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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.801 | 31/12/2025 | 005.206.01912 | ALFIANI | JL VETERAN 11/3 LETEH REMBANG | 005.009879 | 0912 | 20 | 875 | 1 | 0 | 19443794 | 1.25 | 20 | 19977 | 3995 | 4000 | 0 | 19455776 | 19443794 | 19443794 | 0 | 0 | 19455776 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 05001 | 05001 | 005 | 16-Jul-20 | 06 | TABUNGAN INTAN | 0 | 16-Jul-20 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 18.802 | 31/12/2025 | 005.206.01913 | BATHI | DS PENGKOL RT 03 RW 01 KEC KALIORI | 005.014186 | 0912 | 20 | 875 | 1 | 0 | 117749 | 1.25 | 20 | 121 | 0 | 4000 | 0 | 113870 | 117749 | 117749 | 0 | 0 | 113870 | 0 | 0 | 3000000 | INVESTASI | HARIAN | 05001 | 05004 | 005 | 04-Aug-20 | 06 | TABUNGAN INTAN | 0 | 04-Aug-20 | 0 | - - | 1 | 20-Oct-22 | 0 | ||
| 18.803 | 31/12/2025 | 005.206.01917 | RULY HARYADI QQ POS LASEM | DS SEKARSARI RT 02 RW 05 KEC SUMBER KAB REMBANG | 005.009207 | 0912 | 20 | 875 | 1 | 0 | 403190 | 1.25 | 20 | 414 | 0 | 4000 | 0 | 399604 | 403190 | 403190 | 0 | 0 | 399604 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Sep-20 | 06 | TABUNGAN INTAN | 0 | 03-Sep-20 | 0 | - - | 1 | 03-Nov-21 | 0 | ||
| 18.804 | 31/12/2025 | 005.206.01919 | MOH ASRORI BPS KAB REMBANG | DS JATIMUDO RT 02 RW 01 KEC SULANG KAB REMBANG | 005.014238 | 0912 | 20 | 875 | 1 | 0 | 2879911 | 1.25 | 20 | 2959 | 0 | 4000 | 0 | 2878870 | 2879911 | 2879911 | 0 | 0 | 2878870 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 11-Sep-20 | 06 | TABUNGAN INTAN | 0 | 11-Sep-20 | 0 | - - | 1 | 07-Jun-23 | 0 | ||
| 18.805 | 31/12/2025 | 005.206.01921 | MUGI | DS PEDAK RT 03 RW 04 KEC SULANG KAB REMBANG | 005.013840 | 0912 | 20 | 875 | 1 | 0 | 180091 | 1.25 | 20 | 185 | 0 | 4000 | 0 | 176276 | 180091 | 180091 | 0 | 0 | 176276 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 22-Oct-20 | 06 | TABUNGAN INTAN | 0 | 22-Oct-20 | 0 | - - | 1 | 15-Dec-23 | 0 | ||
| 18.806 | 31/12/2025 | 005.206.01922 | KUNATI | DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR | 005.014294 | 0912 | 20 | 875 | 1 | 0 | 22173913 | 1.25 | 20 | 27918 | 5584 | 4000 | 0 | 22192247 | 43173913 | 27173913 | 21000000 | 0 | 22192247 | 0 | 0 | 2500000 | INVESTASI | HARIAN | 05001 | 05004 | 005 | 27-Oct-20 | 06 | TABUNGAN INTAN | 0 | 27-Oct-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.807 | 31/12/2025 | 005.206.01927 | ISTIYAN RIFQA ADI | DS KUTOHARJO RT 2 RW 2 KEC REMBANG KAB REMBANG | 005.014347 | 0912 | 20 | 875 | 1 | 0 | 40124093 | 1.25 | 20 | 37114 | 7423 | 4000 | 0 | 40149784 | 36124093 | 36124093 | 0 | 4000000 | 40149784 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05001 | 289 | 005 | 25-Nov-20 | 06 | TABUNGAN INTAN | 0 | 25-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.808 | 31/12/2025 | 005.206.01928 | NONA NOVIA WULANDARI | DS SUMBERJO RT 5 RW 2 KEC REMBANG KAB REMBANG | 005.014361 | 0912 | 20 | 875 | 1 | 0 | 264482 | 1.25 | 20 | 272 | 0 | 4000 | 0 | 260754 | 264482 | 264482 | 0 | 0 | 260754 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 02-Dec-20 | 06 | TABUNGAN INTAN | 0 | 02-Dec-20 | 0 | - - | 1 | 11-May-22 | 0 | ||
