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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.701 | 31/12/2025 | 009.205.02639 | ASRORI | SIMA RT 004 RW 005 | 009.007979 | 0910 | 20 | 875 | 1 | 0 | 68488 | 1 | 20 | 56 | 0 | 3500 | 0 | 65044 | 68488 | 68488 | 0 | 0 | 65044 | 0 | 0 | 4000000 | TABUNGAN MASA DEPAN | DAGANG | 09001 | 09002 | 09001 | 009 | 02-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-16 | 0 | - - | 1 | 12-Dec-20 | 0 | |
| 11.702 | 31/12/2025 | 009.205.02642 | MUSFIROH | BANYUMUDAL RT 008 RW 001 | 009.007982 | 0910 | 20 | 875 | 1 | 1 | 388193 | 1 | 20 | 8038 | 0 | 3500 | 0 | 392731 | 7588193 | 9779859.67 | 19500000 | 12300000 | 392731 | 0 | 0 | 5000000 | TABUNGAN MASA DEPAN | USAHA | 09001 | 09002 | 09001 | 009 | 07-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.703 | 31/12/2025 | 009.205.02647 | CHAMIMAH | RANDUDONGKAL RT 056 RW 005 | 009.007989 | 0910 | 20 | 875 | 1 | 99 | 679180 | 1 | 20 | 558 | 0 | 3500 | 0 | 676238 | 679180 | 679180 | 0 | 0 | 676238 | 0 | 0 | 26000000 | SIMPANAN | DAGANG BAJU | 09001 | 09001 | 09001 | 009 | 12-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-16 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 11.704 | 31/12/2025 | 009.205.02653 | ARNI MUFRIDAH | RANDUDONGKAL RT 036 RW 004 | 009.007995 | 0910 | 20 | 875 | 1 | 0 | 69659 | 1 | 20 | 57 | 0 | 3500 | 0 | 66216 | 69659 | 69659 | 0 | 0 | 66216 | 0 | 0 | 3000000 | TAB MODAL | DAGANG | 09001 | 09001 | 237 | 009 | 01-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-16 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 11.705 | 31/12/2025 | 009.205.02657 | SISNAENI | RANDUDONGKAL RT 065 RW 006 | 009.008003 | 0910 | 20 | 875 | 1 | 196 | 29180373 | 1 | 20 | 23984 | 4797 | 3500 | 0 | 29196060 | 29180373 | 29180373 | 0 | 0 | 29196060 | 0 | 0 | 2000000 | TAB PRIBADI | DAGANG BAJU | 09001 | 09001 | 119 | 009 | 05-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-17 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 11.706 | 31/12/2025 | 009.205.02659 | APRIKHATUS SOBIKHA | JL TERATAI RT 003 / 007 MOGA | 009.008005 | 0910 | 20 | 875 | 1 | 180 | 27167997 | 1 | 20 | 20788 | 4158 | 3500 | 0 | 27181127 | 28162997 | 25291830.33 | 7100000 | 6105000 | 27181127 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | USAHA DAGANG | 09001 | 09002 | 09001 | 009 | 13-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.707 | 31/12/2025 | 009.205.02660 | GHALIB AL GHIFARI | RANDUDONGKAL RT 057 RW 005 | 009.007607 | 0910 | 20 | 875 | 1 | 1 | 118091 | 1 | 20 | 97 | 0 | 3500 | 0 | 114688 | 118091 | 118091 | 0 | 0 | 114688 | 0 | 0 | 1000000 | KONSUMTIF | ORTU | 09001 | 09001 | 09001 | 009 | 16-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-17 | 0 | - - | 1 | 13-Dec-22 | 0 | |
| 11.708 | 31/12/2025 | 009.205.02664 | SINGGIH PRAMUJI | RANDUDONGKAL RT 057 RW 005 | 009.008011 | 0910 | 20 | 875 | 1 | 863 | 95139191 | 1.25 | 20 | 96307 | 19261 | 3500 | 0 | 95212737 | 92639191 | 93739191 | 0 | 2500000 | 95212737 | 0 | 0 | 2000000 | USAHA | USAHA | 09001 | 09001 | 09001 | 009 | 21-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.709 | 31/12/2025 | 009.205.02668 | AGUS PURWOKO | KALIMAS RT 025 RW 002 RANDUDONGKAL | 009.008016 | 0910 | 20 | 875 | 1 | 5 | 581534 | 1 | 20 | 478 | 0 | 3500 | 0 | 578512 | 581534 | 581534 | 0 | 0 | 578512 | 0 | 0 | 4500000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 26-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-17 | 0 | - - | 1 | 30-Nov-20 | 0 | |
