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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.301 | 31/12/2025 | 002.206.00497 | WAHYUDI PURNAMA | GEGERSAPI RT 22/04 GLONGGONG GONDANG | 002.005704 | 0925 | 20 | 875 | 1 | 0 | 812500 | 1.25 | 20 | 835 | 0 | 4000 | 0 | 809335 | 812500 | 812500 | 0 | 0 | 809335 | 0 | 0 | 2500000 | KREDIT | GAJI | 02001 | 02111 | 002 | 07-Feb-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 07-Feb-14 | 0 | ||
| 18.302 | 31/12/2025 | 002.206.00500 | NUNUK SETYAWATI | JOMBLANG RT 002 RW 010 KALIWULUH KEBAKRAMAT KARANGANYAR | 002.005754 | 0927 | 20 | 875 | 1 | 0 | 546306 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 542306 | 6044839 | 94839 | 6398533 | 900000 | 542306 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 02001 | 02111 | 135 | 002 | 24-Feb-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.303 | 31/12/2025 | 002.206.00506 | SITI ZULAIKHAH | JOMBLANG RT 002 RW 010 KALIWULUH KEBAK KRAMAT KARANGANYAR | 002.006151 | 0927 | 20 | 875 | 1 | 0 | 92139 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 88139 | 992139 | 92139 | 900000 | 0 | 88139 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 02001 | 02110 | 002 | 29-Nov-14 | 06 | TABUNGAN INTAN | 0 | 29-Nov-14 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 18.304 | 31/12/2025 | 002.206.00509 | SOVY ISHARIYANI | TAMAN SARI RT 041 RW 015 KROYO KARANGMALANG | 002.006295 | 0925 | 20 | 875 | 1 | 0 | 5812159 | 1.25 | 20 | 5894 | 1179 | 4000 | 0 | 5812874 | 5736543 | 5736543 | 0 | 75616 | 5812874 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02111 | 002 | 30-Mar-15 | 06 | TABUNGAN INTAN | 0 | 30-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.305 | 31/12/2025 | 002.206.00510 | ARIS SAIMIN | DAMPAK LOR RT 003 MUSUK SAMBIREJO | 002.006355 | 0925 | 20 | 875 | 1 | 0 | 962135 | 1.25 | 20 | 988 | 0 | 4000 | 0 | 959123 | 962135 | 962135 | 0 | 0 | 959123 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 17-Jun-15 | 06 | TABUNGAN INTAN | 0 | 17-Jun-15 | 0 | - - | 1 | 17-Jun-15 | 0 | ||
| 18.306 | 31/12/2025 | 002.206.00514 | JAINEM | PLOSOREJO RT 018 RW 001 GUWOREJO KARANGMALANG | 002.006397 | 0925 | 20 | 875 | 1 | 0 | 36063579 | 1.25 | 20 | 36649 | 7330 | 4000 | 0 | 36088898 | 35778537 | 35671523 | 0 | 285042 | 36088898 | 0 | 0 | 2000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 12-Aug-15 | 06 | TABUNGAN INTAN | 0 | 12-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.307 | 31/12/2025 | 002.206.00515 | SRI SUDARSI | SUNDO ASRI RT 018 RW 007 BANARAN SAMBUNGMACAN SRAGEN | 002.005151 | 0925 | 20 | 875 | 1 | 0 | 653660 | 1.25 | 20 | 672 | 0 | 4000 | 0 | 650332 | 653660 | 653660 | 0 | 0 | 650332 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 02-Sep-15 | 06 | TABUNGAN INTAN | 0 | 02-Sep-15 | 0 | - - | 1 | 04-Dec-23 | 0 | ||
