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 236 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.751 | 31/12/2025 | 009.205.02771 | MUNAJAT QQ KOIN NU | JL SERUNI RT 001 RW 006 MOGA | 009.004864 | 0910 | 20 | 875 | 1 | 1 | 95536 | 1 | 20 | 79 | 0 | 3500 | 0 | 92115 | 95536 | 95536 | 0 | 0 | 92115 | 0 | 0 | 1500000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 22-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-18 | 0 | - - | 1 | 07-Jul-25 | 0 | |
| 11.752 | 31/12/2025 | 009.205.02772 | LATANZA RYZA WIHANDIKA | DUSUN KI AIRAN RT 005 RW 003 KAIBAHAN KESESI | 009.008192 | 0905 | 20 | 875 | 1 | 1 | 2896717 | 1 | 20 | 120 | 0 | 3500 | 0 | 2893337 | 141252 | 145484.8 | 900000 | 3655465 | 2893337 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 26-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.753 | 31/12/2025 | 009.205.02773 | YULIA SULISTIYOWATI | RANDUDONGKAL RT 032 RW 004 | 009.008193 | 0910 | 20 | 875 | 1 | 67 | 7900887 | 1 | 20 | 4454 | 891 | 3500 | 0 | 7900950 | 6531846 | 5418667.87 | 5000000 | 6369041 | 7900950 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 09001 | 09001 | 237 | 009 | 26-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.754 | 31/12/2025 | 009.205.02778 | JUNAIDI | RANDUDONGKAL RT 053 RW 004 | 009.008217 | 0910 | 20 | 875 | 1 | 3 | 380293 | 1 | 20 | 313 | 0 | 3500 | 0 | 377106 | 380293 | 380293 | 0 | 0 | 377106 | 0 | 0 | 2000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 27-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-18 | 0 | - - | 1 | 24-Jul-25 | 0 | |
| 11.755 | 31/12/2025 | 009.205.02780 | INTAN ANISA | JL BAJA RT 002 RW 03 BANYUMUDAL MOGA | 009.008219 | 0910 | 20 | 875 | 1 | 222 | 24963769 | 1 | 20 | 19835 | 3967 | 3500 | 0 | 24976137 | 24888769 | 24132935.67 | 24000000 | 24075000 | 24976137 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 09001 | 09002 | 394 | 009 | 02-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 11.756 | 31/12/2025 | 009.205.02783 | KHUNAENI | RANDUDONGKAL RT 064 RW 005 | 009.008226 | 0910 | 20 | 875 | 1 | 1 | 133624 | 1 | 20 | 110 | 0 | 3500 | 0 | 130234 | 133624 | 133624 | 0 | 0 | 130234 | 0 | 0 | 5000000 | MENAMPUNG DANA SETORAN ANGSURAN | USAHA | 09001 | 09001 | 09001 | 009 | 17-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-18 | 0 | - - | 1 | 14-Aug-19 | 0 | |
| 11.757 | 31/12/2025 | 009.205.02787 | RODLIYAH | RANDUDONGKAL RT 056 RW 005 | 009.008159 | 0910 | 20 | 875 | 1 | 2 | 127766 | 1 | 20 | 154 | 0 | 3500 | 0 | 124420 | 147766 | 187766 | 200000 | 180000 | 124420 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG | 09001 | 09001 | 119 | 009 | 02-May-18 | 05 | TABUNGAN SIRAJA | 0 | 02-May-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.758 | 31/12/2025 | 009.205.02790 | BUDI GUNAWAN | DK GINTUNG RT 004 RW 009 SIMA MOGA | 009.007122 | 0910 | 20 | 875 | 1 | 0 | 49241 | 1 | 20 | 40 | 0 | 3500 | 0 | 45781 | 49241 | 49241 | 0 | 0 | 45781 | 0 | 0 | 1500000 | MODAL | GAJI | 09001 | 09002 | 09001 | 009 | 17-May-18 | 05 | TABUNGAN SIRAJA | 0 | 17-May-18 | 0 | - - | 1 | 16-Aug-19 | 0 | |
