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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.901 | 31/12/2025 | 006.206.00228 | NOFIYATUL KHOIRIYAH | PUNDENREJO RT 02 RW 05 TAYU | 006.010101 | 0908 | 20 | 875 | 1 | 0 | 1917731 | 1.25 | 20 | 1970 | 0 | 4000 | 0 | 1915701 | 1917731 | 1917731 | 0 | 0 | 1915701 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 27-May-21 | 06 | TABUNGAN INTAN | 0 | 27-May-21 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 18.902 | 31/12/2025 | 006.206.00236 | ZAHLATUL MALIHAH | KEBOROMO RT 005/003 TAYU | 006.009716 | 0908 | 20 | 875 | 1 | 0 | 4774606 | 1.25 | 20 | 4494 | 0 | 4000 | 0 | 4775100 | 4374606 | 4374606 | 0 | 400000 | 4775100 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 07-Sep-22 | 06 | TABUNGAN INTAN | 0 | 07-Sep-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.903 | 31/12/2025 | 006.206.00240 | RUKIYATI | SAMBIROTO RT 05/02 TAYU | 006.007298 | 0908 | 20 | 875 | 1 | 0 | 134229 | 1.25 | 20 | 138 | 0 | 4000 | 0 | 130367 | 134229 | 134229 | 0 | 0 | 130367 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 05-Jun-23 | 06 | TABUNGAN INTAN | 0 | 05-Jun-23 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 18.904 | 31/12/2025 | 006.206.00241 | ANANDA DWI MAULANA | TAYU KULON RT 03 RW 01 TAYU KULON TAYU | 006.011014 | 0908 | 20 | 875 | 1 | 0 | 9157908 | 1.25 | 20 | 8998 | 1800 | 4000 | 0 | 9161106 | 8757908 | 8757908 | 0 | 400000 | 9161106 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 07-Jun-23 | 06 | TABUNGAN INTAN | 0 | 07-Jun-23 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 18.905 | 31/12/2025 | 006.206.00242 | DJIE DOFFEY SANDY SUTRISNO | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 006.010826 | 0908 | 20 | 875 | 1 | 0 | 1902282 | 1.25 | 20 | 1922 | 384 | 4000 | 0 | 1899820 | 1871049 | 1871049 | 0 | 31233 | 1899820 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 384 | 006 | 25-Sep-23 | 06 | TABUNGAN INTAN | 0 | 25-Sep-23 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 18.906 | 31/12/2025 | 006.206.00245 | AHMAD RONZI | KEBOROMO RT 07 RW 02 TAYU | 006.006575 | 0908 | 20 | 875 | 1 | 0 | 761588 | 1.25 | 20 | 782 | 0 | 4000 | 0 | 758370 | 761588 | 761588 | 0 | 0 | 758370 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 27-Nov-23 | 06 | TABUNGAN INTAN | 0 | 27-Nov-23 | 0 | - - | 1 | 07-Oct-24 | 0 | ||
