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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.951 | 31/12/2025 | 008.206.00006 | T WAHYUNINGSIH | TLOGOMULYO PESONA ASRI III NO 15 RT011 RW006 | 008.004560 | 0901 | 20 | 875 | 1 | 0 | 360395 | 1.25 | 20 | 370 | 0 | 4000 | 0 | 356765 | 360395 | 360395 | 0 | 0 | 356765 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 03-Jun-13 | 06 | TABUNGAN INTAN | 0 | 03-Jun-13 | 0 | - - | 1 | 10-Jan-20 | 0 | ||||
| 18.952 | 31/12/2025 | 008.206.00007 | AHMAD SULTHON | TLOGOREJO RT 003 RW 003 | 008.004840 | 0903 | 20 | 875 | 1 | 0 | 3752849 | 1.25 | 20 | 2417 | 483 | 4000 | 0 | 3750783 | 2352849 | 2352849 | 0 | 1400000 | 3750783 | 0 | 0 | 10000000 | MODAL KERJA | HASIL DAGANG | 08001 | 08000 | 314 | 008 | 12-Nov-14 | 06 | TABUNGAN INTAN | 0 | 12-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.953 | 31/12/2025 | 008.206.00008 | MURSIDAH | SIDOREJO RT 005 RW 005 | 008.004962 | 0903 | 20 | 875 | 1 | 0 | 12512029 | 1.25 | 20 | 10286 | 2057 | 4000 | 0 | 12516258 | 10262029 | 10012029 | 0 | 2250000 | 12516258 | 0 | 0 | 10000000 | KONSUMTIF | HASIL USAHA | 08001 | 08001 | 240 | 008 | 12-May-15 | 06 | TABUNGAN INTAN | 0 | 12-May-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.954 | 31/12/2025 | 008.206.00009 | DWI KURNIAWAN | JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG | 008.004979 | 0991 | 20 | 875 | 1 | 0 | 7233433 | 1.25 | 20 | 7432 | 1486 | 4000 | 0 | 7235379 | 7233433 | 7233433 | 0 | 0 | 7235379 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 02-Dec-15 | 06 | TABUNGAN INTAN | 0 | 02-Dec-15 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 18.955 | 31/12/2025 | 008.206.00012 | IDA NOVIYANTI | JL KANGURU I NO 7 RT 004 RW 004 | 008.005670 | 0991 | 20 | 875 | 1 | 0 | 5144229 | 1.25 | 20 | 4897 | 979 | 4000 | 0 | 5144147 | 4766147 | 4766147 | 0 | 378082 | 5144147 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 12-Aug-16 | 06 | TABUNGAN INTAN | 0 | 12-Aug-16 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.956 | 31/12/2025 | 008.206.00016 | ANGGI RADITA | JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG | 008.005884 | 0991 | 20 | 875 | 1 | 0 | 142974 | 1.25 | 20 | 147 | 29 | 4000 | 0 | 139092 | 142974 | 142974 | 0 | 0 | 139092 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 29-May-17 | 06 | TABUNGAN INTAN | 0 | 29-May-17 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 18.957 | 31/12/2025 | 008.206.00021 | MIDHYA DWI APRILIA | JL NAKULO III/8 WONOKARTO RT 002 RW 002 | 008.005923 | 0991 | 20 | 875 | 1 | 0 | 21495674 | 1.25 | 20 | 16948 | 3390 | 4000 | 0 | 21505232 | 21495674 | 16495674 | 19200000 | 19200000 | 21505232 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 29-Nov-17 | 06 | TABUNGAN INTAN | 0 | 29-Nov-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.958 | 31/12/2025 | 008.206.00022 | PUJI ASTUTI | PERUM KLIPANG BLOK Q-I NO 5 RT 003 RW 004 | 008.005057 | 0991 | 20 | 875 | 1 | 0 | 11001468 | 1.25 | 20 | 7480 | 1496 | 4000 | 0 | 11003452 | 7484208 | 7280372 | 0 | 3517260 | 11003452 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 13-Dec-17 | 06 | TABUNGAN INTAN | 0 | 13-Dec-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.959 | 31/12/2025 | 008.206.00025 | MUSLIKAH | KENONGO RT 004 RW 003 | 008.005032 | 0903 | 20 | 875 | 1 | 0 | 24482946 | 1.25 | 20 | 22072 | 4414 | 4000 | 0 | 24496604 | 21482946 | 21482946 | 0 | 3000000 | 24496604 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 18-Jul-18 | 06 | TABUNGAN INTAN | 0 | 18-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.960 | 31/12/2025 | 008.206.00031 | SITI MARYAM | REJOSARI RT 02 RW 13 | 008.004490 | 0903 | 20 | 875 | 1 | 0 | 207096 | 1.25 | 20 | 213 | 0 | 4000 | 0 | 203309 | 207096 | 207096 | 0 | 0 | 203309 | 0 | 0 | 10000000 | 08001 | 08001 | 008 | 12-Dec-18 | 06 | TABUNGAN INTAN | 0 | 12-Dec-18 | 0 | - - | 1 | 30-Jan-24 | 0 | ||||
| 18.961 | 31/12/2025 | 008.206.00034 | SRI NUNINGSIH | JL PERUM BPD JATENG II NO 42 RT 007 RW 004 KALICARI PEDURUNGAN | 008.005935 | 0991 | 20 | 875 | 1 | 0 | 408840 | 1.25 | 20 | 420 | 0 | 4000 | 0 | 405260 | 408840 | 408840 | 0 | 0 | 405260 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 10-Jan-19 | 06 | TABUNGAN INTAN | 0 | 10-Jan-19 | 0 | - - | 1 | 21-Jun-24 | 0 | ||
| 18.962 | 31/12/2025 | 008.206.00035 | SRI HIDAYATI | JL BUKIT BERINGIN ELOK 6/403 RT 002 RW 016 | 008.006263 | 0991 | 20 | 875 | 1 | 0 | 4017727 | 1.25 | 20 | 4128 | 0 | 4000 | 0 | 4017855 | 4017727 | 4017727 | 0 | 0 | 4017855 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08001 | 08005 | 008 | 21-Jan-19 | 06 | TABUNGAN INTAN | 0 | 21-Jan-19 | 0 | - - | 1 | 05-Nov-21 | 0 | ||
| 18.963 | 31/12/2025 | 008.206.00036 | SUKARTINI | CANGKRING RT 001 RW 001 | 008.005318 | 0904 | 20 | 875 | 1 | 0 | 205028 | 1.25 | 20 | 211 | 0 | 4000 | 0 | 201239 | 205028 | 205028 | 0 | 0 | 201239 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08005 | 008 | 07-Feb-19 | 06 | TABUNGAN INTAN | 0 | 07-Feb-19 | 0 | - - | 1 | 08-Aug-24 | 0 | ||
| 18.964 | 31/12/2025 | 008.206.00040 | BILQIS DIANA RAFIFAH | JL NAKULO III NO 8 WONOKARTO RT 002 RW 002 WONOKARTO WONOGIRI | 008.006342 | 0928 | 20 | 875 | 1 | 0 | 30751290 | 1.25 | 20 | 31290 | 6258 | 4000 | 0 | 30772322 | 30455399 | 30455399 | 0 | 295891 | 30772322 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 10-Aug-19 | 06 | TABUNGAN INTAN | 0 | 10-Aug-19 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 18.965 | 31/12/2025 | 008.206.00042 | MIFTACHUL CHUSNAH | PERUM BPD III E 9 RT 002 RW 006 | 008.005936 | 0991 | 20 | 875 | 1 | 0 | 17883887 | 1.25 | 20 | 15956 | 3191 | 4000 | 0 | 17892652 | 15530326 | 15530326 | 0 | 2353561 | 17892652 | 0 | 0 | 10000000 | SIMPANAN | LAINNYA | 08001 | 08005 | 008 | 18-Sep-19 | 06 | TABUNGAN INTAN | 0 | 18-Sep-19 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 18.966 | 31/12/2025 | 008.206.00045 | TUTIK RAHAYU | CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU | 008.004432 | 0904 | 20 | 875 | 1 | 0 | 122218 | 1.25 | 20 | 126 | 0 | 4000 | 0 | 118344 | 122218 | 122218 | 0 | 0 | 118344 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 28-Apr-20 | 06 | TABUNGAN INTAN | 0 | 28-Apr-20 | 0 | - - | 1 | 12-Dec-22 | 0 | ||