| 11.759 | 31/12/2025 | 009.205.02791 | WARSITI | DK KACIP RT 002 RW 003 BATURSARI PULOSARI | 009.008243 | 0910 | 20 | 875 | 1 | 602 | 40338439 | 1 | 20 | 33155 | 6631 | 3500 | 0 | 40361463 | 40338439 | 40338439 | 0 | 0 | 40361463 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 09001 | 09002 | 09001 | 009 | 28-May-18 | 05 | TABUNGAN SIRAJA | 0 | 28-May-18 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 11.760 | 31/12/2025 | 009.205.02793 | WARIYATUN | RANDUDONGKAL RT 053/004 | 009.008245 | 0910 | 20 | 875 | 1 | 48 | 4861337 | 1 | 20 | 3996 | 0 | 3500 | 0 | 4861833 | 4861337 | 4861337 | 0 | 0 | 4861833 | 0 | 0 | 600000 | KONSUMTIF | TABUNGAN PRIBADI | 09001 | 09001 | 09001 | 009 | 28-May-18 | 05 | TABUNGAN SIRAJA | 0 | 28-May-18 | 0 | - - | 1 | 02-Dec-24 | 0 | |
| 11.761 | 31/12/2025 | 009.205.02795 | DIDI NUROFIK | JL TERATAI MOGA 03 RT 003 RW 007 MOGA | 009.008246 | 0910 | 20 | 875 | 1 | 539 | 5750460 | 1 | 20 | 4469 | 0 | 3500 | 0 | 5751429 | 6507460 | 5436826.67 | 5000000 | 4243000 | 5751429 | 0 | 0 | 25000000 | PENAMPUNGAN ANGSURAN | DAGANG | 09001 | 09002 | 394 | 009 | 31-May-18 | 05 | TABUNGAN SIRAJA | 0 | 31-May-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.762 | 31/12/2025 | 009.205.02800 | MASRUROH | RANDUDONGKAL RT 011 RW 002 | 009.008074 | 0910 | 20 | 875 | 1 | 47 | 5331621 | 1 | 20 | 3338 | 668 | 3500 | 0 | 5330791 | 1911621 | 4060954.33 | 0 | 3420000 | 5330791 | 0 | 0 | 500000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 21-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.763 | 31/12/2025 | 009.205.02806 | JAZILAH | BANYUMUDAL RT 007 RW 001 MOGA | 009.007477 | 0910 | 20 | 875 | 1 | 1 | 139642 | 1 | 20 | 115 | 0 | 3500 | 0 | 136257 | 139642 | 139642 | 0 | 0 | 136257 | 0 | 0 | 2000000 | MODAL | USAHA | 09001 | 09002 | 09001 | 009 | 02-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-18 | 0 | - - | 1 | 30-Apr-25 | 0 | |
| 11.764 | 31/12/2025 | 009.205.02818 | CHOMSIYAH MASTA | DS KRAJAN BARAT RT 003 RW 001 BANYUMUDAL MOGA | 009.008269 | 0910 | 20 | 875 | 1 | 180 | 18045110 | 1 | 20 | 14832 | 2966 | 3500 | 0 | 18053476 | 18045110 | 18045110 | 0 | 0 | 18053476 | 0 | 0 | 4000000 | KONSUMTIF | TABUNGAN PRIBADI | 09001 | 09002 | 09001 | 009 | 23-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-18 | 0 | - - | 1 | 17-Oct-24 | 0 | |
| 11.765 | 31/12/2025 | 009.205.02819 | JUNI ASIH | RANDUDONGKAL RT 056 RW 005 | 009.002496 | 0910 | 20 | 875 | 1 | 137 | 19332287 | 1 | 20 | 15890 | 3178 | 3500 | 0 | 19341499 | 19332287 | 19332287 | 0 | 0 | 19341499 | 0 | 0 | 500000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 25-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-18 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 11.766 | 31/12/2025 | 009.205.02820 | MUTIAH | BANJARANYAR RT 021 RW 006 RANDUDONGKAL | 009.006090 | 0910 | 20 | 875 | 1 | 207 | 20820369 | 1 | 20 | 17113 | 3423 | 3500 | 0 | 20830559 | 20820369 | 20820369 | 0 | 0 | 20830559 | 0 | 0 | 5000000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 27-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-18 | 0 | - - | 1 | 03-Oct-24 | 0 | |
