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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.901 | 31/12/2025 | 009.205.03168 | NANIK WALUYANINGSIH | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.008807 | 0910 | 20 | 875 | 1 | 2 | 243839 | 1 | 20 | 183 | 0 | 3500 | 0 | 240522 | 193839 | 222172.33 | 0 | 50000 | 240522 | 0 | 0 | 8000000 | MODAL USAHA | DAGANG SEMBAKO | 09001 | 09003 | 09000 | 009 | 31-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-21 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 11.902 | 31/12/2025 | 009.205.03170 | SAODAH | KARANGMONCOL RT 014 RW 004 | 009.008808 | 0910 | 20 | 875 | 1 | 3 | 97151 | 1 | 20 | 80 | 0 | 3500 | 0 | 93731 | 97151 | 97151 | 0 | 0 | 93731 | 0 | 0 | 2000000 | INVESTASI | DAGANG MAKANAN | 09001 | 09003 | 118 | 009 | 04-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-21 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 11.903 | 31/12/2025 | 009.205.03172 | SITI ANISA WARDA | RANDUDONGKAL RT 035 RW 004 | 009.008656 | 0910 | 20 | 875 | 1 | 1 | 163462 | 1 | 20 | 134 | 0 | 3500 | 0 | 160096 | 163462 | 163462 | 0 | 0 | 160096 | 0 | 0 | 1000000 | INVESTASI | TABUNGAN PRIBADI | 09001 | 09001 | 09000 | 009 | 16-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-21 | 0 | - - | 1 | 06-Apr-23 | 0 | |
| 11.904 | 31/12/2025 | 009.205.03173 | PURWATI | JL.BANDINGAN RT 005 RW 002 BANYUMUDAL | 009.005538 | 0910 | 20 | 875 | 1 | 3 | 339733 | 1 | 20 | 279 | 0 | 3500 | 0 | 336512 | 339733 | 339733 | 0 | 0 | 336512 | 0 | 0 | 4500000 | INVESTASI | GAJI | 09001 | 09002 | 09000 | 009 | 19-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-21 | 0 | - - | 1 | 10-Nov-21 | 0 | |
| 11.905 | 31/12/2025 | 009.205.03174 | MUNAWAROH | DK KRAJAN RT 004 RW 005 SIMA MOGA | 009.008377 | 0910 | 20 | 875 | 1 | 16 | 3447156 | 1 | 20 | 2647 | 529 | 3500 | 0 | 3445774 | 3042156 | 3220322.67 | 0 | 405000 | 3445774 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 09001 | 09002 | 312 | 009 | 19-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.906 | 31/12/2025 | 009.205.03176 | MUHAMAD ABDI NAJAMUDIN FIKRI | JL MELATI MOGA I RT 001 RW 002 MOGA | 009.008813 | 0910 | 20 | 875 | 1 | 2 | 199162 | 1 | 20 | 164 | 0 | 3500 | 0 | 195826 | 199162 | 199162 | 0 | 0 | 195826 | 0 | 0 | 1500000 | UNTUK USAHA | PEDAGANG PECEL LELE | 09001 | 09002 | 09000 | 009 | 24-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-21 | 0 | - - | 1 | 11-Oct-23 | 0 | |
| 11.907 | 31/12/2025 | 009.205.03179 | WINATUL NURHASANAH | GEMBYANG RT 002 RW 003 RANDUDONGKAL | 009.008818 | 0910 | 20 | 875 | 1 | 15 | 2525535 | 1 | 20 | 1898 | 0 | 3500 | 0 | 2523933 | 2025535 | 2308868.33 | 0 | 500000 | 2523933 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 09001 | 09001 | 09000 | 009 | 28-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-21 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 11.908 | 31/12/2025 | 009.205.03181 | SATRIA INDRA LESMANA | RANDUDONGKAL RT 001 RW 001 | 009.008820 | 0910 | 20 | 875 | 1 | 21 | 6052412 | 1 | 20 | 4603 | 0 | 3500 | 0 | 6053515 | 5262412 | 5600745.33 | 0 | 790000 | 6053515 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 09001 | 09001 | 237 | 009 | 02-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.909 | 31/12/2025 | 009.205.03184 | PURJIATI | JL KENANGA MOGA II RT 003 RW 004 MOGA | 009.007662 | 0910 | 20 | 875 | 1 | 1 | 126693 | 1 | 20 | 104 | 0 | 3500 | 0 | 123297 | 126693 | 126693 | 0 | 0 | 123297 | 0 | 0 | 5000000 | INVESTASI | USAHA | 09001 | 09002 | 09000 | 009 | 08-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-21 | 0 | - - | 1 | 15-Mar-24 | 0 | |
