 3500 | 0 | 2135784 | 2078923 | 2106192.33 | 0 | 58630 | 2135784 | 0 | 0 | 1500000 | SIMPANAN HARI TUA | USAHA | 09001 | 09001 | 09001 | 009 | 07-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-15 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.630 | 31/12/2025 | 009.205.02353 | TROMBIN NAFTALIYUS | BANYUMUDAL RT 001 RW 004 | 009.007606 | 0910 | 20 | 875 | 1 | 37 | 4239815 | 1 | 20 | 3445 | 689 | 3500 | 0 | 4239071 | 4136253 | 4191486.07 | 0 | 103562 | 4239071 | 0 | 0 | 2700000 | TABUNGAN MASA DEPAN | GAJI | 09001 | 09002 | 09001 | 009 | 12-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-15 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 11.631 | 31/12/2025 | 009.205.02369 | MOH KAHUDIN | SAMBENG RT 008 RW 003 BANTARBOLANG | 009.007628 | 0910 | 20 | 875 | 1 | 4 | 635857 | 1 | 20 | 509 | 0 | 3500 | 0 | 632866 | 593871 | 619062.6 | 0 | 41986 | 632866 | 0 | 0 | 2000000 | TAB BENDAHARA | GAJI | 09001 | 09001 | 09001 | 009 | 13-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-15 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.632 | 31/12/2025 | 009.205.02372 | NUR ALFI FAJRIN | MOGA RT 002 RW 006 | 009.007635 | 0910 | 20 | 875 | 1 | 55 | 126921 | 1 | 20 | 1592 | 0 | 3500 | 0 | 125013 | 6026921 | 1936921 | 9500000 | 3600000 | 125013 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 09001 | 09002 | 394 | 009 | 23-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.633 | 31/12/2025 | 009.205.02386 | KHALIMATUSSADIYAH | MANDIRAJA RT 001 RW 002 | 009.007656 | 0910 | 20 | 875 | 1 | 81 | 8161432 | 1 | 20 | 6708 | 1342 | 3500 | 0 | 8163298 | 8161432 | 8161432 | 0 | 0 | 8163298 | 0 | 0 | 750000 | SIMPANAN | USAHA | 09001 | 09001 | 09001 | 009 | 23-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-15 | 0 | - - | 1 | 26-Jun-25 | 0 | |
| 11.634 | 31/12/2025 | 009.205.02387 | NELI KURNIATI | RANDUDONGKAL RT 049 RW 005 | 009.007657 | 0910 | 20 | 875 | 1 | 9 | 85403 | 1 | 20 | 70 | 0 | 3500 | 0 | 81973 | 85403 | 85403 | 0 | 0 | 81973 | 0 | 0 | 2500000 | TAB MASA DEPAAN | USAHA | 09001 | 09001 | 09001 | 009 | 23-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-15 | 0 | - - | 1 | 20-Aug-25 | 0 | |
| 11.635 | 31/12/2025 | 009.205.02389 | MULYADI | PEDURUNGAN BARAT RT 001 RW 003 PEDURUNGAN TAMAN | 009.007660 | 0910 | 20 | 875 | 1 | 1 | 124993 | 1 | 20 | 103 | 0 | 3500 | 0 | 121596 | 124993 | 124993 | 0 | 0 | 121596 | 0 | 0 | 5400000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 29-Jul-16 | 0 | |
| 11.636 | 31/12/2025 | 009.205.02390 | ABDUL KODRI | MOGA RT 002 RW 001 | 009.007661 | 0910 | 20 | 875 | 1 | 499 | 50138233 | 1.25 | 20 | 51512 | 10302 | 3500 | 0 | 50175943 | 50138233 | 50138233 | 0 | 0 | 50175943 | 0 | 0 | 25000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 09001 | 009 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 23-Apr-25 | 0 | |
| 11.637 | 31/12/2025 | 009.205.02395 | ISNAENI | RANDUDONGKAL RT 048 RW 005 | 009.007669 | 0910 | 20 | 875 | 1 | 4 | 315992 | 1 | 20 | 1077 | 0 | 3500 | 0 | 313569 | 1720992 | 1310492 | 2400000 | 995000 | 313569 | 0 | 0 | 2000000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 13-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.638 | 31/12/2025 | 009.205.02401 | TAMSIYAH | PEGIRINGAN RT 003 RW 001 BANTARBOLANG | 009.007682 | 0910 | 20 | 875 | 1 | 2 | 218836 | 1 | 20 | 180 | 0 | 3500 | 0 | 215516 | 218836 | 218836 | 0 | 0 | 215516 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BAJU | 09001 | 09001 | 09001 | 009 | 28-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-15 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 11.639 | 31/12/2025 | 009.205.02402 | MASBUHIN | DUSUN PENUSUPAN RT 007 RW 004 MAJAKERTA WATUKUMPUL | 009.007683 | 0910 | 20 | 875 | 1 | 1 | 139705 | 1 | 20 | 115 | 0 | 3500 | 0 | 136320 | 139705 | 139705 | 0 | 0 | 136320 | 0 | 0 | 500000 | TAB PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 29-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-15 | 0 | - - | 1 | 21-Jun-18 | 0 | |
