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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.001 | 31/12/2025 | 009.206.00060 | KUSYANTO | RANDUDONGKAL RT 044 RW 005 | 009.008130 | 0910 | 20 | 875 | 1 | 0 | 203330 | 1.25 | 20 | 209 | 0 | 4000 | 0 | 199539 | 203330 | 203330 | 0 | 0 | 199539 | 0 | 0 | 500000 | TAB PRIBADI | USAHA | 09001 | 09001 | 09001 | 009 | 12-Oct-17 | 06 | TABUNGAN INTAN | 0 | 12-Oct-17 | 0 | - - | 1 | 26-Oct-18 | 0 | |
| 19.002 | 31/12/2025 | 009.206.00068 | MUH TAUFIQ | RANDUDONGKAL RT 058 RW 006 | 009.008154 | 0910 | 20 | 875 | 1 | 0 | 4561154 | 1.25 | 20 | 371 | 0 | 4000 | 0 | 4557525 | 459154 | 361154 | 1498000 | 5600000 | 4557525 | 0 | 0 | 1500000 | MODAL | DAGANG | 09001 | 09001 | 09001 | 009 | 20-Nov-17 | 06 | TABUNGAN INTAN | 0 | 20-Nov-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.003 | 31/12/2025 | 009.206.00073 | PATHAN NUDIN | RANDUDONGKAL RT 035 RW 004 | 009.008167 | 0910 | 20 | 875 | 1 | 0 | 522256 | 1.25 | 20 | 537 | 0 | 4000 | 0 | 518793 | 522256 | 522256 | 0 | 0 | 518793 | 0 | 0 | 3200000 | BIAYA PENDIDIKAN | GAJI | 09001 | 09001 | 09001 | 009 | 05-Dec-17 | 06 | TABUNGAN INTAN | 0 | 05-Dec-17 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 19.004 | 31/12/2025 | 009.206.00076 | DARMANTO | RANDUDONGKAL RT 053 RW 004 | 009.008172 | 0910 | 20 | 875 | 1 | 0 | 83721 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 79721 | 83721 | 83721 | 0 | 0 | 79721 | 0 | 0 | 2000000 | MODAL USAHA | USAHA | 09001 | 09001 | 09001 | 009 | 12-Dec-17 | 06 | TABUNGAN INTAN | 0 | 12-Dec-17 | 0 | - - | 1 | 31-Jan-25 | 0 | |
| 19.005 | 31/12/2025 | 009.206.00078 | SUSILA HERMANI | KREYO RT 037 RW 005 RANDUDONGKAL | 009.008180 | 0910 | 20 | 875 | 1 | 0 | 20140739 | 1.25 | 20 | 7336 | 1467 | 4000 | 0 | 20142608 | 7140739 | 7140739 | 0 | 13000000 | 20142608 | 0 | 0 | 1500000 | KONSUMTIF | PENGHASILAN SUAMI | 09001 | 09001 | 09001 | 009 | 03-Jan-18 | 06 | TABUNGAN INTAN | 0 | 03-Jan-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.006 | 31/12/2025 | 009.206.00080 | ZAENAL ARIFIN | RANDUDONGKAL RT 040 RW 004 | 009.008202 | 0910 | 20 | 875 | 1 | 0 | 12391946 | 1.25 | 20 | 12731 | 2546 | 4000 | 0 | 12398131 | 12391946 | 12391946 | 0 | 0 | 12398131 | 0 | 0 | 2000000 | TAB PRIBADI | DAGANG | 09001 | 09001 | 09001 | 009 | 20-Feb-18 | 06 | TABUNGAN INTAN | 0 | 20-Feb-18 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 19.007 | 31/12/2025 | 009.206.00083 | JUMIATI | RANDUDONGKAL RT 023 RW 003 | 009.008223 | 0910 | 20 | 875 | 1 | 0 | 85727740 | 1.25 | 20 | 88076 | 17615 | 4000 | 0 | 85794201 | 85727740 | 85727740 | 0 | 0 | 85794201 | 0 | 0 | 3200000 | INVESTASI | GURU | 09001 | 09001 | 09001 | 009 | 12-Apr-18 | 06 | TABUNGAN INTAN | 0 | 12-Apr-18 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 19.008 | 