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 243 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.101 | 31/12/2025 | 009.205.03558 | BURDAN HOPUR | KANDANG GOTONG RT 001 RW 001 GOMBONG BELIK | 009.009325 | 0910 | 20 | 875 | 1 | 14 | 48526 | 1 | 20 | 40 | 0 | 3500 | 0 | 45066 | 48526 | 48526 | 0 | 0 | 45066 | 0 | 0 | 3000000 | BISNIS | DAGANG | 09001 | 09002 | 175 | 009 | 15-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-23 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 12.102 | 31/12/2025 | 009.205.03559 | YUMALAH | RANDUDONGKAL RT 040 RT 004 | 001.133156 | 0910 | 20 | 875 | 1 | 68 | 6162839 | 1 | 20 | 3806 | 0 | 3500 | 0 | 6163145 | 3612839 | 4631172.33 | 0 | 2550000 | 6163145 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG SEMBAKO | 09001 | 09001 | 237 | 009 | 21-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.103 | 31/12/2025 | 009.205.03560 | MASRUROH QQ TABUNGAN KUMPULAN RT | RANDUDONGKAL RT 011 RW 002 | 009.008074 | 0910 | 20 | 875 | 1 | 64 | 2769943 | 1 | 20 | 1450 | 290 | 3500 | 0 | 2767603 | 2559943 | 1764276.33 | 2000000 | 2210000 | 2767603 | 0 | 0 | 500000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 26-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.104 | 31/12/2025 | 009.205.03562 | TAUFIK | ROWOCACING RT 006 RW 003 KEDUNGWUNI | 001.133185 | 0910 | 20 | 875 | 1 | 0 | 11000 | 1 | 20 | 0 | 0 | 3500 | 0 | 7500 | 11000 | 11000 | 0 | 0 | 7500 | 0 | 0 | 12000000 | MODAL KERJA | DAGANG PAKAIAN | 09001 | 09001 | 09000 | 009 | 27-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-23 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 12.105 | 31/12/2025 | 009.205.03563 | ALFONCO RUMAHORBO | RANDUDONGKAL RT 052 RW 005 | 001.133184 | 0910 | 20 | 875 | 1 | 27 | 6323492 | 1 | 20 | 4967 | 0 | 3500 | 0 | 6324959 | 5623492 | 6043492 | 0 | 700000 | 6324959 | 0 | 0 | 3000000 | MOSAL USAHA | DAGANG BUAH | 09001 | 09003 | 09001 | 009 | 27-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-23 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 12.106 | 31/12/2025 | 009.205.03564 | TUTI SETYOWATI | BANYUMUDAL RT 003 RW 10 BANYUMUDAL MOGA | 001.133221 | 0910 | 20 | 875 | 1 | 13 | 1570180 | 1 | 20 | 1272 | 0 | 3500 | 0 | 1567952 | 1530180 | 1548180 | 0 | 40000 | 1567952 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG SAYUR | 09001 | 09002 | 175 | 009 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 12.107 | 31/12/2025 | 009.205.03565 | DATRI | TEMANGGAL RT 001 RW 010 BANYUMUDAL MOGA | 001.133222 | 0910 | 20 | 875 | 1 | 1 | 97147 | 1 | 20 | 80 | 0 | 3500 | 0 | 93727 | 97147 | 97147 | 0 | 0 | 93727 | 0 | 0 | 3000000 | INVESTASII | PEDAGANG MAKANAN | 09001 | 09002 | 09000 | 009 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 21-May-24 | 0 | |