| 18.907 | 31/12/2025 | 006.206.00246 | PURWATI | TAYUWETAN RT 003 RW 002 TAYU PATI | 006.001734 | 0908 | 20 | 875 | 1 | 0 | 1034409 | 1.25 | 20 | 725 | 145 | 4000 | 0 | 1030989 | 955409 | 705409 | 300000 | 379000 | 1030989 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 24-Jan-24 | 06 | TABUNGAN INTAN | 0 | 24-Jan-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.908 | 31/12/2025 | 006.206.00247 | SUTINI | TAYU KULON RT 005/005 TAYU | 006.008703 | 0908 | 20 | 875 | 1 | 0 | 3708021 | 1.25 | 20 | 3296 | 659 | 4000 | 0 | 3706658 | 3208021 | 3208021 | 0 | 500000 | 3706658 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 02-Feb-24 | 06 | TABUNGAN INTAN | 0 | 02-Feb-24 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 18.909 | 31/12/2025 | 006.206.00249 | YUNIARMI | TLOGOREJO RT 005 RW 001 TLOGOREJO TLOGOWUNGU PATI | 006.008784 | 0908 | 20 | 875 | 1 | 0 | 25191191 | 1.25 | 20 | 25881 | 5176 | 4000 | 0 | 25207896 | 25191191 | 25191191 | 0 | 0 | 25207896 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 19-Dec-24 | 06 | TABUNGAN INTAN | 0 | 19-Dec-24 | 0 | - - | 1 | 19-Dec-24 | 0 | ||
| 18.910 | 31/12/2025 | 006.206.00250 | ULFATUN HASANAH | LAHAR RT 002 RW 005 LAHAR TLOGOWUNGU PATI | 006.009891 | 0908 | 20 | 875 | 1 | 0 | 26839197 | 1.25 | 20 | 27241 | 5448 | 4000 | 0 | 26856990 | 26627142 | 26515033 | 0 | 212055 | 26856990 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 15-Apr-25 | 06 | TABUNGAN INTAN | 0 | 15-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.911 | 31/12/2025 | 006.206.00251 | RUMIYATI | TAYUKULON RT 005 RW 002 TAYU KULON TAYU PATI | 006.007869 | 0908 | 20 | 875 | 1 | 0 | 7149548 | 1.25 | 20 | 7345 | 1469 | 4000 | 0 | 7151424 | 7149548 | 7149548 | 0 | 0 | 7151424 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | TABUNGAN PRIBADI | 06001 | 06000 | 169 | 006 | 15-May-25 | 06 | TABUNGAN INTAN | 0 | 15-May-25 | 0 | - - | 1 | 15-May-25 | 0 | |
| 18.912 | 31/12/2025 | 006.206.00252 | SUNARTO | SAMBIROTO RT 03 RW 02 TAYU PATI | 006.000070 | 0908 | 20 | 875 | 1 | 0 | 2491924 | 1.25 | 20 | 2045 | 409 | 4000 | 0 | 2489560 | 1990824 | 1990824 | 0 | 501100 | 2489560 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 076 | 006 | 27-Aug-25 | 06 | TABUNGAN INTAN | 0 | 27-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.913 | 31/12/2025 | 007.206.00007 | EDY NURWIDODO | DANYANG UTARA RT 04 RW 02 | 007.007239 | 0904 | 20 | 875 | 1 | 0 | 729800 | 1.25 | 20 | 750 | 0 | 4000 | 0 | 726550 | 729800 | 729800 | 0 | 0 | 726550 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 08-Feb-13 | 06 | TABUNGAN INTAN | 0 | 08-Feb-13 | 0 | - - | 1 | 31-Jul-15 | 0 | ||||
| 18.914 | 31/12/2025 | 007.206.00008 | YUSUF ROKO | KLAMPISAN RT 01 RW 08 | 007.007240 | 0904 | 20 | 875 | 1 | 0 | 2115456 | 1.25 | 20 | 2173 | 0 | 4000 | 0 | 2113629 | 2115456 | 2115456 | 0 | 0 | 2113629 | 0 | 0 | 10000000 | 07001 | 007 | 08-Feb-13 | 06 | TABUNGAN INTAN | 0 | 08-Feb-13 | 0 | - - | 1 | 25-Nov-14 | 0 | |||||