| 11.767 | 31/12/2025 | 009.205.02824 | MAGHFIROTUL AINI | RANDUDONGKAL RT 045 RW 005 | 009.008274 | 0910 | 20 | 875 | 1 | 50 | 45889321 | 1 | 20 | 33301 | 6660 | 3500 | 0 | 45912462 | 32640321 | 40515654.33 | 0 | 13249000 | 45912462 | 0 | 0 | 1500000 | SIMPANAN | HASIL TABUNGAN SISWA | 09001 | 09001 | 118 | 009 | 02-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-18 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 11.768 | 31/12/2025 | 009.205.02825 | SITI YULIANA | RANDUDONGKAL RT 006 RW 001 | 009.008275 | 0910 | 20 | 875 | 1 | 61 | 6182683 | 1 | 20 | 5082 | 0 | 3500 | 0 | 6184265 | 6182683 | 6182683 | 0 | 0 | 6184265 | 0 | 0 | 1000000 | INVESTASI | PENGHASILAN SUAMI | 09001 | 09001 | 09001 | 009 | 06-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-18 | 0 | - - | 1 | 06-Mar-24 | 0 | |
| 11.769 | 31/12/2025 | 009.205.02831 | CUT ERA WATI QQ RIZKY INU ERDIAN | WISNU RT 002 RW 001 WATUKUMPUL | 009.005525 | 0910 | 20 | 875 | 1 | 552 | 55436146 | 1.25 | 20 | 56955 | 11391 | 3500 | 0 | 55478210 | 55436146 | 55436146 | 0 | 0 | 55478210 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DARI DAGANG SEMBAKO | 09001 | 09001 | 09001 | 009 | 28-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-18 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 11.770 | 31/12/2025 | 009.205.02832 | SRI KARTININGSIH | RT 052 RW 005 RANDUDONGKAL | 009.008282 | 0910 | 20 | 875 | 1 | 2 | 215800 | 1 | 20 | 177 | 0 | 3500 | 0 | 212477 | 215800 | 215800 | 0 | 0 | 212477 | 0 | 0 | 7000000 | SIMPANAN | HASIL GAJI GURU | 09001 | 09001 | 09001 | 009 | 29-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-18 | 0 | - - | 1 | 28-Oct-24 | 0 | |
| 11.771 | 31/12/2025 | 009.205.02834 | AGUS PUTRA WIJAYA | KARANGMONCOL RT 009 RW 003 RANDUDONGKAL | 009.008284 | 0910 | 20 | 875 | 1 | 1 | 98610 | 1 | 20 | 81 | 0 | 3500 | 0 | 95191 | 98610 | 98610 | 0 | 0 | 95191 | 0 | 0 | 1500000 | TAB INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 03-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-18 | 0 | - - | 1 | 05-Feb-20 | 0 | |
| 11.772 | 31/12/2025 | 009.205.02836 | MAMURI | RANDUDONGKAL RT 051 RW 005 | 009.008287 | 0910 | 20 | 875 | 1 | 25 | 1140709 | 1 | 20 | 920 | 0 | 3500 | 0 | 1138129 | 1090709 | 1119042.33 | 0 | 50000 | 1138129 | 0 | 0 | 1500000 | KONSUMTIF | TABUNGAN PRIBADI | 09001 | 09001 | 09001 | 009 | 07-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-18 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 11.773 | 31/12/2025 | 009.205.02837 | ELSA APRIYANI | DUSUN KRAJAN RT 001 RW 001 WARUNGPRING | 009.008288 | 0910 | 20 | 875 | 1 | 276 | 31561956 | 1 | 20 | 23396 | 4679 | 3500 | 0 | 31577173 | 29261956 | 28465289.33 | 13000000 | 15300000 | 31577173 | 0 | 0 | 2000000 | TABUNGAN PRIBADI | GAJI | 09001 | 09003 | 118 | 009 | 12-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.774 | 31/12/2025 | 009.205.02838 | DWI PANJI FATAHILAH | DUSUN KARANGPOH RT 013 RW 003 PULOSARI | 009.008294 | 0910 | 20 | 875 | 1 | 0 | 819579 | 1 | 20 | 930 | 0 | 3500 | 0 | 817009 | 818929 | 1131189 | 719350 | 720000 | 817009 | 0 | 0 | 2500000 | MODAL USAHA | BURUH | 09001 | 09001 | 09001 | 009 | 19-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-18 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.775 | 31/12/2025 | 009.205.02839 | SUSI CHOTIJAH | RANDUDONGKAL RT 052 RW 005 | 009.008296 | 0910 | 20 | 875 | 1 | 22 | 2235041 | 1 | 20 | 1837 | 0 | 3500 | 0 | 2233378 | 2235041 | 2235041 | 0 | 0 | 2233378 | 0 | 0 | 3000000 | KONSUMTIF | TABUNGAN PRIBADI | 09001 | 09002 | 09001 | 009 | 24-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-18 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 11.776 | 31/12/2025 | 009.205.02843 | RAKHMA SEKAR SARI | DUSUN KRAJAN RT 006 RW 001 WARUNGPRING | 009.005336 | 0910 | 20 | 875 | 1 | 8 | 26392 | 1 | 20 | 22 | 0 | 3500 | 0 | 22914 | 26392 | 26392 | 0 | 0 | 22914 | 0 | 0 | 1000000 | TAB PRIBADI | UANG SAKU | 09001 | 09001 | 237 | 009 | 23-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-18 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 11.777 | 31/12/2025 | 009.205.02844 | ADITYA RATNA SARI | DUSUN KRAJAN RT 006 RW 001 WARUNGPRING | 009.005334 | 0910 | 20 | 875 | 1 | 1 | 30844 | 1 | 20 | 25 | 0 | 3500 | 0 | 27369 | 30844 | 30844 | 0 | 0 | 27369 | 0 | 0 | 1000000 | TAB PRIBADI | UANG SAKU | 09001 | 09001 | 237 | 009 | 23-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-18 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 11.778 | 31/12/2025 | 009.205.02848 | ELIYA ROSA | RANDUDONGKAL RT 032 RW 004 | 009.008318 | 0910 | 20 | 875 | 1 | 7 | 375059 | 1 | 20 | 301 | 0 | 3500 | 0 | 371860 | 525059 | 366725.67 | 900000 | 750000 | 371860 | 0 | 0 | 5000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 119 | 009 | 28-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.779 | 31/12/2025 | 009.205.02849 | RIDWAN | DSN KRAJAN RT 006 RW 001 WARUNGPRING | 009.004616 | 0910 | 20 | 875 | 1 | 54 | 6512105 | 1 | 20 | 4702 | 940 | 3500 | 0 | 6512367 | 6012105 | 5720438.33 | 1000000 | 1500000 | 6512367 | 0 | 0 | 10000000 | SIMPANAN | DAGANG DAGING SAPI | 09001 | 09001 | 237 | 009 | 19-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.780 | 31/12/2025 | 009.205.02850 | ERLIN PUJI SUSILOWATI | RANDUDONGKAL RT 009 RW 001 | 009.008323 | 0910 | 20 | 875 | 1 | 12 | 926219 | 1 | 20 | 2949 | 0 | 3500 | 0 | 925668 | 4750219 | 3588552.33 | 5000000 | 1176000 | 925668 | 0 | 0 | 2000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 02-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.781 | 31/12/2025 | 009.205.02851 | NUR ROIS | JL SOKA RT 001 RW 001 MOGA | 009.008331 | 0910 | 20 | 875 | 1 | 48 | 14518755 | 1 | 20 | 10988 | 2198 | 3500 | 0 | 14524045 | 12418755 | 13368755 | 0 | 2100000 | 14524045 | 0 | 0 | 6000000 | MODAL USAHA | DAGANG | 09001 | 09002 | 175 | 009 | 22-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.782 | 31/12/2025 | 009.205.02856 | NUR FAUZIATIN | RANDUDONGKAL RT 007 RW 001 | 009.008336 | 0910 | 20 | 875 | 1 | 138 | 34156419 | 1 | 20 | 23838 | 4768 | 3500 | 0 | 34171989 | 23856419 | 29003085.67 | 0 | 10300000 | 34171989 | 0 | 0 | 3500000 | SIMPANAN | HASIL DARI DAGANG BAJU | 09001 | 09001 | 119 | 009 | 28-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.783 | 31/12/2025 | 009.205.02857 | KASMIRAH | SIKASUR RT 005 RW 001 BELIK | 009.008337 | 0910 | 20 | 875 | 1 | 1 | 124064 | 1 | 20 | 102 | 0 | 3500 | 0 | 120666 | 124064 | 124064 | 0 | 0 | 120666 | 0 | 0 | 2500000 | SIMPANAN | DAGANG MAINAN | 09001 | 09001 | 09001 | 009 | 28-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-19 | 0 | - - | 1 | 21-May-24 | 0 | |