| 11.910 | 31/12/2025 | 009.205.03185 | SULASTRI | RANDUDONGKAL RT 040 RW 004 | 009.008822 | 0910 | 20 | 875 | 1 | 0 | 251530 | 1 | 20 | 258 | 0 | 3500 | 0 | 248288 | 411230 | 313410 | 359700 | 200000 | 248288 | 0 | 0 | 1000000 | MODAL USAHA | PEDAGANG MAKANAN | 09001 | 09001 | 237 | 009 | 09-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-21 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 11.911 | 31/12/2025 | 009.205.03188 | DIAN ASTUTI | MANDIRAJA RT 003 RW 001 MOGA | 009.008463 | 0910 | 20 | 875 | 1 | 4 | 130609380 | 1.25 | 20 | 128229 | 25646 | 3500 | 0 | 130708463 | 104609380 | 124809380 | 0 | 26000000 | 130708463 | 0 | 0 | 4800000 | INVESTASI | GAJI GURU | 09001 | 09002 | 09000 | 009 | 11-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-21 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 11.912 | 31/12/2025 | 009.205.03190 | ISTIHAROH | RANDUDONGKAL RT 041 RW 005 | 009.008827 | 0910 | 20 | 875 | 1 | 0 | 49305 | 1 | 20 | 41 | 0 | 3500 | 0 | 45846 | 49305 | 49305 | 0 | 0 | 45846 | 0 | 0 | 500000 | INVESTASI | DAGANG JAJAN | 09001 | 09001 | 09000 | 009 | 14-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-21 | 0 | - - | 1 | 24-Apr-25 | 0 | |
| 11.913 | 31/12/2025 | 009.205.03191 | TUMAH | RANDUDONGKAL RT 027 RW 003 | 009.007568 | 0910 | 20 | 875 | 1 | 1 | 260829 | 1 | 20 | 175 | 0 | 3500 | 0 | 257504 | 160829 | 212829 | 0 | 100000 | 257504 | 0 | 0 | 1500000 | MODAL USAHA | DAGANG | 09001 | 09001 | 237 | 009 | 14-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.914 | 31/12/2025 | 009.205.03192 | DEWI AGUSTIN RAHAYU | KRAJAN WETAN RT 003 RW 007 BELIK | 009.005715 | 0910 | 20 | 875 | 1 | 76 | 268986 | 1 | 20 | 221 | 0 | 3500 | 0 | 265707 | 268986 | 268986 | 0 | 0 | 265707 | 0 | 0 | 1000000 | MODAL | DAGANG | 09001 | 09001 | 237 | 009 | 14-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-21 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 11.915 | 31/12/2025 | 009.205.03194 | SUPARNO/RT LXV RW V | RANDUDONGKAL RT 065 RW 005 | 009.008829 | 0910 | 20 | 875 | 1 | 71 | 7123928 | 1 | 20 | 5855 | 0 | 3500 | 0 | 7126283 | 7123928 | 7123928 | 0 | 0 | 7126283 | 0 | 0 | 500000 | SIMPANAN | KAS DAN JIMPITAN | 09001 | 09001 | 09000 | 009 | 14-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-21 | 0 | - - | 1 | 08-Oct-24 | 0 | |
| 11.916 | 31/12/2025 | 009.205.03195 | ANAS SUDIAR | RANDUDONGKAL RT 024 RW 003 | 009.008830 | 0910 | 20 | 875 | 1 | 2 | 193784 | 1 | 20 | 159 | 0 | 3500 | 0 | 190443 | 193784 | 193784 | 0 | 0 | 190443 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG AYAM | 09001 | 09001 | 09000 | 009 | 15-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-21 | 0 | - - | 1 | 25-Mar-25 | 0 | |