| 12.108 | 31/12/2025 | 009.205.03567 | VIDDY AYU PANGESTUTI | KALIMAS RT 001 RW 001 RANDUDONGKAL | 001.133371 | 0910 | 20 | 875 | 1 | 6 | 849051 | 1 | 20 | 676 | 135 | 3500 | 0 | 846092 | 816175 | 822750.2 | 0 | 32876 | 846092 | 0 | 0 | 2000000 | MODAL USAHA | GAJI | 09001 | 09001 | 009 | 20-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.109 | 31/12/2025 | 009.205.03568 | IMAM MUDIN | DUSUN BENGKENG RT 006 RW 002 MERENG | 001.133408 | 0910 | 20 | 875 | 1 | 78 | 3032725 | 1 | 20 | 2056 | 0 | 3500 | 0 | 3031281 | 2182725 | 2501058.33 | 0 | 850000 | 3031281 | 0 | 0 | 5000000 | MODAL USAHA | USAHA SEMBAKO | 09001 | 09001 | 118 | 009 | 25-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 12.110 | 31/12/2025 | 009.205.03570 | MAGHFIROH | JL BANDAR BANYUMUDAL RT 007 RW 006 MOGA | 001.133490 | 0910 | 20 | 875 | 1 | 0 | 47971 | 1 | 20 | 39 | 0 | 3500 | 0 | 44510 | 47971 | 47971 | 0 | 0 | 44510 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09002 | 09001 | 009 | 02-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 23-Aug-24 | 0 | |
| 12.111 | 31/12/2025 | 009.205.03573 | NUR CHASANAH | RANDUDONGKAL RT 039 RW 004 | 001.133521 | 0910 | 20 | 875 | 1 | 79 | 428501 | 1 | 20 | 352 | 0 | 3500 | 0 | 425353 | 428501 | 428501 | 0 | 0 | 425353 | 0 | 0 | 5000000 | INVESTASI | SEMBAKO DAN JAJAN | 09001 | 09001 | 118 | 009 | 07-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-23 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 12.112 | 31/12/2025 | 009.205.03574 | DANONAH | RANDUDONGKAL RT 054 RW 005 | 001.133540 | 0910 | 20 | 875 | 1 | 4 | 153258 | 1 | 20 | 384 | 0 | 3500 | 0 | 150142 | 530008 | 467216.33 | 376750 | 0 | 150142 | 0 | 0 | 5000000 | MODAL KERJA | PEDAGANG MASAKAN | 09001 | 09001 | 09000 | 009 | 09-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 12.113 | 31/12/2025 | 009.205.03575 | AGUS MUSTOFAN | RANDUDONGKAL RT 038 RW 004 | 001.133551 | 0910 | 20 | 875 | 1 | 8 | 740889 | 1 | 20 | 357 | 0 | 3500 | 0 | 737746 | 660889 | 433889 | 500000 | 580000 | 737746 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG MAINAN ANAK | 09001 | 09001 | 118 | 009 | 10-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.114 | 31/12/2025 | 009.205.03579 | MAESAROH | JL ARUM DALU RT 001 RW 009 MOGA | 009.007609 | 0910 | 20 | 875 | 1 | 1 | 86346 | 1 | 20 | 71 | 0 | 3500 | 0 | 82917 | 86346 | 86346 | 0 | 0 | 82917 | 0 | 0 | 1500000 | KONSUMTIF | PEDAGANG MAKANAN | 09001 | 09002 | 09000 | 009 | 13-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-23 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 12.115 | 31/12/2025 | 009.205.03580 | HARI PRASETYO | RANDUDONGKAL RT 065 RW 005 | 009.004649 | 0910 | 20 | 875 | 1 | 26 | 2677331 | 1 | 20 | 2201 | 440 | 3500 | 0 | 2675592 | 2677331 | 2677331 | 0 | 0 | 2675592 | 0 | 0 | 6000000 | MODAL | GAJI | 09001 | 09001 | 09000 | 009 | 14-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-23 | 0 | - - | 1 | 03-Jan-24 | 0 | |
| 12.116 | 31/12/2025 | 009.205.03581 | MUSAROFAH | PEGIRINGAN RT 001 RW 004 BANTARBOLANG | 001.133615 | 0910 | 20 | 875 | 1 | 9 | 1447713 | 1 | 20 | 1190 | 0 | 3500 | 0 | 1445403 | 1447713 | 1447713 | 0 | 0 | 1445403 | 0 | 0 | 3000000 | SIMPANAN | GURU SMP | 09001 | 09001 | 09000 | 009 | 16-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-23 | 0 | - - | 1 | 14-Aug-25 | 0 | |