| 18.809 | 31/12/2025 | 005.206.01929 | LISA SULISTYANI | DS MONDOTEKO RT 006 RW 002 REMBANG | 005.014383 | 0912 | 20 | 875 | 1 | 0 | 448943 | 1.25 | 20 | 461 | 0 | 4000 | 0 | 445404 | 448943 | 448943 | 0 | 0 | 445404 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 10-Dec-20 | 06 | TABUNGAN INTAN | 0 | 10-Dec-20 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 18.810 | 31/12/2025 | 005.206.01934 | SUMARNA QQ KEMENAG | DS KABONGAN KIDUL RT 03 RW 05 KEC REMBANG | 005.014504 | 0912 | 20 | 875 | 1 | 0 | 67419 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 63419 | 67419 | 67419 | 0 | 0 | 63419 | 0 | 0 | 3000000 | INVESTASI | BULANAN | 05001 | 05000 | 005 | 16-Feb-21 | 06 | TABUNGAN INTAN | 0 | 16-Feb-21 | 0 | - - | 1 | 04-Nov-21 | 0 | ||
| 18.811 | 31/12/2025 | 005.206.01937 | MUHAMMAD AMINUDDIN | DS GEDONGMULYO RT 02 RW 03 LASEM | 005.010109 | 0912 | 20 | 875 | 1 | 0 | 192857 | 1.25 | 20 | 198 | 40 | 4000 | 0 | 189015 | 192857 | 192857 | 0 | 0 | 189015 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 05001 | 05001 | 173 | 005 | 17-May-21 | 06 | TABUNGAN INTAN | 0 | 17-May-21 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 18.812 | 31/12/2025 | 005.206.01938 | RINI HANDAYANI | DS PAMOTAN RT 03 RW 01 PAMOTAN | 005.009694 | 0912 | 20 | 875 | 1 | 0 | 1270572 | 1.25 | 20 | 381 | 76 | 4000 | 0 | 1266877 | 370572 | 370572 | 2000000 | 2900000 | 1266877 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 310 | 005 | 23-Aug-21 | 06 | TABUNGAN INTAN | 0 | 23-Aug-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 18.813 | 31/12/2025 | 005.206.01948 | USWATUS SANIYYAH DWI FARIANI | DS GEDONGMULYO RT 01 RW 03 KEC LASEM | 005.014358 | 0912 | 20 | 875 | 1 | 0 | 131890 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 127890 | 281890 | 81890 | 200000 | 50000 | 127890 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 26-Apr-22 | 06 | TABUNGAN INTAN | 0 | 26-Apr-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.814 | 31/12/2025 | 005.206.01950 | PRIYANGGA SURYA NUGRAHA | DS CEPU RT 02 RW 07 KEC CEPU KAB BLORA | 005.014308 | 0913 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 50010 | 50010 | 46010 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 26-Apr-22 | 06 | TABUNGAN INTAN | 0 | 26-Apr-22 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 18.815 | 31/12/2025 | 005.206.01953 | AHMAD DIHAUL KHOIRI | DS SULANG RT 03 RW 01 KEC SULANG | 005.014313 | 0912 | 20 | 875 | 1 | 0 | 192625 | 1.25 | 20 | 147 | 0 | 4000 | 0 | 188772 | 142625 | 142625 | 0 | 50000 | 188772 | 0 | 0 | 2500000 | INVESTASI | ORANG TUA | 05001 | 05000 | 005 | 26-Apr-22 | 06 | TABUNGAN INTAN | 0 | 26-Apr-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.816 | 31/12/2025 | 005.206.01956 | EDY MASTIYONO | DS. KETANGGI RT 01 RW 01 REMBANG | 005.008996 | 0912 | 20 | 875 | 1 | 0 | 10078441 | 1.25 | 20 | 9944 | 1989 | 4000 | 0 | 10082396 | 9778441 | 9678441 | 0 | 300000 | 10082396 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 13-May-22 | 06 | TABUNGAN INTAN | 0 | 13-May-22 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 18.817 | 31/12/2025 | 005.206.01957 | MASMUDAH | DS TULUNG RT 02 RW 01 PAMOTAN | 005.015200 | 0912 | 20 | 875 | 1 | 0 | 65081104 | 1.25 | 20 | 66864 | 13373 | 4000 | 0 | 65130595 | 65081104 | 65081104 | 0 | 0 | 65130595 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 10-Aug-22 | 06 | TABUNGAN INTAN | 0 | 10-Aug-22 | 0 | - - | 1 | 16-Sep-25 | 0 | ||