| 11.917 | 31/12/2025 | 009.205.03199 | YANI SETIOWATI | RANDUDONGKAL RT 033 RW 004 | 009.008834 | 0910 | 20 | 875 | 1 | 19 | 3532339 | 1 | 20 | 2455 | 0 | 3500 | 0 | 3531294 | 2532339 | 2987339 | 0 | 1000000 | 3531294 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SEMBAKO | 09001 | 09001 | 119 | 009 | 25-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.918 | 31/12/2025 | 009.205.03200 | NANIK SUGIARTI | DUSUN KRAJAN RT 005 RW 001 WARUNGPRING | 009.008836 | 0910 | 20 | 875 | 1 | 96 | 19900791 | 1 | 20 | 15837 | 3167 | 3500 | 0 | 19909961 | 18920791 | 19267791 | 0 | 980000 | 19909961 | 0 | 0 | 3500000 | KOMSUMTIF | DAGANG ALAT ELETRONIK | 09001 | 09001 | 118 | 009 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.919 | 31/12/2025 | 009.205.03201 | WIRIYANTI | DUSUN RANDU RT 027 RW 003 CIBUYUR WARUNGPRING | 009.008837 | 0910 | 20 | 875 | 1 | 1 | 120051 | 1 | 20 | 99 | 0 | 3500 | 0 | 116650 | 120051 | 120051 | 0 | 0 | 116650 | 0 | 0 | 2000000 | KOMSUMTIF | PEDAGANG KELONTONG | 09001 | 09003 | 09000 | 009 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 08-Jan-25 | 0 | |
| 11.920 | 31/12/2025 | 009.205.03203 | TARYONO | LENGGERONG RT 003 RW 001 BANTARBOLANG | 009.008839 | 0910 | 20 | 875 | 1 | 131 | 13147332 | 1 | 20 | 10806 | 2161 | 3500 | 0 | 13152477 | 13147332 | 13147332 | 0 | 0 | 13152477 | 0 | 0 | 4500000 | INVESTASI | DAGANG PUPUK | 09001 | 09001 | 09000 | 009 | 27-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-21 | 0 | - - | 1 | 28-May-22 | 0 | |
| 11.921 | 31/12/2025 | 009.205.03206 | RILA NOPILA | RANDUDONGKAL RT 020 RW 003 | 009.008843 | 0910 | 20 | 875 | 1 | 0 | 44542 | 1 | 20 | 37 | 0 | 3500 | 0 | 41079 | 44542 | 44542 | 0 | 0 | 41079 | 0 | 0 | 3000000 | INVESTASI | PEMBERIAN SUAMI | 09001 | 09001 | 09000 | 009 | 04-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-21 | 0 | - - | 1 | 26-May-25 | 0 | |
| 11.922 | 31/12/2025 | 009.205.03207 | RINA INDRIANA DEFI | SEMINGKIR RT 003 RW 004 RANDUDONGKAL | 009.008844 | 0910 | 20 | 875 | 1 | 220 | 5104251 | 1 | 20 | 11017 | 0 | 3500 | 0 | 5111768 | 16104251 | 13404251 | 31000000 | 20000000 | 5111768 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SEMBAKO | 09001 | 09001 | 119 | 009 | 04-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.923 | 31/12/2025 | 009.205.03209 | LIES INDARSIH | DUSUN KRAJAN BARAT RT 001 RW 003 BANYUMUDAL MOGA | 009.008846 | 0910 | 20 | 875 | 1 | 0 | 658204 | 1 | 20 | 541 | 0 | 3500 | 0 | 655245 | 658204 | 658204 | 0 | 0 | 655245 | 0 | 0 | 1000000 | INVESTASI | DAGANG JAMU | 09001 | 09001 | 09000 | 009 | 06-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-21 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 11.924 | 31/12/2025 | 009.205.03211 | DANIPAH | KREYO RT 006 RW 001 RANDUDONGKAL | 009.008848 | 0910 | 20 | 875 | 1 | 3 | 343029 | 1 | 20 | 282 | 0 | 3500 | 0 | 339811 | 343029 | 343029 | 0 | 0 | 339811 | 0 | 0 | 1000000 | INVESTASI | DAGANG MAKANAN RINGAN | 09001 | 09001 | 09000 | 009 | 07-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-21 | 0 | - - | 1 | 14-Mar-25 | 0 | |
| 11.925 | 31/12/2025 | 009.205.03214 | WAHSITO | RANDUDONGKAL RT 009 RW 001 | 009.008851 | 0910 | 20 | 875 | 1 | 0 | 59406 | 1 | 20 | 49 | 0 | 3500 | 0 | 55955 | 59406 | 59406 | 0 | 0 | 55955 | 0 | 0 | 6000000 | MODAL USAHA | USAHA | 09001 | 09003 | 09000 | 009 | 08-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-21 | 0 | - - | 1 | 29-Nov-24 | 0 | |
