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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.801 | 31/12/2025 | 009.205.02910 | RICHATUN | RANDUDONGKAL RT 007 RW 001 | 009.008400 | 0910 | 20 | 875 | 1 | 31 | 743582 | 1 | 20 | 1134 | 0 | 3500 | 0 | 741216 | 1543582 | 1380248.67 | 2500000 | 1700000 | 741216 | 0 | 0 | 10000000 | TAB KONSUMTIF | DAGANG | 09001 | 09001 | 119 | 009 | 17-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.802 | 31/12/2025 | 009.205.02913 | SOBIRIN | JL ARUMDALU MOGA 4 RT 003 RW 009 MOGA | 009.008403 | 0910 | 20 | 875 | 1 | 14 | 863404 | 1 | 20 | 996 | 0 | 3500 | 0 | 860900 | 573404 | 1211237.33 | 2000000 | 2290000 | 860900 | 0 | 0 | 2500000 | KUNSUMTIF | DAGANG | 09001 | 09002 | 312 | 009 | 18-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.803 | 31/12/2025 | 009.205.02914 | CHUMAEROH | PENUSUPAN RT 004 RW 001 RANDUDONGKAL | 009.008404 | 0910 | 20 | 875 | 1 | 0 | 41098 | 1 | 20 | 34 | 0 | 3500 | 0 | 37632 | 41098 | 41098 | 0 | 0 | 37632 | 0 | 0 | 5000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 18-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-19 | 0 | - - | 1 | 24-Jul-20 | 0 | |
| 11.804 | 31/12/2025 | 009.205.02918 | ENDANG FIRDAYANTI | RANDUDONGKAL RT 054 RW 005 | 009.008408 | 0910 | 20 | 875 | 1 | 0 | 47572 | 1 | 20 | 39 | 0 | 3500 | 0 | 44111 | 47572 | 47572 | 0 | 0 | 44111 | 0 | 0 | 1500000 | TAB PRIBADI | DARI SUAMI | 09001 | 09001 | 09001 | 009 | 25-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-19 | 0 | - - | 1 | 07-Jun-24 | 0 | |
| 11.805 | 31/12/2025 | 009.205.02925 | SUKIRMAN | RANDUDONGKAL RT 057 RW 005 | 009.008462 | 0910 | 20 | 875 | 1 | 1 | 449582 | 1 | 20 | 260 | 0 | 3500 | 0 | 446342 | 199582 | 316248.67 | 0 | 250000 | 446342 | 0 | 0 | 2000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 119 | 009 | 12-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.806 | 31/12/2025 | 009.205.02927 | FARIKHAH | KARANGMONCOL RT 002 RW 001 RANDUDONGKAL | 009.008464 | 0910 | 20 | 875 | 1 | 1 | 115150 | 1 | 20 | 95 | 0 | 3500 | 0 | 111745 | 115150 | 115150 | 0 | 0 | 111745 | 0 | 0 | 2000000 | TAB INVESTASI | DAGANG | 09001 | 09001 | 09001 | 009 | 21-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-19 | 0 | - - | 1 | 09-Jan-23 | 0 | |
| 11.807 | 31/12/2025 | 009.205.02936 | MUHAMMAD SYAEFUL HS | DK KARANGPOH RT 022 RW 005 PULOSARI | 009.008469 | 0910 | 20 | 875 | 1 | 0 | 76459 | 1 | 20 | 63 | 0 | 3500 | 0 | 73022 | 76459 | 76459 | 0 | 0 | 73022 | 0 | 0 | 7500000 | KONSUMTIF | DAGANG AIR MINERAL | 09001 | 09002 | 09001 | 009 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 31-Aug-23 | 0 | |
| 11.808 | 31/12/2025 | 009.205.02939 | ZAETUN | JL MELATI RT 003 RW 003 MOGA | 009.008474 | 0910 | 20 | 875 | 1 | 1 | 169540 | 1 | 20 | 139 | 0 | 3500 | 0 | 166179 | 169540 | 169540 | 0 | 0 | 166179 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG BUAH | 09001 | 09002 | 09001 | 009 | 10-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-19 | 0 | - - | 1 | 26-Feb-20 | 0 | |