| 18.915 | 31/12/2025 | 007.206.00013 | ENDANG SUMARTINI | PLENDUNGAN RT 04 RW 02 | 007.007248 | 0904 | 20 | 875 | 1 | 0 | 1291274 | 1.25 | 20 | 1327 | 0 | 4000 | 0 | 1288601 | 1291274 | 1291274 | 0 | 0 | 1288601 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 14-Feb-13 | 06 | TABUNGAN INTAN | 0 | 14-Feb-13 | 0 | - - | 1 | 09-Mar-18 | 0 | ||||
| 18.916 | 31/12/2025 | 007.206.00014 | WIWIN ERWANTO | DS KALONGAN RT 1 RW 06 JAMBON | 007.007253 | 0904 | 20 | 875 | 1 | 0 | 82442 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 78442 | 82442 | 82442 | 0 | 0 | 78442 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 21-Feb-13 | 06 | TABUNGAN INTAN | 0 | 21-Feb-13 | 0 | - - | 1 | 29-Sep-16 | 0 | ||||
| 18.917 | 31/12/2025 | 007.206.00015 | JOKO PRASTOWO | JL CEMPAKA I NO 24 A | 007.007254 | 0904 | 20 | 875 | 1 | 0 | 745297 | 1.25 | 20 | 766 | 0 | 4000 | 0 | 742063 | 745297 | 745297 | 0 | 0 | 742063 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 21-Feb-13 | 06 | TABUNGAN INTAN | 0 | 21-Feb-13 | 0 | - - | 1 | 08-May-18 | 0 | ||||
| 18.918 | 31/12/2025 | 007.206.00017 | ROESDIYONO | DSN BOGORAJI RT 04 RW 07 | 007.007257 | 0904 | 20 | 875 | 1 | 0 | 2271224 | 1.25 | 20 | 2333 | 0 | 4000 | 0 | 2269557 | 2271224 | 2271224 | 0 | 0 | 2269557 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 25-Feb-13 | 06 | TABUNGAN INTAN | 0 | 25-Feb-13 | 0 | - - | 1 | 26-Aug-15 | 0 | ||||
| 18.919 | 31/12/2025 | 007.206.00018 | DJAMIN | DS CEKEL RT 01 RW 02 KARANGRAYUNG | 007.007258 | 0904 | 20 | 875 | 1 | 0 | 8869006 | 1.25 | 20 | 9112 | 1822 | 4000 | 0 | 8872296 | 8869006 | 8869006 | 0 | 0 | 8872296 | 0 | 0 | 10000000 | INVESTASI | GAJI | 07003 | 07711 | 007 | 25-Feb-13 | 06 | TABUNGAN INTAN | 0 | 25-Feb-13 | 0 | - - | 1 | 24-Jan-19 | 0 | ||
| 18.920 | 31/12/2025 | 007.206.00022 | RADHITYO ALFATH PINANDHITO | JL R SUPRAPTO GG NAKULA I NO 2 PURWODADI | 007.007317 | 0904 | 20 | 875 | 1 | 0 | 7255337 | 1.25 | 20 | 1803 | 361 | 4000 | 0 | 7252779 | 8255337 | 1755337 | 1000000 | 0 | 7252779 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 07001 | 07710 | 007 | 07-May-13 | 06 | TABUNGAN INTAN | 0 | 07-May-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.921 | 31/12/2025 | 007.206.00024 | ADY TYA ARY PRASETYA | JL GAJAH MADA 22 KURIPAN | 007.007336 | 0904 | 20 | 875 | 1 | 0 | 1697183 | 1.25 | 20 | 1744 | 0 | 4000 | 0 | 1694927 | 1697183 | 1697183 | 0 | 0 | 1694927 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 28-May-13 | 06 | TABUNGAN INTAN | 0 | 28-May-13 | 0 | - - | 1 | 21-May-18 | 0 | ||||
| 18.922 | 31/12/2025 | 007.206.00027 | DJUMIRAH | JL KAUMAN NO 11 RT 04 RW 08 | 007.002788 | 0904 | 20 | 875 | 1 | 0 | 1274359 | 1.25 | 20 | 1309 | 0 | 4000 | 0 | 1271668 | 1274359 | 1274359 | 0 | 0 | 1271668 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 16-Oct-13 | 06 | TABUNGAN INTAN | 0 | 16-Oct-13 | 0 | - - | 1 | 09-Aug-19 | 0 | ||