| 12.117 | 31/12/2025 | 009.205.03582 | NUR KHOJANATUN | KARANGMONCOL RT 011 RW 003 RANDUDONGKAL | 001.133714 | 0910 | 20 | 875 | 1 | 0 | 28216 | 1 | 20 | 284 | 0 | 3500 | 0 | 25000 | 25000 | 345000 | 2396784 | 2400000 | 25000 | 0 | 0 | 3500000 | MODAL KERJA | HASIL PEDAGANG BUAH | 09001 | 09001 | 119 | 009 | 27-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.118 | 31/12/2025 | 009.205.03583 | UMI HIKAYAH | JL MANGGAR MOGA RT 003 RW 006 MOGA | 001.133723 | 0910 | 20 | 875 | 1 | 16 | 39079 | 1 | 20 | 1347 | 0 | 3500 | 0 | 36926 | 1639079 | 1639079 | 1600000 | 0 | 36926 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG JIKAN DAN BATAKO | 09001 | 09002 | 09001 | 009 | 28-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.119 | 31/12/2025 | 009.205.03585 | KHAFIDOH | WALANGSANGA RT 037 RW 009 MOGA | 001.133784 | 0910 | 20 | 875 | 1 | 1 | 122132 | 1 | 20 | 100 | 0 | 3500 | 0 | 118732 | 122132 | 122132 | 0 | 0 | 118732 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09002 | 09001 | 009 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 29-Nov-24 | 0 | |
| 12.120 | 31/12/2025 | 009.205.03586 | IBNU UBAIDILAH | DUSUN PAMULIAN RT 010 RW 005 WARUNGPRING | 001.133785 | 0910 | 20 | 875 | 1 | 8 | 360950 | 1 | 20 | 310 | 0 | 3500 | 0 | 357760 | 325950 | 376950 | 150000 | 185000 | 357760 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09002 | 394 | 009 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.121 | 31/12/2025 | 009.205.03587 | HANISAH | KREYO RT 032 RW 005 RANDUDONGKAL | 009.008614 | 0910 | 20 | 875 | 1 | 97 | 307392 | 1 | 20 | 253 | 51 | 3500 | 0 | 304094 | 307392 | 307392 | 0 | 0 | 304094 | 0 | 0 | 2000000 | INVESTASI | GAJI ANAK | 09001 | 09001 | 09000 | 009 | 14-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-23 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 12.122 | 31/12/2025 | 009.205.03589 | APRILIANISA | RANDUDONGKAL RT 029 RW 003 | 001.133898 | 0910 | 20 | 875 | 1 | 569 | 18585413 | 1 | 20 | 13906 | 2781 | 3500 | 0 | 18593038 | 23585413 | 16918746.33 | 62000000 | 57000000 | 18593038 | 0 | 0 | 10000000 | SIMPANAN | DAGANG AYAM | 09001 | 09001 | 09000 | 009 | 14-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.123 | 31/12/2025 | 009.205.03591 | ISNAENI NAILIL FAJRIAH | PEPEDAN RT 001 RW 001 MOGA | 001.134039 | 0910 | 20 | 875 | 1 | 16 | 1466039 | 1 | 20 | 2169 | 0 | 3500 | 0 | 1464708 | 5516039 | 2639372.33 | 5000000 | 950000 | 1464708 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 09001 | 09002 | 175 | 009 | 03-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.124 | 31/12/2025 | 009.205.03593 | NASRIPAH | RANDUDONGKAL RT 053 RW 004 | 009.006512 | 0910 | 20 | 875 | 1 | 6 | 370349 | 1 | 20 | 549 | 0 | 3500 | 0 | 367398 | 590349 | 668349 | 400000 | 180000 | 367398 | 0 | 0 | 5000000 | USAHA | DAGANG PAKAN BURUNG | 09001 | 09001 | 237 | 009 | 11-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.125 | 31/12/2025 | 009.205.03594 | ISTIQOMAH | RANDUDONGKAL RT 058 RW 006 | 009.001825 | 0910 | 20 | 875 | 1 | 98 | 6822953 | 1 | 20 | 5608 | 0 | 3500 | 0 | 6825061 | 6822953 | 6822953 | 0 | 0 | 6825061 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 09001 | 09001 | 09000 | 009 | 16-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-24 | 0 | - - | 1 | 09-Oct-25 | 0 | |