| 11.809 | 31/12/2025 | 009.205.02942 | NURKHAYATI | BANYUMUDAL TR 007 RW 002 MOGA | 009.008477 | 0910 | 20 | 875 | 1 | 139 | 7814857 | 1 | 20 | 9435 | 0 | 3500 | 0 | 7820792 | 18819857 | 11479190.33 | 17005000 | 6000000 | 7820792 | 0 | 0 | 25000000 | KONSUMTIF | DAGANG PAKAIAN | 09001 | 09002 | 394 | 009 | 13-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.810 | 31/12/2025 | 009.205.02943 | MAEMUNAH | DUSUN PENUSUPAN RT 007 RW 004 MAJAKERTA WATUKUMPUL | 009.008478 | 0910 | 20 | 875 | 1 | 0 | 64068 | 1 | 20 | 53 | 0 | 3500 | 0 | 60621 | 64068 | 64068 | 0 | 0 | 60621 | 0 | 0 | 4000000 | KONSUMTIF | WARUNG MAKAN | 09001 | 09001 | 09001 | 009 | 17-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-19 | 0 | - - | 1 | 28-Jan-22 | 0 | |
| 11.811 | 31/12/2025 | 009.205.02945 | MASLAHAH | KRAJAN RT 002 RW 001 PEPEDAN MOGA | 009.008480 | 0910 | 20 | 875 | 1 | 50 | 6221766 | 1 | 20 | 4377 | 0 | 3500 | 0 | 6222643 | 5321766 | 5325099.33 | 1000000 | 1900000 | 6222643 | 0 | 0 | 1000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 24-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.812 | 31/12/2025 | 009.205.02946 | SITI NURKHASANAH | DUSUN BENGKENG RT 006 RW 002 MERENG WARUNGPRING | 009.008481 | 0910 | 20 | 875 | 1 | 102 | 2323447 | 1 | 20 | 1615 | 0 | 3500 | 0 | 2321562 | 1673447 | 1965113.67 | 200000 | 850000 | 2321562 | 0 | 0 | 5000000 | MODAL USAHA | TOKO KELONTONG | 09001 | 09003 | 118 | 009 | 26-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.813 | 31/12/2025 | 009.205.02948 | SYABAN MUTTAQIN | RANDUDONGKAL RT 044 RW 005 | 009.008486 | 0910 | 20 | 875 | 1 | 0 | 31442 | 1 | 20 | 26 | 0 | 3500 | 0 | 27968 | 31442 | 31442 | 0 | 0 | 27968 | 0 | 0 | 1000000 | KONSUMTIF | KONTER HP | 09001 | 09003 | 09000 | 009 | 01-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-19 | 0 | - - | 1 | 25-Sep-23 | 0 | |
| 11.814 | 31/12/2025 | 009.205.02952 | ALI ASKAR | DUSUN BENGKENG RT 011 RW 003 MERENG WARUNGPRING | 009.008497 | 0910 | 20 | 875 | 1 | 6 | 593837 | 1 | 20 | 488 | 0 | 3500 | 0 | 590825 | 593837 | 593837 | 0 | 0 | 590825 | 0 | 0 | 5000000 | KONSUMTIF | KEPALA UPP MOGA | 09001 | 09002 | 09001 | 009 | 29-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-19 | 0 | - - | 1 | 30-Jun-22 | 0 | |
| 11.815 | 31/12/2025 | 009.205.02955 | ABDUL WACHID | DUSUN KRAJAN RT 002 RW 001 WARUNGPRING | 009.007401 | 0910 | 20 | 875 | 1 | 7 | 163320 | 1 | 20 | 101 | 0 | 3500 | 0 | 159921 | 108320 | 122486.67 | 0 | 55000 | 159921 | 0 | 0 | 5000000 | TAB PRIBADI | USAHA | 09001 | 09003 | 118 | 009 | 05-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.816 | 31/12/2025 | 009.205.02956 | SRI WINARNI | RANDUDONGKAL RT 051 RW 005 | 009.008504 | 0910 | 20 | 875 | 1 | 101 | 1966400 | 1 | 20 | 4350 | 870 | 3500 | 0 | 1966380 | 1166400 | 5293066.67 | 8000000 | 8800000 | 1966380 | 0 | 0 | 5000000 | TAB PRIBADI | SALON | 09001 | 09001 | 237 | 009 | 07-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.817 | 31/12/2025 | 009.205.02962 | NUR JANAH | RANDUDONGKAL RT 041 RW 005 | 009.008509 | 0910 | 20 | 875 | 1 | 204 | 411799 | 1 | 20 | 338 | 0 | 3500 | 0 | 408637 | 411799 | 411799 | 0 | 0 | 408637 | 0 | 0 | 5000000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 