| 18.967 | 31/12/2025 | 008.206.00047 | ALESYA YUMNA HAMIDA ANGGI RADITA | KLIPANG BLOK U VII NO 5 RT 003 RW 005 SENDANGMULYO TEMBALANG | 008.006639 | 0991 | 20 | 875 | 1 | 0 | 14254540 | 1.25 | 20 | 14645 | 2929 | 4000 | 0 | 14262256 | 14254540 | 14254540 | 0 | 0 | 14262256 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 28-May-20 | 06 | TABUNGAN INTAN | 0 | 28-May-20 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 18.968 | 31/12/2025 | 008.206.00050 | IDA ROCHYANI | JL PUCANG ADI VIII NO 4 RT 001 RW 026 | 008.006813 | 0901 | 20 | 875 | 1 | 0 | 73570 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 69570 | 73570 | 73570 | 0 | 0 | 69570 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 05-Oct-20 | 06 | TABUNGAN INTAN | 0 | 05-Oct-20 | 0 | - - | 1 | 17-Oct-24 | 0 | ||
| 18.969 | 31/12/2025 | 008.206.00051 | MIFTACHUL CHUSNAH | PERUM BPD III E 9 RT 002 RW 006 | 008.005936 | 0991 | 20 | 875 | 1 | 0 | 13863386 | 1.25 | 20 | 13363 | 2673 | 4000 | 0 | 13870076 | 13006538 | 13006538 | 0 | 856848 | 13870076 | 0 | 0 | 10000000 | SIMPANAN | LAINNYA | 08001 | 08005 | 008 | 20-Jan-21 | 06 | TABUNGAN INTAN | 0 | 20-Jan-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.970 | 31/12/2025 | 008.206.00053 | MUNIRAH OR DONY FEBRIAN ERIANTO | JL DIPONEGORO 3 NO 8 CEPU RT 002 RW 005 BLORA | 008.006930 | 0913 | 20 | 875 | 1 | 0 | 23427911 | 1.25 | 20 | 24070 | 4814 | 4000 | 0 | 23443167 | 23427911 | 23427911 | 0 | 0 | 23443167 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 16-Feb-21 | 06 | TABUNGAN INTAN | 0 | 16-Feb-21 | 0 | - - | 1 | 06-Mar-24 | 0 | ||
| 18.971 | 31/12/2025 | 008.206.00056 | ENI ENDANG ASWIWIK | CANGKRING KRAJAN RT 002 RW 002 | 008.006732 | 0904 | 20 | 875 | 1 | 0 | 92911103 | 1.25 | 20 | 95457 | 19091 | 4000 | 0 | 92983469 | 141911103 | 92911103 | 50000000 | 1000000 | 92983469 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 240 | 008 | 25-Jun-21 | 06 | TABUNGAN INTAN | 0 | 25-Jun-21 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 18.972 | 31/12/2025 | 008.206.00058 | MIFTACHUL CHUSNAH | PERUM BPD III E 9 RT 002 RW 006 | 008.005936 | 0991 | 20 | 875 | 1 | 0 | 27071411 | 1.25 | 20 | 23190 | 4638 | 4000 | 0 | 27085963 | 22571411 | 22571411 | 0 | 4500000 | 27085963 | 0 | 0 | 10000000 | SIMPANAN | LAINNYA | 08001 | 08005 | 008 | 22-Jul-22 | 06 | TABUNGAN INTAN | 0 | 22-Jul-22 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 18.973 | 31/12/2025 | 008.206.00059 | DINDA ARMA SAVYANDARI | KP MUNTAL RT 002 RW 005 PATEMON GUNUNG PATI SEMARANG | 008.007064 | 0991 | 20 | 875 | 1 | 0 | 1264831 | 1.25 | 20 | 1299 | 0 | 4000 | 0 | 1262130 | 1764831 | 1264831 | 500000 | 0 | 1262130 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08006 | 008 | 23-Aug-22 | 06 | TABUNGAN INTAN | 0 | 23-Aug-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.974 | 31/12/2025 | 008.206.00061 | KAHLA SADIA GISTARA QQ ANGGI RADITA | JL BUKIT FLAMBOYAN VNO 278 SENDANGMULYO TEMBALANG SEMARANG | 008.007505 | 0991 | 20 | 875 | 1 | 0 | 7388976 | 1.25 | 20 | 7591 | 0 | 4000 | 0 | 7392567 | 7388976 | 7388976 | 0 | 0 | 7392567 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 09-Dec-22 | 06 | TABUNGAN INTAN | 0 | 09-Dec-22 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 18.975 | 31/12/2025 | 008.206.00062 | SITI DASMINAH | CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU GROBOGAN | 008.007735 | 0904 | 20 | 875 | 1 | 0 | 8256365 | 1.25 | 20 | 8483 | 1697 | 4000 | 0 | 8259151 | 8256365 | 8256365 | 0 | 0 | 8259151 