| 11.926 | 31/12/2025 | 009.205.03216 | ENIK MARYATI | PULOSARI RT 011 RW 003 | 009.008854 | 0910 | 20 | 875 | 1 | 0 | 37466 | 1 | 20 | 31 | 0 | 3500 | 0 | 33997 | 37466 | 37466 | 0 | 0 | 33997 | 0 | 0 | 1000000 | INVESTASI | GAJI | 09001 | 09002 | 09000 | 009 | 12-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-21 | 0 | - - | 1 | 04-Nov-22 | 0 | |
| 11.927 | 31/12/2025 | 009.205.03219 | SUNARTI | REMBUL RT 012 RW 002 RANDUDONGKAL | 009.006888 | 0910 | 20 | 875 | 1 | 35 | 7140558 | 1 | 20 | 5666 | 0 | 3500 | 0 | 7142724 | 6540558 | 6893891.33 | 0 | 600000 | 7142724 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG SEMBAKO | 09001 | 09003 | 09000 | 009 | 15-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-21 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 11.928 | 31/12/2025 | 009.205.03222 | RATINAH | REMBUL RT 011 RW 002 RANDUDONGKAL | 009.008863 | 0910 | 20 | 875 | 1 | 4 | 392709 | 1 | 20 | 323 | 0 | 3500 | 0 | 389532 | 392709 | 392709 | 0 | 0 | 389532 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG BAHAN BANGUNAN | 09001 | 09003 | 09000 | 009 | 19-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-21 | 0 | - - | 1 | 25-Apr-22 | 0 | |
| 11.929 | 31/12/2025 | 009.205.03224 | AMALIA DWI PUTRI SETIANI | KARANGMONCOL RT 010 RW 003 RANDUDONGKAL | 009.008865 | 0910 | 20 | 875 | 1 | 0 | 42538 | 1 | 20 | 35 | 0 | 3500 | 0 | 39073 | 42538 | 42538 | 0 | 0 | 39073 | 0 | 0 | 1500000 | INVESTASI | DAGANG MAKANAN | 09001 | 09002 | 09000 | 009 | 22-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-21 | 0 | - - | 1 | 13-Jun-22 | 0 | |
| 11.930 | 31/12/2025 | 009.205.03228 | ALWIYAH | DUSUN KRAJAN RT 002 RW 001 WARUNGPRING | 009.008870 | 0910 | 20 | 875 | 1 | 14 | 356474 | 1 | 20 | 293 | 0 | 3500 | 0 | 353267 | 356474 | 356474 | 0 | 0 | 353267 | 0 | 0 | 2000000 | INVESTASI | DAGANG AYAM POTONG | 09001 | 09003 | 118 | 009 | 28-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-21 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 11.931 | 31/12/2025 | 009.205.03229 | ROCHYATI | RANDUDONGKAL RT 016 RW 002 | 009.008871 | 0910 | 20 | 875 | 1 | 0 | 8170209 | 1 | 20 | 5839 | 1168 | 3500 | 0 | 8171380 | 5670209 | 7103542.33 | 0 | 2500000 | 8171380 | 0 | 0 | 2000000 | TAN ANAK TK | GURU TK | 09001 | 09003 | 09000 | 009 | 28-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-21 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 11.932 | 31/12/2025 | 009.205.03231 | MUJIARTININGSIH | DUSUN BENGKENG RT 001 RW 001 MERENG WARUNGPRING | 009.008873 | 0910 | 20 | 875 | 1 | 399 | 40546193 | 1 | 20 | 28600 | 5720 | 3500 | 0 | 40565573 | 30873590 | 34796603.73 | 0 | 9672603 | 40565573 | 0 | 0 | 5000000 | MODAL | DAGANG ELEKTRONIK | 09001 | 09001 | 118 | 009 | 30-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.933 | 31/12/2025 | 009.205.03233 | JANATIN | DUSUN LIMBANGAN RT 001 RW 001 PLAKARAN MOGA | 009.008875 | 0910 | 20 | 875 | 1 | 47 | 2632680 | 1 | 20 | 1725 | 0 | 3500 | 0 | 2630905 | 1832680 | 2099346.67 | 0 | 800000 | 2630905 | 0 | 0 | 5000000 | INVESTASI | DAGANG KELAPA | 09001 | 09002 | 394 | 009 | 04-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.934 | 31/12/2025 | 009.205.03234 | YULIATIN | KALIMAS RT 008 RW 001 RANDUDONGKAL | 009.008876 | 0910 | 20 | 875 | 1 | 2 | 399724 | 1 | 20 | 318 | 0 | 3500 | 0 | 396542 | 367907 | 386997.2 | 0 | 31817 | 396542 | 0 | 0 | 4000000 | FEE BENDAHARA GAJI | GAJI | 09001 | 09001 | 09000 | 009 | 04-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-21 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.935 | 31/12/2025 | 009.205.03235 | ALIP SUDIBYO | GEMBYANG RT 003 RW 002 RANDUDONGKAL | 009.008653 | 0910 | 20 | 875 | 1 | 0 | 1525000 | 1 | 20 | 1171 | 0 | 3500 | 0 | 1522671 | 25000 | 1425000 | 1500000 | 3000000 | 1522671 | 0 | 0 | 3339500 | MODAL USAHA | DAGANG KAYU | 09001 | 09003 | 09000 | 009 | 06-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.936 | 31/12/2025 | 009.205.03239 | IKHYA ROMADONI | JL SOKA RT 003 RW 004 MOGA | 009.008880 | 0910 | 20 | 875 | 1 | 0 | 21624 | 1 | 20 | 0 | 0 | 3500 | 0 | 18124 | 21624 | 21624 | 0 | 0 | 18124 | 0 | 0 | 4000000 | INVESTASI | USAHA | 09001 | 09002 | 09000 | 009 | 11-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-21 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 11.937 | 31/12/2025 | 009.205.03240 | TASRIAH | RANDUDONGKAL RT 034 RW 004 | 009.008881 | 0910 | 20 | 875 | 1 | 1 | 148259 | 1 | 20 | 122 | 0 | 3500 | 0 | 144881 | 148259 | 148259 | 0 | 0 | 144881 | 0 | 0 | 2000000 | TABUNGAN ANAK SEKOLAH | TABUNGAN ANAK SEKOLAH | 09001 | 09003 | 09000 | 009 | 12-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-21 | 0 | - - | 1 | 02-Jun-22 | 0 | |
| 11.938 | 31/12/2025 | 009.205.03242 | ABDUL ROCHMAN | RT 039 RW 004 RANDUDONGKAL | 009.001968 | 0910 | 20 | 875 | 1 | 10 | 458936 | 1 | 20 | 377 | 0 | 3500 | 0 | 455813 | 458936 | 458936 | 0 | 0 | 455813 | 0 | 0 | 5000000 | MODAL | GAJI | 09001 | 09001 | 09000 | 009 | 16-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-21 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 11.939 | 31/12/2025 | 009.205.03244 | TASRI | DSN TEPUS RT 002 RW 004 GOMBONG BELIK | 009.007447 | 0910 | 20 | 875 | 1 | 34 | 7531111 | 1 | 20 | 4365 | 0 | 3500 | 0 | 7531976 | 3531111 | 5311111 | 0 | 4000000 | 7531976 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 237 | 009 | 17-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.940 | 31/12/2025 | 009.205.03247 | NURLENI AFRIANI | DUSUN KRAJAN RT 001 RW 001 KARANGDAWA WARUNGPRING | 009.008885 | 0910 | 20 | 875 | 1 | 1 | 20866 | 1 | 20 | 0 | 0 | 3500 | 0 | 17366 | 20866 | 20866 | 0 | 0 | 17366 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG MAINAN | 09001 | 09003 | 09000 | 009 | 17-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-21 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 11.941 | 31/12/2025 | 009.205.03248 | MUCHAMAD | JL.DAHLIA RT 002 RW 005 MOGA | 009.006579 | 0910 | 20 | 875 | 1 | 1464 | 115366007 | 1.25 | 20 | 118527 | 23705 | 3500 | 0 | 115457329 | 115366007 | 115366007 | 0 | 0 | 115457329 | 0 | 0 | 5000000 | MODAL | HASIL BETERNAK | 09001 | 09002 | 09000 | 009 | 19-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-21 | 0 | - - | 1 | 08-Sep-25 | 0 | |
| 11.942 | 31/12/2025 | 009.205.03249 | MUCHAMAD | JL.DAHLIA RT 002 RW 005 MOGA | 009.006579 | 0910 | 20 | 875 | 1 | 0 | 62750 | 1 | 20 | 52 | 10 | 3500 | 0 | 59292 | 62750 | 62750 | 0 | 0 | 59292 | 0 | 0 | 5000000 | MODAL | HASIL BETERNAK | 09001 | 09002 | 09000 | 009 | 19-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-21 | 0 | - - | 1 | 27-Apr-22 | 0 | |
| 11.943 | 31/12/2025 | 009.205.03250 | ANI MUKHRIYATUN | RANDUDONGKAL RT 059 RW 006 | 009.002275 | 0910 | 20 | 875 | 1 | 38 | 1027130 | 1 | 20 | 1343 | 0 | 3500 | 0 | 1024973 | 1361157 | 1634351.6 | 934027 | 600000 | 1024973 | 0 | 0 | 2000000 | UANG PAKET | UANG PAKETAN | 09001 | 09001 | 09000 | 009 | 19-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.944 | 31/12/2025 | 009.205.03251 | YULI ASTUTI | JL KENANGA RT 003 RW 004 MOGA | 009.007762 | 0910 | 20 | 875 | 1 | 114 | 6664153 | 1 | 20 | 6997 | 0 | 3500 | 0 | 6667650 | 11464153 | 8512486.33 | 5000000 | 200000 | 6667650 | 0 | 0 | 2500000 | TABUNGAN HARI TUA | USAHA | 09001 | 09002 | 09000 | 009 | 23-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.945 | 31/12/2025 | 009.205.03252 | SASI SYAUQI SYIFA | DUSUN KRAJAN RT 004 RW 001 CIBUYUR WARUNGPRING | 009.008889 | 0910 | 20 | 875 | 1 | 99 | 1011276 | 1 | 20 | 614 | 0 | 3500 | 0 | 1008390 | 1001276 | 747276 | 300000 | 310000 | 1008390 | 0 | 0 | 1000000 | KONSUMTIF | TAB PRIBADI | 09001 | 09003 | 118 | 009 | 26-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.946 | 31/12/2025 | 009.205.03256 | SUSI FAIZATUN MUSYARROFAH | DUSUN PAMULIAN RT 008 RW 005 WARUNGPRING | 009.008894 | 0910 | 20 | 875 | 1 | 0 | 77459 | 1 | 20 | 64 | 0 | 3500 | 0 | 74023 | 77459 | 77459 | 0 | 0 | 74023 | 0 | 0 | 6000000 | KONSUMTIF | RESTO GUCI | 09001 | 09003 | 09000 | 009 | 02-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-21 | 0 | - - | 1 | 02-Dec-21 | 0 | |
| 11.947 | 31/12/2025 | 009.205.03259 | FASIKHAH | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.008899 | 0910 | 20 | 875 | 1 | 14 | 1017753 | 1 | 20 | 886 | 0 | 3500 | 0 | 1015139 | 842753 | 1077753 | 775000 | 950000 | 1015139 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG BUMBU | 09001 | 09001 | 118 | 009 | 10-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.948 | 31/12/2025 | 009.205.03261 | SALEH ABU BAKAR BAWAZIR | RANDUDONGKAL RT 031 RW 004 | 009.008901 | 0910 | 20 | 875 | 1 | 548 | 54999457 | 1.25 | 20 | 56506 | 11301 | 3500 | 0 | 55041162 | 54999457 | 54999457 | 0 | 0 | 55041162 | 0 | 0 | 10000000 | KONSUMTIF | PEDAGANG MEBELER | 09001 | 09003 | 09000 | 009 | 13-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-21 | 0 | - - | 1 | 14-Jan-25 | 0 | |
| 11.949 | 31/12/2025 | 009.205.03262 | SUJONO | KARANGMONCOL RT 015 RW 005 RANDUDONGKAL | 009.008903 | 0910 | 20 | 875 | 1 | 0 | 71636 | 1 | 20 | 59 | 0 | 3500 | 0 | 68195 | 71636 | 71636 | 0 | 0 | 68195 | 0 | 0 | 2000000 | INVESTASI | TUKANG PARKIR | 09001 | 09001 | 09000 | 009 | 16-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-21 | 0 | - - | 1 | 22-Jan-24 | 0 | |
| 11.950 | 31/12/2025 | 009.205.03263 | IBNU KHAJAR | JL SOKA RT 002 RW 004 MOGA | 009.008904 | 0910 | 20 | 875 | 1 | 0 | 31090 | 1 | 20 | 26 | 0 | 3500 | 0 | 27616 | 31090 | 31090 | 0 | 0 | 27616 | 0 | 0 | 5000000 | MODAL USAHA | USAHA IKAN HIAS | 09001 | 09002 | 09000 | 009 | 16-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-21 | 0 | - - | 1 | 15-Feb-23 | 0 |
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