| 18.818 | 31/12/2025 | 005.206.01958 | NGATEMI | DS SENDANGAGUNG RT 2 RW 2 KEC KALIORI KAB REMBANG | 005.015214 | 0912 | 20 | 875 | 1 | 0 | 347547 | 1.25 | 20 | 357 | 0 | 4000 | 0 | 343904 | 347547 | 347547 | 0 | 0 | 343904 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 23-Aug-22 | 06 | TABUNGAN INTAN | 0 | 23-Aug-22 | 0 | - - | 1 | 26-Feb-24 | 0 | ||
| 18.819 | 31/12/2025 | 005.206.01959 | NELLY SIJABAT | DS KRAGAN RT 4 RW 2 KEC KRAGAN KAB REMBANG | 005.015221 | 0912 | 20 | 875 | 1 | 0 | 67894 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 63894 | 67894 | 67894 | 0 | 0 | 63894 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 05001 | 05003 | 005 | 30-Aug-22 | 06 | TABUNGAN INTAN | 0 | 30-Aug-22 | 0 | - - | 1 | 27-Sep-23 | 0 | ||
| 18.820 | 31/12/2025 | 005.206.01960 | MARTIANA ADELYANTI | DS SIDOWAYAH RT 05 RW 03 KEC REMBANG | 005.014985 | 0912 | 20 | 875 | 1 | 0 | 54640 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50640 | 99640 | 54640 | 95000 | 50000 | 50640 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 23-Sep-22 | 06 | TABUNGAN INTAN | 0 | 23-Sep-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.821 | 31/12/2025 | 005.206.01961 | NIKO ALVIANTO | DS KARASGEDE RT 04 RW 02 KEC LASEM | 005.014969 | 0912 | 20 | 875 | 1 | 0 | 9122540 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 9118540 | 72540 | 72540 | 0 | 9050000 | 9118540 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 05001 | 05000 | 005 | 26-Oct-22 | 06 | TABUNGAN INTAN | 0 | 26-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.822 | 31/12/2025 | 005.206.01966 | AKHMAD MUFAIZIN | DS GEDONGMULYO RT 2 RW 3 KEC LASEM KAB REMBANG | 005.015605 | 0912 | 20 | 875 | 1 | 0 | 9632727 | 1.25 | 20 | 9897 | 1979 | 4000 | 0 | 9636645 | 9632727 | 9632727 | 0 | 0 | 9636645 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05002 | 005 | 18-Jul-23 | 06 | TABUNGAN INTAN | 0 | 18-Jul-23 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 18.823 | 31/12/2025 | 005.206.01968 | LILIK | DS LETEH RT 06 RW 02 KEC REMBANG KAB REMBANG | 001.133591 | 0912 | 20 | 875 | 1 | 0 | 2798029 | 1.25 | 20 | 1765 | 0 | 4000 | 0 | 2795794 | 1778029 | 1718029 | 0 | 1020000 | 2795794 | 0 | 0 | 3500000 | SIMPANAN | DAGANG | 05001 | 05001 | 289 | 005 | 14-Nov-23 | 06 | TABUNGAN INTAN | 0 | 14-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.824 | 31/12/2025 | 005.206.01969 | MARDIYAH | DS LETEH RT 06 RW 02 KEC REMBANG KAB REMBANG | 001.133592 | 0912 | 20 | 875 | 1 | 0 | 8822287 | 1.25 | 20 | 8139 | 1628 | 4000 | 0 | 8824798 | 7972287 | 7922287 | 0 | 850000 | 8824798 | 0 | 0 | 3500000 | INVESTASI | KARYAWAN | 05001 | 05001 | 289 | 005 | 14-Nov-23 | 06 | TABUNGAN INTAN | 0 | 14-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.825 | 31/12/2025 | 005.206.01970 | MIFTACHUL ULUM | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015648 | 0912 | 20 | 875 | 1 | 0 | 150635 | 1.25 | 20 | 103 | 0 | 4000 | 0 | 146738 | 100635 | 100635 | 0 | 50000 | 146738 | 0 | 0 | 1500000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 26-Jan-24 | 06 | TABUNGAN INTAN | 0 | 26-Jan-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.826 | 31/12/2025 | 005.206.01971 | DENY RAHMAD SAUBRI | KEL MAGERSARI RT 01 RW 