31/12/2025 | 009.206.00085 | ROIS | RANDUDONGKAL RT 052 RW 005 | 009.007941 | 0910 | 20 | 875 | 1 | 0 | 3767093 | 1.25 | 20 | 1816 | 0 | 4000 | 0 | 3764909 | 8767093 | 1767093 | 12500000 | 7500000 | 3764909 | 0 | 0 | 4000000 | TABUNGAN MASA DEPAN' | USAHA | 09001 | 09002 | 394 | 009 | 17-May-18 | 06 | TABUNGAN INTAN | 0 | 17-May-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.009 | 31/12/2025 | 009.206.00088 | FAJAR RAMADHAN | RANDUDONGKAL RT 053 RW 004 | 009.008258 | 0910 | 20 | 875 | 1 | 0 | 74504443 | 1.25 | 20 | 73463 | 14693 | 4000 | 0 | 74559213 | 71504443 | 71504443 | 0 | 3000000 | 74559213 | 0 | 0 | 2000000 | SIMPANAN | GAJI KARYAWAN | 09001 | 09001 | 09001 | 009 | 05-Jul-18 | 06 | TABUNGAN INTAN | 0 | 05-Jul-18 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 19.010 | 31/12/2025 | 009.206.00089 | SUKAR | PETUGURAN RT 005 RW 001 PUNGGELAN | 009.008268 | 0910 | 20 | 875 | 1 | 0 | 583940 | 1.25 | 20 | 600 | 0 | 4000 | 0 | 580540 | 583940 | 583940 | 0 | 0 | 580540 | 0 | 0 | 5000000 | KONSUMTIF | DISTRIBUTOR BUAH | 09001 | 09002 | 09001 | 009 | 23-Jul-18 | 06 | TABUNGAN INTAN | 0 | 23-Jul-18 | 0 | - - | 1 | 23-Oct-25 | 0 | |
| 19.011 | 31/12/2025 | 009.206.00092 | ALFIAH QQ TK PERTIWI 01 KARANGMONCOL | RT 002 RW 001 KARANGMONCOL RANDUDONGKAL | 009.008289 | 0910 | 20 | 875 | 1 | 0 | 395975 | 1.25 | 20 | 407 | 0 | 4000 | 0 | 392382 | 395975 | 395975 | 0 | 0 | 392382 | 0 | 0 | 6000000 | DANA PENDIDIKAN | TABUNGAN SISWA | 09001 | 09001 | 09001 | 009 | 14-Sep-18 | 06 | TABUNGAN INTAN | 0 | 14-Sep-18 | 0 | - - | 1 | 13-May-19 | 0 | |
| 19.012 | 31/12/2025 | 009.206.00094 | LILI YANTI | RANDUDONGKAL RT 054 RW 005 | 009.007050 | 0910 | 20 | 875 | 1 | 0 | 390788435 | 1.25 | 20 | 400774 | 80155 | 4000 | 0 | 391105054 | 390443230 | 390086518 | 0 | 345205 | 391105054 | 0 | 0 | 10000000 | INVESTASI | USAHA | 09001 | 09001 | 09001 | 009 | 25-Sep-18 | 06 | TABUNGAN INTAN | 0 | 25-Sep-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.013 | 31/12/2025 | 009.206.00096 | JUMIROH | GEMBYANG RT 002 RW 003 RANDUDONGKAL | 009.008320 | 0910 | 20 | 875 | 1 | 0 | 998829 | 1.25 | 20 | 1026 | 0 | 4000 | 0 | 995855 | 998829 | 998829 | 0 | 0 | 995855 | 0 | 0 | 1000000 | MODAL USAHA | DAGANG | 09001 | 09001 | 09001 | 009 | 12-Dec-18 | 06 | TABUNGAN INTAN | 0 | 12-Dec-18 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 19.014 | 31/12/2025 | 009.206.00098 | ROFIAH | KAUMAN UTARA BANYUMUDAL RT 008 RW 001 BANYUMUDAL MOGA | 009.008322 | 0910 | 20 | 875 | 1 | 0 | 594063 | 1.25 | 20 | 610 | 0 | 4000 | 0 | 590673 | 594063 | 594063 | 0 | 0 | 590673 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG | 09001 | 09002 | 09001 | 009 | 28-Dec-18 | 06 | TABUNGAN INTAN | 0 | 28-Dec-18 | 0 | - - | 1 | 20-Jan-23 | 0 | |
