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 240 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.951 | 31/12/2025 | 009.205.03268 | NUR HASANAH | KARANGMONCOL RT 007 RW 002 RANDUDONGKAL | 009.008909 | 0910 | 20 | 875 | 1 | 34 | 1152357 | 1 | 20 | 2827 | 0 | 3500 | 0 | 1151684 | 7252357 | 3439023.67 | 7000000 | 900000 | 1151684 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 09001 | 09001 | 237 | 009 | 22-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.952 | 31/12/2025 | 009.205.03270 | NOVI ARISTA | JL TERATAI MOGA III RT 003 RW 007 MOGA | 009.008911 | 0910 | 20 | 875 | 1 | 316 | 10578049 | 1 | 20 | 11996 | 2399 | 3500 | 0 | 10584146 | 36078049 | 14594715.67 | 30000000 | 4500000 | 10584146 | 0 | 0 | 5000000 | MODAL USAHA | USAHA BERAS | 09001 | 09002 | 394 | 009 | 22-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.953 | 31/12/2025 | 009.205.03273 | ADE KURNIAWAN | LODAYA RT 010 RW 004 RANDUDONGKAL | 009.008914 | 0910 | 20 | 875 | 1 | 2 | 218782 | 1 | 20 | 180 | 0 | 3500 | 0 | 215462 | 218782 | 218782 | 0 | 0 | 215462 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 09001 | 09002 | 09000 | 009 | 27-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-21 | 0 | - - | 1 | 11-Jan-23 | 0 | |
| 11.954 | 31/12/2025 | 009.205.03276 | RENDI PRASOJO | RANDUDONGKAL RT 006 RW 001 | 009.008917 | 0910 | 20 | 875 | 1 | 5 | 555390 | 1 | 20 | 456 | 0 | 3500 | 0 | 552346 | 555390 | 555390 | 0 | 0 | 552346 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 09001 | 09003 | 09000 | 009 | 04-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-22 | 0 | - - | 1 | 20-Feb-24 | 0 | |
| 11.955 | 31/12/2025 | 009.205.03277 | SOLIKHAH | JL TERATAI MOGA III RT 003 RW 007 MOGA | 009.006435 | 0910 | 20 | 875 | 1 | 6 | 2886378 | 1 | 20 | 2170 | 0 | 3500 | 0 | 2885048 | 2436378 | 2639711.33 | 0 | 450000 | 2885048 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG PISANG | 09001 | 09002 | 312 | 009 | 06-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.956 | 31/12/2025 | 009.205.03278 | FARAH ANISA | RANDUDONGKAL RT 045 RW 005 | 009.008919 | 0910 | 20 | 875 | 1 | 12 | 280680 | 1 | 20 | 806 | 0 | 3500 | 0 | 277986 | 7280680 | 980680 | 7000000 | 0 | 277986 | 0 | 0 | 500000 | MODAL USAHA | UANG BULANAN SUAMI | 09001 | 09001 | 09000 | 009 | 07-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-22 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 11.957 | 31/12/2025 | 009.205.03280 | SITI SALAMAH | RANDUDONGKAL RT 005 RW 001 | 009.008921 | 0910 | 20 | 875 | 1 | 1 | 196981 | 1 | 20 | 92 | 0 | 3500 | 0 | 193573 | 66981 | 111981 | 0 | 130000 | 193573 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG JAJAN | 09001 | 09001 | 118 | 009 | 14-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.958 | 31/12/2025 | 009.205.03282 | FARIDAH | KP LENGKONG GUDANG RT 006 RW 004 SERPONG | 009.008924 | 0294 | 20 | 875 | 1 | 7 | 4435331 | 1 | 20 | 3243 | 0 | 3500 | 0 | 4435074 | 3585331 | 3945331 | 0 | 850000 | 4435074 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SAYUR | 09001 | 09001 | 118 | 009 | 14-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.959 | 31/12/2025 | 009.205.03283 | AFIYAH | RANDUDONGKAL RT 032 RW 004 | 009.008926 | 0910 | 20 | 875 | 1 | 7 | 701162 | 1 | 20 | 591 | 0 | 3500 | 0 | 698253 | 951162 | 719495.33 | 500000 | 250000 | 698253 | 0 | 0 | 5000000 | INVESTASI | MENJAHIT | 09001 | 09001 | 09000 | 009 | 17-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.960 | 31/12/2025 | 009.205.03286 | YENI LINAWATI | RANDUDONGKAL RT 032 RW 004 | 009.008934 | 0910 | 20 | 875 | 1 | 60 | 9575053 | 1 | 20 | 6678 | 1336 | 3500 | 0 | 9576895 | 19575053 | 8125053 | 20000000 | 10000000 | 9576895 | 0 | 0 | 15000000 | INVESTASI | DAGANG PERHIASAN DAN JAMU | 09001 | 09001 | 119 | 009 | 25-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.961 | 31/12/2025 | 009.205.03289 | DAHLIA PURNAMA | RANDUDONGKAL RT 030 RW 004 | 009.008266 | 0910 | 20 | 875 | 1 | 1 | 167696 | 1 | 20 | 138 | 0 | 3500 | 0 | 164334 | 167696 | 167696 | 0 | 0 | 164334 | 0 | 0 | 3000000 | TAB INVESTASI | GAJI | 09001 | 09001 | 09000 | 009 | 02-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-22 | 0 | - - | 1 | 22-May-23 | 0 | |
| 11.962 | 31/12/2025 | 009.205.03290 | MASROHATUN | BULAKAN RT 004 RW 004 BELIK | 009.008941 | 0910 | 20 | 875 | 1 | 10 | 5881258 | 1 | 20 | 7053 | 0 | 3500 | 0 | 5884811 | 5381258 | 8581258 | 17000000 | 17500000 | 5884811 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG KELONTONG | 09001 | 09001 | 119 | 009 | 03-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.963 | 31/12/2025 | 009.205.03292 | GITA ANDRIANI RAMADHAN | RANDUDONGKAL RT 042 RW 005 | 009.008945 | 0910 | 20 | 875 | 1 | 1 | 99371 | 1 | 20 | 82 | 0 | 3500 | 0 | 95953 | 99371 | 99371 | 0 | 0 | 95953 | 0 | 0 | 1000000 | UANG BENDAHARA UJIAN SEKOLAH | GAJI | 09001 | 09001 | 09000 | 009 | 10-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-22 | 0 | - - | 1 | 10-Jun-24 | 0 | |
| 11.964 | 31/12/2025 | 009.205.03298 | SUSI INDAH PURNAMASARI | KARANGMONCOL RT 011 RW 003 RANDUDONGKAL | 009.008526 | 0910 | 20 | 875 | 1 | 8 | 847378 | 1 | 20 | 696 | 0 | 3500 | 0 | 844574 | 847378 | 847378 | 0 | 0 | 844574 | 0 | 0 | 1900000 | INVESTASI | GAJI | 09001 | 09001 | 09000 | 009 | 22-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-22 | 0 | - - | 1 | 12-Apr-23 | 0 | |
| 11.965 | 31/12/2025 | 009.205.03300 | SAUQI ULINUHA | KRAJAN BARAT RT 004 RW 001 BANYUMUDAL | 009.008960 | 0910 | 20 | 875 | 1 | 0 | 68596 | 1 | 20 | 56 | 0 | 3500 | 0 | 65152 | 68596 | 68596 | 0 | 0 | 65152 | 0 | 0 | 2500000 | KONSUMTIF | USAHA | 09001 | 09002 | 09000 | 009 | 24-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-22 | 0 | - - | 1 | 21-Feb-25 | 0 | |
| 11.966 | 31/12/2025 | 009.205.03303 | TUTI ROHMAWATI | RANDUDONGKAL RT 020 RW 003 | 009.004167 | 0910 | 20 | 875 | 1 | 13 | 4044213 | 1 | 20 | 3095 | 0 | 3500 | 0 | 4043808 | 5044213 | 3765879.67 | 2000000 | 1000000 | 4043808 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 09001 | 09001 | 119 | 009 | 02-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.967 | 31/12/2025 | 009.205.03304 | ALI ZUHDI | JL MAWAR RT 002 RW 004 MOGA | 009.008964 | 0910 | 20 | 875 | 1 | 1 | 114181 | 1 | 20 | 94 | 0 | 3500 | 0 | 110775 | 114181 | 114181 | 0 | 0 | 110775 | 0 | 0 | 2500000 | KOMSUMTIF | PEDAGANG GULA | 09001 | 09002 | 09000 | 009 | 02-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-22 | 0 | - - | 1 | 26-Feb-25 | 0 | |