| 18.923 | 31/12/2025 | 007.206.00028 | SUPARDJI | DSN KEBEN RT 03/08 MANGUNREJO PULOKULON | 007.007419 | 0904 | 20 | 875 | 1 | 0 | 399366 | 1.25 | 20 | 410 | 0 | 4000 | 0 | 395776 | 399366 | 399366 | 0 | 0 | 395776 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 16-Oct-13 | 06 | TABUNGAN INTAN | 0 | 16-Oct-13 | 0 | - - | 1 | 06-Jan-17 | 0 | ||||
| 18.924 | 31/12/2025 | 007.206.00029 | SUTANTO CQ TITIK SUDARWATI | GANG BANAARAN RT 002 RW 022 PURWODADI | 007.007558 | 0904 | 20 | 875 | 1 | 0 | 63026 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 59026 | 63026 | 63026 | 0 | 0 | 59026 | 0 | 0 | 2000000 | BELI RUMAH | GAJI | 07003 | 07711 | 007 | 17-Apr-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 02-Dec-16 | 0 | ||
| 18.925 | 31/12/2025 | 007.206.00030 | DANANG WAHYU MUSTOFA | LINGKUNGAN KELING RT 004 RW 002 KALONGAN PURWODADI | 007.007578 | 0904 | 20 | 875 | 1 | 0 | 5093436 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 5089436 | 93436 | 93436 | 0 | 5000000 | 5089436 | 0 | 0 | 7000000 | PEMBELIAN KENDARAAN | GAJI | 07001 | 007 | 14-May-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 18.926 | 31/12/2025 | 007.206.00031 | INDAH PRISTIWATI | JL NUSA INDAH RT 06 RW 01 KETITANG | 007.007619 | 0904 | 20 | 875 | 1 | 0 | 67844959 | 1.25 | 20 | 67443 | 13489 | 4000 | 0 | 67894913 | 65744959 | 65644959 | 0 | 2100000 | 67894913 | 0 | 0 | 2100000 | MODAL KERJA | DAGANG | 07001 | 195 | 007 | 12-Jul-14 | 06 | TABUNGAN INTAN | 0 | 12-Jul-14 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.927 | 31/12/2025 | 007.206.00040 | EDY RIYANTO SH | TEMBALANG BARU V/56 RT 002 RW 005 TEMBALANG | 007.007629 | 0991 | 20 | 875 | 1 | 0 | 1268642 | 1.25 | 20 | 1303 | 0 | 4000 | 0 | 1265945 | 1268642 | 1268642 | 0 | 0 | 1265945 | 0 | 0 | 150000000 | PENDIDIKAN ANAK | HASIL USAHA | 07003 | 07711 | 007 | 17-Jul-14 | 06 | TABUNGAN INTAN | 0 | 17-Jul-14 | 0 | - - | 1 | 30-Nov-16 | 0 | ||
| 18.928 | 31/12/2025 | 007.206.00046 | YOGI HERYANTO | DSN PILANG KIDUL RT 01 RW 06 GUBUG | 007.007647 | 0904 | 20 | 875 | 1 | 0 | 913975 | 1.25 | 20 | 939 | 0 | 4000 | 0 | 910914 | 913975 | 913975 | 0 | 0 | 910914 | 0 | 0 | 5000000 | MODAL USAHA | PENJUALAN BRG DAGANGAN | 07004 | 07712 | 007 | 12-Aug-14 | 06 | TABUNGAN INTAN | 0 | 12-Aug-14 | 0 | - - | 1 | 28-Dec-15 | 0 | ||
| 18.929 | 31/12/2025 | 007.206.00052 | NANANG WAHYUDI | DS MANGGARMAS RT 09 RW 04 GODONG | 007.007679 | 0904 | 20 | 875 | 1 | 0 | 546260 | 1.25 | 20 | 561 | 0 | 4000 | 0 | 542821 | 546260 | 546260 | 0 | 0 | 542821 | 0 | 0 | 2000000 | INVESTASI | USAHA | 07004 | 07712 | 007 | 15-Sep-14 | 06 | TABUNGAN INTAN | 0 | 15-Sep-14 | 0 | - - | 1 | 01-Jul-16 | 0 | ||