| 19.015 | 31/12/2025 | 009.206.00099 | SITI HARDIYANTI | KREYO RT 037 RW 005 RANDUDONGKAL | 009.008325 | 0910 | 20 | 875 | 1 | 0 | 63247 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 59247 | 63247 | 63247 | 0 | 0 | 59247 | 0 | 0 | 2000000 | SIMPANAN | HASIL GAJI DI PABRIK | 09001 | 09001 | 09001 | 009 | 10-Jan-19 | 06 | TABUNGAN INTAN | 0 | 10-Jan-19 | 0 | - - | 1 | 09-Sep-24 | 0 | |
| 19.016 | 31/12/2025 | 009.206.00102 | EUIS HENDA SUSANTI | DUSUN PAHING RT 004 RW 005 KERTAWIRAMA NUSAHERANG | 009.008349 | 0117 | 20 | 875 | 1 | 0 | 100792 | 1.25 | 20 | 104 | 0 | 4000 | 0 | 96896 | 100792 | 100792 | 0 | 0 | 96896 | 0 | 0 | 3000000 | INVESTASI | PENGHASILAN SUAMI | 09001 | 09001 | 09001 | 009 | 11-Mar-19 | 06 | TABUNGAN INTAN | 0 | 11-Mar-19 | 0 | - - | 1 | 19-Dec-24 | 0 | |
| 19.017 | 31/12/2025 | 009.206.00105 | HIDAYAH ARMINA W | RANDUDONGKAL RT 007 RW 001 | 009.008363 | 0910 | 20 | 875 | 1 | 0 | 104996812 | 1.25 | 20 | 107873 | 21575 | 4000 | 0 | 105079110 | 104996812 | 104996812 | 0 | 0 | 105079110 | 0 | 0 | 5000000 | SIMPANAN | GURU SMP | 09001 | 09001 | 09001 | 009 | 29-Apr-19 | 06 | TABUNGAN INTAN | 0 | 29-Apr-19 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 19.018 | 31/12/2025 | 009.206.00107 | MUNAWAROH | DK KRAJAN RT 004 RW 005 SIMA MOGA | 009.008377 | 0910 | 20 | 875 | 1 | 0 | 21061592 | 1.25 | 20 | 21587 | 4317 | 4000 | 0 | 21074862 | 21011592 | 21011592 | 0 | 50000 | 21074862 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 09001 | 09002 | 09001 | 009 | 07-Aug-19 | 06 | TABUNGAN INTAN | 0 | 07-Aug-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.019 | 31/12/2025 | 009.206.00110 | NUR CHANIFAH | RANDUDONGKAL RT 035 RW 004 | 009.008278 | 0910 | 20 | 875 | 1 | 0 | 90099548 | 1.25 | 20 | 51472 | 10294 | 4000 | 0 | 90136726 | 50099548 | 50099548 | 0 | 40000000 | 90136726 | 0 | 0 | 1500000 | TAB SISWA | TAB SISWA | 09001 | 09001 | 09001 | 009 | 10-Sep-19 | 06 | TABUNGAN INTAN | 0 | 10-Sep-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.020 | 31/12/2025 | 009.206.00115 | TRISNIA ANI SUSANTI | DUSUN KRANDING RT 029 RW 004 CIBUYUR WARUNGPRING | 009.008520 | 0910 | 20 | 875 | 1 | 0 | 24279734 | 1.25 | 20 | 24418 | 4884 | 4000 | 0 | 24295268 | 23931076 | 23766988 | 0 | 348658 | 24295268 | 0 | 0 | 2000000 | INVESTASI | GURU | 09001 | 09001 | 09001 | 009 | 19-Dec-19 | 06 | TABUNGAN INTAN | 0 | 19-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.021 | 31/12/2025 | 009.206.00117 | LAELI MUSFIROH | SEMINGKIR RT 003 RW 004 | 009.008037 | 0910 | 20 | 875 | 1 | 0 | 119860826 | 1.25 | 20 | 97460 | 19492 | 4000 | 0 | 119934794 | 94860826 | 94860826 | 25000000 | 50000000 | 119934794 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 09001 | 09001 | 069 | 009 | 16-Jan-20 | 06 | TABUNGAN INTAN | 0 | 16-Jan-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 19.022 | 31/12/2025 | 009.206.00119 | HANISAH | KREYO RT 032 RW 005 RANDUDONGKAL | 009.008614 | 0910 | 20 | 875 | 1 | 0 | 13384716 | 1.25 | 20 | 13751 | 2750 | 4000 | 0 | 13391717 | 13384716 | 13384716 | 0 | 0 | 13391717 | 0 | 0 | 2000000 | INVESTASI | GAJI ANAK | 09001 | 09001 | 09001 | 009 | 28-Sep-20 | 06 | TABUNGAN INTAN | 0 | 28-Sep-20 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 19.023 | 31/12/2025 | 009.206.00120 | TUASIH | KALIMAS RT 025 RW 002 RANDUDONGKAL | 009.008624 | 0910 | 20 | 875 | 1 | 0 | 58345 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 54345 | 58345 | 58345 | 0 | 0 | 54345 | 0 | 0 | 1000000 | INVESTASI | PEDAGANG SAYUR | 09001 | 09001 | 09001 | 009 | 14-Oct-20 | 06 | TABUNGAN INTAN | 0 | 14-Oct-20 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 19.024 | 31/12/2025 | 009.206.00122 | INDIT UNDIARSIH SPD | RANDUDONGKAL RT 020 RW 003 | 009.008667 | 0910 | 20 | 875 | 1 | 0 | 3529651 | 1.25 | 20 | 3626 | 0 | 4000 | 0 | 3529277 | 3529651 | 3529651 | 0 | 0 | 3529277 | 0 | 0 | 4000000 | INVESTASI | GURU | 09001 | 09001 | 09001 | 009 | 14-Dec-20 | 06 | TABUNGAN INTAN | 0 | 14-Dec-20 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 19.025 | 31/12/2025 | 009.206.00123 | MASRUKHIN | BANYUMUDAL RT 008 RW 007 MOGA | 009.008490 | 0910 | 20 | 875 | 1 | 0 | 71891 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 67891 | 71891 | 71891 | 0 | 0 | 67891 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 09001 | 09002 | 09001 | 009 | 03-Feb-21 | 06 | TABUNGAN INTAN | 0 | 03-Feb-21 | 0 | - - | 1 | 12-Nov-21 | 0 | |
| 19.026 | 31/12/2025 | 009.206.00125 | NAJLA | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.006898 | 0910 | 20 | 875 | 1 | 0 | 15553387 | 1.25 | 20 | 15466 | 3093 | 4000 | 0 | 15561760 | 15053387 | 15053387 | 0 | 500000 | 15561760 | 0 | 0 | 50000000 | MODAL | DAGANG | 09001 | 09003 | 118 | 009 | 13-Jul-21 | 06 | TABUNGAN INTAN | 0 | 13-Jul-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 19.027 | 31/12/2025 | 009.206.00126 | MUN'AM | RANDUDONGKAL RT 010 RW 002 | 009.004555 | 0910 | 20 | 875 | 1 | 0 | 2979132 | 1.25 | 20 | 1057 | 0 | 4000 | 0 | 2976189 | 1029132 | 1029132 | 700000 | 2650000 | 2976189 | 0 | 0 | 10000000 | SIMPANAN | DAGANG SEMBAKO | 09001 | 09001 | 119 | 009 | 02-Aug-21 | 06 | TABUNGAN INTAN | 0 | 02-Aug-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 19.028 | 31/12/2025 | 009.206.00128 | SITI FATIMAH | RANDUDONGKAL RT 047 RW 005 | 009.008860 | 0910 | 20 | 875 | 1 | 0 | 10863293 | 1.25 | 20 | 8181 | 1636 | 4000 | 0 | 10865838 | 16063293 | 7963293 | 15000000 | 9800000 | 10865838 | 0 | 0 | 5000000 | INVESTASI | DAGANG DAGING | 09001 | 09001 | 237 | 009 | 18-Oct-21 | 06 | TABUNGAN INTAN | 0 | 18-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.029 | 31/12/2025 | 009.206.00129 | GUNAWAN HERDIANTO | RANDUDONGKAL RT 032 RW 004 | 009.007498 | 0910 | 20 | 875 | 1 | 0 | 57023 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 53023 | 57023 | 57023 | 0 | 0 | 53023 | 0 | 0 | 4500000 | TABUNGAN PRIBADI | USAHA | 09001 | 09001 | 237 | 009 | 13-Dec-21 | 06 | TABUNGAN INTAN | 0 | 13-Dec-21 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 19.030 | 31/12/2025 | 009.206.00130 | RINA INDRIANA DEFI | SEMINGKIR RT 003 RW 004 RANDUDONGKAL | 009.008844 | 0910 | 20 | 875 | 1 | 0 | 2822886 | 1.25 | 20 | 1976 | 0 | 4000 | 0 | 2820862 | 6822886 | 1922886 | 10000000 | 6000000 | 2820862 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SEMBAKO | 09001 | 09001 | 119 | 009 | 23-Dec-21 | 06 | TABUNGAN INTAN | 0 | 23-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.031 | 31/12/2025 | 009.206.00131 | SUPARTI | KREYO RT 037 RW 005 | 009.008045 | 0910 | 20 | 875 | 1 | 0 | 40607637 | 1.25 | 20 | 41720 | 8344 | 4000 | 0 | 40637013 | 40607637 | 40607637 | 0 | 0 | 40637013 | 0 | 0 | 3000000 | INVESTASI | PENGHASILAN SUAMI | 09001 | 09001 | 09000 | 009 | 28-Dec-21 | 06 | TABUNGAN INTAN | 0 | 28-Dec-21 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 19.032 | 31/12/2025 | 009.206.00133 | FADHIL AL FARUQ | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.007038 | 0910 | 20 | 875 | 1 | 0 | 28638138 | 1.25 | 20 | 22436 | 4487 | 4000 | 0 | 28652087 | 21838138 | 21838138 | 0 | 6800000 | 28652087 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09003 | 118 | 009 | 15-Feb-22 | 06 | TABUNGAN INTAN | 0 | 15-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.033 | 31/12/2025 | 009.206.00134 | AISAH | DUSUN KRAJAN RT 007 RW 001 WARUNGPRING | 009.007058 | 0910 | 20 | 875 | 1 | 0 | 300756 | 1.25 | 20 | 309 | 0 | 4000 | 0 | 297065 | 300756 | 300756 | 0 | 0 | 297065 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG PAKAIAN | 09001 | 09003 | 09000 | 009 | 04-Apr-22 | 06 | TABUNGAN INTAN | 0 | 04-Apr-22 | 0 | - - | 1 | 10-Jan-23 | 0 | |
| 19.034 | 31/12/2025 | 009.206.00136 | KARWIYAH | GEMBYANG RT 007 RW 001 RANDUDONGKAL | 009.004460 | 0910 | 20 | 875 | 1 | 0 | 68308 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 64308 | 68308 | 68308 | 0 | 0 | 64308 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SEMBAKO | 09001 | 09003 | 09000 | 009 | 09-May-22 | 06 | TABUNGAN INTAN | 0 | 09-May-22 | 0 | - - | 1 | 30-Aug-23 | 0 | |
| 19.035 | 31/12/2025 | 009.206.00137 | ROSANAH | DUSUN SUGANDU RT 005 RW 003 KARANGDAWA WARUNGPRING | 009.009072 | 0910 | 20 | 875 | 1 | 0 | 73178 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 69178 | 73178 | 73178 | 0 | 0 | 69178 | 0 | 0 | 3000000 | TAB MURID PAUD | TAB MURID PAUD | 09001 | 09003 | 09000 | 009 | 16-Aug-22 | 06 | TABUNGAN INTAN | 0 | 16-Aug-22 | 0 | - - | 1 | 16-Jan-23 | 0 | |