| 11.968 | 31/12/2025 | 009.205.03305 | EDI PRIYANTO | DUSUN KRAJAN RT 005 RW 001 WARUNGPRING | 009.008965 | 0910 | 20 | 875 | 1 | 8 | 619439 | 1 | 20 | 533 | 0 | 3500 | 0 | 616472 | 602772 | 648883.23 | 983333 | 1000000 | 616472 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG ELEKTRONIK | 09001 | 09001 | 118 | 009 | 04-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.969 | 31/12/2025 | 009.205.03307 | MALIKHATUN | KEBANGGAN RT 002 RW 001 KEBANGGAN MOGA | 009.007216 | 0910 | 20 | 875 | 1 | 1 | 140940 | 1 | 20 | 116 | 0 | 3500 | 0 | 137556 | 140940 | 140940 | 0 | 0 | 137556 | 0 | 0 | 5000000 | MODAL | USAHA | 09001 | 09002 | 09000 | 009 | 07-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-22 | 0 | - - | 1 | 03-Aug-22 | 0 | |
| 11.970 | 31/12/2025 | 009.205.03310 | LAURENTIA ANGELINA LINAWATI WIBOWO | JL JENDRAL SUDIRMAN RT 001 RW 004 MULYOHARJO PEMALANG | 009.008973 | 0910 | 20 | 875 | 1 | 13 | 5923875 | 1 | 20 | 3973 | 795 | 3500 | 0 | 5923553 | 3923875 | 4833875 | 0 | 2000000 | 5923553 | 0 | 0 | 5000000 | INVESTASI | PENJUALAN BABY SHOP | 09001 | 09001 | 119 | 009 | 15-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.971 | 31/12/2025 | 009.205.03311 | LAURENTIA ANGELINA LINAWATI WIBOWO QQ CLARISSA ADELINE IRAWAN | JL JENDRAL SUDIRMAN RT 001 RW 004 MULYOHARJO PEMALANG | 009.008973 | 0910 | 20 | 875 | 1 | 53 | 6929317 | 1 | 20 | 4799 | 960 | 3500 | 0 | 6929656 | 4929317 | 5839317 | 0 | 2000000 | 6929656 | 0 | 0 | 5000000 | INVESTASI | PENJUALAN BABY SHOP | 09001 | 09001 | 119 | 009 | 15-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.972 | 31/12/2025 | 009.205.03315 | WURLININGSIH | DUSUN RANDU RT 021 RW 003 CIBUYUR WARUNGPRING | 009.008977 | 0910 | 20 | 875 | 1 | 1 | 574252 | 1 | 20 | 310 | 0 | 3500 | 0 | 571062 | 297377 | 377127 | 333125 | 610000 | 571062 | 0 | 0 | 1000000 | KONSUMTIF | PEDAGANG SAYUR | 09001 | 09003 | 118 | 009 | 18-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.973 | 31/12/2025 | 009.205.03317 | AKHMAD ZAMZAMI | SODONG RT 002 RW 001 SIKASUR BELIK | 009.008981 | 0910 | 20 | 875 | 1 | 155 | 38092232 | 1 | 20 | 29206 | 5841 | 3500 | 0 | 38112097 | 33342232 | 35533898.67 | 0 | 4750000 | 38112097 | 0 | 0 | 20000000 | INVESTASI | GILINGAN MIE | 09001 | 09001 | 119 | 009 | 22-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.974 | 31/12/2025 | 009.205.03319 | ATI RIZKI NUR FAIZAH | DUSUN KRAJAN RT 004 RW 001 CIBUYUR WARUNGPRING | 009.008988 | 0910 | 20 | 875 | 1 | 1 | 180921 | 1 | 20 | 137 | 0 | 3500 | 0 | 177558 | 160921 | 166921 | 0 | 20000 | 177558 | 0 | 0 | 5000000 | KONSUMTIF | ONLINE SHOPE | 09001 | 09003 | 118 | 009 | 30-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.975 | 31/12/2025 | 009.205.03321 | ISTIKHAROH | DUSUN KRAJAN RT 007 RW 001 WARUNGPRING | 009.008991 | 0910 | 20 | 875 | 1 | 0 | 18115 | 1 | 20 | 0 | 0 | 3500 | 0 | 14615 | 18115 | 18115 | 0 | 0 | 14615 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG KREDITAN | 09001 | 09001 | 118 | 009 | 01-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-22 | 0 | - - | 1 | 24-Jun-25 | 0 | |