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 240 | 008 | 19-Jun-23 | 06 | TABUNGAN INTAN | 0 | 19-Jun-23 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 18.976 | 31/12/2025 | 008.206.00063 | SULASTRI | REJOSARI RT 004 RW 016 KARANGAWEN DEMAK | 008.004398 | 0903 | 20 | 875 | 1 | 0 | 39561 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 35561 | 39561 | 39561 | 0 | 0 | 35561 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 02-Oct-23 | 06 | TABUNGAN INTAN | 0 | 02-Oct-23 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 18.977 | 31/12/2025 | 008.206.00064 | ARMI | DS REJOSARI RT05 RW18 | 008.003687 | 0903 | 20 | 875 | 1 | 0 | 1627469 | 1.25 | 20 | 1056 | 0 | 4000 | 0 | 1624525 | 31627469 | 1027469 | 31000000 | 1000000 | 1624525 | 0 | 0 | 10000000 | 08001 | 08001 | 240 | 008 | 23-Apr-24 | 06 | TABUNGAN INTAN | 0 | 23-Apr-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |||
| 18.978 | 31/12/2025 | 008.206.00065 | ACHMAD ADIB | DUSUN BOEH RT 003 RW 001 TLOGOREJO TEGOWANU | 008.006058 | 0904 | 20 | 875 | 1 | 0 | 273801 | 1.25 | 20 | 281 | 0 | 4000 | 0 | 270082 | 273801 | 273801 | 0 | 0 | 270082 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 03-May-24 | 06 | TABUNGAN INTAN | 0 | 03-May-24 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 18.979 | 31/12/2025 | 008.206.00066 | NUR FATMAWATI | RIMBU KIDUL RT 005 RW 005 REJOSARI KARANGAWEN DEMAK | 008.007452 | 0903 | 20 | 875 | 1 | 0 | 4093806 | 1.25 | 20 | 4000 | 800 | 4000 | 0 | 4093006 | 3893806 | 3893806 | 0 | 200000 | 4093006 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 314 | 008 | 03-May-24 | 06 | TABUNGAN INTAN | 0 | 03-May-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 18.980 | 31/12/2025 | 008.206.00067 | SULASTRI | BANDUNGMULYO RT 007 RW 002 MRANGGEN DEMAK | 008.007287 | 0903 | 20 | 875 | 1 | 0 | 200795947 | 1.25 | 20 | 206297 | 41259 | 4000 | 0 | 200956985 | 200795947 | 200795947 | 0 | 0 | 200956985 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08001 | 240 | 008 | 28-Jun-24 | 06 | TABUNGAN INTAN | 0 | 28-Jun-24 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 18.981 | 31/12/2025 | 008.206.00069 | SITI ZULAIKAH | DS PEPE RT 07 RW 02 | 008.004213 | 0904 | 20 | 875 | 1 | 0 | 50671459 | 1.25 | 20 | 52060 | 10412 | 4000 | 0 | 50709107 | 50671459 | 50671459 | 0 | 0 | 50709107 | 0 | 0 | 10000000 | 08001 | 08001 | 240 | 008 | 17-Jul-24 | 06 | TABUNGAN INTAN | 0 | 17-Jul-24 | 0 | - - | 1 | 17-Jul-24 | 0 | |||
| 18.982 | 31/12/2025 | 008.206.00071 | MIFTACHUL CHUSNAH | PERUM BPD III E 9 RT 002 RW 006 | 008.005936 | 0991 | 20 | 875 | 1 | 0 | 5430069 | 1.25 | 20 | 4140 | 828 | 4000 | 0 | 5429381 | 4030069 | 4030069 | 0 | 1400000 | 5429381 | 0 | 0 | 10000000 | SIMPANAN | LAINNYA | 08001 | 08005 | 008 | 25-Nov-24 | 06 | TABUNGAN INTAN | 0 | 25-Nov-24 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 18.983 | 31/12/2025 | 008.206.00072 | NURUL AZIZAH | CANGKRING KRAJAN RT 002 RW 002 KEL CANGKRING KEC TEGOWANU KAB GROBOGAN | 001.137185 | 0904 | 20 | 875 | 1 | 0 | 61785357 | 1.25 | 20 | 52346 | 10469 | 4000 | 0 | 61823234 | 50950357 | 50950357 | 0 | 10835000 | 61823234 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 240 | 008 | 18-Dec-24 | 06 | TABUNGAN INTAN | 0 | 18-Dec-24 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 18.984 | 31/12/2025 | 008.206.00073 | SITI RODHIYAH | CANGKRING KRAJAN RT 002 RW 001 CANGKRING TEGOWANU | 008.005989 | 0904 | 20 | 875 | 1 | 0 | 208487 | 1.25 | 20 | 214 | 0 | 4000 | 0 | 204701 | 208487 | 208487 | 0 | 0 | 204701 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 13-Feb-25 | 06 | TABUNGAN INTAN | 0 | 13-Feb-25 | 0 | - - | 1 | 11-Sep-25 | 0 | ||