| 11.640 | 31/12/2025 | 009.205.02411 | WATI RASI SIRAIT | RANDUDONGKAL RT 059 RW 006 | 009.007699 | 0910 | 20 | 875 | 1 | 7 | 407887 | 1 | 20 | 1086 | 0 | 3500 | 0 | 405473 | 1807887 | 1321220.33 | 1500000 | 100000 | 405473 | 0 | 0 | 500000 | TAB PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 25-May-15 | 05 | TABUNGAN SIRAJA | 0 | 25-May-15 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 11.641 | 31/12/2025 | 009.205.02416 | SUYANTO | RANDUDONGKAL RT 56 RW 005 | 009.007706 | 0910 | 20 | 875 | 1 | 0 | 73211 | 1 | 20 | 60 | 0 | 3500 | 0 | 69771 | 73211 | 73211 | 0 | 0 | 69771 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA | 09001 | 09001 | 09001 | 009 | 28-May-15 | 05 | TABUNGAN SIRAJA | 0 | 28-May-15 | 0 | - - | 1 | 03-Dec-18 | 0 | |
| 11.642 | 31/12/2025 | 009.205.02422 | ILHAM NOVA ARDANA PUTRA | RANDUDONGKAL RT 057 RW 005 | 009.007715 | 0910 | 20 | 875 | 1 | 150 | 8065215 | 1 | 20 | 6629 | 1326 | 3500 | 0 | 8067018 | 8065215 | 8065215 | 0 | 0 | 8067018 | 0 | 0 | 1000000 | SIMPANAN | GAJI DAGANG SATE | 09001 | 09001 | 09001 | 009 | 10-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-15 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 11.643 | 31/12/2025 | 009.205.02423 | FATKHUL MUNIR | RANDUDONGKAL RT 030 RW 004 | 009.007718 | 0910 | 20 | 875 | 1 | 8 | 887662 | 1 | 20 | 730 | 0 | 3500 | 0 | 884892 | 887662 | 887662 | 0 | 0 | 884892 | 0 | 0 | 3300000 | MODAL KERJA | USAHA | 09001 | 09001 | 09001 | 009 | 18-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-15 | 0 | - - | 1 | 21-Aug-23 | 0 | |
| 11.644 | 31/12/2025 | 009.205.02427 | ANI FATUL ULFA | RANDUDONGKAL RT 061 RW 006 | 009.007725 | 0910 | 20 | 875 | 1 | 567 | 61484439 | 1.25 | 20 | 62279 | 12456 | 3500 | 0 | 61530762 | 60484439 | 60617772.33 | 0 | 1000000 | 61530762 | 0 | 0 | 500000 | PENDIDIKAN | TAB PRIBADI | 09001 | 09001 | 09001 | 009 | 29-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.645 | 31/12/2025 | 009.205.02429 | NUROCHMAN | BANYUMUDAL RT 009 RW 005 | 009.007727 | 0910 | 20 | 875 | 1 | 11 | 779125 | 1 | 20 | 640 | 0 | 3500 | 0 | 776265 | 779125 | 779125 | 0 | 0 | 776265 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 312 | 009 | 30-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-15 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 11.646 | 31/12/2025 | 009.205.02430 | SRI MARYATI (TABULIN) | SEMINGKIR RT 010 RW 003 RANDUDONGKAL | 009.007729 | 0910 | 20 | 875 | 1 | 20 | 2009248 | 1 | 20 | 1651 | 0 | 3500 | 0 | 2007399 | 2009248 | 2009248 | 0 | 0 | 2007399 | 0 | 0 | 500000 | TABULIN | MASYARAKAT | 09001 | 09001 | 09001 | 009 | 10-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-15 | 0 | - - | 1 | 05-Dec-17 | 0 | |
| 11.647 | 31/12/2025 | 009.205.02432 | SUNOTO HARJO | PEPEDAN DK KRAJAN RT 001 RW 001 MOGA | 009.007732 | 0910 | 20 | 875 | 1 | 14 | 883556 | 1 | 20 | 726 | 0 | 3500 | 0 | 880782 | 883556 | 883556 | 0 | 0 | 880782 | 0 | 0 | 3000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 13-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-15 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 11.648 | 31/12/2025 | 009.205.02433 | FATCHUR ROJI | RANDUDONGKAL RT 029 RW 003 | 009.007734 | 0910 | 20 | 875 | 1 | 15 | 966818 | 1 | 20 | 1284 | 0 | 3500 | 0 | 964602 | 1554654 | 1561802.4 | 599750 | 11914 | 964602 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 14-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.649 | 31/12/2025 | 009.205.02437 | MUSLIKHAH | MOGA RT 001 RW 001 | 009.007738 | 0910 | 20 | 875 | 1 | 11 | 1172249 | 1 | 20 | 963 | 0 | 3500 | 0 | 1169712 | 1172249 | 1172249 | 0 | 0 | 1169712 | 0 | 0 | 2500000 | TABUNGAN HARI TUA | USAHA | 09001 | 09002 | 09001 | 009 | 23-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-15 | 0 | - - | 1 | 16-Jan-24 | 0 | |
| 11.650 | 31/12/2025 | 009.205.02438 | PURJANTO SH | DUSUN JAGATAMU DESA PAGERGUNUNG RT 004 RW 004 ULUJAMI | 009.007739 | 0910 | 20 | 875 | 1 | 4 | 419201 | 1 | 20 | 345 | 0 | 3500 | 0 | 416046 | 419201 | 419201 | 0 | 0 | 416046 | 0 | 0 | 6000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 27-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-15 | 0 | - - | 1 | 30-May-17 | 0 |
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