Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 234 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.651 | 31/12/2025 | 009.205.02439 | BUDIARJO | DESA KEBANGGAN RT 004 RW 001 MOGA | 009.007740 | 0910 | 20 | 875 | 1 | 5 | 495444 | 1 | 20 | 407 | 0 | 3500 | 0 | 492351 | 495444 | 495444 | 0 | 0 | 492351 | 0 | 0 | 3084000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 28-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-15 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 11.652 | 31/12/2025 | 009.205.02440 | FATIKHATUN | DUSUN KRAJAN RT 006 RW 001 WARUNGPRING | 009.007741 | 0910 | 20 | 875 | 1 | 409 | 2172886 | 1 | 20 | 1402 | 0 | 3500 | 0 | 2170788 | 2997886 | 1705386 | 2625000 | 1800000 | 2170788 | 0 | 0 | 3000000 | TAB PRIBADI | USAHA | 09001 | 09003 | 09000 | 009 | 28-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-15 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.653 | 31/12/2025 | 009.205.02442 | SOFIATUN KHASANAH | RANDUDONGKAL RT 011 RW 002 | 009.007743 | 0910 | 20 | 875 | 1 | 0 | 51662 | 1 | 20 | 42 | 0 | 3500 | 0 | 48204 | 51662 | 51662 | 0 | 0 | 48204 | 0 | 0 | 500000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 29-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-15 | 0 | - - | 1 | 18-Mar-22 | 0 | |
| 11.654 | 31/12/2025 | 009.205.02446 | WIDI ARSIH | BANJARANYAR RT 021 RW 006 | 009.007747 | 0910 | 20 | 875 | 1 | 1 | 120004 | 1 | 20 | 99 | 0 | 3500 | 0 | 116603 | 120004 | 120004 | 0 | 0 | 116603 | 0 | 0 | 1500000 | USAHA DAGANG | DAGANG | 09001 | 09001 | 09001 | 009 | 30-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-15 | 0 | - - | 1 | 11-Apr-18 | 0 | |
| 11.655 | 31/12/2025 | 009.205.02449 | MUTIAH | BANJARANYAR RT 021 RW 006 RANDUDONGKAL | 009.006090 | 0910 | 20 | 875 | 1 | 520 | 52184055 | 1.25 | 20 | 53614 | 10723 | 3500 | 0 | 52223446 | 52184055 | 52184055 | 0 | 0 | 52223446 | 0 | 0 | 5000000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 31-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-15 | 0 | - - | 1 | 06-May-25 | 0 | |
| 11.656 | 31/12/2025 | 009.205.02451 | SITI MASRUROH | RANDUDONGKAL RT 30 RW 005 DUKUH JAYIM | 009.007752 | 0910 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26696 | 26696 | 23218 | 0 | 0 | 0 | 0 | 2000000 | UNTUK USAHA | DAGANG | 09001 | 09001 | 09001 | 009 | 04-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-15 | 0 | - - | 1 | 13-Nov-24 | 0 | |
| 11.657 | 31/12/2025 | 009.205.02452 | ABDUL AFIF | JL TERATAI RT 003 RW 007 MOGA | 009.007753 | 0910 | 20 | 875 | 1 | 7 | 2155773 | 1 | 20 | 1582 | 0 | 3500 | 0 | 2153855 | 1725773 | 1924439.67 | 0 | 430000 | 2153855 | 0 | 0 | 5000000 | TABUNGAN INVESTASI | DAGANG | 09001 | 09002 | 312 | 009 | 04-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.658 | 31/12/2025 | 009.205.02453 | QOMARIYAH | DSN KEBANDINGAN RT 001 RW 001 SUMURKIDANG BANTARBOLANG | 009.007755 | 0910 | 20 | 875 | 1 | 5 | 554404 | 1 | 20 | 456 | 0 | 3500 | 0 | 551360 | 554404 | 554404 | 0 | 0 | 551360 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 06-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-15 | 0 | - - | 1 | 23-Aug-19 | 0 | |