20-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-19 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 11.818 | 31/12/2025 | 009.205.02968 | TRISNIA ANI SUSANTI | DUSUN KRANDING RT 029 RW 004 CIBUYUR WARUNGPRING | 009.008520 | 0910 | 20 | 875 | 1 | 167 | 18562933 | 1 | 20 | 15125 | 3025 | 3500 | 0 | 18571533 | 18217728 | 18401837.33 | 0 | 345205 | 18571533 | 0 | 0 | 2000000 | INVESTASI | GURU | 09001 | 09001 | 09001 | 009 | 19-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-19 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 11.819 | 31/12/2025 | 009.205.02971 | PRIHATIN | BANJARANYAR RT 020 RW 006 RANDUDONGKAL | 009.008525 | 0910 | 20 | 875 | 1 | 70 | 6079775 | 1 | 20 | 4285 | 0 | 3500 | 0 | 6080560 | 6079775 | 5213108.33 | 10000000 | 10000000 | 6080560 | 0 | 0 | 2500000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 119 | 009 | 08-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.820 | 31/12/2025 | 009.205.02974 | SUNARTI | RANDUDONGKAL RT 057 RW 005 | 009.008529 | 0910 | 20 | 875 | 1 | 10 | 1025184 | 1 | 20 | 843 | 0 | 3500 | 0 | 1022527 | 1025184 | 1025184 | 0 | 0 | 1022527 | 0 | 0 | 1200000 | SIMPANAN | GAJI SUAMI | 09001 | 09001 | 09001 | 009 | 16-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-20 | 0 | - - | 1 | 02-May-24 | 0 | |
| 11.821 | 31/12/2025 | 009.205.02977 | IBANA JAI | RANDUDONGKAL RT 027 RW 003 | 009.007665 | 0910 | 20 | 875 | 1 | 119 | 279672 | 1 | 20 | 230 | 0 | 3500 | 0 | 276402 | 279672 | 279672 | 0 | 0 | 276402 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 04-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-20 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 11.822 | 31/12/2025 | 009.205.02978 | DANCE RUMAHORBO | RANDUDONGKAL RT 018 RW 002 | 009.008533 | 0910 | 20 | 875 | 1 | 6 | 57618 | 1 | 20 | 91 | 0 | 3500 | 0 | 54209 | 457618 | 110951.33 | 400000 | 0 | 54209 | 0 | 0 | 3000000 | TAB PRIBADI | DAGANG PLASTIK | 09001 | 09001 | 237 | 009 | 11-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-20 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 11.823 | 31/12/2025 | 009.205.02979 | SUPARNO | JL SIGADIS RT 002 RW 001 KEBANGGAN MOGA | 009.008534 | 0910 | 20 | 875 | 1 | 2504 | 1539343 | 1 | 20 | 86197 | 0 | 3500 | 0 | 1622040 | 251539343 | 104872676.3 | 250000000 | 0 | 1622040 | 0 | 0 | 6000000 | INVESTASI | KARYAWAN SWASTA | 09001 | 09001 | 09001 | 009 | 12-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.824 | 31/12/2025 | 009.205.02981 | TARKIYAH | GOMBONG TENGAH RT 008 RW 003 GOMBONG BELIK | 009.008536 | 0910 | 20 | 875 | 1 | 18 | 2440539 | 1 | 20 | 1892 | 0 | 3500 | 0 | 2438931 | 2160539 | 2302205.67 | 0 | 280000 | 2438931 | 0 | 0 | 1000000 | TAB PRIBADI | DAGANG SAYUR | 09001 | 09001 | 237 | 009 | 17-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.825 | 31/12/2025 | 009.205.02982 | SRI WINARNI | RANDUDONGKAL RT 051 RW 005 | 009.008504 | 0910 | 20 | 875 | 1 | 329 | 10908159 | 1 | 20 | 34360 | 6872 | 3500 | 0 | 10932147 | 40808159 | 41804825.67 | 32000000 | 2100000 | 10932147 | 0 | 0 | 5000000 | TAB PRIBADI | SALON | 09001 | 09001 | 237 | 009 | 21-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.826 | 31/12/2025 | 009.205.02984 | NG BIN HWA | RANDUDONGKAL RT 055 RW 005 | 009.008540 | 0910 | 20 | 875 | 1 | 12 | 437036 | 1 | 20 | 781 | 0 | 3500 | 0 | 434317 | 1337036 | 950369.33 | 900000 | 0 | 434317 | 0 | 0 | 1000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 02-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.827 | 31/12/2025 | 009.205.02985 | ROPIAH | BULAKAN RT 002 RW 002 BELIK | 009.008541 | 0910 | 20 | 875 | 1 | 177 | 76079 | 1 | 20 | 63 | 0 | 3500 | 0 | 72642 | 76079 | 76079 | 0 | 0 | 72642 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 09001 | 09001 | 09001 | 009 | 03-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-20 | 0 | - - | 1 | 12-Sep-25 | 0 | |
| 11.828 | 31/12/2025 | 009.205.02986 | SUSILOWATI | RANDUDONGKAL RT 006 RW 001 | 009.008543 | 0910 | 20 | 875 | 1 | 1 | 119309 | 1 | 20 | 79 | 0 | 3500 | 0 | 115888 | 79309 | 96642.33 | 0 | 40000 | 115888 | 0 | 0 | 1000000 | TAB KONSUMTIF | DAGANG | 09001 | 09001 | 237 | 009 | 17-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-20 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.829 | 31/12/2025 | 009.205.02987 | ADE PERMANA SPD | RANDUDONGKAL RT 012 RW 002 | 009.008548 | 0910 | 20 | 875 | 1 | 2 | 209088 | 1 | 20 | 172 | 0 | 3500 | 0 | 205760 | 209088 | 209088 | 0 | 0 | 205760 | 0 | 0 | 4000000 | TAB KONSUMTIF | LES PRIFAT | 09001 | 09001 | 09001 | 009 | 03-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-20 | 0 | - - | 1 | 22-Aug-20 | 0 | |
| 11.830 | 31/12/2025 | 009.205.02995 | KATIJAH | BULAKAN TIMUR RT 003 RW 001 BELIK | 009.008561 | 0910 | 20 | 875 | 1 | 2 | 28841 | 1 | 20 | 24 | 0 | 3500 | 0 | 25365 | 28841 | 28841 | 0 | 0 | 25365 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG | 09001 | 09001 | 237 | 009 | 26-May-20 | 05 | TABUNGAN SIRAJA | 0 | 26-May-20 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 11.831 | 31/12/2025 | 009.205.03001 | ROYANAH | DUKUH KRAJAN RT 002 RW 006 SIMA MOGA | 009.008566 | 0910 | 20 | 875 | 1 | 235 | 23965188 | 1 | 20 | 21154 | 4231 | 3500 | 0 | 23978611 | 25518887 | 25737754.33 | 2000000 | 446301 | 23978611 | 0 | 0 | 2000000 | MODAL | DAGANG | 09001 | 09002 | 312 | 009 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.832 | 31/12/2025 | 009.205.03003 | AHMAD FATHUR ROHMAN | RANDUDONGKAL RT 057 RW 005 | 009.008568 | 0910 | 20 | 875 | 1 | 3 | 334545 | 1 | 20 | 275 | 0 | 3500 | 0 | 331320 | 334545 | 334545 | 0 | 0 | 331320 | 0 | 0 | 500000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 09-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-20 | 0 | - - | 1 | 23-Jun-21 | 0 | |
| 11.833 | 31/12/2025 | 009.205.03004 | MUYASSAROH | DUSUN KRAJAN RT 006 RW 001 PEPEDAN MOGA | 009.008569 | 0910 | 20 | 875 | 1 | 1 | 175651 | 1 | 20 | 144 | 0 | 3500 | 0 | 172295 | 175651 | 175651 | 0 | 0 | 172295 | 0 | 0 | 500000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 09-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-20 | 0 | - - | 1 | 11-May-22 | 0 | |