| 12.126 | 31/12/2025 | 009.205.03596 | FARAH ADYLLA | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 001.134237 | 0910 | 20 | 875 | 1 | 1 | 134640 | 1 | 20 | 111 | 0 | 3500 | 0 | 131251 | 134640 | 134640 | 0 | 0 | 131251 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN SUAMI | 09001 | 09002 | 09000 | 009 | 24-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-24 | 0 | - - | 1 | 26-Jan-24 | 0 | |
| 12.127 | 31/12/2025 | 009.205.03599 | ISTINAROTUL LAILIYAH | RANDUDONGKAL RT 040 RW 004 | 001.134345 | 0910 | 20 | 875 | 1 | 0 | 1669093 | 1 | 20 | 1280 | 0 | 3500 | 0 | 1666873 | 1389093 | 1557426.33 | 0 | 280000 | 1666873 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN SHOPEE PLASTIK | 09001 | 09001 | 09000 | 009 | 06-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 12.128 | 31/12/2025 | 009.205.03600 | YUNITA NUR ISLAMI | RANDUDONGKAL RT 052 RW 005 | 001.134418 | 0910 | 20 | 875 | 1 | 5 | 574902 | 1 | 20 | 473 | 0 | 3500 | 0 | 571875 | 574902 | 574902 | 0 | 0 | 571875 | 0 | 0 | 1500000 | KONSUMTIF | TABUNGAN PRIBADI | 09001 | 09002 | 009 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 12.129 | 31/12/2025 | 009.205.03602 | ATIA RAHMA WATI | JL BAJA RT 009 RW 003 BANYUMUDAL | 001.134448 | 0910 | 20 | 875 | 1 | 2 | 239260 | 1 | 20 | 197 | 0 | 3500 | 0 | 235957 | 239260 | 239260 | 0 | 0 | 235957 | 0 | 0 | 800000 | INVESTASI | KARYAWAN APOTEK | 09001 | 09002 | 09001 | 009 | 20-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-24 | 0 | - - | 1 | 04-Jul-24 | 0 | |
| 12.130 | 31/12/2025 | 009.205.03603 | YUNI KHASIYATI | DUSUN KRAJAN RT 008 RW 001 WARUNGPRING | 001.134467 | 0910 | 20 | 875 | 1 | 86 | 777490 | 1 | 20 | 375 | 0 | 3500 | 0 | 774365 | 277490 | 455823.33 | 0 | 500000 | 774365 | 0 | 0 | 3000000 | MODAL USAHA | MODAL USAHA | 09001 | 09001 | 118 | 009 | 21-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.131 | 31/12/2025 | 009.205.03604 | SRIYATI | DUSUN RANDU RT 023 RW 003 CIBUYUR | 001.134536 | 0910 | 20 | 875 | 1 | 2 | 132429 | 1 | 20 | 97 | 0 | 3500 | 0 | 129026 | 112429 | 118429 | 0 | 20000 | 129026 | 0 | 0 | 3000000 | TABUNGAN PRIBADI | DAGANG GERABAH | 09001 | 09003 | 09001 | 009 | 28-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 12.132 | 31/12/2025 | 009.205.03607 | IRWANTO | RANDUDONGKAL RT 022 RW 003 | 009.008786 | 0910 | 20 | 875 | 1 | 0 | 41840 | 1 | 20 | 34 | 0 | 3500 | 0 | 38374 | 41840 | 41840 | 0 | 0 | 38374 | 0 | 0 | 10000000 | INVESTASI | PEDAGANG BUMBU | 09001 | 09002 | 09001 | 009 | 08-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-24 | 0 | - - | 1 | 15-Oct-24 | 0 | |
| 12.133 | 31/12/2025 | 009.205.03608 | FAJAR RAMADHAN | RANDUDONGKAL RT 053 RW 004 | 009.008258 | 0910 | 20 | 875 | 1 | 13 | 1327449 | 1 | 20 | 1091 | 218 | 3500 | 0 | 1324822 | 1327449 | 1327449 | 0 | 0 | 1324822 | 0 | 0 | 2000000 | SIMPANAN | GAJI KARYAWAN | 09001 | 09003 | 09001 | 009 | 14-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-24 | 0 | - - | 1 | 16-Jul-25 | 0 | |