01 REMBANG | 005.012524 | 0912 | 20 | 875 | 1 | 0 | 60000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 56000 | 50000 | 50000 | 40000 | 50000 | 56000 | 0 | 0 | 1500000 | INVES | GAJI | 05001 | 05000 | 005 | 26-Jan-24 | 06 | TABUNGAN INTAN | 0 | 26-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.827 | 31/12/2025 | 005.206.01972 | BAYU WIDYANTORO | DS MANGUNLEGI RT 04 RW 02 BATANGAN KAB REMBANG | 005.011550 | 0912 | 20 | 875 | 1 | 0 | 155000 | 1.25 | 20 | 108 | 0 | 4000 | 0 | 151108 | 105000 | 105000 | 0 | 50000 | 151108 | 0 | 0 | 3000000 | INVES | TAB | 05001 | 05000 | 005 | 26-Feb-24 | 06 | TABUNGAN INTAN | 0 | 26-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.828 | 31/12/2025 | 005.206.01974 | RAHMAT DWI ARFIANTO | DS TUYUHAN RT 02 RW 01 PANCUR | 005.015649 | 0912 | 20 | 875 | 1 | 0 | 54128 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50128 | 54128 | 54128 | 50000 | 50000 | 50128 | 0 | 0 | 1500000 | INVESTASI | GAJI KARYAWAN | 05001 | 05000 | 005 | 26-Apr-24 | 06 | TABUNGAN INTAN | 0 | 26-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.829 | 31/12/2025 | 005.206.01975 | SUMIYATI | PAMOTAN RT 002 RW 009 DS PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.012547 | 0912 | 20 | 875 | 1 | 0 | 749281 | 1.25 | 20 | 770 | 0 | 4000 | 0 | 746051 | 749281 | 749281 | 0 | 0 | 746051 | 0 | 0 | 6000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 26-Apr-24 | 06 | TABUNGAN INTAN | 0 | 26-Apr-24 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 18.830 | 31/12/2025 | 005.206.01976 | ANIFATUL LAILA | DESA PAMOTAN RT05 RW01 KECAMATAN PAMOTAN KABUPATEN REMBANG | 001.135604 | 0912 | 20 | 875 | 1 | 0 | 3743501 | 1.25 | 20 | 1689 | 0 | 4000 | 0 | 3741190 | 1643501 | 1643501 | 500000 | 2600000 | 3741190 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 05001 | 05002 | 005 | 03-Jul-24 | 06 | TABUNGAN INTAN | 0 | 03-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.831 | 31/12/2025 | 005.206.01977 | FITRI WIJAYANTI | DS KARANGTURI RT 002 RW 005 LASEM | 005.009513 | 0912 | 20 | 875 | 1 | 0 | 50673118 | 1.25 | 20 | 52061 | 10412 | 4000 | 0 | 50710767 | 50673118 | 50673118 | 0 | 0 | 50710767 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05002 | 005 | 16-Jul-24 | 06 | TABUNGAN INTAN | 0 | 16-Jul-24 | 0 | - - | 1 | 16-Jul-24 | 0 | ||
| 18.832 | 31/12/2025 | 005.206.01979 | DANANG HERU PURWANTO | BANJARSARI RT003/001 GABUS PATI | 006.007798 | 0908 | 20 | 875 | 1 | 0 | 645873 | 1.25 | 20 | 664 | 133 | 4000 | 0 | 642404 | 645873 | 645873 | 0 | 0 | 642404 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 05001 | 05000 | 005 | 26-Aug-24 | 06 | TABUNGAN INTAN | 0 | 26-Aug-24 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 18.833 | 31/12/2025 | 005.206.01980 | INTAN YUNIA HAPSARI | DS SIDOWAYAH RT 05 RW 03 KEC REMBANG | 005.015155 | 0912 | 20 | 875 | 1 | 0 | 2047984 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 2043984 | 47984 | 47984 | 0 | 2000000 | 2043984 | 0 | 0 | 2000000 | SIMPANAN | UANGSAKU | 05001 | 05001 | 289 | 005 | 30-Aug-24 | 06 | TABUNGAN INTAN | 0 | 30-Aug-24 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 18.834 | 31/12/2025 | 005.206.01982 | QONAAH | DS PAMOTAN RT 003 RW 005 KEC PAMOTAN REMBANG | 005.009016 | 0912 | 20 | 875 | 1 | 0 | 51679396 | 1.25 | 