| 11.710 | 31/12/2025 | 009.205.02669 | SUGIARTO | RANDUDONGKAL RT 044 RW 005 | 009.004867 | 0910 | 20 | 875 | 1 | 4 | 17970 | 1 | 20 | 0 | 0 | 3500 | 0 | 14470 | 17970 | 17970 | 0 | 0 | 14470 | 0 | 0 | 2000000 | MODAL | USAHA | 09001 | 09001 | 09000 | 009 | 30-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-17 | 0 | - - | 1 | 01-Aug-25 | 0 | |
| 11.711 | 31/12/2025 | 009.205.02673 | YULIUS HARYONO | RANDUDONGKAL RT 033 RW 004 RANDUDONGKAL PEMALANG | 009.007269 | 0910 | 20 | 875 | 1 | 78 | 7807120 | 1 | 20 | 6417 | 1283 | 3500 | 0 | 7808754 | 7807120 | 7807120 | 0 | 0 | 7808754 | 0 | 0 | 10000000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 04-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-17 | 0 | - - | 1 | 04-Jun-25 | 0 | |
| 11.712 | 31/12/2025 | 009.205.02674 | PURWATI | RANDUDONGKAL RT 018 RW 002 | 009.003038 | 0910 | 20 | 875 | 1 | 2 | 297180 | 1 | 20 | 242 | 0 | 3500 | 0 | 293922 | 290219 | 294395.6 | 0 | 6961 | 293922 | 0 | 0 | 3441901 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 08-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-17 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.713 | 31/12/2025 | 009.205.02677 | WATINI | GOMBONG KRAJAN RT 004 RW 003 BELIK | 009.008025 | 0910 | 20 | 875 | 1 | 0 | 48864 | 1 | 20 | 40 | 0 | 3500 | 0 | 45404 | 48864 | 48864 | 0 | 0 | 45404 | 0 | 0 | 4000000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 13-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-17 | 0 | - - | 1 | 22-Mar-21 | 0 | |
| 11.714 | 31/12/2025 | 009.205.02678 | KISNODO DRS MPD | JL MELATI GOM 8 RT 003 RW 015 KEBUNAN TAMAN | 009.003151 | 0910 | 20 | 875 | 1 | 8 | 844273 | 1 | 20 | 694 | 0 | 3500 | 0 | 841467 | 844273 | 844273 | 0 | 0 | 841467 | 0 | 0 | 15000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 14-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-17 | 0 | - - | 1 | 31-Oct-17 | 0 | |
| 11.715 | 31/12/2025 | 009.205.02680 | MARIYO SUSANTO | RANDUDONGKAL RT 053 RW 004 | 009.008027 | 0910 | 20 | 875 | 1 | 57 | 2351303 | 1 | 20 | 1933 | 0 | 3500 | 0 | 2349736 | 2351303 | 2351303 | 0 | 0 | 2349736 | 0 | 0 | 6000000 | MODAL | USAHA | 09001 | 09001 | 09001 | 009 | 17-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-17 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 11.716 | 31/12/2025 | 009.205.02683 | DANTI SUGIARTI | RANDUDONGKAL RT 059 RW 006 | 009.008029 | 0910 | 20 | 875 | 1 | 11 | 1126940 | 1 | 20 | 1335 | 0 | 3500 | 0 | 1124775 | 2218815 | 1623690 | 2691875 | 1600000 | 1124775 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 09001 | 09001 | 237 | 009 | 20-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.717 | 31/12/2025 | 009.205.02686 | MARTIASIH QQ ZENDA | MOGA RT 001 RW 006 | 009.007518 | 0910 | 20 | 875 | 1 | 0 | 38185 | 1 | 20 | 31 | 0 | 3500 | 0 | 34716 | 38185 | 38185 | 0 | 0 | 34716 | 0 | 0 | 2000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09002 | 09001 | 009 | 23-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-17 | 0 | - - | 1 | 03-Jan-22 | 0 | |