| 18.985 | 31/12/2025 | 008.206.00074 | SRI UTAMI | CANGKRING KRAJAN RT 005 RW 001 CANGKRING TEGOWANU | 008.005125 | 0904 | 20 | 875 | 1 | 0 | 46025 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 42025 | 46025 | 46025 | 0 | 0 | 42025 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08001 | 240 | 008 | 23-Apr-25 | 06 | TABUNGAN INTAN | 0 | 23-Apr-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 18.986 | 31/12/2025 | 008.206.00075 | SITI FATIMAH | GUNTUR RT 007 RW 002 GUNTUR DEMAK | 008.005268 | 0903 | 20 | 875 | 1 | 0 | 200240798 | 1.25 | 20 | 205727 | 41145 | 4000 | 0 | 200401380 | 200240798 | 200240798 | 0 | 0 | 200401380 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08001 | 240 | 008 | 07-Aug-25 | 06 | TABUNGAN INTAN | 0 | 07-Aug-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 18.987 | 31/12/2025 | 009.206.00003 | DEVI GITAMARIANA | RANDUDONGKAL,RT.046/005 | 009.002644 | 0910 | 20 | 875 | 1 | 0 | 778535 | 1.25 | 20 | 800 | 0 | 4000 | 0 | 775335 | 778535 | 778535 | 0 | 0 | 775335 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 29-Aug-13 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Apr-14 | 0 | |
| 18.988 | 31/12/2025 | 009.206.00004 | ARIEF MEIDY WIDODO | RT.025 RW.007 TEMBUSAN PALEMBANG | 009.007069 | 0910 | 20 | 875 | 1 | 0 | 595946 | 1.25 | 20 | 612 | 0 | 4000 | 0 | 592558 | 595946 | 595946 | 0 | 0 | 592558 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 09-Sep-13 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jun-18 | 0 | |
| 18.989 | 31/12/2025 | 009.206.00005 | SILFI VALENTIN FEBRIANTI | KANIGARAN RT 006 RW 012 | 009.007190 | 1215 | 20 | 875 | 1 | 0 | 2464860 | 1.25 | 20 | 2532 | 0 | 4000 | 0 | 2463392 | 2464860 | 2464860 | 0 | 0 | 2463392 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 09001 | 09001 | 09001 | 009 | 11-Dec-13 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 07-Apr-14 | 0 | |
| 18.990 | 31/12/2025 | 009.206.00006 | AHMAD SYAIFUDIN SE | PEGIRINGAN RT 009 RW 001 BANTARBOLANG | 009.007235 | 0910 | 20 | 875 | 1 | 0 | 516309 | 1.25 | 20 | 530 | 0 | 4000 | 0 | 512839 | 516309 | 516309 | 0 | 0 | 512839 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 17-Jan-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 27-Jul-15 | 0 | |
| 18.991 | 31/12/2025 | 009.206.00010 | HANI GUNANTO | PRUPUK SELATAN RT 006 RW 002 MARGASARI TEGAL | 009.007390 | 0906 | 20 | 875 | 1 | 0 | 625509 | 1.25 | 20 | 643 | 0 | 4000 | 0 | 622152 | 625509 | 625509 | 0 | 0 | 622152 | 0 | 0 | 3000000 | TRANSAKSI USAHA | USAHA | 09001 | 09002 | 09001 | 009 | 16-May-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 18-May-15 | 0 | |