| 11.976 | 31/12/2025 | 009.205.03322 | RUSMI | KECEPIT RT 004 RW 002 RANDUDONGKAL | 009.008993 | 0910 | 20 | 875 | 1 | 108 | 20407746 | 1 | 20 | 14921 | 2984 | 3500 | 0 | 20416183 | 16607746 | 18154412.67 | 0 | 3800000 | 20416183 | 0 | 0 | 5000000 | INVESTASI | SEMBAKO | 09001 | 09002 | 394 | 009 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.977 | 31/12/2025 | 009.205.03323 | SITI AFIFATURROHMAH | DUSUN PAMULIAN RT 007 RW 005 DESA WARUNGPRING | 009.008995 | 0910 | 20 | 875 | 1 | 3 | 323143 | 1 | 20 | 266 | 0 | 3500 | 0 | 319909 | 323143 | 323143 | 0 | 0 | 319909 | 0 | 0 | 5000000 | MODAL USAHA | USAHHA AKSESORIS | 09001 | 09002 | 312 | 009 | 05-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-22 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 11.978 | 31/12/2025 | 009.205.03324 | HELEN MELISA EPA SIDABUTAR | RANDUDONGKAL RT 057 RW 005 | 009.008996 | 0910 | 20 | 875 | 1 | 3 | 32738 | 1 | 20 | 27 | 0 | 3500 | 0 | 29265 | 32738 | 32738 | 0 | 0 | 29265 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | PEDAGANG | 09001 | 09003 | 09000 | 009 | 06-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-22 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 11.979 | 31/12/2025 | 009.205.03325 | MUGHNI TOHA ABAS | RANDUDONGKAL RT 031 RW 004 | 009.008998 | 0910 | 20 | 875 | 1 | 1 | 99993 | 1 | 20 | 82 | 0 | 3500 | 0 | 96575 | 99993 | 99993 | 0 | 0 | 96575 | 0 | 0 | 2000000 | SIMPANAN | PARKIR MOTOR | 09001 | 09001 | 09000 | 009 | 07-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-22 | 0 | - - | 1 | 11-Oct-23 | 0 | |
| 11.980 | 31/12/2025 | 009.205.03326 | MASRORI | RANDUDONGKAL RT 021 RW 003 | 009.008999 | 0910 | 20 | 875 | 1 | 8 | 58656 | 1 | 20 | 433 | 0 | 3500 | 0 | 55589 | 528656 | 526656 | 650000 | 180000 | 55589 | 0 | 0 | 2500000 | SIMPANAN | PARKIRAN MOTOR | 09001 | 09001 | 119 | 009 | 07-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-22 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.981 | 31/12/2025 | 009.205.03328 | MUFAROKHAH | KRAJAN TIMUR RT 009 RW 005 BANYUMUDAL | 009.009003 | 0910 | 20 | 875 | 1 | 4 | 26187 | 1 | 20 | 22 | 0 | 3500 | 0 | 22709 | 26187 | 26187 | 0 | 0 | 22709 | 0 | 0 | 3000000 | MODAL USAHA | PEDAGANG MAKANAN | 09001 | 09002 | 312 | 009 | 12-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-22 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 11.982 | 31/12/2025 | 009.205.03329 | DARKONAH | RANDUDONGKAL RT 015 RW 002 | 009.009007 | 0910 | 20 | 875 | 1 | 32 | 4021019 | 1 | 20 | 3206 | 641 | 3500 | 0 | 4020084 | 3869786 | 3900032.6 | 0 | 151233 | 4020084 | 0 | 0 | 1500000 | INVESTASI | PENGHASILAN SUAMI | 09001 | 09001 | 09000 | 009 | 19-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.983 | 31/12/2025 | 009.205.03330 | JAZIROH | KECEPIT RT 004 RW 002 RANDUDONGKAL | 009.009008 | 0910 | 20 | 875 | 1 | 9 | 915189 | 1 | 20 | 752 | 0 | 3500 | 0 | 912441 | 915189 | 915189 | 0 | 0 | 912441 | 0 | 0 | 2500000 | MODAL USAHA | USAHA | 09001 | 09001 | 09000 | 009 | 19-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-22 | 0 | - - | 1 | 19-Apr-22 | 0 | |