| 12.134 | 31/12/2025 | 009.205.03609 | AESI SUSILAWATI | PEPEDAN RT 005 RW 001 MOGA | 001.134637 | 0910 | 20 | 875 | 1 | 5 | 1162993 | 1 | 20 | 2566 | 0 | 3500 | 0 | 1162059 | 2672993 | 3121659.67 | 2500000 | 990000 | 1162059 | 0 | 0 | 1000000 | INVESTASI | KARYAWAN | 09001 | 09002 | 09001 | 009 | 14-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.135 | 31/12/2025 | 009.205.03610 | NUR AZIZAH | KEBANGGAN RT 008 RW 002 MOGA | 001.134638 | 0910 | 20 | 875 | 1 | 7 | 204657 | 1 | 20 | 481 | 0 | 3500 | 0 | 201638 | 394657 | 585657 | 600000 | 410000 | 201638 | 0 | 0 | 1000000 | INVESTASI | KARYAWAN | 09001 | 09002 | 175 | 009 | 14-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.136 | 31/12/2025 | 009.205.03612 | NATANAEL FAREL KURNIAWAN | JL GAJAH MADA RT 032 RW 004 NO 27 RANDUDONGKAL | 009.008580 | 0910 | 20 | 875 | 1 | 8 | 1100314 | 1 | 20 | 863 | 0 | 3500 | 0 | 1097677 | 1050314 | 1050314 | 0 | 50000 | 1097677 | 0 | 0 | 450000 | TAB SEKOLAH | UANG JAJAN | 09001 | 09001 | 09000 | 009 | 18-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.137 | 31/12/2025 | 009.205.03613 | SUSNAENI | RANDUDONGKAL RT 056 RW 005 | 009.007331 | 0910 | 20 | 875 | 1 | 0 | 2413023 | 1 | 20 | 1983 | 0 | 3500 | 0 | 2411506 | 2413023 | 2413023 | 0 | 0 | 2411506 | 0 | 0 | 2000000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 237 | 009 | 19-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-24 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 12.138 | 31/12/2025 | 009.205.03614 | DWI ARIZQIYANTO | KALITORONG RT 003 RW 002 RANDUDONGKAL | 001.134751 | 0910 | 20 | 875 | 1 | 4 | 3427621 | 1 | 20 | 288 | 0 | 3500 | 0 | 3424409 | 742621 | 350954.33 | 1365000 | 4050000 | 3424409 | 0 | 0 | 3000000 | SIMPANAN | HASIL GAJI KARYAWAN | 09001 | 09001 | 09000 | 009 | 28-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.139 | 31/12/2025 | 009.205.03615 | UCI DARMAYANTI | RANDUDONGKAL RT 065 RW 005 | 009.007690 | 0910 | 20 | 875 | 1 | 3175 | 12174411 | 1 | 20 | 8634 | 1727 | 3500 | 0 | 12177818 | 8845644 | 10505096.2 | 0 | 3328767 | 12177818 | 0 | 0 | 8500000 | TAB PRIBADI | GAJI | 09001 | 09001 | 009 | 28-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.140 | 31/12/2025 | 009.205.03617 | MASRI SIMATUPANG | RANDUDONGKAL RT 018 RW 002 | 001.134822 | 0910 | 20 | 875 | 1 | 0 | 68332 | 1 | 20 | 56 | 0 | 3500 | 0 | 64888 | 68332 | 68332 | 0 | 0 | 64888 | 0 | 0 | 2000000 | MODAL USAHA | USAHA | 09001 | 09003 | 09001 | 009 | 17-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-24 | 0 | - - | 1 | 13-Sep-24 | 0 | |
| 12.141 | 31/12/2025 | 009.205.03619 | MAESAROH | PEGIRINGAN RT 003 RW 002 BANTARBOLANG | 009.008597 | 0910 | 20 | 875 | 1 | 0 | 32284 | 1 | 20 | 27 | 0 | 3500 | 0 | 28811 | 32284 | 32284 | 0 | 0 | 28811 | 0 | 0 | 200000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09000 | 009 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 12-Feb-25 | 0 | |