| 11.659 | 31/12/2025 | 009.205.02454 | SITI MAHMUDAH | REMBUL RT 016 RW 002 RANDUDONGKAL | 009.007758 | 0910 | 20 | 875 | 1 | 3 | 353955 | 1 | 20 | 291 | 0 | 3500 | 0 | 350746 | 353955 | 353955 | 0 | 0 | 350746 | 0 | 0 | 1000000 | KONSUMTIF | KARYAWAN BRI LINK | 09001 | 09003 | 09000 | 009 | 07-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-15 | 0 | - - | 1 | 28-Jun-22 | 0 | |
| 11.660 | 31/12/2025 | 009.205.02455 | RETNO JUMILAH | RANDUDONGKAL RT 042 RW 005 | 009.007759 | 0910 | 20 | 875 | 1 | 3 | 327766 | 1 | 20 | 269 | 0 | 3500 | 0 | 324535 | 327766 | 327766 | 0 | 0 | 324535 | 0 | 0 | 10000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 10-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-15 | 0 | - - | 1 | 18-Sep-21 | 0 | |
| 11.661 | 31/12/2025 | 009.205.02459 | KIKI NANDA YULIANTI | RANDUDODONGKAL RT 57 RW 005 | 009.007763 | 0910 | 20 | 875 | 1 | 6 | 592084 | 1 | 20 | 487 | 0 | 3500 | 0 | 589071 | 592084 | 592084 | 0 | 0 | 589071 | 0 | 0 | 1500000 | LAINYA | DAGANG | 09001 | 09001 | 09001 | 009 | 12-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-15 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 11.662 | 31/12/2025 | 009.205.02460 | NUR AENY LISTYA | MULYOHARJO RT 003 RW 013 PEMALANG | 009.007767 | 0910 | 20 | 875 | 1 | 1 | 172472 | 1 | 20 | 142 | 0 | 3500 | 0 | 169114 | 172472 | 172472 | 0 | 0 | 169114 | 0 | 0 | 500000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 19-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-15 | 0 | - - | 1 | 31-May-16 | 0 | |
| 11.663 | 31/12/2025 | 009.205.02464 | HERI WALUYO | RANDUDONGKAL RT 065 RW 005 | 009.001780 | 0910 | 20 | 875 | 1 | 86 | 15699257 | 1 | 20 | 12856 | 2571 | 3500 | 0 | 15706042 | 15226654 | 15641722.67 | 1500000 | 1972603 | 15706042 | 0 | 0 | 5000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 027 | 009 | 24-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-15 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.664 | 31/12/2025 | 009.205.02469 | FINARANI PUTRI | MINDAKA RT 003 RW 004 TARUB | 009.007774 | 0906 | 20 | 875 | 1 | 10 | 25445 | 1 | 20 | 21 | 4 | 3500 | 0 | 21962 | 25445 | 25445 | 0 | 0 | 21962 | 0 | 0 | 2000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 02-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-15 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 11.665 | 31/12/2025 | 009.205.02479 | KHURIYAH | BANYUMUDAL RT 004 RW 001 | 009.007785 | 0910 | 20 | 875 | 1 | 2 | 272749 | 1 | 20 | 224 | 0 | 3500 | 0 | 269473 | 272749 | 272749 | 0 | 0 | 269473 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 09001 | 009 | 15-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-15 | 0 | - - | 1 | 24-Feb-22 | 0 | |
| 11.666 | 31/12/2025 | 009.205.02490 | ASIH SRI REJEKI | TAMAN ASRI B4 NO 22 RT 004 RW 004 TAMAN PEMALANG | 009.007798 | 0910 | 20 | 875 | 1 | 6 | 590177 | 1 | 20 | 485 | 0 | 3500 | 0 | 587162 | 590177 | 590177 | 0 | 0 | 587162 | 0 | 0 | 5000000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 15-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-15 | 0 | - - | 1 | 31-Aug-17 | 0 | |