| 11.984 | 31/12/2025 | 009.205.03333 | ISTI ROHMATUN | DK SODONG RT 003 RW 001 SIKASUR BELIK | 009.009012 | 0910 | 20 | 875 | 1 | 305 | 23569144 | 1 | 20 | 17865 | 3573 | 3500 | 0 | 23579936 | 18569144 | 21735810.67 | 0 | 5000000 | 23579936 | 0 | 0 | 2000000 | KEBUTUHAN PRIBADI | GAJI | 09001 | 09001 | 09000 | 009 | 10-May-22 | 05 | TABUNGAN SIRAJA | 0 | 10-May-22 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 11.985 | 31/12/2025 | 009.205.03336 | NUR ALIF LAELA | JL TERATAI MOGA 3 RT 003 RW 007 MOGA | 009.009016 | 0910 | 20 | 875 | 1 | 1 | 115671 | 1 | 20 | 95 | 0 | 3500 | 0 | 112266 | 115671 | 115671 | 0 | 0 | 112266 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG GORENGAN | 09001 | 09002 | 09000 | 009 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 10-Jan-23 | 0 | |
| 11.986 | 31/12/2025 | 009.205.03338 | NURUL FIRMANSYAH | DUSUN KRAJAN RT 003 RW 001 WARUNGPRING | 009.009018 | 0910 | 20 | 875 | 1 | 23 | 4414554 | 1 | 20 | 3506 | 0 | 3500 | 0 | 4414560 | 4064554 | 4266220.67 | 250000 | 600000 | 4414560 | 0 | 0 | 2000000 | TABUNGAN PRIBADI | PEDAGANG JAJAN | 09001 | 09001 | 118 | 009 | 12-May-22 | 05 | TABUNGAN SIRAJA | 0 | 12-May-22 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.987 | 31/12/2025 | 009.205.03342 | JIMMY HERDIANTO | RANDUDONGKAL RT 032 RW 004 | 009.009022 | 0910 | 20 | 875 | 1 | 24 | 1642414 | 1 | 20 | 1350 | 0 | 3500 | 0 | 1640264 | 1642414 | 1642414 | 0 | 0 | 1640264 | 0 | 0 | 10000000 | SIMPANAN | TOKO ELEKTRONIK | 09001 | 09001 | 237 | 009 | 19-May-22 | 05 | TABUNGAN SIRAJA | 0 | 19-May-22 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 11.988 | 31/12/2025 | 009.205.03343 | ABDUL MUTHOLIB | DUSUN PAMULIAN RT 010 RW005 WARUNGPRING | 009.009024 | 0910 | 20 | 875 | 1 | 107 | 3111720 | 1 | 20 | 10174 | 2035 | 3500 | 0 | 3116359 | 26111720 | 12378386.67 | 42000000 | 19000000 | 3116359 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 09001 | 09002 | 394 | 009 | 19-May-22 | 05 | TABUNGAN SIRAJA | 0 | 19-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.989 | 31/12/2025 | 009.205.03346 | EKA TRISNAWATI | BANJARANYAR RT 021 RW 006 RANDUDONGKAL | 009.007442 | 0910 | 20 | 875 | 1 | 3 | 296078 | 1 | 20 | 243 | 0 | 3500 | 0 | 292821 | 296078 | 296078 | 0 | 0 | 292821 | 0 | 0 | 2959765 | INVESTASI | GAJI | 09001 | 09001 | 09000 | 009 | 21-May-22 | 05 | TABUNGAN SIRAJA | 0 | 21-May-22 | 0 | - - | 1 | 03-Sep-22 | 0 | |
| 11.990 | 31/12/2025 | 009.205.03347 | FUTIHAH | PEGIRINGAN RT 004 RW 001 BANTARBOLANG | 009.009028 | 0910 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7485 | 7485 | 3985 | 0 | 0 | 0 | 0 | 2000000 | INVESTASI | GAJI SUAMI | 09001 | 09001 | 09000 | 009 | 21-May-22 | 05 | TABUNGAN SIRAJA | 0 | 21-May-22 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 11.991 | 31/12/2025 | 009.205.03350 | FATIYATUN | KRAJAN TIMUR RT 003 RW 004 BANYUMUDAL MOGA | 009.008186 | 0910 | 20 | 875 | 1 | 0 | 2600288 | 1 | 20 | 1601 | 320 | 3500 | 0 | 2598069 | 1335288 | 1947621.33 | 0 | 1265000 | 2598069 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 09001 | 09002 | 09000 | 009 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.992 | 31/12/2025 | 009.205.03352 | SUMIRAH | DUSUN MANIS RT 001 RW 001 PAKEMBARAN WARUNGPRING | 009.009035 | 0910 | 20 | 875 | 1 | 34 | 10752278 | 1 | 20 | 8525 | 1705 | 3500 | 0 | 10755598 | 9952278 | 10372278 | 0 | 800000 | 10755598 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 