20 | 53002 | 10600 | 4000 | 0 | 51717798 | 51588985 | 51588985 | 0 | 90411 | 51717798 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 12-Dec-24 | 06 | TABUNGAN INTAN | 0 | 12-Dec-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 18.835 | 31/12/2025 | 005.206.01983 | MUHAMMAD HANIF SAID QQ WALIDATUN NUR | DS PAMOTAN RT 01 RW 13 KEC PAMOTAN | 005.015018 | 0912 | 20 | 875 | 1 | 0 | 5936797 | 1.25 | 20 | 5545 | 0 | 4000 | 0 | 5938342 | 6046797 | 5396797 | 1400000 | 1290000 | 5938342 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 05001 | 05002 | 005 | 10-Jan-25 | 06 | TABUNGAN INTAN | 0 | 10-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.836 | 31/12/2025 | 005.206.01984 | AJIZAH | KUTOHARJO RT 001 RW 002 DS KUTOHARJO KECAMATAN REMBANG KABUPATEN REMBANG | 001.137180 | 0912 | 20 | 875 | 1 | 0 | 11394711 | 1.25 | 20 | 11285 | 2257 | 4000 | 0 | 11399739 | 10983752 | 10983752 | 0 | 410959 | 11399739 | 0 | 0 | 3000000 | TABUNGAN | GAJI PERBULAN | 05001 | 05001 | 005 | 17-Jan-25 | 06 | TABUNGAN INTAN | 0 | 17-Jan-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.837 | 31/12/2025 | 005.206.01985 | SUWATMI | DS SENDANGASRI RT 002 RW 001 KEC LASEM KAB REMBANG | 005.009122 | 0912 | 20 | 875 | 1 | 0 | 77892 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 73892 | 77892 | 77892 | 0 | 0 | 73892 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 03-Mar-25 | 06 | TABUNGAN INTAN | 0 | 03-Mar-25 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 18.838 | 31/12/2025 | 005.206.01986 | MUHAMMAD RAFI NURIL AHSANAH | DS GEDONGMULYO RT 002 RW 003 KEC LASEM KAB REMBANG | 001.137843 | 0912 | 20 | 875 | 1 | 0 | 7085351 | 1.25 | 20 | 6252 | 0 | 4000 | 0 | 7087603 | 6085351 | 6085351 | 0 | 1000000 | 7087603 | 0 | 0 | 3000000 | TABUNGAN | UANG SAKU | 05001 | 05001 | 005 | 03-Mar-25 | 06 | TABUNGAN INTAN | 0 | 03-Mar-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.839 | 31/12/2025 | 005.206.01987 | SITI MUNZABRAAF | GANG KUNDI NO 28 RT 03 RW 01 SIDOWAYAH REMBANG | 007.009558 | 0912 | 20 | 875 | 1 | 0 | 10096003 | 1.25 | 20 | 9345 | 1869 | 4000 | 0 | 10099479 | 9096003 | 9096003 | 0 | 1000000 | 10099479 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 05001 | 05001 | 017 | 005 | 04-Mar-25 | 06 | TABUNGAN INTAN | 0 | 04-Mar-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 18.840 | 31/12/2025 | 005.206.01988 | RASMIN | DS SENDANGASRI RT 02 RW 01 LASEM | 005.001976 | 0912 | 20 | 875 | 1 | 0 | 50154374 | 1.25 | 20 | 51528 | 10306 | 4000 | 0 | 50191596 | 50154374 | 50154374 | 0 | 0 | 50191596 | 0 | 0 | 3000000 | MODAL USAHA | TOKO KACA | 05001 | 05000 | 005 | 25-Mar-25 | 06 | TABUNGAN INTAN | 0 | 25-Mar-25 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 18.841 | 31/12/2025 | 005.206.01989 | AIDA NUR AZIZAH | PURWOKERTO RT 003 RW 003 DS PURWOKERTO KEC TAYU KAB PATI | 001.137411 | 0908 | 20 | 875 | 1 | 0 | 218712 | 1.25 | 20 | 173 | 0 | 4000 | 0 | 214885 | 168712 | 168712 | 0 | 50000 | 214885 | 0 | 0 | 2000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 24-Apr-25 | 06 | TABUNGAN INTAN | 0 | 24-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.842 | 31/12/2025 | 005.206.01990 | BAGUS PRAYITNO | MAGERU RT 002 RW 001 PLUMBUNGAN KARANGMALANG SRAGEN | 001.013876 | 0925 | 12 | 875 | 1 | 0 | 172579 | 1.25 | 20 | 126 | 0 | 4000 | 0 | 168705 | 122579 | 122579 | 0 | 50000 | 168705 | 0 | 0 | 5000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 26-May-25 | 06 | TABUNGAN INTAN | 0 | 26-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.843 | 31/12/2025 | 005.206.01991 | HARIYANTO | TODANAN RT 005 RW 003 DESA TODANAN KECAMATAN TODANAN KABUPATEN BLORA | 005.012083 | 0913 | 20 | 875 | 1 | 0 | 6889196 | 1.25 | 20 | 194 | 0 | 4000 | 0 | 6885390 | 6389196 | 189196 | 6200000 | 6700000 | 6885390 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 05001 | 05002 | 391 | 005 | 14-Jul-25 | 06 | TABUNGAN INTAN | 0 | 14-Jul-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 18.844 | 31/12/2025 | 005.206.01992 | SITI SALAMAH | BANGUNREJO RT 001 RW 002 DESA BANGUNREJO KECAMATAN PAMOTAN KABUPATEN REMBAN | 001.135976 | 0912 | 20 | 875 | 1 | 0 | 246123 | 1.25 | 20 | 253 | 0 | 4000 | 0 | 242376 | 2246123 | 246123 | 2000000 | 0 | 242376 | 0 | 0 | 3000000 | INVESTASI | GAJI SUAMI | 05001 | 05002 | 005 | 10-Nov-25 | 06 | TABUNGAN INTAN | 0 | 10-Nov-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.845 | 31/12/2025 | 006.206.00009 | RUKEMI | ASEMPAPAN RT. 03/I TRANGKIL | 006.000536 | 0908 | 20 | 875 | 1 | 0 | 462551 | 1.25 | 20 | 475 | 0 | 4000 | 0 | 459026 | 462551 | 462551 | 0 | 0 | 459026 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 07-Feb-11 | 06 | TABUNGAN INTAN | 0 | 07-Feb-11 | 0 | - - | 1 | 20-Jul-18 | 0 | ||
| 18.846 | 31/12/2025 | 006.206.00011 | TRI LESTARI | JEPAT LOR RT 004/ RW 004 TAYU | 006.006574 | 0908 | 20 | 875 | 1 | 0 | 4627882 | 1.25 | 20 | 4755 | 0 | 4000 | 0 | 4628637 | 4627882 | 4627882 | 0 | 0 | 4628637 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Feb-11 | 06 | TABUNGAN INTAN | 0 | 09-Feb-11 | 0 | - - | 1 | 27-Nov-23 | 0 | ||
| 18.847 | 31/12/2025 | 006.206.00014 | DJWA RITA | MARGOREJO RT 005/002 TEGALOMBO DUKUHSETI | 006.006576 | 0908 | 20 | 875 | 1 | 0 | 381932 | 1.25 | 20 | 392 | 0 | 4000 | 0 | 378324 | 381932 | 381932 | 0 | 0 | 378324 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Feb-11 | 06 | TABUNGAN INTAN | 0 | 11-Feb-11 | 0 | - - | 1 | 23-Dec-11 | 0 | ||
| 18.848 | 31/12/2025 | 006.206.00020 | NUR INAYAH | TAYU WETAN RT 03 RW 01 TAYU | 006.005459 | 0908 | 20 | 875 | 1 | 0 | 95458 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 91458 | 95458 | 95458 | 0 | 0 | 91458 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 24-Feb-11 | 06 | TABUNGAN INTAN | 0 | 24-Feb-11 | 0 | - - | 1 | 09-Oct-24 | 0 | ||
| 18.849 | 31/12/2025 | 006.206.00023 | ARSONO | DK BELAH RT 003 RW 001 MARGOMULYO TAYU PATI | 006.003740 | 0908 | 20 | 875 | 1 | 0 | 19965718 | 1.25 | 20 | 20264 | 4053 | 4000 | 0 | 19977929 | 19791472 | 19723527 | 0 | 174246 | 19977929 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-11 | 06 | TABUNGAN INTAN | 0 | 25-Feb-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.850 | 31/12/2025 | 006.206.00026 | PRAYOGI WAWANG | DS KEBOROMO RT 02 RW 04 TAYU | 006.006087 | 0908 | 20 | 875 | 1 | 0 | 1755390 | 1.25 | 20 | 1803 | 0 | 4000 | 0 | 1753193 | 1755390 | 1755390 | 0 | 0 | 1753193 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Mar-11 | 06 | TABUNGAN INTAN | 0 | 11-Mar-11 | 0 | - - | 1 | 16-May-12 | 0 |
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