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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.851 | 31/12/2025 | 009.205.03038 | DIMAS CHANDRA LESMANA | JL DAHLIA NO 25 RT 004 RW 012 PELUTAN PEMALANG | 009.008613 | 0910 | 20 | 875 | 1 | 0 | 3959418 | 1 | 20 | 43 | 0 | 3500 | 0 | 3955961 | 54626 | 52517.6 | 1750000 | 5654792 | 3955961 | 0 | 0 | 1500000 | KONSUMTIF | GAJI KARYAWAN | 09001 | 09001 | 09001 | 009 | 25-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.852 | 31/12/2025 | 009.205.03039 | ANIPAH | BULAKAN TIMUR RT 002 RW 002 BULAKAN BELIK | 009.008617 | 0910 | 20 | 875 | 1 | 22 | 2223474 | 1 | 20 | 1828 | 0 | 3500 | 0 | 2221802 | 2223474 | 2223474 | 0 | 0 | 2221802 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN SUAMI | 09001 | 09001 | 09001 | 009 | 02-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-20 | 0 | - - | 1 | 21-May-25 | 0 | |
| 11.853 | 31/12/2025 | 009.205.03042 | KASTONI | RANDUDONGKAL RT 037 RW 004 | 009.008621 | 0910 | 20 | 875 | 1 | 556 | 60322121 | 1.25 | 20 | 58927 | 11785 | 3500 | 0 | 60365763 | 56322121 | 57355454.33 | 0 | 4000000 | 60365763 | 0 | 0 | 1000000 | INVESTASI | PEDAGANG WARUNG MAKAN | 09001 | 09001 | 09001 | 009 | 08-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.854 | 31/12/2025 | 009.205.03045 | NURDIANA FARIDAH | RANDUDONGKAL RT 065 RW 005 | 009.008631 | 0910 | 20 | 875 | 1 | 0 | 3916283 | 1 | 20 | 85 | 0 | 3500 | 0 | 3912868 | 82639 | 103251.4 | 1500000 | 5333644 | 3912868 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 09001 | 09001 | 09001 | 009 | 17-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.855 | 31/12/2025 | 009.205.03047 | RAHAYU NINGSIH | RANDUDONGKAL RT 010 RW 002 | 009.008636 | 0910 | 20 | 875 | 1 | 9 | 2617313 | 1 | 20 | 2062 | 0 | 3500 | 0 | 2615875 | 2467313 | 2508979.67 | 0 | 150000 | 2615875 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 09001 | 09001 | 119 | 009 | 05-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-20 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.856 | 31/12/2025 | 009.205.03049 | YUGI HERIYANTO | RANDUDONGKAL RT 059 RW 006 | 009.008483 | 0910 | 20 | 875 | 1 | 3 | 176070 | 1 | 20 | 145 | 0 | 3500 | 0 | 172715 | 176070 | 176070 | 0 | 0 | 172715 | 0 | 0 | 6000000 | MODAL | GILINGAN DAGING | 09001 | 09003 | 118 | 009 | 13-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-20 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 11.857 | 31/12/2025 | 009.205.03054 | ABDUL GHOFUR | Randudongkal RT 066 RW 006 | 009.008643 | 0910 | 20 | 875 | 1 | 0 | 76362 | 1 | 20 | 63 | 0 | 3500 | 0 | 72925 | 76362 | 76362 | 0 | 0 | 72925 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BAKSO | 09001 | 09001 | 09001 | 009 | 17-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-20 | 0 | - - | 1 | 06-Mar-23 | 0 | |
| 11.858 | 31/12/2025 | 009.205.03055 | SUNITI | DS KRAJAN RT 003 RW 001 WARUNGPRING | 009.008644 | 0910 | 20 | 875 | 1 | 0 | 50766 | 1 | 20 | 42 | 0 | 3500 | 0 | 47308 | 50766 | 50766 | 0 | 0 | 47308 | 0 | 0 | 500000 | KONSUMTIF | DAGANG | 09001 | 09003 | 09000 | 009 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 25-Feb-22 | 0 | |