| 11.718 | 31/12/2025 | 009.205.02687 | MUALIYIN | RANDUDONGKAL RT 036 RW 004 | 009.008032 | 0910 | 20 | 875 | 1 | 7 | 796176 | 1 | 20 | 648 | 0 | 3500 | 0 | 793324 | 778255 | 789007.6 | 0 | 17921 | 793324 | 0 | 0 | 3000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 28-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-17 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.719 | 31/12/2025 | 009.205.02691 | TUTI MARHENI | SIKASUR KRAJAN RT 006 RW 005 BELIK | 009.008035 | 0910 | 20 | 875 | 1 | 0 | 23685 | 1 | 20 | 0 | 0 | 3500 | 0 | 20185 | 23685 | 23685 | 0 | 0 | 20185 | 0 | 0 | 2000000 | TAB PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 09-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-17 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 11.720 | 31/12/2025 | 009.205.02694 | LAELI MUSFIROH | SEMINGKIR RT 003 RW 004 | 009.008037 | 0910 | 20 | 875 | 1 | 267 | 785650 | 1 | 20 | 646 | 129 | 3500 | 0 | 782667 | 785650 | 785650 | 0 | 0 | 782667 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 09001 | 09001 | 09001 | 009 | 23-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-17 | 0 | - - | 1 | 01-Sep-25 | 0 | |
| 11.721 | 31/12/2025 | 009.205.02697 | LATIP GHOZALI | PERUM WIDURI ASRI RT 002 RW 006 | 009.008041 | 0910 | 20 | 875 | 1 | 6 | 618469 | 1 | 20 | 508 | 0 | 3500 | 0 | 615477 | 618469 | 618469 | 0 | 0 | 615477 | 0 | 0 | 5000000 | TABUNGAN MASA DEPAN | GAJI | 09001 | 09001 | 09001 | 009 | 29-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-17 | 0 | - - | 1 | 30-Jun-21 | 0 | |
| 11.722 | 31/12/2025 | 009.205.02703 | AHMAD SHOLEH | RANDUDONGKAL RT 014 RW 002 | 009.008046 | 0910 | 20 | 875 | 1 | 0 | 41520 | 1 | 20 | 34 | 0 | 3500 | 0 | 38054 | 41520 | 41520 | 0 | 0 | 38054 | 0 | 0 | 2500000 | SIMPANAN | DAGANG TEMPE | 09001 | 09001 | 09001 | 009 | 19-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-17 | 0 | - - | 1 | 13-Oct-22 | 0 | |
| 11.723 | 31/12/2025 | 009.205.02705 | KAHARI | PEDAGUNG RT 017 RW 005 BANTARBOLANG | 009.008049 | 0910 | 20 | 875 | 1 | 0 | 67170 | 1 | 20 | 55 | 0 | 3500 | 0 | 63725 | 67170 | 67170 | 0 | 0 | 63725 | 0 | 0 | 1500000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 27-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-17 | 0 | - - | 1 | 27-Oct-20 | 0 | |
| 11.724 | 31/12/2025 | 009.205.02706 | WAINAH | BULAKAN RT 004 RW 002 BULAKAN BELIK | 009.008052 | 0910 | 20 | 875 | 1 | 2 | 13241705 | 1 | 20 | 10884 | 2177 | 3500 | 0 | 13246912 | 13241705 | 13241705 | 0 | 0 | 13246912 | 0 | 0 | 1000000 | TABUNGAN | HASIL PANEN | 09001 | 09001 | 09001 | 009 | 02-May-17 | 05 | TABUNGAN SIRAJA | 0 | 02-May-17 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 11.725 | 31/12/2025 | 009.205.02707 | BUDIYONO | RANDUDONGKAL RT 055 RW 005 | 009.005642 | 0910 | 20 | 875 | 1 | 28 | 7746725 | 1 | 20 | 6973 | 1395 | 3500 | 0 | 7748803 | 8846725 | 8483391.67 | 1500000 | 400000 | 7748803 | 0 | 0 | 3400000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 15-May-17 | 05 | TABUNGAN SIRAJA | 0 | 15-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.726 | 31/12/2025 | 009.205.02710 | ROPIAH | DK SODONG RT 002 RW 002 SIKASUR BELIK | 009.008055 | 0910 | 20 | 875 | 1 | 13 | 1257916 | 1 | 20 | 861 | 0 | 3500 | 0 | 1255277 | 867916 | 1047916 | 0 | 390000 | 1255277 | 0 | 0 | 2000000 | TAB PRIBADI | USAHA | 09001 | 09001 | 237 | 009 | 24-May-17 | 05 | TABUNGAN SIRAJA | 0 | 24-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.727 | 31/12/2025 | 009.205.02714 | ALI GUSTONI | RANDUDONGKAL RT 049 RW 005 | 009.008061 | 0910 | 20 | 875 | 1 | 0 | 28192 | 1 | 20 | 308 | 0 | 3500 | 0 | 25000 | 375000 | 375000 | 346808 | 0 | 25000 | 0 | 0 | 2500000 | MODAL DAGANG | USAHA DAGANG | 09001 | 09001 | 09001 | 009 | 19-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.728 | 31/12/2025 | 009.205.02715 | NUR SAENI | JL PANDAN RT 003 RW 002 MOGA | 009.008064 | 0910 | 20 | 875 | 1 | 3 | 3518416 | 1 | 20 | 3168 | 634 | 3500 | 0 | 3517450 | 2746684 | 3854363.73 | 3716350 | 4488082 | 3517450 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG BUMBU | 09001 | 09001 | 237 | 009 | 03-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.729 | 31/12/2025 | 009.205.02718 | SOANAH | MOGA RT 001 RTW 005 | 009.008078 | 0910 | 20 | 875 | 1 | 2 | 104195 | 1 | 20 | 86 | 0 | 3500 | 0 | 100781 | 104195 | 104195 | 0 | 0 | 100781 | 0 | 0 | 4000000 | TABUNGAN MASA DEPAN | DAGANG PAKAIAN | 09001 | 09002 | 175 | 009 | 24-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-17 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 11.730 | 31/12/2025 | 009.205.02722 | NUR AENI QQ FITRIA ASYIFAQOLBI | RANDUDONGKAL RT 052 RW 005 | 009.007895 | 0910 | 20 | 875 | 1 | 50 | 2780168 | 1 | 20 | 2147 | 0 | 3500 | 0 | 2778815 | 2580168 | 2611834.67 | 0 | 200000 | 2778815 | 0 | 0 | 6000000 | TAB INVESTASI | USAHA | 09001 | 09001 | 09001 | 009 | 19-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.731 | 31/12/2025 | 009.205.02726 | WASTIAH | RANDUDONGKAL RT 055 RW 005 | 009.008097 | 0910 | 20 | 875 | 1 | 3 | 328791 | 1 | 20 | 270 | 0 | 3500 | 0 | 325561 | 328791 | 328791 | 0 | 0 | 325561 | 0 | 0 | 3000000 | MODAL | HASIL USAHA | 09001 | 09001 | 09001 | 009 | 25-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-17 | 0 | - - | 1 | 27-Apr-21 | 0 | |
| 11.732 | 31/12/2025 | 009.205.02730 | RIKHYATUN | RANDUDONGKAL RT 022 RW 003 | 009.008102 | 0910 | 20 | 875 | 1 | 1 | 99188 | 1 | 20 | 82 | 0 | 3500 | 0 | 95770 | 99188 | 99188 | 0 | 0 | 95770 | 0 | 0 | 1000000 | SIMPANAN | DAGANG TEMPE | 09001 | 09001 | 09001 | 009 | 05-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-17 | 0 | - - | 1 | 13-Jun-23 | 0 | |