| 12.142 | 31/12/2025 | 009.205.03622 | SRI ASTUTI | BANJARANYAR RT 004 RW 002 RANDUDONGKAL | 001.134941 | 0910 | 20 | 875 | 1 | 16 | 1656220 | 1 | 20 | 1361 | 0 | 3500 | 0 | 1654081 | 1656220 | 1656220 | 0 | 0 | 1654081 | 0 | 0 | 5000000 | SIMPANAN | HASIL GAJI GURU | 09001 | 09001 | 09000 | 009 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 08-Apr-25 | 0 | |
| 12.143 | 31/12/2025 | 009.205.03623 | PRIYANTI | RANDUDONGKAL RT 042 RW 005 | 001.134944 | 0910 | 20 | 875 | 1 | 24 | 1634430 | 1 | 20 | 1255 | 0 | 3500 | 0 | 1632185 | 1414430 | 1527096.67 | 0 | 220000 | 1632185 | 0 | 0 | 2000000 | SIMPANAN | HASIL JUALAN JAJAN | 09001 | 09001 | 237 | 009 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.144 | 31/12/2025 | 009.205.03625 | AISAH | DK KRAJAN RT 006 RW 001 PEPEDAN MOGA | 001.134970 | 0910 | 20 | 875 | 1 | 44 | 3008893 | 1 | 20 | 2462 | 0 | 3500 | 0 | 3007855 | 2988893 | 2994893 | 0 | 20000 | 3007855 | 0 | 0 | 1000000 | KONSUMTIF | GAJI | 09001 | 09002 | 09001 | 009 | 29-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 12.145 | 31/12/2025 | 009.205.03627 | SITI NURJANAH | RANDUDONGKAL RT 053 RW 004 | 001.134969 | 0910 | 20 | 875 | 1 | 312 | 32215668 | 1 | 20 | 28122 | 5624 | 3500 | 0 | 32234666 | 34215668 | 34215668 | 2000000 | 0 | 32234666 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09002 | 09001 | 009 | 29-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.146 | 31/12/2025 | 009.205.03629 | MUHAMMAD GHOZALI | PEPEDAN RT 006 RW 001 MOGA | 001.135062 | 0910 | 20 | 875 | 1 | 7 | 370392 | 1 | 20 | 1103 | 0 | 3500 | 0 | 367995 | 1570392 | 1342058.67 | 2000000 | 800000 | 367995 | 0 | 0 | 1500000 | INVESTASI | GAJI | 09001 | 09002 | 175 | 009 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.147 | 31/12/2025 | 009.205.03631 | TONIKHATUN | JL ARUMDALU RT 001 RW 010 MOGA | 009.007782 | 0910 | 20 | 875 | 1 | 56 | 2600217 | 1 | 20 | 3123 | 0 | 3500 | 0 | 2599840 | 4600217 | 3800217 | 2000000 | 0 | 2599840 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | PEDAGANG MAKANAN | 09001 | 09002 | 175 | 009 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 12.148 | 31/12/2025 | 009.205.03632 | ISTIHANAH | SRAWADADI RT 002 RW 005 CLEKATAKAN PULOSARI | 001.135147 | 0910 | 20 | 875 | 1 | 0 | 36708 | 1 | 20 | 30 | 0 | 3500 | 0 | 33238 | 36708 | 36708 | 0 | 0 | 33238 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 09001 | 09002 | 09001 | 009 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 12-Mar-25 | 0 | |
| 12.149 | 31/12/2025 | 009.205.03633 | WINDY QUROTAAYUN | BELUK RT 026 RW 006 BELIK | 001.135160 | 0910 | 20 | 875 | 1 | 0 | 77506 | 1 | 20 | 64 | 0 | 3500 | 0 | 74070 | 77506 | 77506 | 0 | 0 | 74070 | 0 | 0 | 1500000 | SIMPANAN | UANG BULANAN DARI SUAMI | 09001 | 09001 | 09000 | 009 | 14-May-24 | 05 | TABUNGAN SIRAJA | 0 | 14-May-24 | 0 | - - | 1 | 03-Feb-25 | 0 | |
| 12.150 | 31/12/2025 | 009.205.03635 | ACHMAD FANI GUNAWAN | DSN KRAJAN RT 005 RW 001 CIBUYUR WARUNGPRING | 009.008273 | 0910 | 20 | 875 | 1 | 9 | 58556 | 1 | 20 | 48 | 0 | 3500 | 0 | 55104 | 58556 | 58556 | 0 | 0 | 55104 | 0 | 0 | 2100000 | INVESTASI | MARKETING | 09001 | 09003 | 118 | 009 | 21-May-24 | 05 | TABUNGAN SIRAJA | 0 | 21-May-24 | 0 | - - | 1 | 13-Nov-25 | 0 |
39.360 baris ditemukan