| 18.308 | 31/12/2025 | 002.206.00520 | TITIK SULISTYANINGSIH | GERDU RT.019/ DUYUNGAN SIDOHARJO SRAGEN | 002.004671 | 0925 | 20 | 875 | 1 | 0 | 528996 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 524996 | 78996 | 78996 | 600000 | 1050000 | 524996 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02111 | 002 | 13-Jan-16 | 06 | TABUNGAN INTAN | 0 | 13-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.309 | 31/12/2025 | 002.206.00522 | SITI PURWANTI | BOLO ASRI RT 044/003 PURO KARANGMALANG | 002.006597 | 0925 | 20 | 875 | 1 | 0 | 97757 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 93757 | 97757 | 97757 | 0 | 0 | 93757 | 0 | 0 | 10000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 09-May-16 | 06 | TABUNGAN INTAN | 0 | 09-May-16 | 0 | - - | 1 | 15-Apr-21 | 0 | ||
| 18.310 | 31/12/2025 | 002.206.00523 | AVRELIA TRISTIANAWATI | RINGINANOM RT 003 RW 017 SRAGEN KULON SRAGEN | 002.006300 | 0925 | 20 | 875 | 1 | 0 | 2549263 | 1.25 | 20 | 2582 | 516 | 4000 | 0 | 2547329 | 2513099 | 2513099 | 0 | 36164 | 2547329 | 0 | 0 | 2000000 | TABABUNGAN | GAJI | 02001 | 02111 | 002 | 12-May-16 | 06 | TABUNGAN INTAN | 0 | 12-May-16 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 18.311 | 31/12/2025 | 002.206.00524 | TRIYANTI | SIDOMULYO RT 045 RW 013 SRAGEN WETAN SRAGEN | 002.006605 | 0925 | 20 | 875 | 1 | 0 | 659052 | 1.25 | 20 | 677 | 0 | 4000 | 0 | 655729 | 659052 | 659052 | 0 | 0 | 655729 | 0 | 0 | 3000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 13-May-16 | 06 | TABUNGAN INTAN | 0 | 13-May-16 | 0 | - - | 1 | 23-Nov-16 | 0 | ||
| 18.312 | 31/12/2025 | 002.206.00534 | AVRELIA TRISTIANAWATI | RINGINANOM RT 003 RW 017 SRAGEN KULON SRAGEN | 002.006300 | 0925 | 20 | 875 | 1 | 0 | 2487374 | 1.25 | 20 | 2556 | 511 | 4000 | 0 | 2485419 | 2487374 | 2487374 | 0 | 0 | 2485419 | 0 | 0 | 2000000 | TABABUNGAN | GAJI | 02001 | 02110 | 002 | 05-Jul-17 | 06 | TABUNGAN INTAN | 0 | 05-Jul-17 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 18.313 | 31/12/2025 | 002.206.00544 | FREDILA PUTRI ARUMSARI | DEMANGAN RT 001 RW 008 SAPEN MOJOLABAN | 002.006908 | 0926 | 20 | 875 | 1 | 0 | 276415 | 1.25 | 20 | 284 | 0 | 4000 | 0 | 272699 | 276415 | 276415 | 0 | 0 | 272699 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 02001 | 02111 | 002 | 18-Apr-18 | 06 | TABUNGAN INTAN | 0 | 18-Apr-18 | 0 | - - | 1 | 01-Sep-23 | 0 | ||
| 18.314 | 31/12/2025 | 002.206.00549 | LASIYEM | BENDOREJO RT 07 RW 03 SRAWUNG GESI | 002.007280 | 0925 | 20 | 875 | 1 | 0 | 21598034 | 1.25 | 20 | 21162 | 4232 | 4000 | 0 | 21610964 | 20598034 | 20598034 | 0 | 1000000 | 21610964 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 20-Aug-19 | 06 | TABUNGAN INTAN | 0 | 20-Aug-19 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 18.315 | 31/12/2025 | 002.206.00550 | RANGGA INDRA FADILLA | MUTIHAN RT 005 RW 011 SONDAKAN LAWEYAN | 002.007329 | 0996 | 20 | 875 | 1 | 0 | 68910 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 64910 | 68910 | 68910 | 0 | 0 | 64910 | 0 | 0 | 2000000 | SIMPANAN | KARYAWAN SWASTA | 02001 | 02110 | 136 | 002 | 12-Dec-19 | 06 | TABUNGAN INTAN | 0 | 12-Dec-19 | 0 | - - | 1 | 16-Oct-24 | 0 | |