| 11.667 | 31/12/2025 | 009.205.02494 | RITA FERAWATI | MEJAGONG RT 004 RW 001 RANDUDONGKAL | 009.007802 | 0910 | 20 | 875 | 1 | 68 | 30382026 | 1 | 20 | 24972 | 4994 | 3500 | 0 | 30398504 | 30382026 | 30382026 | 0 | 0 | 30398504 | 0 | 0 | 2000000 | SIMPANAN | UANG TABUNGAN SISWA | 09001 | 09001 | 09001 | 009 | 20-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-15 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 11.668 | 31/12/2025 | 009.205.02496 | KHUMAROH | BULAKAN BARAT RT 003 RW 004 | 009.007806 | 0910 | 20 | 875 | 1 | 114 | 6797490 | 1 | 20 | 9281 | 1856 | 3500 | 0 | 6801415 | 11128449 | 11291937.53 | 10000000 | 5669041 | 6801415 | 0 | 0 | 4000000 | SIMPANAN | HASIL DAGANG BUAH | 09001 | 09001 | 119 | 009 | 05-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.669 | 31/12/2025 | 009.205.02503 | DASUKI | DESA SAWANGAN RT 001 RW 006 BULAKAN BELIK | 009.007815 | 0910 | 20 | 875 | 1 | 288 | 44878345 | 1.25 | 20 | 53178 | 10636 | 3500 | 0 | 44917387 | 50571686 | 51760350.37 | 16493341 | 10800000 | 44917387 | 0 | 0 | 6000000 | MODAL KERJA | DAGANG | 09001 | 09001 | 119 | 009 | 25-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.670 | 31/12/2025 | 009.205.02504 | NUR SYOCHIPUDIN | KRAJAN I RT 1 RW 1 KALIERANG BUMIAYU | 009.007816 | 0907 | 20 | 875 | 1 | 9 | 917925 | 1 | 20 | 754 | 0 | 3500 | 0 | 915179 | 917925 | 917925 | 0 | 0 | 915179 | 0 | 0 | 5000000 | INVES | GAJI | 09001 | 09001 | 09001 | 009 | 27-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-15 | 0 | - - | 1 | 14-Jan-23 | 0 | |
| 11.671 | 31/12/2025 | 009.205.02514 | HAMAMI | MOGA RT 003 RW 006 | 009.007835 | 0910 | 20 | 875 | 1 | 12 | 1753623 | 1 | 20 | 1441 | 0 | 3500 | 0 | 1751564 | 1753623 | 1753623 | 0 | 0 | 1751564 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 09001 | 009 | 29-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-15 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 11.672 | 31/12/2025 | 009.205.02519 | AZADDULAH | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.007840 | 0910 | 20 | 875 | 1 | 402 | 29046759 | 1 | 20 | 20685 | 4137 | 3500 | 0 | 29059807 | 22246759 | 25166759 | 0 | 6800000 | 29059807 | 0 | 0 | 3000000 | MODAL | BISNIS USAHA | 09001 | 09003 | 118 | 009 | 06-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.673 | 31/12/2025 | 009.205.02521 | MASKIYAH | BANYUMUDAL RT 003 RW 005 | 009.007843 | 0910 | 20 | 875 | 1 | 9 | 370147 | 1 | 20 | 267 | 0 | 3500 | 0 | 366914 | 220147 | 325147 | 0 | 150000 | 366914 | 0 | 0 | 3500000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 175 | 009 | 15-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-16 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.674 | 31/12/2025 | 009.205.02531 | TARYATI | BENGKENG RT 001 RW 001 MERENG WARUNGPRING | 009.007178 | 0910 | 20 | 875 | 1 | 303 | 18540830 | 1 | 20 | 17157 | 3431 | 3500 | 0 | 18551056 | 17265830 | 20874163.33 | 12725000 | 14000000 | 18551056 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG JAJAN | 09001 | 09002 | 312 | 009 | 18-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.675 | 31/12/2025 | 009.205.02534 | IMRON ROSYADI KHAERUN | MINDAKA RT 003 RW 004 TARUB TEGAL | 009.007860 | 0906 | 20 | 875 | 1 | 8 | 36944 | 1 | 20 | 30 | 0 | 3500 | 0 | 33474 | 36944 | 36944 | 0 | 0 | 33474 | 0 | 0 | 1000000 | USAHA | USAHA | 09001 | 09001 | 09001 | 009 | 24-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-16 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 11.676 | 31/12/2025 | 009.205.02541 | IKA NAZILAH | KARANGMONCOL RT 001 RW 001 RANDUDONGKAL | 009.007868 | 0910 | 20 | 875 | 1 | 0 | 74474 | 1 | 20 | 61 | 0 | 3500 | 0 | 71035 | 74474 | 74474 | 0 | 0 | 71035 | 0 | 0 | 1000000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 16-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-16 | 0 | - - | 1 | 17-Mar-20 | 0 | |
| 11.677 | 31/12/2025 | 009.205.02549 | FATIMAH | RANDUDONGKAL RT 020 RW 003 | 009.007877 | 0910 | 20 | 875 | 1 | 1 | 135022 | 1 | 20 | 108 | 0 | 3500 | 0 | 131630 | 115022 | 131688.67 | 0 | 20000 | 131630 | 0 | 0 | 1000000 | TAB PRIBADI | USAHA | 09001 | 09001 | 119 | 009 | 21-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-16 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 11.678 | 31/12/2025 | 009.205.02551 | HELMI | RANDUDONGKAL RT 031 RW 004 | 009.007879 | 0910 | 20 | 875 | 1 | 115 | 11551174 | 1 | 20 | 9494 | 1899 | 3500 | 0 | 11555269 | 11551174 | 11551174 | 0 | 0 | 11555269 | 0 | 0 | 5000000 | PENDIDIKAN | ORANGTUA | 09001 | 09001 | 09001 | 009 | 22-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-16 | 0 | - - | 1 | 14-Feb-17 | 0 | |
| 11.679 | 31/12/2025 | 009.205.02552 | TANTI IRAWATI | RANDUDONGKAL RT 050 RW 005 | 009.001942 | 0910 | 20 | 875 | 1 | 90 | 17594540 | 1 | 20 | 13886 | 2777 | 3500 | 0 | 17602149 | 16594540 | 16894540 | 0 | 1000000 | 17602149 | 0 | 0 | 5000000 | MODAL | DAGANG KOSMETIK | 09001 | 09001 | 237 | 009 | 24-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 11.680 | 31/12/2025 | 009.205.02553 | MASFUAH | DUKUH KRAJAN RT 005 RW 001 PULOSARI | 009.007882 | 0910 | 20 | 875 | 1 | 61 | 6176693 | 1 | 20 | 5077 | 0 | 3500 | 0 | 6178270 | 6176693 | 6176693 | 0 | 0 | 6178270 | 0 | 0 | 5000000 | TABUNGAN MASA DEPAN | GAJI | 09001 | 09001 | 09001 | 009 | 30-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-16 | 0 | - - | 1 | 15-May-25 | 0 | |
| 11.681 | 31/12/2025 | 009.205.02556 | NALI FIRDAUS | DUKUH SANTEN RT 001 RW 004 GENDOANG MOGA | 009.007884 | 0910 | 20 | 875 | 1 | 0 | 1754774 | 1 | 20 | 1377 | 0 | 3500 | 0 | 1752651 | 954774 | 1674774 | 0 | 800000 | 1752651 | 0 | 0 | 2500000 | MODAL USAHA | USAHA JASA JAHIT | 09001 | 09002 | 09001 | 009 | 07-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-16 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 11.682 | 31/12/2025 | 009.205.02558 | MUHAMAD IRFAN | PEPEDAN RT 005 RW 001 | 009.007889 | 0910 | 20 | 875 | 1 | 466 | 89011121 | 1.25 | 20 | 90029 | 18006 | 3500 | 0 | 89079644 | 84311121 | 87627787.67 | 10000000 | 14700000 | 89079644 | 0 | 0 | 5000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 312 | 009 | 16-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.683 | 31/12/2025 | 009.205.02560 | SAADAH | MOGA RT 002 RW 006 | 009.007891 | 0910 | 20 | 875 | 1 | 217 | 48656369 | 1 | 20 | 38224 | 7645 | 3500 | 0 | 48683448 | 44706369 | 46506369 | 0 | 3950000 | 48683448 | 0 | 0 | 5000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 312 | 009 | 20-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.684 | 31/12/2025 | 009.205.02561 | HERNINGSIH | KARANGMONCOL RT 010 RW 003 RANDUDONGKAL | 009.007892 | 0910 | 20 | 875 | 1 | 20 | 37840 | 1 | 20 | 31 | 0 | 3500 | 0 | 34371 | 37840 | 37840 | 0 | 0 | 34371 | 0 | 0 | 3500000 | INVESTASI | PEDAGANG MAKANAN | 09001 | 09002 | 09001 | 009 | 21-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-16 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 11.685 | 31/12/2025 | 009.205.02564 | NUR AENI | RANDUDONGKAL RT 052 RW 005 | 009.007895 | 0910 | 20 | 875 | 1 | 13 | 658460 | 1 | 20 | 541 | 0 | 3500 | 0 | 655501 | 658460 | 658460 | 0 | 0 | 655501 | 0 | 0 | 6000000 | TAB INVESTASI | USAHA | 09001 | 09001 | 09001 | 009 | 03-May-16 | 05 | TABUNGAN SIRAJA | 0 | 03-May-16 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 11.686 | 31/12/2025 | 009.205.02574 | ARIEF ROHMAN | RANDUDONGKAL RT 008 RW 003 | 009.007912 | 0910 | 20 | 875 | 1 | 13 | 828730 | 1 | 20 | 518 | 0 | 3500 | 0 | 825748 | 528730 | 630396.67 | 400000 | 700000 | 825748 | 0 | 0 | 500000 | SIMPANAN | DAGANG REMPAH REMPAH | 09001 | 09001 | 09001 | 009 | 15-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.687 | 31/12/2025 | 009.205.02575 | YULI UTAMI | PEGIRINGAN RT 001 RW 001 BANTARBOLANG | 009.007914 | 0905 | 20 | 875 | 1 | 20 | 2030202 | 1 | 20 | 1669 | 0 | 3500 | 0 | 2028371 | 2030202 | 2030202 | 0 | 0 | 2028371 | 0 | 0 | 1500000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 30-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-16 | 0 | - - | 1 | 26-Feb-22 | 0 | |
| 11.688 | 31/12/2025 | 009.205.02581 | KOMARIYAH | SIMA RT 003 RW 013 | 009.007920 | 0910 | 20 | 875 | 1 | 143 | 20240974 | 1 | 20 | 16636 | 3327 | 3500 | 0 | 20250783 | 20240974 | 20240974 | 0 | 0 | 20250783 | 0 | 0 | 4000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 09001 | 009 | 20-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-16 | 0 | - - | 1 | 09-Sep-25 | 0 | |
| 11.689 | 31/12/2025 | 009.205.02583 | RIYANTO | RANDUDONGKAL RT 057 RW 005 | 009.005400 | 0910 | 20 | 875 | 1 | 8 | 430667 | 1 | 20 | 1775 | 0 | 3500 | 0 | 428942 | 780112 | 2160112 | 3569445 | 3220000 | 428942 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG SEMBAKO | 09001 | 09001 | 237 | 009 | 21-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.690 | 31/12/2025 | 009.205.02584 | SITI MUHAEMINAH | MOGA RT 002 RW 008 | 009.007922 | 0910 | 20 | 875 | 1 | 32 | 7054838 | 1 | 20 | 5393 | 1079 | 3500 | 0 | 7055652 | 6254838 | 6561504.67 | 0 | 800000 | 7055652 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 09001 | 09002 | 394 | 009 | 22-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.691 | 31/12/2025 | 009.205.02590 | JAMAL ABDUL AZIZ | KERTOSARI RT 007 RW 002 | 009.007926 | 0910 | 20 | 875 | 1 | 2 | 192960 | 1 | 20 | 159 | 0 | 3500 | 0 | 189619 | 192960 | 192960 | 0 | 0 | 189619 | 0 | 0 | 5000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 26-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-16 | 0 | - - | 1 | 30-Sep-19 | 0 | |