| 18.992 | 31/12/2025 | 009.206.00015 | ADE MUTAMAROH | JL BAKUNG RT 003 RW 006 MOGA | 009.005265 | 0910 | 20 | 875 | 1 | 0 | 185200743 | 1.25 | 20 | 195001 | 39000 | 4000 | 0 | 185352744 | 199864743 | 189800743 | 16700000 | 2036000 | 185352744 | 0 | 0 | 5000000 | SIMPANAN | PLASTIK DAN BAHAN KUE | 09001 | 09002 | 312 | 009 | 07-Aug-14 | 06 | TABUNGAN INTAN | 0 | 07-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.993 | 31/12/2025 | 009.206.00024 | NAZILAH | RANDUDONGKAL RT 057 RW 005 | 009.005638 | 0910 | 20 | 875 | 1 | 0 | 3229437 | 1.25 | 20 | 3318 | 0 | 4000 | 0 | 3228755 | 3229437 | 3229437 | 0 | 0 | 3228755 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 14-Jun-16 | 06 | TABUNGAN INTAN | 0 | 14-Jun-16 | 0 | - - | 1 | 21-Feb-23 | 0 | |
| 18.994 | 31/12/2025 | 009.206.00026 | DIAH SARASWATI | SEMINGKIR RT 002 RW 001 RANDUDONGKAL | 009.007970 | 0910 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 50949 | 50949 | 46949 | 0 | 0 | 0 | 0 | 200000 | TAB PRIBADI | GAJI | 09001 | 09001 | 09001 | 009 | 10-Oct-16 | 06 | TABUNGAN INTAN | 0 | 10-Oct-16 | 0 | - - | 1 | 05-Dec-17 | 0 | |
| 18.995 | 31/12/2025 | 009.206.00029 | MURNASIH | SIKASUR RT 004 RW 006 BELIK | 009.007985 | 0910 | 20 | 875 | 1 | 0 | 5267891 | 1.25 | 20 | 4914 | 983 | 4000 | 0 | 5267822 | 4782877 | 4782877 | 0 | 485014 | 5267822 | 0 | 0 | 4000000 | INVESTASI | GAJI | 09001 | 09001 | 09001 | 009 | 09-Nov-16 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 18.996 | 31/12/2025 | 009.206.00030 | HOZI | KARANGSARI RT 029 / 001 | 009.008066 | 0910 | 20 | 875 | 1 | 0 | 602399 | 1.25 | 20 | 619 | 0 | 4000 | 0 | 599018 | 602399 | 602399 | 0 | 0 | 599018 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 09001 | 09002 | 09001 | 009 | 05-Jul-17 | 06 | TABUNGAN INTAN | 0 | 05-Jul-17 | 0 | - - | 1 | 07-Jun-21 | 0 | |
| 18.997 | 31/12/2025 | 009.206.00034 | HANDSOME ATIYASA PRABASWARA HEMI PRASETYOWATI | RANDUDONGKAL RT 047 RW 05 | 009.008068 | 0910 | 20 | 875 | 1 | 0 | 2996870 | 1.25 | 20 | 3079 | 0 | 4000 | 0 | 2995949 | 2996870 | 2996870 | 0 | 0 | 2995949 | 0 | 0 | 1000000 | TABUNGAN | ORANG TUA | 09001 | 09001 | 09001 | 009 | 05-Jul-17 | 06 | TABUNGAN INTAN | 0 | 05-Jul-17 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 18.998 | 31/12/2025 | 009.206.00037 | MASRUROH | RANDUDONGKAL RT 011 RW 002 | 009.008074 | 0910 | 20 | 875 | 1 | 0 | 4778553 | 1.25 | 20 | 3317 | 663 | 4000 | 0 | 4777207 | 3228553 | 3228553 | 0 | 1550000 | 4777207 | 0 | 0 | 500000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 237 | 009 | 12-Jul-17 | 06 | TABUNGAN INTAN | 0 | 12-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.999 | 31/12/2025 | 009.206.00044 | NINA TRISNAWATI | LODAYA RT 002 RW 001 RANDUDONGKAL | 009.008084 | 0910 | 20 | 875 | 1 | 0 | 36587771 | 1.25 | 20 | 31251 | 6250 | 4000 | 0 | 36608772 | 30417771 | 30417771 | 0 | 6170000 | 36608772 | 0 | 0 | 5000000 | TAB SEKOLAH | TAB ANAK SEKOLAH | 09001 | 09001 | 09001 | 009 | 03-Aug-17 | 06 | TABUNGAN INTAN | 0 | 03-Aug-17 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 19.000 | 31/12/2025 | 009.206.00053 | ROSIKOH | RANDUDONGKAL RT 055 RW 005 | 009.007211 | 0910 | 20 | 875 | 1 | 0 | 431353 | 1.25 | 20 | 443 | 0 | 4000 | 0 | 427796 | 431353 | 431353 | 0 | 0 | 427796 | 0 | 0 | 5000000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 28-Aug-17 | 06 | TABUNGAN INTAN | 0 | 28-Aug-17 | 0 | - - | 1 | 13-Apr-22 | 0 |
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