| 18.316 | 31/12/2025 | 002.206.00551 | ERNA PUSPITASARI | MASARAN RT 034 RW 011 MASARAN MASARAN | 002.004512 | 0925 | 20 | 875 | 1 | 0 | 124141 | 1.25 | 20 | 128 | 0 | 4000 | 0 | 120269 | 124141 | 124141 | 0 | 0 | 120269 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 20-Jan-20 | 06 | TABUNGAN INTAN | 0 | 20-Jan-20 | 0 | - - | 1 | 02-May-24 | 0 | ||
| 18.317 | 31/12/2025 | 002.206.00552 | ANGGRAHENIE PRIMA DIANA DR | MASARAN RT 006 RW 002 JATI MASARAN | 002.003261 | 0925 | 20 | 875 | 1 | 0 | 42000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 38000 | 42000 | 42000 | 0 | 0 | 38000 | 0 | 0 | 10000000 | INVESTASI | GAJI | 02001 | 02110 | 002 | 26-Feb-20 | 06 | TABUNGAN INTAN | 0 | 26-Feb-20 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 18.318 | 31/12/2025 | 002.206.00554 | PARWI HANDAYANI | MASARAN KULON RT 6 RW 2 JATI MASARAN SRAGEN | 002.007473 | 0925 | 20 | 875 | 1 | 0 | 237698 | 1.25 | 20 | 244 | 0 | 4000 | 0 | 233942 | 237698 | 237698 | 0 | 0 | 233942 | 0 | 0 | 3500000 | INVESTASI DEPOSITO | DAGANG | 02001 | 02110 | 002 | 08-May-20 | 06 | TABUNGAN INTAN | 0 | 08-May-20 | 0 | - - | 1 | 19-May-21 | 0 | ||
| 18.319 | 31/12/2025 | 002.206.00557 | NANIK WIDYAWATI | MASARAN KULON 09/ JATI | 002.002179 | 0925 | 20 | 875 | 1 | 0 | 305627 | 1.25 | 20 | 314 | 0 | 4000 | 0 | 301941 | 305627 | 305627 | 0 | 0 | 301941 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 07-May-21 | 06 | TABUNGAN INTAN | 0 | 07-May-21 | 0 | - - | 1 | 21-Apr-22 | 0 | ||
| 18.320 | 31/12/2025 | 002.206.00558 | DITA WAHYU CANDRA SARI | MASARAN KULON RT 003 RW 002 JATI MASARAN | 002.006010 | 0925 | 20 | 875 | 1 | 0 | 1407363 | 1.25 | 20 | 1446 | 0 | 4000 | 0 | 1404809 | 1407363 | 1407363 | 0 | 0 | 1404809 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02110 | 105 | 002 | 02-Nov-21 | 06 | TABUNGAN INTAN | 0 | 02-Nov-21 | 0 | - - | 1 | 29-Sep-25 | 0 | |
| 18.321 | 31/12/2025 | 002.206.00560 | IMAM BAIDHOWI | MASARAN KULON RT 003 RW 002 JATI MASARAN | 002.007823 | 0925 | 20 | 875 | 1 | 0 | 1622425 | 1.25 | 20 | 1667 | 0 | 4000 | 0 | 1620092 | 1622425 | 1622425 | 0 | 0 | 1620092 | 0 | 0 | 3000000 | SIMPANAN | WIRASWASTA | 02001 | 02110 | 105 | 002 | 17-Nov-21 | 06 | TABUNGAN INTAN | 0 | 17-Nov-21 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 18.322 | 31/12/2025 | 002.206.00563 | SITI MASITHOH | SRAGENLOR RT 003 RW 009 NGLOROG SRAGEN | 002.007330 | 0925 | 20 | 875 | 1 | 0 | 62395 