| 11.733 | 31/12/2025 | 009.205.02733 | WINARNI | RANDUDONGKAL RT 004 RW 001 | 009.008109 | 0910 | 20 | 875 | 1 | 0 | 1742796 | 1 | 20 | 919 | 0 | 3500 | 0 | 1740215 | 1139496 | 1118362.67 | 1396700 | 2000000 | 1740215 | 0 | 0 | 3000000 | MODAL | DAGANG | 09001 | 09001 | 119 | 009 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.734 | 31/12/2025 | 009.205.02735 | AGUS RIYANTO | RANDUDONGKAL RT 053 RW 001 | 009.008112 | 0910 | 20 | 875 | 1 | 0 | 4349746 | 1 | 20 | 26 | 0 | 3500 | 0 | 4346272 | 31184 | 31431.73 | 1240000 | 5558562 | 4346272 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 23-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.735 | 31/12/2025 | 009.205.02736 | BAYU EKA SAPUTRA | PERUM TAMAN HIJAU RT 066 RW 006 RANDUDONGKAL | 009.008113 | 0910 | 20 | 875 | 1 | 0 | 4839672 | 1 | 20 | 22 | 0 | 3500 | 0 | 4836194 | 24027 | 26177.93 | 2400000 | 7215645 | 4836194 | 0 | 0 | 2500000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 23-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.736 | 31/12/2025 | 009.205.02743 | MUKTI SHODIYAH | KRAJAN BARAT RT 004 RW 002 BANYUMUDAL MOGA | 009.008121 | 0910 | 20 | 875 | 1 | 101 | 15263109 | 1 | 20 | 12072 | 2414 | 3500 | 0 | 15269267 | 14213109 | 14688109 | 0 | 1050000 | 15269267 | 0 | 0 | 5800000 | MODAL | DAGANG AYAM POTONG | 09001 | 09002 | 175 | 009 | 02-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.737 | 31/12/2025 | 009.205.02744 | ALI MUAH | DSN KAPETEK RT 003 RW 004 BELIK | 009.008122 | 0910 | 20 | 875 | 1 | 1 | 110549 | 1 | 20 | 91 | 0 | 3500 | 0 | 107140 | 110549 | 110549 | 0 | 0 | 107140 | 0 | 0 | 2500000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 03-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-17 | 0 | - - | 1 | 23-Dec-21 | 0 | |
| 11.738 | 31/12/2025 | 009.205.02746 | INDAH DWI ASTUTI | RANDUDONGKAL RT 052 RW 001 | 009.008124 | 0910 | 20 | 875 | 1 | 6 | 103898 | 1 | 20 | 85 | 0 | 3500 | 0 | 100483 | 103898 | 103898 | 0 | 0 | 100483 | 0 | 0 | 440000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 05-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-17 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 11.739 | 31/12/2025 | 009.205.02748 | ROCHANI QQ PENGAJIAN AL HIDAYAH | RANDUDONGKAL RT 057 RW OO5 | 009.008126 | 0910 | 20 | 875 | 1 | 0 | 2870362 | 1 | 20 | 2041 | 0 | 3500 | 0 | 2868903 | 2086862 | 2483395.33 | 0 | 783500 | 2868903 | 0 | 0 | 3000000 | SIMPANAN | UANG PENGAJIAN | 09001 | 09001 | 09001 | 009 | 09-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.740 | 31/12/2025 | 009.205.02750 | MARINAH | TANAHBAYA RT 025 RW 005 RANDUDONGKAL | 009.008135 | 0910 | 20 | 875 | 1 | 0 | 36460 | 1 | 20 | 30 | 0 | 3500 | 0 | 32990 | 36460 | 36460 | 0 | 0 | 32990 | 0 | 0 | 1200000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 19-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-17 | 0 | - - | 1 | 17-Apr-18 | 0 | |
| 11.741 | 31/12/2025 | 009.205.02753 | BAYU SURYA NIRWANA | JL MELATI RT 003 RW 003 MOGA | 009.008142 | 0910 | 20 | 875 | 1 | 7 | 576141 | 1 | 20 | 621 | 0 | 3500 | 0 | 573262 | 276141 | 756141 | 1500000 | 1800000 | 573262 | 0 | 0 | 2500000 | SIMPANAN | DAGANG AYAM POTONG | 09001 | 09002 | 175 | 009 | 24-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.742 | 31/12/2025 | 009.205.02756 | ZAENAL KHOSIIN | SIMPUR RT 012 RW 001 | 009.008157 | 0910 | 20 | 875 | 1 | 0 | 47530 | 1 | 20 | 39 | 0 | 3500 | 0 | 44069 | 47530 | 47530 | 0 | 0 | 44069 | 0 | 0 | 2000000 | KONSUMTIH/USAHA | KONTER HP | 09001 | 09001 | 09001 | 009 | 21-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-17 | 0 | - - | 1 | 07-Dec-23 | 0 | |