| 11.834 | 31/12/2025 | 009.205.03005 | SOLIKHAH | RANDUDONGKAL RT 015 RW 002 | 009.008570 | 0910 | 20 | 875 | 1 | 0 | 85592 | 1 | 20 | 70 | 0 | 3500 | 0 | 82162 | 85592 | 85592 | 0 | 0 | 82162 | 0 | 0 | 5000000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 10-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-20 | 0 | - - | 1 | 25-Feb-25 | 0 | |
| 11.835 | 31/12/2025 | 009.205.03007 | DWI MULYANI | RANDUDONGKAL RT 002 RW 001 | 009.006163 | 0910 | 20 | 875 | 1 | 4 | 313060 | 1 | 20 | 257 | 0 | 3500 | 0 | 309817 | 313060 | 313060 | 0 | 0 | 309817 | 0 | 0 | 2000000 | MODAL | GAJI | 09001 | 09001 | 119 | 009 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 11.836 | 31/12/2025 | 009.205.03008 | DINA LUTFIYANA | JL MAWAR RT 002 RW 001 MOGA | 009.008572 | 0910 | 20 | 875 | 1 | 90 | 7101342 | 1 | 20 | 5302 | 0 | 3500 | 0 | 7103144 | 6101342 | 6451342 | 0 | 1000000 | 7103144 | 0 | 0 | 3000000 | MODAL | DAGANG | 09001 | 09002 | 09001 | 009 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.837 | 31/12/2025 | 009.205.03011 | MARIFAH | MAJALANGU RT 001 RW 002 WATUKUMPUL | 009.008577 | 0910 | 20 | 875 | 1 | 1 | 149430 | 1 | 20 | 123 | 0 | 3500 | 0 | 146053 | 149430 | 149430 | 0 | 0 | 146053 | 0 | 0 | 25000000 | TAB HARI TUA | DAGANG | 09001 | 09001 | 09001 | 009 | 06-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-20 | 0 | - - | 1 | 26-Feb-21 | 0 | |
| 11.838 | 31/12/2025 | 009.205.03015 | IMRON HAMZAH | MOGA 02 RT 001 RW 002 MOGA | 009.008581 | 0910 | 20 | 875 | 1 | 16 | 926394 | 1 | 20 | 999 | 0 | 3500 | 0 | 923893 | 1486394 | 1215727.33 | 900000 | 340000 | 923893 | 0 | 0 | 500000 | KONSUMTIF | WARISAN | 09001 | 09002 | 394 | 009 | 14-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.839 | 31/12/2025 | 009.205.03016 | MIFROKHATUN | JL RAYA MOGA RT 001 RW 005 MOGA | 009.008582 | 0910 | 20 | 875 | 1 | 10 | 1054785 | 1 | 20 | 867 | 0 | 3500 | 0 | 1052152 | 1054785 | 1054785 | 0 | 0 | 1052152 | 0 | 0 | 1000000 | KONSUMTIF | WARISAN | 09001 | 09002 | 09001 | 009 | 14-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-20 | 0 | - - | 1 | 01-Jul-24 | 0 | |
| 11.840 | 31/12/2025 | 009.205.03018 | RIFNINDA AIENNUR ROFIA | RANDUDONGKAL RT 053 RW 004 | 009.008584 | 0910 | 20 | 875 | 1 | 2 | 210206 | 1 | 20 | 173 | 0 | 3500 | 0 | 206879 | 210206 | 210206 | 0 | 0 | 206879 | 0 | 0 | 3000000 | INVESTASI | PENDAPATAN SUAMI | 09001 | 09001 | 09001 | 009 | 16-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-20 | 0 | - - | 1 | 05-Mar-24 | 0 | |
| 11.841 | 31/12/2025 | 009.205.03019 | FERI ARYANTO | DK TUMANGGAL RT 003 RW 010 BANYUMUDAL MOGA | 009.008585 | 0910 | 20 | 875 | 1 | 4 | 299005 | 1 | 20 | 268 | 0 | 3500 | 0 | 295773 | 329005 | 326338.33 | 50000 | 20000 | 295773 | 0 | 0 | 750000 | KONSUMTIF | GAJI | 09001 | 09002 | 312 | 009 | 20-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-20 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.842 | 31/12/2025 | 009.205.03020 | NOVEL IDRUS | KRAJAN TIMUR RT 001 RW 004 BANYUMUDAL MOGA | 009.008586 | 0910 | 20 | 875 | 1 | 8 | 1469705 | 1 | 20 | 998 | 0 | 3500 | 0 | 1467203 | 1133705 | 1214238.33 | 0 | 336000 | 1467203 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG | 09001 | 09002 | 09001 | 009 | 27-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.843 | 31/12/2025 | 009.205.03024 | UMI LAELA | JL ARUM DALU MOGA RT 001 RW 010 MOGA | 009.008591 | 0910 | 20 | 875 | 1 | 54 | 3789773 | 1 | 20 | 2485 | 0 | 3500 | 0 | 3788758 | 2289773 | 3023106.33 | 0 | 1500000 | 3788758 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 09001 | 09002 | 175 | 009 | 07-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.844 | 31/12/2025 | 009.205.03025 | MUHAMMAD MIFTAHUL ULUM | JL BAKULAN BANYUMUDAL RT 003 RW 005 MOGA | 009.008595 | 0910 | 20 | 875 | 1 | 162 | 16243671 | 1 | 20 | 13351 | 2670 | 3500 | 0 | 16250852 | 16243671 | 16243671 | 0 | 0 | 16250852 | 0 | 0 | 200000 | USAHA | DAGANG | 09001 | 09002 | 09001 | 009 | 24-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-20 | 0 | - - | 1 | 05-Jan-23 | 0 | |
| 11.845 | 31/12/2025 | 009.205.03028 | SITI NURIYAH | RANDUDONGKAL RT 051 RW 005 | 009.008598 | 0910 | 20 | 875 | 1 | 53 | 4147301 | 1 | 20 | 5702 | 0 | 3500 | 0 | 4149503 | 5547301 | 6937301 | 5000000 | 3600000 | 4149503 | 0 | 0 | 3000000 | TAB PRIBADI | LOUNDRY | 09001 | 09001 | 119 | 009 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.846 | 31/12/2025 | 009.205.03031 | MARSITA | RANDUDONGKAL RT 049 RW 005 | 009.008602 | 0910 | 20 | 875 | 1 | 2 | 187221 | 1 | 20 | 154 | 0 | 3500 | 0 | 183875 | 187221 | 187221 | 0 | 0 | 183875 | 0 | 0 | 15000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 04-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-20 | 0 | - - | 1 | 19-Nov-24 | 0 | |
| 11.847 | 31/12/2025 | 009.205.03033 | JURIYAH | DUSUN SIMADU RT 005 RW 006 BANYUMUDAL MOGA | 009.008605 | 0910 | 20 | 875 | 1 | 223 | 367575 | 1 | 20 | 302 | 0 | 3500 | 0 | 364377 | 367575 | 367575 | 0 | 0 | 364377 | 0 | 0 | 2000000 | SIMPANAN | USAHA DAGANG | 09001 | 09002 | 09001 | 009 | 10-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-20 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 11.848 | 31/12/2025 | 009.205.03034 | ZAENAL ASIKIN | JL RAYA MOGA RT 002 RW 007 | 009.005109 | 0910 | 20 | 875 | 1 | 100 | 19925213 | 1 | 20 | 15560 | 3112 | 3500 | 0 | 19934161 | 18125213 | 18931879.67 | 0 | 1800000 | 19934161 | 0 | 0 | 5000000 | TAB PRIBADI | DAGANG | 09001 | 09002 | 394 | 009 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.849 | 31/12/2025 | 009.205.03035 | NOVITA PUTRIANA SUGIYARTO | RANDUDONGKAL RT 049 RW 005 | 009.008606 | 0910 | 20 | 875 | 1 | 15 | 5965679 | 1 | 20 | 690 | 0 | 3500 | 0 | 5962869 | 1574887 | 839711.93 | 2408000 | 6798792 | 5962869 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 15-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.850 | 31/12/2025 | 009.205.03037 | MAHARDIKA LINTANG SARI | RANDUDONGKAL RT 058 RW 006 | 009.008609 | 0910 | 20 | 875 | 1 | 1 | 3770094 | 1 | 20 | 40 | 0 | 3500 | 0 | 3766634 | 49025 | 48510.6 | 2491000 | 6212069 | 3766634 | 0 | 0 | 1500000 | KONSUMTIF | KARYAWAN SARIBUMI | 09001 | 09001 | 09001 | 009 | 18-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 |
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