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 58395 | 62395 | 62395 | 0 | 0 | 58395 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02110 | 311 | 002 | 07-Jun-22 | 06 | TABUNGAN INTAN | 0 | 07-Jun-22 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 18.323 | 31/12/2025 | 002.206.00564 | IWUK YESSIETA | JL SUTOREJO SELATAN 12 NO 8 RT 005 RW 008 DUKUH SUTOREJO MULYOREJO SURABAYA | 002.001087 | 1291 | 20 | 875 | 1 | 0 | 2265240 | 1.25 | 20 | 267 | 53 | 4000 | 0 | 2261454 | 2383048 | 259760 | 6200000 | 6082192 | 2261454 | 0 | 0 | 10000000 | INVESTASI | WARISAN | 02001 | 02110 | 002 | 16-Nov-23 | 06 | TABUNGAN INTAN | 0 | 16-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.324 | 31/12/2025 | 002.206.00565 | IKE YESSIEPIT | JL PERINTIS KEMERDEKAAN NO 08 RT 003 RW 010 NGLOROG SRAGEN | 002.000971 | 0925 | 20 | 875 | 1 | 0 | 368597 | 1.25 | 20 | 238 | 48 | 4000 | 0 | 364787 | 1556268 | 231336 | 7500000 | 6312329 | 364787 | 0 | 0 | 10000000 | INVESTASI | JUAL BELI TANAH | 02001 | 02110 | 002 | 16-Nov-23 | 06 | TABUNGAN INTAN | 0 | 16-Nov-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 18.325 | 31/12/2025 | 002.206.00566 | NOVALINDA DWI RAHMAWATI | RINGINANOM RT 002 RW 017 SRAGEN KULON SRAGEN | 002.006214 | 0925 | 20 | 875 | 1 | 0 | 46747 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 42747 | 46747 | 46747 | 0 | 0 | 42747 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 02111 | 002 | 19-Mar-24 | 06 | TABUNGAN INTAN | 0 | 19-Mar-24 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 18.326 | 31/12/2025 | 002.206.00567 | RAHAYU SUSILOWATI | NGRONGGOT RT 014 RW 005 DAWUNGAN MASARAN | 002.006816 | 0925 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 26214 | 26214 | 22214 | 0 | 0 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 19-Mar-24 | 06 | TABUNGAN INTAN | 0 | 19-Mar-24 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 18.327 | 31/12/2025 | 002.206.00569 | JOKO PURWANTO | NGLABAN RT 06 MOJOKERTO KEDAWUNG SRAGEN | 002.005876 | 0925 | 20 | 875 | 1 | 0 | 429543 | 1.25 | 20 | 305 | 61 | 4000 | 0 | 425787 | 1297215 | 297215 | 1000000 | 132328 | 425787 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 02111 | 002 | 26-Mar-24 | 06 | TABUNGAN INTAN | 0 | 26-Mar-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.328 | 31/12/2025 | 002.206.00570 | SUGIYANTI | BANGUN ASRI RT 016 RW 005 PLUMBUNGAN KARANGMALANG SRAGEN | 002.004798 | 0925 | 20 | 875 | 1 | 0 | 21122558 | 1.25 | 20 | 21397 | 4279 | 4000 | 0 | 21135676 | 20885024 | 20826421 | 0 | 237534 | 21135676 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 02111 | 002 | 28-Mar-24 | 06 | TABUNGAN INTAN | 0 | 28-Mar-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.329 | 31/12/2025 | 002.206.00572 | MULYANI | SIDOMULYO RT 044 RW 013 SRAGEN WETAN SRAGEN | 002.005906 | 0925 | 20 | 875 | 1 | 0 | 1076043 | 1.25 | 20 | 1106 | 221 | 4000 | 0 | 1072928 | 1076043 | 1076043 | 0 | 0 | 1072928 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 20-May-24 | 06 | TABUNGAN INTAN | 0 | 20-May-24 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 18.330 | 31/12/2025 | 003.206.00008 | WAHYU TRI PRAKOSO | JUWANGI RT 009/002 JUWANGI | 003.000406 | 0924 | 20 | 875 | 1 | 0 | 18587400 | 1.25 | 20 | 15583 | 3117 | 4000 | 0 | 18595866 | 15737400 | 15167400 | 0 | 2850000 | 18595866 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03101 | 086 | 003 | 02-Jan-12 | 06 | TABUNGAN INTAN | 0 | 02-Jan-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.331 | 31/12/2025 | 003.206.00009 | NADYA LUTFIAH AMALIA | SIMO BARU RT 21/01 | 003.006503 | 0924 | 20 | 875 | 1 | 0 | 54222 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50222 | 54222 | 54222 | 0 | 0 | 50222 | 0 | 0 | 3000000 | INVESTASI | USAHA | 03001 | 03100 | 03003 | 003 | 06-Jan-12 | 06 | TABUNGAN INTAN | 0 | 06-Jan-12 | 0 | - - | 1 | 23-May-13 | 0 | |
| 18.332 | 31/12/2025 | 003.206.00012 | JOKO MARYANTO | JATEN RT 002 RW 009 MUNCAR SUSUKAN | 003.005275 | 0901 | 20 | 875 | 1 | 0 | 86417 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 82417 | 86417 | 86417 | 0 | 0 | 82417 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03008 | 003 | 04-Jul-12 | 06 | TABUNGAN INTAN | 0 | 04-Jul-12 | 0 | - - | 1 | 11-Jun-15 | 0 | ||
| 18.333 | 31/12/2025 | 003.206.00014 | TUMIYEM | SAMBENG RT 10 RW 02 SAMBENG | 003.003252 | 0924 | 20 | 875 | 1 | 0 | 52420524 | 1.25 | 20 | 53857 | 10771 | 4000 | 0 | 52459610 | 52420524 | 52420524 | 0 | 0 | 52459610 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 01-Oct-12 | 06 | TABUNGAN INTAN | 0 | 01-Oct-12 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 18.334 | 31/12/2025 | 003.206.00021 | NILA CHOIRUN NAYLA QQ ALI MUSTAKIM | SEMBUNG RT 015 RW 004 PILANGREJO JUWANGI | 003.007456 | 0924 | 20 | 875 | 1 | 0 | 111541 | 1.25 | 20 | 115 | 0 | 4000 | 0 | 107656 | 111541 | 111541 | 0 | 0 | 107656 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 22-May-13 | 06 | TABUNGAN INTAN | 0 | 22-May-13 | 0 | - - | 1 | 11-Jul-25 | 0 | ||
| 18.335 | 31/12/2025 | 003.206.00024 | TEGUH SANTOSO | GEBYOG RT 18/02 | 003.007411 | 0924 | 20 | 875 | 1 | 0 | 1410790 | 1.25 | 20 | 1449 | 0 | 4000 | 0 | 1408239 | 1410790 | 1410790 | 0 | 0 | 1408239 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Sep-13 | 06 | TABUNGAN INTAN | 0 | 30-Sep-13 | 0 | - - | 1 | 14-Jun-17 | 0 | ||||