| 11.859 | 31/12/2025 | 009.205.03057 | SUDIROH | DUSUN RANDU RT 026 RW 003 CIBUYUR WARUNGPRING | 009.008646 | 0910 | 20 | 875 | 1 | 17 | 2159510 | 1 | 20 | 1700 | 0 | 3500 | 0 | 2157710 | 2006733 | 2067843.8 | 0 | 152777 | 2157710 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG BUAH | 09001 | 09003 | 09000 | 009 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 11.860 | 31/12/2025 | 009.205.03058 | ROKHAMAH | MOGA RT 001 RW 001 | 009.007545 | 0910 | 20 | 875 | 1 | 221 | 24453229 | 1 | 20 | 19972 | 3994 | 3500 | 0 | 24465707 | 24153229 | 24299062.33 | 0 | 300000 | 24465707 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09002 | 394 | 009 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.861 | 31/12/2025 | 009.205.03060 | JAMAROH | DS RANDU RT 026 RW 003 CIBUYUR WARUNGPRING | 009.008648 | 0910 | 20 | 875 | 1 | 0 | 29561 | 1 | 20 | 24 | 0 | 3500 | 0 | 26085 | 29561 | 29561 | 0 | 0 | 26085 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 09001 | 09003 | 09000 | 009 | 19-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-20 | 0 | - - | 1 | 20-May-24 | 0 | |
| 11.862 | 31/12/2025 | 009.205.03066 | DAHURI | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.008658 | 0910 | 20 | 875 | 1 | 8 | 28945 | 1 | 20 | 105 | 0 | 3500 | 0 | 25550 | 29445 | 128111.67 | 687500 | 687000 | 25550 | 0 | 0 | 4000000 | MODAL USAHA | GILINGAN BUMBU | 09001 | 09003 | 118 | 009 | 07-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.863 | 31/12/2025 | 009.205.03067 | PUJI NURHAYATI | DUSUN KRAJAN RT 002 RW 001 CIBUYUR WARUNGPRING | 009.008662 | 0910 | 20 | 875 | 1 | 407 | 1218060 | 1 | 20 | 1001 | 0 | 3500 | 0 | 1215561 | 1218060 | 1218060 | 0 | 0 | 1215561 | 0 | 0 | 1000000 | SIMPANAN | PENDAPATAN SUAMI | 09001 | 09003 | 09001 | 009 | 10-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-20 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 11.864 | 31/12/2025 | 009.205.03073 | AYU SAFITRI | KP PASIR ANGIN GADOG RT 003 RW 001 PASIR ANGIN | 009.008677 | 0108 | 20 | 875 | 1 | 165 | 22025590 | 1 | 20 | 18103 | 3621 | 3500 | 0 | 22036572 | 22025590 | 22025590 | 0 | 0 | 22036572 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN SUAMI | 09001 | 09002 | 09001 | 009 | 06-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-21 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 11.865 | 31/12/2025 | 009.205.03075 | PUJI ASTUTI | RANDUDONGKAL RT 016 RW 002 | 009.008680 | 0910 | 20 | 875 | 1 | 3 | 109666 | 1 | 20 | 90 | 0 | 3500 | 0 | 106256 | 109666 | 109666 | 0 | 0 | 106256 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG ES BATU | 09001 | 09001 | 119 | 009 | 07-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-21 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 11.866 | 31/12/2025 | 009.205.03077 | EKA NURLINA SIHALOHO | RANDUDONGKAL RT 052 RW 005 | 009.008681 | 0910 | 20 | 875 | 1 | 0 | 34306 | 1 | 20 | 22 | 0 | 3500 | 0 | 30828 | 26806 | 26806 | 1512500 | 1520000 | 30828 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG PLASTIK | 09001 | 09003 | 118 | 009 | 08-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.867 | 31/12/2025 | 009.205.03082 | NETI QQ NITA PATRICIA GUNAWAN | RANDUDONGKAL RT 030 RW 004 | 009.002184 | 0910 | 20 | 875 | 1 | 74 | 5648919 | 1 | 20 | 8972 | 1794 | 3500 | 0 | 5652597 | 11848919 | 10915585.67 | 9000000 | 2800000 | 5652597 | 0 | 0 | 5000000 | MODAL | USAHA | 09001 | 09001 | 119 | 009 | 30-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.868 | 31/12/2025 | 009.205.03085 | ALI SODIKIN | RANDUDONGKAL RT 060 RW 006 | 009.008696 | 0910 | 20 | 875 | 1 | 11 | 1168656 | 1 | 20 | 961 | 0 | 3500 | 0 | 1166117 | 1168656 | 1168656 | 0 | 0 | 1166117 | 0 | 0 | 3000000 | INVESTASI | USAHA | 09001 | 09001 | 09001 | 009 | 15-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-21 | 0 | - - | 1 | 24-Oct-23 | 0 | |
| 11.869 | 31/12/2025 | 009.205.03086 | DRS.BUDI SUKENDRO | KRAJAN TIMUR RT 002 RW 005 BANYUMUDAL MOGA | 009.004586 | 0910 | 20 | 875 | 1 | 4 | 427515 | 1 | 20 | 351 | 0 | 3500 | 0 | 424366 | 427515 | 427515 | 0 | 0 | 424366 | 0 | 0 | 4950000 | INVESTASI | GAJI | 09001 | 09002 | 09001 | 009 | 16-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-21 | 0 | - - | 1 | 23-Apr-25 | 0 | |
| 11.870 | 31/12/2025 | 009.205.03089 | TARMO | DUKUH KEPETEK RT 001 RW 004 BELIK | 009.008701 | 0910 | 20 | 875 | 1 | 86 | 3998932 | 1 | 20 | 2453 | 0 | 3500 | 0 | 3997885 | 2338932 | 2983932 | 0 | 1660000 | 3997885 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG KAYU | 09001 | 09001 | 119 | 009 | 03-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.871 | 31/12/2025 | 009.205.03090 | YULIANA | DUSUN KRAJAN RT 001 RW 001 WARUNGPRING | 009.008703 | 0910 | 20 | 875 | 1 | 0 | 727677 | 1 | 20 | 654 | 0 | 3500 | 0 | 724831 | 708877 | 795970.33 | 681200 | 700000 | 724831 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG NASI RAMES | 09001 | 09003 | 118 | 009 | 09-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.872 | 31/12/2025 | 009.205.03091 | MAMURI | RANDUDONGKAL RT 055 RW 005 | 009.008704 | 0910 | 20 | 875 | 1 | 0 | 661420 | 1 | 20 | 425 | 0 | 3500 | 0 | 658345 | 61903 | 516903 | 410483 | 1010000 | 658345 | 0 | 0 | 1000000 | INVESTASI | WARUNG MAKAN | 09001 | 09001 | 119 | 009 | 10-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.873 | 31/12/2025 | 009.205.03092 | H NUR WALIDIN | DK KAMPUNG BARU RT 007 RW 005 SIKASUR BELIK | 009.003649 | 0910 | 20 | 875 | 1 | 22 | 1962243 | 1 | 20 | 1613 | 0 | 3500 | 0 | 1960356 | 1962243 | 1962243 | 0 | 0 | 1960356 | 0 | 0 | 10000000 | MODAL USAHA | PEDAGANG WARUNG MAKAN | 09001 | 09001 | 09001 | 009 | 10-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-21 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 11.874 | 31/12/2025 | 009.205.03095 | RATIH SETIANI | DUSUN KRAJAN RT 003 RW 001 | 009.008715 | 0910 | 20 | 875 | 1 | 0 | 70438 | 1 | 20 | 243 | 0 | 3500 | 0 | 67181 | 206373 | 295173 | 416935 | 281000 | 67181 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG SENDAL | 09001 | 09003 | 118 | 009 | 29-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.875 | 31/12/2025 | 009.205.03097 | KHALIMAH | KRAJAN TIMUR RT 002 RW 005 BANYUMUDAL MOGA | 009.005595 | 0910 | 20 | 875 | 1 | 2 | 253834 | 1 | 20 | 209 | 0 | 3500 | 0 | 250543 | 253834 | 253834 | 0 | 0 | 250543 | 0 | 0 | 1000000 | INVESTASI | TABUNGAN PRIBADI | 09001 | 09002 | 09000 | 009 | 01-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-21 | 0 | - - | 1 | 30-Apr-25 | 0 | |
| 11.876 | 31/12/2025 | 009.205.03098 | WATININGSIH | RANDUDONGKAL RT 032 RW 004 | 009.008722 | 0910 | 20 | 875 | 1 | 67 | 1412442 | 1 | 20 | 1923 | 0 | 3500 | 0 | 1410865 | 2312442 | 2339108.67 | 3000000 | 2100000 | 1410865 | 0 | 0 | 50000000 | INVESTASI | PEDAGANG ALAT SEPEDA | 09001 | 09001 | 119 | 009 | 01-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.877 | 31/12/2025 | 009.205.03099 | YENI YURYANTI | RANDUDONGKAL RT 032 RW 004 | 009.008723 | 0910 | 20 | 875 | 1 | 0 | 37121 | 1 | 20 | 31 | 0 | 3500 | 0 | 33652 | 37121 | 37121 | 0 | 0 | 33652 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 09001 | 09001 | 09000 | 009 | 01-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-21 | 0 | - - | 1 | 13-Mar-24 | 0 | |
| 11.878 | 31/12/2025 | 009.205.03103 | JUMAROH | JL SOKA RT 001 RW 001 MOGA | 009.008732 | 0910 | 20 | 875 | 1 | 0 | 58333 | 1 | 20 | 48 | 0 | 3500 | 0 | 54881 | 58333 | 58333 | 0 | 0 | 54881 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG BUAH | 09001 | 09002 | 09000 | 009 | 20-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-21 | 0 | - - | 1 | 24-Apr-25 | 0 | |
| 11.879 | 31/12/2025 | 009.205.03104 | WASIYAH | RANDUDONGKAL RT 029 RW 003 | 009.008733 | 0910 | 20 | 875 | 1 | 8 | 393054 | 1 | 20 | 823 | 0 | 3500 | 0 | 390377 | 2048054 | 1001220.67 | 1700000 | 45000 | 390377 | 0 | 0 | 3000000 | INVESTASI | DAGANG BAJU | 09001 | 09001 | 119 | 009 | 20-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-21 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 11.880 | 31/12/2025 | 009.205.03106 | NUR HAYATI | JL ANYELIR RT 002 RW 008 MOGA | 009.007831 | 0910 | 20 | 875 | 1 | 0 | 7939464 | 1 | 20 | 5484 | 0 | 3500 | 0 | 7941448 | 9462914 | 6671602.33 | 6623450 | 5100000 | 7941448 | 0 | 0 | 3500000 | INVESTASI | DAGANG DAGING | 09001 | 09002 | 09000 | 009 | 24-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.881 | 31/12/2025 | 009.205.03108 | AFINI VINJANA | RANDUDONGKAL RT 048 RW 005 | 009.008743 | 0910 | 20 | 875 | 1 | 2 | 26721 | 1 | 20 | 22 | 0 | 3500 | 0 | 23243 | 26721 | 26721 | 0 | 0 | 23243 | 0 | 0 | 3000000 | INVESTASI | DAGANG SANDAL | 09001 | 09001 | 119 | 009 | 17-May-21 | 05 | TABUNGAN SIRAJA | 0 | 17-May-21 | 0 | - - | 1 | 14-Aug-25 | 0 | |
| 11.882 | 31/12/2025 | 009.205.03111 | MUNAWAROH | RANDUDONGKAL RT 045 RW 005 | 009.008749 | 0910 | 20 | 875 | 1 | 106 | 11878546 | 1 | 20 | 9922 | 1984 | 3500 | 0 | 11882984 | 13478546 | 12071879.33 | 2000000 | 400000 | 11882984 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG BAJU | 09001 | 09001 | 119 | 009 | 19-May-21 | 05 | TABUNGAN SIRAJA | 0 | 19-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.883 | 31/12/2025 | 009.205.03117 | AHMAD EFENDI | RANDUDONGKAL RT 010 RW 002 | 009.007474 | 0910 | 20 | 875 | 1 | 12 | 935923 | 1 | 20 | 734 | 0 | 3500 | 0 | 933157 | 875923 | 892589.67 | 0 | 60000 | 933157 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 119 | 009 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.884 | 31/12/2025 | 009.205.03120 | BUSTOMI | JL BALAPULANG RT 005 RW 005 BANYUMUDAL MOGA | 009.008758 | 0910 | 20 | 875 | 1 | 20 | 392152 | 1 | 20 | 1177 | 0 | 3500 | 0 | 389829 | 858452 | 1431855.33 | 3056300 | 2590000 | 389829 | 0 | 0 | 2000000 | MODAL USAHA | PEDAGANG | 09001 | 09002 | 394 | 009 | 25-May-21 | 05 | TABUNGAN SIRAJA | 0 | 25-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.885 | 31/12/2025 | 009.205.03121 | EMILIA RETNO PANGESTI | RANDUDONGKAL RT 049 RW 005 | 009.008759 | 0910 | 20 | 875 | 1 | 5 | 17791 | 1 | 20 | 0 | 0 | 3500 | 0 | 14291 | 17791 | 17791 | 0 | 0 | 14291 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 09001 | 09002 | 09000 | 009 | 25-May-21 | 05 | TABUNGAN SIRAJA | 0 | 25-May-21 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 11.886 | 31/12/2025 | 009.205.03125 | SAUSAN AURORA SAPUTRI | SEMINGKIR RT 003 RW 004 RANDUDONGKAL | 009.008763 | 0910 | 20 | 875 | 1 | 205 | 560443 | 1 | 20 | 461 | 0 | 3500 | 0 | 557404 | 560443 | 560443 | 0 | 0 | 557404 | 0 | 0 | 400000 | SIMPANAN | TABUNGAN PRIBADI | 09001 | 09001 | 09000 | 009 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 11.887 | 31/12/2025 | 009.205.03126 | SITI MUHAEMINAH | MOGA RT 002 RW 008 | 009.007922 | 0910 | 20 | 875 | 1 | 20 | 2483801 | 1 | 20 | 2041 | 408 | 3500 | 0 | 2481934 | 2483801 | 2483801 | 0 | 0 | 2481934 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 09001 | 09002 | 312 | 009 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 22-Aug-25 | 0 | |
| 11.888 | 31/12/2025 | 009.205.03128 | JAMAROH | REMBUL RT 005 RW 001 RANDUDONGKAL | 009.006230 | 0910 | 20 | 875 | 1 | 2 | 230396 | 1 | 20 | 189 | 0 | 3500 | 0 | 227085 | 230396 | 230396 | 0 | 0 | 227085 | 0 | 0 | 3000000 | MODAL | GAJI | 09001 | 09001 | 09000 | 009 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 08-Feb-23 | 0 | |
| 11.889 | 31/12/2025 | 009.205.03130 | NUR AENUN | KRAJAN TIMUR RT 005 RW 004 BANYUMUDAL | 009.008766 | 0910 | 20 | 875 | 1 | 25 | 2839806 | 1 | 20 | 2224 | 0 | 3500 | 0 | 2838530 | 2639806 | 2706472.67 | 0 | 200000 | 2838530 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG ALAT ELEKTRONIK | 09001 | 09002 | 175 | 009 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.890 | 31/12/2025 | 009.205.03133 | MAMI | RANDUDONGKAL RT 053 RW 004 | 009.008770 | 0910 | 20 | 875 | 1 | 114 | 16000517 | 1 | 20 | 13058 | 2612 | 3500 | 0 | 16007463 | 11800517 | 15887183.67 | 2000000 | 6200000 | 16007463 | 0 | 0 | 600000 | INVESTASI | DAGANG JAMU | 09001 | 09001 | 237 | 009 | 03-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.891 | 31/12/2025 | 009.205.03138 | RUKOYAH | DUSUN GOMBONG RT 009 RW 002 WARUNGPRING | 009.008774 | 0910 | 20 | 875 | 1 | 5 | 1039189 | 1 | 20 | 782 | 0 | 3500 | 0 | 1036471 | 1039189 | 950855.67 | 1000000 | 1000000 | 1036471 | 0 | 0 | 1000000 | INVESTASI | PEDAGANG SAYUR | 09001 | 09001 | 237 | 009 | 05-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.892 | 31/12/2025 | 009.205.03139 | SUCI ASIH | KARANGMONCOL RT 010 RW 003 RANDUDONGKAL | 009.008775 | 0910 | 20 | 875 | 1 | 13 | 312259 | 1 | 20 | 379 | 0 | 3500 | 0 | 309138 | 1152259 | 461592.33 | 1000000 | 160000 | 309138 | 0 | 0 | 3000000 | INVESTASI | ADMIN KUD | 09001 | 09001 | 119 | 009 | 07-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.893 | 31/12/2025 | 009.205.03141 | ALFIYAH | DK KEMBANG RT 007 RW 003 MANDIRAJA MOGA | 009.008777 | 0910 | 20 | 875 | 1 | 2 | 133150 | 1 | 20 | 98 | 0 | 3500 | 0 | 129748 | 118775 | 118775 | 435625 | 450000 | 129748 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG SEMBAKO | 09001 | 09002 | 09000 | 009 | 08-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.894 | 31/12/2025 | 009.205.03148 | MUHAMAD FIKRI HAIKAL | DUSUN BODAS RT 001 RW 003 PAKEMBARAN WARUNGPRING | 009.008784 | 0910 | 20 | 875 | 1 | 0 | 121585 | 1 | 20 | 76 | 15 | 3500 | 0 | 118146 | 85421 | 92653.8 | 0 | 36164 | 118146 | 0 | 0 | 1000000 | INVESTASI | MENGAJAR | 09001 | 09003 | 09000 | 009 | 15-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.895 | 31/12/2025 | 009.205.03150 | ALIYIN | DK KRAJAN BARAT RT 004 RW 002 BANYUMUDAL MOGA | 009.007993 | 0910 | 20 | 875 | 1 | 2 | 276711 | 1 | 20 | 227 | 0 | 3500 | 0 | 273438 | 276711 | 276711 | 0 | 0 | 273438 | 0 | 0 | 500000 | TAB INVESTASI | DAGANG GULA MERAH | 09001 | 09002 | 09000 | 009 | 16-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-21 | 0 | - - | 1 | 24-Apr-25 | 0 | |
| 11.896 | 31/12/2025 | 009.205.03156 | KHUEMI | PENUSUPAN RT 001 RW 001 RANDUDONGKAL | 009.008793 | 0910 | 20 | 875 | 1 | 0 | 31793 | 1 | 20 | 26 | 0 | 3500 | 0 | 28319 | 31793 | 31793 | 0 | 0 | 28319 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PAKAIAN | 09001 | 09001 | 09000 | 009 | 12-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-21 | 0 | - - | 1 | 19-Nov-24 | 0 | |
| 11.897 | 31/12/2025 | 009.205.03157 | TARYONO | RANDUDONGKAL RT 013 RW 002 | 009.008794 | 0910 | 20 | 875 | 1 | 0 | 31403 | 1 | 20 | 26 | 0 | 3500 | 0 | 27929 | 31403 | 31403 | 0 | 0 | 27929 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG | 09001 | 09001 | 09000 | 009 | 12-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-21 | 0 | - - | 1 | 28-May-25 | 0 | |
| 11.898 | 31/12/2025 | 009.205.03159 | KASTIMAH | DESA SIKASUR RT 001 RW 005 BELIK | 009.008797 | 0910 | 20 | 875 | 1 | 176 | 7701128 | 1 | 20 | 6330 | 1266 | 3500 | 0 | 7702692 | 7701128 | 7701128 | 0 | 0 | 7702692 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG TV | 09001 | 09001 | 119 | 009 | 13-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-21 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 11.899 | 31/12/2025 | 009.205.03161 | KHILMAN THORIK AZIZ | RANDUDONGKAL RT 049 RW 005 | 009.008799 | 0910 | 20 | 875 | 1 | 0 | 3625911 | 1 | 20 | 28 | 0 | 3500 | 0 | 3622439 | 29445 | 34229 | 8248800 | 11845266 | 3622439 | 0 | 0 | 1500000 | INVESTASI | GAJI | 09001 | 09001 | 09000 | 009 | 16-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.900 | 31/12/2025 | 009.205.03167 | NUR KHAMIDAH | RANDUDONGKAL RT 032 RW 004 | 009.008806 | 0910 | 20 | 875 | 1 | 53 | 1594731 | 1 | 20 | 1175 | 0 | 3500 | 0 | 1592406 | 1244731 | 1429731 | 500000 | 850000 | 1592406 | 0 | 0 | 9000000 | INVESTASI | DAGANG SARAPAN | 09001 | 09001 | 119 | 009 | 31-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
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