| 11.692 | 31/12/2025 | 009.205.02598 | MUSLIKHAH | BANYUMUDAL RT 001 RW 008 | 009.007708 | 0910 | 20 | 875 | 1 | 371 | 39599414 | 1 | 20 | 32335 | 6467 | 3500 | 0 | 39621782 | 39119414 | 39340414 | 0 | 480000 | 39621782 | 0 | 0 | 2000000 | TABUNGAN HARI TUA | USAHA | 09001 | 09002 | 312 | 009 | 04-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.693 | 31/12/2025 | 009.205.02600 | KHAERUL FAJARI | BANYUMUDAL RT 001 RW 008 | 009.007938 | 0910 | 20 | 875 | 1 | 719 | 87072974 | 1.25 | 20 | 88309 | 17662 | 3500 | 0 | 87140121 | 85002974 | 85953974 | 0 | 2070000 | 87140121 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 312 | 009 | 08-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.694 | 31/12/2025 | 009.205.02605 | ROIS | RANDUDONGKAL RT 052 RW 005 | 009.007941 | 0910 | 20 | 875 | 1 | 71 | 1133255 | 1 | 20 | 2016 | 0 | 3500 | 0 | 1131771 | 4333255 | 2453255 | 4000000 | 800000 | 1131771 | 0 | 0 | 4000000 | TABUNGAN MASA DEPAN' | USAHA | 09001 | 09002 | 394 | 009 | 11-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.695 | 31/12/2025 | 009.205.02606 | SRI HARJANTI QQ AARIF AZMI AGUS SEPTIAWAN | RT 009 RW 003 KARANGMONCOL | 009.007129 | 0910 | 20 | 875 | 1 | 10 | 1004931 | 1 | 20 | 826 | 0 | 3500 | 0 | 1002257 | 1004931 | 1004931 | 0 | 0 | 1002257 | 0 | 0 | 3300000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 12-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-16 | 0 | - - | 1 | 10-Mar-25 | 0 | |
| 11.696 | 31/12/2025 | 009.205.02608 | ARDIYAN AGUS NUGROHO QQ SRI HARJANTI | KARANGMONCOL RT 009 RW 03 | 009.007943 | 0910 | 20 | 875 | 1 | 0 | 85013 | 1 | 20 | 70 | 0 | 3500 | 0 | 81583 | 85013 | 85013 | 0 | 0 | 81583 | 0 | 0 | 10000000 | PENDIDIKAN | KELUARGA | 09001 | 09001 | 09001 | 009 | 15-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-16 | 0 | - - | 1 | 04-Nov-16 | 0 | |
| 11.697 | 31/12/2025 | 009.205.02615 | NUR MALICHAH | MOGA RT 006 RW 006 | 009.007949 | 0910 | 20 | 875 | 1 | 11 | 1185517 | 1 | 20 | 974 | 0 | 3500 | 0 | 1182991 | 1185517 | 1185517 | 0 | 0 | 1182991 | 0 | 0 | 3000000 | TABUNGAN HARI TUA | USAHA | 09001 | 09002 | 09001 | 009 | 26-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-16 | 0 | - - | 1 | 30-Apr-20 | 0 | |
| 11.698 | 31/12/2025 | 009.205.02626 | AFTONI AMAR JAMIYAH | JL MELATI RT 001 RW 003 MOGA | 009.007308 | 0910 | 20 | 875 | 1 | 86 | 28535 | 1 | 20 | 23 | 5 | 3500 | 0 | 25053 | 28535 | 28535 | 0 | 0 | 25053 | 0 | 0 | 3000000 | TAB HARIAN | USAHA | 09001 | 09002 | 175 | 009 | 09-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-16 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 11.699 | 31/12/2025 | 009.205.02634 | EKO PUJI KUSWANTO | BANYUMUDAL RT 002 RW 003 | 009.007967 | 0910 | 20 | 875 | 1 | 0 | 60678 | 1 | 20 | 50 | 0 | 3500 | 0 | 57228 | 60678 | 60678 | 0 | 0 | 57228 | 0 | 0 | 1500000 | TABUNGAN HARI TUA | USAHA | 09001 | 09002 | 09001 | 009 | 06-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-16 | 0 | - - | 1 | 11-Jan-19 | 0 | |
| 11.700 | 31/12/2025 | 009.205.02635 | AGUS PRIYANTO | BANYUMUDAL RT 004 RW 003 | 009.007969 | 0910 | 20 | 875 | 1 | 1 | 100682 | 1 | 20 | 62 | 0 | 3500 | 0 | 97244 | 140682 | 76015.33 | 100000 | 60000 | 97244 | 0 | 0 | 1500000 | tabungan hari tua | wiraswasta | 09001 | 09002 | 09001 | 009 | 06-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 |
39.360 baris ditemukan