| 19.036 | 31/12/2025 | 009.206.00140 | MUDAAH | KRAJAN TIMUR RT 001 RW 004 BANYUMUDAL MOGA | 009.001865 | 0910 | 20 | 875 | 1 | 0 | 12393235 | 1.25 | 20 | 12733 | 2547 | 4000 | 0 | 12399421 | 12393235 | 12393235 | 0 | 0 | 12399421 | 0 | 0 | 4000000 | INVESTASI | USAHA | 09001 | 09002 | 09000 | 009 | 25-Oct-22 | 06 | TABUNGAN INTAN | 0 | 25-Oct-22 | 0 | - - | 1 | 08-Jun-23 | 0 | |
| 19.037 | 31/12/2025 | 009.206.00141 | MADYA | HARJOSARI KIDUL RT 017 RW 004 ADIWERNA TEGAL | 009.004540 | 0994 | 20 | 875 | 1 | 0 | 5031018 | 1.25 | 20 | 5169 | 1034 | 4000 | 0 | 5031153 | 5031018 | 5031018 | 0 | 0 | 5031153 | 0 | 0 | 9000000 | MODAL | GAJI | 09001 | 09001 | 09000 | 009 | 06-Dec-22 | 06 | TABUNGAN INTAN | 0 | 06-Dec-22 | 0 | - - | 1 | 24-Dec-24 | 0 | |
| 19.038 | 31/12/2025 | 009.206.00148 | HARI PRASETYO | RANDUDONGKAL RT 065 RW 005 | 009.004649 | 0910 | 20 | 875 | 1 | 0 | 150633 | 1.25 | 20 | 155 | 31 | 4000 | 0 | 146757 | 150633 | 150633 | 0 | 0 | 146757 | 0 | 0 | 6000000 | MODAL | GAJI | 09001 | 09001 | 09000 | 009 | 06-Sep-23 | 06 | TABUNGAN INTAN | 0 | 06-Sep-23 | 0 | - - | 1 | 25-Jun-25 | 0 | |
| 19.039 | 31/12/2025 | 009.206.00149 | NAJLA | DUSUN KRAJAN RT 004 RW 001 WARUNGPRING | 009.006898 | 0910 | 20 | 875 | 1 | 0 | 15288458 | 1.25 | 20 | 12214 | 2443 | 4000 | 0 | 15294229 | 11888458 | 11888458 | 0 | 3400000 | 15294229 | 0 | 0 | 50000000 | MODAL | DAGANG | 09001 | 09003 | 118 | 009 | 03-Jan-24 | 06 | TABUNGAN INTAN | 0 | 03-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.040 | 31/12/2025 | 009.206.00152 | DIYAH INDRIYASANTI | WARUNGPRING RT 006 RW 001 | 009.002942 | 0910 | 20 | 875 | 1 | 0 | 62109 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 58109 | 62109 | 62109 | 0 | 0 | 58109 | 0 | 0 | 2500000 | SIMPANAN | DAGANG DAGING SAPI | 09001 | 09001 | 237 | 009 | 28-Mar-24 | 06 | TABUNGAN INTAN | 0 | 28-Mar-24 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 19.041 | 31/12/2025 | 009.206.00153 | LAELI MUSFIROH | SEMINGKIR RT 003 RW 004 | 009.008037 | 0910 | 20 | 875 | 1 | 0 | 526511 | 1.25 | 20 | 541 | 108 | 4000 | 0 | 522944 | 526511 | 526511 | 0 | 0 | 522944 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 09001 | 09001 | 09000 | 009 | 03-Apr-24 | 06 | TABUNGAN INTAN | 0 | 03-Apr-24 | 0 | - - | 1 | 25-Feb-25 | 0 | |
| 19.042 | 31/12/2025 | 009.206.00154 | FARIDAH | KP LENGKONG GUDANG RT 006 RW 004 SERPONG | 009.008924 | 0294 | 20 | 875 | 1 | 0 | 1023868 | 1.25 | 20 | 1052 | 0 | 4000 | 0 | 1020920 | 1023868 | 1023868 | 0 | 0 | 1020920 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SAYUR | 09001 | 09003 | 118 | 009 | 19-Apr-24 | 06 | TABUNGAN INTAN | 0 | 19-Apr-24 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 19.043 | 31/12/2025 | 009.206.00155 | SLAMET | DUSUN BENGKENG RT 001 RW 001 MERENG | 001.134876 | 0910 | 20 | 