| 11.784 | 31/12/2025 | 009.205.02866 | MUTIAH QQ RIZKI | BANJARANYAR RT 021 RW 006 RANDUDONGKAL | 009.006090 | 0910 | 20 | 875 | 1 | 518 | 52051652 | 1.25 | 20 | 53478 | 10696 | 3500 | 0 | 52090934 | 52051652 | 52051652 | 0 | 0 | 52090934 | 0 | 0 | 5000000 | MODAL | USAHA | 09001 | 09001 | 237 | 009 | 04-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-19 | 0 | - - | 1 | 03-Oct-24 | 0 | |
| 11.785 | 31/12/2025 | 009.205.02868 | RATO | JL BATUR SIMADU RT 005 RW 006 BANYUMUDAL MOGA | 009.008353 | 0910 | 20 | 875 | 1 | 1412 | 59653995 | 1.25 | 20 | 61288 | 12258 | 3500 | 0 | 59699525 | 59653995 | 59653995 | 0 | 0 | 59699525 | 0 | 0 | 2000000 | INVESTASI | PERKEBUNAN | 09001 | 09002 | 09001 | 009 | 15-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-19 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 11.786 | 31/12/2025 | 009.205.02871 | JESAYA NABABAN | DUSUN PUSAKAJATI RT 006 RW 002 PUSAKARATU PUSAKANAGARA | 009.008359 | 0121 | 20 | 875 | 1 | 45 | 5923932 | 1 | 20 | 4869 | 0 | 3500 | 0 | 5925301 | 5923932 | 5923932 | 0 | 0 | 5925301 | 0 | 0 | 2000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 09-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-19 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 11.787 | 31/12/2025 | 009.205.02874 | KRISTIANI | RANDUDONGKAL RT 050 RW 005 | 009.005998 | 0910 | 20 | 875 | 1 | 9 | 3354957 | 1 | 20 | 2618 | 0 | 3500 | 0 | 3354075 | 3054957 | 3184957 | 0 | 300000 | 3354075 | 0 | 0 | 2000000 | MODAL | USAHA | 09001 | 09001 | 119 | 009 | 24-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-19 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 11.788 | 31/12/2025 | 009.205.02876 | NUR AISAH | BULAKAN TIMUR RT 003 RW 001 BULAKAN BELIK | 009.008366 | 0910 | 20 | 875 | 1 | 2 | 1557896 | 1 | 20 | 596 | 0 | 3500 | 0 | 1554992 | 157896 | 724562.67 | 0 | 1400000 | 1554992 | 0 | 0 | 1500000 | TAB PRIBADI | DAGANG AYAM | 09001 | 09001 | 119 | 009 | 29-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.789 | 31/12/2025 | 009.205.02882 | WINARNI | BELUK RT 030 RW 007 BELIK | 009.008375 | 0910 | 20 | 875 | 1 | 0 | 33463 | 1 | 20 | 28 | 0 | 3500 | 0 | 29991 | 33463 | 33463 | 0 | 0 | 29991 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG | 09001 | 09001 | 09001 | 009 | 29-May-19 | 05 | TABUNGAN SIRAJA | 0 | 29-May-19 | 0 | - - | 1 | 18-Feb-25 | 0 | |
| 11.790 | 31/12/2025 | 009.205.02883 | SIGRO WALUYO | DUSUN 2 RT 001 RW 002 KARANGPUCUNG KERTANEGARA | 009.008376 | 0916 | 20 | 875 | 1 | 7 | 1344146 | 1 | 20 | 946 | 0 | 3500 | 0 | 1341592 | 1024146 | 1151479.33 | 0 | 320000 | 1341592 | 0 | 0 | 2000000 | TAB INVESTASI | DAGANG | 09001 | 09001 | 237 | 009 | 10-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.791 | 31/12/2025 | 009.205.02884 | ENDRO DARMOKO | RANDUDONGKAL RT 065 RW 005 | 009.008076 | 0910 | 20 | 875 | 1 | 0 | 54369 | 1 | 20 | 45 | 0 | 3500 | 0 | 50914 | 54369 | 54369 | 0 | 0 | 50914 | 0 | 0 | 5000000 | TAB ENTRE | GAJI | 09001 | 09001 | 09001 | 009 | 11-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-19 | 0 | - - | 1 | 24-Oct-19 | 0 | |