| 18.930 | 31/12/2025 | 007.206.00055 | DESI EKAWATI | JL RAYA MUKTIBARAT VI NO 36 SEMARANG | 007.007592 | 0991 | 20 | 875 | 1 | 0 | 153575 | 1.25 | 20 | 158 | 0 | 4000 | 0 | 149733 | 153575 | 153575 | 0 | 0 | 149733 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07004 | 07712 | 007 | 06-Nov-14 | 06 | TABUNGAN INTAN | 0 | 06-Nov-14 | 0 | - - | 1 | 22-Aug-16 | 0 | ||
| 18.931 | 31/12/2025 | 007.206.00056 | RINA RAHMAWATI AZIELBHISMA P A | SUKUN RT 01 RW 03 GUWOKAJEN SAWIT | 007.007811 | 0916 | 20 | 875 | 1 | 0 | 187552 | 1.25 | 20 | 193 | 0 | 4000 | 0 | 183745 | 187552 | 187552 | 0 | 0 | 183745 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 07001 | 007 | 20-Nov-14 | 06 | TABUNGAN INTAN | 0 | 20-Nov-14 | 0 | - - | 1 | 06-Jun-16 | 0 | |||
| 18.932 | 31/12/2025 | 007.206.00057 | RINA RAHMAWATI ZEFANYA JULIAN K A | SUKUN RT 01 RW 03 GUWOKAJEN SAWIT | 007.007811 | 0916 | 20 | 875 | 1 | 0 | 187552 | 1.25 | 20 | 193 | 0 | 4000 | 0 | 183745 | 187552 | 187552 | 0 | 0 | 183745 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | LAINNYA | 07001 | 007 | 20-Nov-14 | 06 | TABUNGAN INTAN | 0 | 20-Nov-14 | 0 | - - | 1 | 12-Apr-16 | 0 | |||
| 18.933 | 31/12/2025 | 007.206.00058 | RATNA KISWORO | JL HASAN ANWAR NO 14 RT 001 RW 010 GUBUG | 007.007829 | 0904 | 20 | 875 | 1 | 0 | 307971 | 1.25 | 20 | 111 | 0 | 4000 | 0 | 304082 | 782971 | 107971 | 1600000 | 1125000 | 304082 | 0 | 0 | 3000000 | INVESTASI | PERDAGANGAN | 07004 | 07712 | 007 | 04-Dec-14 | 06 | TABUNGAN INTAN | 0 | 04-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.934 | 31/12/2025 | 007.206.00063 | ADHITA HERSTYAPUTRA | SRONDOL BUMI INDAH BLOK W-10 RT 006 RW 005 SUMURBOTO BANYUMANIK | 007.008076 | 0991 | 20 | 875 | 1 | 0 | 10236522 | 1.25 | 20 | 9592 | 1918 | 4000 | 0 | 10240196 | 9336522 | 9336522 | 0 | 900000 | 10240196 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07004 | 07712 | 007 | 14-Jul-15 | 06 | TABUNGAN INTAN | 0 | 14-Jul-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.935 | 31/12/2025 | 007.206.00073 | SITI IMRONAH | KLAMPOK RT 008 RW 001 | 007.004701 | 0904 | 20 | 875 | 1 | 0 | 684605 | 1.25 | 20 | 681 | 0 | 4000 | 0 | 681286 | 663030 | 663030 | 0 | 21575 | 681286 | 0 | 0 | 1500000 | SIMPANAN | LAINNYA | 07001 | 07710 | 007 | 22-Nov-16 | 06 | TABUNGAN INTAN | 0 | 22-Nov-16 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.936 | 31/12/2025 | 007.206.00082 | SITI MUSTAMIROH | DESA BRINGIN RT 001 RW 001 BRINGIN GODONG | 007.006639 | 0904 | 20 | 875 | 1 | 0 | 89429 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 85429 | 89429 | 89429 | 0 | 0 | 85429 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 05-Jan-18 | 06 | TABUNGAN INTAN | 0 | 05-Jan-18 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 18.937 | 31/12/2025 | 007.206.00084 | GIYARTONO | BUGEL RT 004 RW 003 BUGEL GODONG | 007.007660 | 0904 | 20 | 875 | 1 | 0 | 1862647 | 1.25 | 20 | 1914 | 383 | 4000 | 0 | 1860178 | 1862647 | 1862647 | 0 | 0 | 1860178 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 15-Jan-18 | 06 | TABUNGAN INTAN | 0 | 15-Jan-18 | 0 | - - | 1 | 25-Oct-22 | 0 | ||
| 18.938 | 31/12/2025 | 007.206.00086 | SRI MARITO | DSN MANGUNREJO RT 03 RW 04 | 007.009222 | 0904 | 20 | 875 | 1 | 0 | 143412 | 1.25 | 20 | 147 | 0 | 4000 | 0 | 139559 | 143412 | 143412 | 0 | 0 | 139559 | 0 | 0 | 2000000 | SIMPANAN | PANEN | 07001 | 07710 | 007 | 25-Jun-18 | 06 | TABUNGAN INTAN | 0 | 25-Jun-18 | 0 | - - | 1 | 28-Sep-18 | 0 | ||
| 18.939 | 31/12/2025 | 007.206.00087 | AGUS SAPUTRO | JL JENDRAL SUDIRMAN RT 001 RW 002 BUGEL GODONG | 007.009334 | 0904 | 20 | 875 | 1 | 0 | 11434699 | 1.25 | 20 | 6438 | 0 | 4000 | 0 | 11437137 | 6266793 | 6266793 | 1898594 | 7066500 | 11437137 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 16-Nov-18 | 06 | TABUNGAN INTAN | 0 | 16-Nov-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.940 | 31/12/2025 | 007.206.00088 | ALFIAH | MANGGAR RT 002 RW 001 MANGGARWETAN GODONG | 007.007289 | 0904 | 20 | 875 | 1 | 0 | 70606397 | 1.25 | 20 | 72541 | 14508 | 4000 | 0 | 70660430 | 70606397 | 70606397 | 0 | 0 | 70660430 | 0 | 0 | 10000000 | SIMPANAN | DAGANG AYAM | 07001 | 07710 | 007 | 12-Feb-19 | 06 | TABUNGAN INTAN | 0 | 12-Feb-19 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 18.941 | 31/12/2025 | 007.206.00090 | AYU MELATI PUSPITARINI | JL SATRIO WIBOWO II NO 6 RT 009 RW 008 TLOGOSARI KULON PEDURUNGAN SEMARANG | 007.009428 | 0991 | 20 | 875 | 1 | 0 | 552036 | 1.25 | 20 | 567 | 0 | 4000 | 0 | 548603 | 552036 | 552036 | 0 | 0 | 548603 | 0 | 0 | 8500000 | BIAYA SEKOLAH | KAR BUMD | 07001 | 07711 | 007 | 12-Apr-19 | 06 | TABUNGAN INTAN | 0 | 12-Apr-19 | 0 | - - | 1 | 14-Nov-19 | 0 | ||
| 18.942 | 31/12/2025 | 007.206.00098 | SUGIYATI | PASEBAN RT 006 RW 006 MANGUNREJO KEBONAGUNG | 007.002330 | 0903 | 20 | 875 | 1 | 0 | 1373338 | 1.25 | 20 | 1411 | 0 | 4000 | 0 | 1370749 | 1373338 | 1373338 | 0 | 0 | 1370749 | 0 | 0 | 10000000 | INVESTASI | DAGANG PINDANG | 07001 | 07710 | 007 | 27-Jul-20 | 06 | TABUNGAN INTAN | 0 | 27-Jul-20 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 18.943 | 31/12/2025 | 007.206.00100 | SUFITRI | DUSUN NANGGUNG RT 02 RW 02 MANGIN | 007.009954 | 0904 | 20 | 875 | 1 | 0 | 234190 | 1.25 | 20 | 241 | 0 | 4000 | 0 | 230431 | 234190 | 234190 | 0 | 0 | 230431 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 22-Dec-20 | 06 | TABUNGAN INTAN | 0 | 22-Dec-20 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 18.944 | 31/12/2025 | 007.206.00102 | IDA FITRIANA | MANGGAR RT 02 RW 01 MANGGARWETAN GODONG | 007.010083 | 0904 | 20 | 875 | 1 | 0 | 368044 | 1.25 | 20 | 378 | 0 | 4000 | 0 | 364422 | 368044 | 368044 | 0 | 0 | 364422 | 0 | 0 | 2000000 | INVESTASI | GAJI | 07001 | 07710 | 007 | 28-Jun-21 | 06 | TABUNGAN INTAN | 0 | 28-Jun-21 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 18.945 | 31/12/2025 | 007.206.00104 | TAMARA LINAWATI | JL GUNUNG TENGGER RT 004 RW 018 PURWODADI | 007.002133 | 0904 | 20 | 875 | 1 | 0 | 460682 | 1.25 | 20 | 473 | 95 | 4000 | 0 | 457060 | 30460682 | 460682 | 50000000 | 20000000 | 457060 | 0 | 0 | 1000000 | SIMPANAN MASA DEPAN | DOKTER HEWAN | 07001 | 07712 | 007 | 16-Apr-24 | 06 | TABUNGAN INTAN | 0 | 16-Apr-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.946 | 31/12/2025 | 007.206.00105 | SITI MUKASANAH | DUSUN KEMLOKO RT 16 RW 06 KEMLOKO GODONG | 001.134865 | 0904 | 20 | 875 | 1 | 0 | 15275736 | 1.25 | 20 | 15694 | 3139 | 4000 | 0 | 15284291 | 15275736 | 15275736 | 0 | 0 | 15284291 | 0 | 0 | 2000000 | SIMPANAN | PERTANIAN | 07001 | 07713 | 007 | 22-Apr-24 | 06 | TABUNGAN INTAN | 0 | 22-Apr-24 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 18.947 | 31/12/2025 | 007.206.00107 | WAHYUNI | PILANG LOR RT 004 RW 003 GUBUG | 007.007484 | 0904 | 20 | 875 | 1 | 0 | 965950 | 1.25 | 20 | 992 | 0 | 4000 | 0 | 962942 | 100965950 | 965950 | 200000000 | 100000000 | 962942 | 0 | 0 | 2500000 | INVESTASI | PERDAGANGAN | 07001 | 07710 | 007 | 06-Dec-24 | 06 | TABUNGAN INTAN | 0 | 06-Dec-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.948 | 31/12/2025 | 007.206.00108 | SITI MAZUROH | WERU RT 005 RW 001 WERDOYO KEBONAGUNG | 007.005166 | 0903 | 20 | 875 | 1 | 0 | 50333581 | 1.25 | 20 | 51713 | 10343 | 4000 | 0 | 50370951 | 50333581 | 50333581 | 0 | 0 | 50370951 | 0 | 0 | 4000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 04-Mar-25 | 06 | TABUNGAN INTAN | 0 | 04-Mar-25 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 18.949 | 31/12/2025 | 007.206.00109 | ANGGI RADITA | JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG | 008.005884 | 0991 | 20 | 875 | 1 | 0 | 4738931 | 1.25 | 20 | 2551 | 510 | 4000 | 0 | 4736972 | 6982493 | 2482493 | 10000000 | 7756438 | 4736972 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 07001 | 07710 | 007 | 17-Mar-25 | 06 | TABUNGAN INTAN | 0 | 17-Mar-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.950 | 31/12/2025 | 007.206.00110 | FIMA MARTANITA | JL KEPODANG III NO 06 SAMBAK INDAH RT 01 RW 07 DANYANG PURWODADI | 007.007055 | 0904 | 20 | 875 | 1 | 0 | 30127500 | 1.25 | 20 | 30953 | 6191 | 4000 | 0 | 30148262 | 30127500 | 30127500 | 0 | 0 | 30148262 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07001 | 07710 | 080 | 007 | 28-May-25 | 06 | TABUNGAN INTAN | 0 | 28-May-25 | 0 | - - | 1 | 28-May-25 | 0 |
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