875 | 1 | 0 | 1840743 | 1.25 | 20 | 1334 | 267 | 4000 | 0 | 1837810 | 1298277 | 1298277 | 0 | 542466 | 1837810 | 0 | 0 | 4000000 | MODAL USAHA | HASIL USAHA | 09001 | 09002 | 09001 | 009 | 22-Apr-24 | 06 | TABUNGAN INTAN | 0 | 22-Apr-24 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 19.044 | 31/12/2025 | 009.206.00157 | BAYU SURYA NIRWANA | JL MELATI RT 003 RW 003 MOGA | 009.008142 | 0910 | 20 | 875 | 1 | 0 | 66263 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 62263 | 66263 | 66263 | 0 | 0 | 62263 | 0 | 0 | 2500000 | SIMPANAN | DAGANG AYAM POTONG | 09001 | 09002 | 09001 | 009 | 18-Sep-24 | 06 | TABUNGAN INTAN | 0 | 18-Sep-24 | 0 | - - | 1 | 28-May-25 | 0 | |
| 19.045 | 31/12/2025 | 009.206.00160 | KARISMA NOFIYANA | DK TRETEP RT 001 RW 014 SIMA MOGA | 009.008869 | 0910 | 20 | 875 | 1 | 0 | 510918 | 1.25 | 20 | 525 | 0 | 4000 | 0 | 507443 | 510918 | 510918 | 0 | 0 | 507443 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 09001 | 09001 | 09000 | 009 | 31-Jan-25 | 06 | TABUNGAN INTAN | 0 | 31-Jan-25 | 0 | - - | 1 | 19-Feb-25 | 0 | |
| 19.046 | 31/12/2025 | 009.206.00161 | MOKHAMAD FAIZAL FAHMI | PERUM GRIYA COPRAYAN ASRI NO E11 RT 007 RW 003 BUARAN | 010.000731 | 0905 | 20 | 875 | 1 | 0 | 2751978 | 1.25 | 20 | 299 | 0 | 4000 | 0 | 2748277 | 1287145 | 291488 | 12939595 | 14404428 | 2748277 | 0 | 0 | 2622952 | MODAL | GAJI | 09001 | 09001 | 237 | 009 | 23-May-25 | 06 | TABUNGAN INTAN | 0 | 23-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.047 | 31/12/2025 | 009.206.00162 | WINARNI | RANDUDONGKAL RT 006 RW 001 | 009.005521 | 0910 | 20 | 875 | 1 | 0 | 250824808 | 1.25 | 20 | 257697 | 51539 | 4000 | 0 | 251026966 | 250824808 | 250824808 | 0 | 0 | 251026966 | 0 | 0 | 5000000 | MODAL | DAGANG | 09001 | 09001 | 069 | 009 | 12-Aug-25 | 06 | TABUNGAN INTAN | 0 | 12-Aug-25 | 0 | - - | 1 | 12-Aug-25 | 0 | |
| 19.048 | 31/12/2025 | 009.206.00163 | SRI MUKTI HANDAYANI | RANDUDONGKAL RT 055 RW 005 | 009.005335 | 0910 | 20 | 875 | 1 | 0 | 167225 | 1.25 | 20 | 829 | 0 | 4000 | 0 | 164054 | 807225 | 807225 | 915000 | 275000 | 164054 | 0 | 0 | 2000000 | MODAL | GAJI | 09001 | 09001 | 069 | 009 | 27-Nov-25 | 06 | TABUNGAN INTAN | 0 | 27-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.049 | 31/12/2025 | 010.206.00001 | NURKHOLIDAH HJ. NY | JL. RAYA BOJONG 154 PKL | 010.000122 | 0905 | 20 | 875 | 1 | 0 | 129096 | 1.25 | 20 | 133 | 0 | 4000 | 0 | 125229 | 129096 | 129096 | 0 | 0 | 125229 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 19.050 | 31/12/2025 | 010.206.00003 | ZUBAROH H | GONDANG WONOPRINGGO PKL | 010.000124 | 0905 | 20 | 875 | 1 | 0 | 125541 | 1.25 | 20 | 129 | 0 | 4000 | 0 | 121670 | 125541 | 125541 | 0 | 0 | 121670 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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