09001 | 09002 | 175 | 009 | 25-May-22 | 05 | TABUNGAN SIRAJA | 0 | 25-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.993 | 31/12/2025 | 009.205.03353 | SARIPUDIN | KALITORONG RT 005 RW 003 RANDUDONGKAL | 009.009036 | 0910 | 20 | 875 | 1 | 72 | 15060650 | 1 | 20 | 12132 | 2426 | 3500 | 0 | 15066856 | 14060650 | 14760650 | 2000000 | 3000000 | 15066856 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 09001 | 09001 | 118 | 009 | 25-May-22 | 05 | TABUNGAN SIRAJA | 0 | 25-May-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 11.994 | 31/12/2025 | 009.205.03354 | SOFIYAN MAULANA | SARANGAN RT 004 RW 003 SIREMENG | 009.009037 | 0910 | 20 | 875 | 1 | 8 | 793007 | 1 | 20 | 700 | 0 | 3500 | 0 | 790207 | 943007 | 851340.33 | 1000000 | 850000 | 790207 | 0 | 0 | 1000000 | TABUNGAN PRIBADI | PEDAGANG SAYUR | 09001 | 09001 | 118 | 009 | 27-May-22 | 05 | TABUNGAN SIRAJA | 0 | 27-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.995 | 31/12/2025 | 009.205.03357 | JUNIANI | RANDUDONGKAL RT 051 RW 005 | 009.009041 | 0910 | 20 | 875 | 1 | 11 | 168570 | 1 | 20 | 526 | 0 | 3500 | 0 | 165596 | 368570 | 640236.67 | 1100000 | 900000 | 165596 | 0 | 0 | 3000000 | INVESTASI | DAGANG BAJU | 09001 | 09001 | 09000 | 009 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.996 | 31/12/2025 | 009.205.03359 | FASIKHUL LISAN | RANDUDONGKAL RT 060 RW 006 | 009.009043 | 0910 | 20 | 875 | 1 | 3 | 316436 | 1 | 20 | 260 | 0 | 3500 | 0 | 313196 | 316436 | 316436 | 0 | 0 | 313196 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 09001 | 09002 | 09000 | 009 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 11.997 | 31/12/2025 | 009.205.03360 | YUNIAN RAGIL SAPUTRI | DUSUN KARANG RT 006 RW 002 DATAR WARUNGPRING | 009.009044 | 0910 | 20 | 875 | 1 | 2 | 246129 | 1 | 20 | 202 | 0 | 3500 | 0 | 242831 | 246129 | 246129 | 0 | 0 | 242831 | 0 | 0 | 9000000 | TABUNGAN PRIBADI | DAGANG SEMBAKO | 09001 | 09003 | 09000 | 009 | 03-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-22 | 0 | - - | 1 | 19-Aug-22 | 0 | |
| 11.998 | 31/12/2025 | 009.205.03365 | SUSWANTI | RANDUDONGKAL RT 053 RW 004 | 009.009049 | 0910 | 20 | 875 | 1 | 30 | 5693315 | 1 | 20 | 4605 | 921 | 3500 | 0 | 5693499 | 5579891 | 5602575.8 | 0 | 113424 | 5693499 | 0 | 0 | 500000 | KONSUMTIF | DAGANG | 09001 | 09001 | 118 | 009 | 11-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 11.999 | 31/12/2025 | 009.205.03366 | KHASIATI | DUSUN BENGKENG RT 010 RW 003 MERENG WARUNGPRING | 009.009050 | 0910 | 20 | 875 | 1 | 4 | 400090 | 1 | 20 | 329 | 0 | 3500 | 0 | 396919 | 400090 | 400090 | 0 | 0 | 396919 | 0 | 0 | 2000000 | TABUNGAN PRIBADI | KREDITAN BARANG DAN UANG PAKETAN | 09001 | 09003 | 09000 | 009 | 13-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-22 | 0 | - - | 1 | 13-Jun-22 | 0 | |
| 12.000 | 31/12/2025 | 009.205.03367 | AGUS RIYANTO | DK MRICAN RT 012 RW 005 KEPATIHAN WIRADESA | 009.009051 | 0910 | 20 | 875 | 1 | 9 | 1162680 | 1 | 20 | 887 | 0 | 3500 | 0 | 1160067 | 942680 | 1078680 | 0 | 220000 | 1160067 | 0 | 0 | 3000000 | INVESTASI | DAGANG CELANA | 09001 | 09001 | 119 | 009 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 19-Dec-25 | 0 |
39.360 baris ditemukan