| 18.336 | 31/12/2025 | 003.206.00026 | SUNARTI | PABRIK RT 002 RW 003 TEGALSARI KARANGGEDE | 003.004895 | 0924 | 20 | 875 | 1 | 0 | 7956117 | 1.25 | 20 | 8174 | 1635 | 4000 | 0 | 7958656 | 7956117 | 7956117 | 0 | 0 | 7958656 | 0 | 0 | 5000000 | INVESTASI | PENGHASILAN SUAMI | 03001 | 03008 | 003 | 08-Nov-13 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 18.337 | 31/12/2025 | 003.206.00027 | SULADI | JL BOJONG RAYA RT 11/04 RAWABUANA CENGKARENG | 003.007869 | 0924 | 20 | 875 | 1 | 0 | 2880879 | 1.25 | 20 | 2960 | 0 | 4000 | 0 | 2879839 | 2880879 | 2880879 | 0 | 0 | 2879839 | 0 | 0 | 2500000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 21-Nov-13 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 06-Oct-20 | 0 | ||
| 18.338 | 31/12/2025 | 003.206.00038 | HADI | GUNUNGTUMPENG RT 02/03 GUNUNGTUMPENG KARANGRAYUNG | 003.003126 | 0904 | 20 | 875 | 1 | 0 | 554797250 | 1.25 | 20 | 569997 | 113999 | 4000 | 0 | 555249248 | 554797250 | 554797250 | 0 | 0 | 555249248 | 0 | 0 | 15000000 | MODAL | HASIL TANI | 03001 | 03008 | 003 | 10-Mar-16 | 06 | TABUNGAN INTAN | 0 | 10-Mar-16 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 18.339 | 31/12/2025 | 003.206.00044 | DEWI RAHAYU LUANA ALMAGHFIRA | SIMO BARU RT 21/01 SIMO | 003.006060 | 0924 | 20 | 875 | 1 | 0 | 58452 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 54452 | 58452 | 58452 | 0 | 0 | 54452 | 0 | 0 | 3000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 04-Jul-17 | 06 | TABUNGAN INTAN | 0 | 04-Jul-17 | 0 | - - | 1 | 25-Jun-25 | 0 | |
| 18.340 | 31/12/2025 | 003.206.00045 | DIANAWATI QQ SATRIYO BUDI SANJOTO | LEDOK RT 004 RW 001 PILANGREJO JUWANGI | 003.000103 | 0924 | 20 | 875 | 1 | 0 | 5435183 | 1.25 | 20 | 5379 | 1076 | 4000 | 0 | 5435486 | 5235183 | 5235183 | 0 | 200000 | 5435486 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03100 | 03008 | 003 | 07-Jul-17 | 06 | TABUNGAN INTAN | 0 | 07-Jul-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 18.341 | 31/12/2025 | 003.206.00046 | DIANAWATI QQ YULI KARWANTI | LEDOK RT 004 RW 001 PILANGREJO JUWANGI | 003.000103 | 0924 | 20 | 875 | 1 | 0 | 4601558 | 1.25 | 20 | 4522 | 904 | 4000 | 0 | 4601176 | 4401558 | 4401558 | 0 | 200000 | 4601176 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03100 | 03008 | 003 | 07-Jul-17 | 06 | TABUNGAN INTAN | 0 | 07-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.342 | 31/12/2025 | 003.206.00050 | SIYAM | SAMBENG RT 008 RW 002 SAMBENG JUWANGI | 003.011670 | 0924 | 20 | 875 | 1 | 0 | 24869105 | 1.25 | 20 | 25550 | 5110 | 4000 | 0 | 24885545 | 24869105 | 24869105 | 0 | 0 | 24885545 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03006 | 003 | 25-Aug-17 | 06 | TABUNGAN INTAN | 0 | 25-Aug-17 | 0 | - - | 1 | 29-Mar-23 | 0 | |
| 18.343 | 31/12/2025 | 003.206.00053 | SUGENG WINARNI | JUWANGI RT 16/02 | 003.005793 | 0924 | 20 | 875 | 1 | 0 | 3548477 | 1.25 | 20 | 3646 | 729 | 4000 | 0 | 3547394 | 3548477 | 3548477 | 0 | 0 | 3547394 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03003 | 003 | 19-Mar-18 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 18.344 | 31/12/2025 | 003.206.00054 | LIN MARYANI | JUWANGI RT 009 RW 002 JUWANGI | 003.003890 | 0924 | 20 | 875 | 1 | 0 | 215238 | 1.25 | 20 | 221 | 44 | 4000 | 0 | 211415 | 215238 | 215238 | 0 | 0 | 211415 | 0 | 0 | 3000000 | INVESTASI | USAHA | 03001 | 03100 | 03003 | 003 | 03-May-18 | 06 | TABUNGAN INTAN | 0 | 03-May-18 | 0 | - - | 1 | 18-Jan-22 | 0 | |
| 18.345 | 31/12/2025 | 003.206.00060 | DANILAH | BANYUPAIT RT 003/004 GUNUNG TUMPENG | 003.012366 | 0904 | 20 | 875 | 1 | 0 | 70835574 | 1.25 | 20 | 72776 | 14555 | 4000 | 0 | 70889795 | 70835574 | 70835574 | 0 | 0 | 70889795 | 0 | 0 | 5000000 | SIMPANAN | HASIL PANEN | 03001 | 03100 | 03006 | 003 | 26-Feb-20 | 06 | TABUNGAN INTAN | 0 | 26-Feb-20 | 0 | - - | 1 | 16-Jun-25 | 0 | |
| 18.346 | 31/12/2025 | 003.206.00061 | DWI SRI SUBEKTI | KALONGAN RT 014 RW 002 JUWANGI | 003.012562 | 0924 | 20 | 875 | 1 | 0 | 51005 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 47005 | 51005 | 51005 | 0 | 0 | 47005 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG WARUNG MAKAN | 03001 | 03100 | 03002 | 003 | 15-Dec-20 | 06 | TABUNGAN INTAN | 0 | 15-Dec-20 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 18.347 | 31/12/2025 | 003.206.00062 | NURMI HIMAWATI | JUWANGI RT 009/002 JUWANGI | 003.000201 | 0924 | 20 | 875 | 1 | 0 | 15448040 | 1.25 | 20 | 15871 | 3174 | 4000 | 0 | 15456737 | 15448040 | 15448040 | 0 | 0 | 15456737 | 0 | 0 | 5734823 | SIMPANAN | GAJI | 03001 | 03100 | 03008 | 003 | 02-Jun-21 | 06 | TABUNGAN INTAN | 0 | 02-Jun-21 | 0 | - - | 1 | 16-Jan-25 | 0 | |
| 18.348 | 31/12/2025 | 003.206.00064 | SUPRIYANTO | RANDUSARI RT 010/003 BANGKOK KARANGGEDE | 003.012920 | 0924 | 20 | 875 | 1 | 0 | 65996 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 61996 | 65996 | 65996 | 0 | 0 | 61996 | 0 | 0 | 5000000 | INVESTASI | SELEP DAGING | 03001 | 03100 | 03009 | 003 | 26-Jan-22 | 06 | TABUNGAN INTAN | 0 | 26-Jan-22 | 0 | - - | 1 | 28-Mar-22 | 0 | |
| 18.349 | 31/12/2025 | 003.206.00065 | SUPRIYANTO | BELIK REJO RT 004/002 BANTENGAN KARANGGEDE | 003.012917 | 0924 | 20 | 875 | 1 | 0 | 6969136 | 1.25 | 20 | 6081 | 0 | 4000 | 0 | 6971217 | 5969136 | 5919136 | 0 | 1000000 | 6971217 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03009 | 003 | 26-Jan-22 | 06 | TABUNGAN INTAN | 0 | 26-Jan-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.350 | 31/12/2025 | 003.206.00067 | AGUS HENDRO SATRIYAWAN | KALONGAN RT 016/002 JUWANGI | 003.013003 | 0924 | 20 | 875 | 1 | 0 | 18328867 | 1.25 | 20 | 18317 | 3663 | 4000 | 0 | 18339521 | 17828867 | 17828867 | 0 | 500000 | 18339521 | 0 | 0 | 10000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03002 | 003 | 04-Jun-22 | 06 | TABUNGAN INTAN | 0 | 04-Jun-22 | 0 | - - | 1 | 05-Dec-25 | 0 |
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