| 11.743 | 31/12/2025 | 009.205.02759 | KUSTINAH | RANDUDONGKAL RT 055 RW 005 | 009.008173 | 0910 | 20 | 875 | 1 | 0 | 28949 | 1 | 20 | 259 | 0 | 3500 | 0 | 25708 | 105949 | 315615.67 | 1507000 | 1430000 | 25708 | 0 | 0 | 400000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 18-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.744 | 31/12/2025 | 009.205.02760 | MAGHFIROH | RANDUDONGKAL RT 054 RW 005 | 009.008174 | 0910 | 20 | 875 | 1 | 16 | 1637791 | 1 | 20 | 1346 | 0 | 3500 | 0 | 1635637 | 1637791 | 1637791 | 0 | 0 | 1635637 | 0 | 0 | 1000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 20-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-17 | 0 | - - | 1 | 15-Sep-23 | 0 | |
| 11.745 | 31/12/2025 | 009.205.02761 | RATNA SETIANA | DUSUN KRAJAN RT 010 RW 001 CIBUYUR WARUNGPRING | 009.007611 | 0910 | 20 | 875 | 1 | 7 | 708000 | 1 | 20 | 582 | 0 | 3500 | 0 | 705082 | 708000 | 708000 | 0 | 0 | 705082 | 0 | 0 | 500000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 28-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-17 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 11.746 | 31/12/2025 | 009.205.02762 | MUCHAMAD IQBAL | JL CITARUM NO 45 KEBONDALEM PEMALANG | 009.008179 | 0910 | 20 | 875 | 1 | 3 | 334433 | 1 | 20 | 275 | 0 | 3500 | 0 | 331208 | 334433 | 334433 | 0 | 0 | 331208 | 0 | 0 | 5000000 | TAB PRIBADI | TAB PRIBADI | 09001 | 09001 | 09001 | 009 | 02-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-18 | 0 | - - | 1 | 08-Jun-18 | 0 | |
| 11.747 | 31/12/2025 | 009.205.02765 | MUNAWAR | RANDUDONGKAL RT 054 RW 005 | 009.008183 | 0910 | 20 | 875 | 1 | 35 | 3521326 | 1 | 20 | 2894 | 0 | 3500 | 0 | 3520720 | 3521326 | 3521326 | 0 | 0 | 3520720 | 0 | 0 | 1250000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 08-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-18 | 0 | - - | 1 | 27-Jul-23 | 0 | |
| 11.748 | 31/12/2025 | 009.205.02767 | FATIYATUN | KRAJAN TIMUR RT 003 RW 004 BANYUMUDAL MOGA | 009.008186 | 0910 | 20 | 875 | 1 | 10 | 16100309 | 1 | 20 | 8880 | 1776 | 3500 | 0 | 16103913 | 6500309 | 10803642.33 | 0 | 9600000 | 16103913 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 09001 | 09002 | 09001 | 009 | 10-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.749 | 31/12/2025 | 009.205.02768 | FATIKHAH | RANDUDONGKAL RT 010 RW 002 | 009.008187 | 0910 | 20 | 875 | 1 | 48 | 4802237 | 1 | 20 | 3947 | 0 | 3500 | 0 | 4802684 | 4802237 | 4802237 | 0 | 0 | 4802684 | 0 | 0 | 2000000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 10-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-18 | 0 | - - | 1 | 10-Jan-18 | 0 | |
| 11.750 | 31/12/2025 | 009.205.02769 | TITI MUTMAINAH | GOMBONG RT 001 RW 003 BELIK | 009.007344 | 0910 | 20 | 875 | 1 | 13 | 229277 | 1 | 20 | 333 | 0 | 3500 | 0 | 226110 | 207610 | 404943.33 | 1458333 | 1480000 | 226110 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 16-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-18 | 0 | - - | 1 | 29-Dec-25 | 0 |
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