| 11.792 | 31/12/2025 | 009.205.02886 | MASRUKHATUN | JL MAWAR MOGA RT 002 RW 001 MOGA | 009.008378 | 0910 | 20 | 875 | 1 | 155 | 562660 | 1 | 20 | 462 | 0 | 3500 | 0 | 559622 | 562660 | 562660 | 0 | 0 | 559622 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 09001 | 09002 | 394 | 009 | 11-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-19 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 11.793 | 31/12/2025 | 009.205.02890 | ALI ASROFI | MOGA RT 002 RW 004 | 009.008382 | 0910 | 20 | 875 | 1 | 12 | 2247345 | 1 | 20 | 1053 | 0 | 3500 | 0 | 2244898 | 1447345 | 1280678.33 | 1200000 | 2000000 | 2244898 | 0 | 0 | 3000000 | INVESTASI | DANAG KELAPA | 09001 | 09002 | 312 | 009 | 13-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.794 | 31/12/2025 | 009.205.02894 | JAZILAH | BANYUMUDAL RT 003 RW 005 | 009.008385 | 0910 | 20 | 875 | 1 | 0 | 30865 | 1 | 20 | 25 | 0 | 3500 | 0 | 27390 | 30865 | 30865 | 0 | 0 | 27390 | 0 | 0 | 2500000 | TABUNGAN HARI TUA | USAHA | 09001 | 09002 | 09001 | 009 | 18-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-19 | 0 | - - | 1 | 19-Sep-22 | 0 | |
| 11.795 | 31/12/2025 | 009.205.02897 | AFRIATUL ULFA | RANDUDONGKAL RT 054 RW 005 | 009.008388 | 0910 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26660 | 26660 | 23182 | 0 | 0 | 0 | 0 | 1000000 | TAB PRIBADI | SUAMI | 09001 | 09001 | 09001 | 009 | 21-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-19 | 0 | - - | 1 | 13-Jun-24 | 0 | |
| 11.796 | 31/12/2025 | 009.205.02899 | SRI ATUN | RANDUDONGKAL RT 054 RW 005 | 009.008390 | 0910 | 20 | 875 | 1 | 0 | 38084 | 1 | 20 | 31 | 0 | 3500 | 0 | 34615 | 38084 | 38084 | 0 | 0 | 34615 | 0 | 0 | 3000000 | TAB KONSUMTIF | DAGANG | 09001 | 09001 | 09001 | 009 | 25-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-19 | 0 | - - | 1 | 20-Dec-24 | 0 | |
| 11.797 | 31/12/2025 | 009.205.02900 | HANIF SYAHPUTRA | DUSUN KRAJAN RT 006 RW 001 | 009.008391 | 0910 | 20 | 875 | 1 | 10 | 6818683 | 1 | 20 | 5242 | 0 | 3500 | 0 | 6820425 | 5398683 | 6378183 | 0 | 1420000 | 6820425 | 0 | 0 | 2000000 | SIMPANAN PRIBADI | DAGANG BERAS | 09001 | 09001 | 118 | 009 | 28-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-19 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.798 | 31/12/2025 | 009.205.02903 | ISCHAK CHOLIL | JL WIJAYA KUSUMA RT 003 RW 003 MOGA | 009.008392 | 0910 | 20 | 875 | 1 | 3 | 586536 | 1 | 20 | 482 | 0 | 3500 | 0 | 583518 | 586536 | 586536 | 0 | 0 | 583518 | 0 | 0 | 3683300 | INVESTASI | GAJI PENSIUNAN | 09001 | 09001 | 09001 | 009 | 02-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-19 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 11.799 | 31/12/2025 | 009.205.02904 | SMP NEGERI TIGA BANTARBOLANG | JL RAYA DESA SURU BANTARBOLANG | 009.008393 | 0910 | 20 | 872 | 1 | 3 | 333744 | 1 | 20 | 274 | 0 | 3500 | 0 | 330518 | 333744 | 333744 | 0 | 0 | 330518 | 0 | 0 | 5000000 | DANA PENDIDIKAN | DANA SEKOLAH | 09001 | 09001 | 09001 | 009 | 04-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-19 | 0 | - - | 1 | 11-Nov-19 | 0 | |
| 11.800 | 31/12/2025 | 009.205.02908 | ZAENAL ARIFIN | DESA BANJARANYAR RT 005 RW 002 RANDUDONGKAL | 009.008398 | 0910 | 20 | 875 | 1 | 0 | 2933939 | 1 | 20 | 38 | 0 | 3500 | 0 | 2930477 | 47584 | 45808.67 | 1190000 | 4076355 | 2930477 | 0 | 0 | 1200000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 16-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan