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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.801 | 31/12/2025 | 001.207.01210 | ANIK NURANI | CINDEREJO KIDUL RT 03 / RW 09 GILINGAN BANJARSARI | 001.017017 | 0996 | 20 | 875 | 1 | 0 | 562705 | 1 | 20 | 462 | 0 | 2000 | 0 | 561167 | 562705 | 562705 | 0 | 0 | 561167 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01100 | 001 | 18-Mar-15 | 07 | TABUNGANKU | 0 | 18-Mar-15 | 0 | - - | 1 | 29-May-20 | 0 | |||
| 19.802 | 31/12/2025 | 001.207.01214 | SRI WULANTARI | GONILAN RT 002/008 GONILAN KARTASURA SUKOHARJO | 001.014953 | 0926 | 20 | 875 | 1 | 0 | 68172 | 1 | 20 | 56 | 0 | 2000 | 0 | 66228 | 68172 | 68172 | 0 | 0 | 66228 | 0 | 0 | 10000000 | CAIR KREDIT | PENSIUNAN | 01001 | 01100 | 001 | 24-Mar-15 | 07 | TABUNGANKU | 0 | 24-Mar-15 | 0 | - - | 1 | 28-Jun-22 | 0 | ||
| 19.803 | 31/12/2025 | 001.207.01216 | SUPRAPTIWI | PAULAN BARAT RT 005/002 PAULAN COLOMADU | 001.014725 | 0927 | 20 | 875 | 1 | 0 | 391261 | 1 | 20 | 322 | 0 | 2000 | 0 | 389583 | 391261 | 391261 | 0 | 0 | 389583 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 25-Mar-15 | 07 | TABUNGANKU | 0 | 25-Mar-15 | 0 | - - | 1 | 25-Mar-15 | 0 | ||||
| 19.804 | 31/12/2025 | 001.207.01217 | PAULUS ANTONIUS INDRASTA | JEMBANGAN RT.02/02 | 001.012989 | 0924 | 20 | 875 | 1 | 0 | 155028 | 1 | 20 | 127 | 0 | 2000 | 0 | 153155 | 155028 | 155028 | 0 | 0 | 153155 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 25-Mar-15 | 07 | TABUNGANKU | 0 | 25-Mar-15 | 0 | - - | 1 | 25-Mar-15 | 0 | ||||
| 19.805 | 31/12/2025 | 001.207.01218 | SITI AFSAH | BITING RT 004 / RW 001 NGASEM COLOMADU | 001.017031 | 0927 | 20 | 875 | 1 | 0 | 47023 | 1 | 20 | 39 | 0 | 2000 | 0 | 45062 | 47023 | 47023 | 0 | 0 | 45062 | 0 | 0 | 3000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 28-Mar-15 | 07 | TABUNGANKU | 0 | 28-Mar-15 | 0 | - - | 1 | 28-Mar-15 | 0 | ||
| 19.806 | 31/12/2025 | 001.207.01222 | TH ENDANG SP | BARON KUNDEN RT 003 / RW 002 PANULARAN LAWEYAN SURAKARTA | 001.017054 | 0996 | 20 | 875 | 1 | 0 | 66118 | 1 | 20 | 54 | 0 | 2000 | 0 | 64172 | 66118 | 66118 | 0 | 0 | 64172 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 14-Apr-15 | 07 | TABUNGANKU | 0 | 14-Apr-15 | 0 | - - | 1 | 14-Apr-15 | 0 | ||
| 19.807 | 31/12/2025 | 001.207.01224 | M ARIFIN | JENGGLENG RT 004 RW 002 GAYAMDOMPO KARANGANYAR | 001.015931 | 0927 | 20 | 875 | 1 | 0 | 2628058 | 1 | 20 | 2160 | 0 | 2000 | 0 | 2628218 | 2628058 | 2628058 | 0 | 0 | 2628218 | 0 | 0 | 10000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 20-Apr-15 | 07 | TABUNGANKU | 0 | 20-Apr-15 | 0 | - - | 1 | 17-Jan-25 | 0 | ||
| 19.808 | 31/12/2025 | 001.207.01227 | SUTOPO | MADU ASRI C 12B RT001/009 GAWANAN COLOMADU | 001.010735 | 0927 | 20 | 874 | 1 | 0 | 235163 | 1 | 20 | 193 | 0 | 2000 | 0 | 233356 | 235163 | 235163 | 0 | 0 | 233356 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 29-Apr-15 | 07 | TABUNGANKU | 0 | 29-Apr-15 | 0 | - - | 1 | 05-Apr-16 | 0 | ||
| 19.809 | 31/12/2025 | 001.207.01230 | YULIANTO | BLUMBANG REJO RT 002 / RW 006 KARTASURA KARTASURA | 001.017082 | 0926 | 20 | 875 | 1 | 0 | 31030 | 1 | 20 | 26 | 0 | 2000 | 0 | 29056 | 31030 | 31030 | 0 | 0 | 29056 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 07-May-15 | 07 | TABUNGANKU | 0 | 07-May-15 | 0 | - - | 1 | 30-Jun-16 | 0 | ||
| 19.810 | 31/12/2025 | 001.207.01232 | ENDANG PURWATI APRILLIANINGSIH | KEDUNGREJO RT 001/003 MRANGGEN POLOKARTO | 001.016716 | 0926 | 20 | 874 | 1 | 0 | 20388 | 1 | 20 | 17 | 0 | 2000 | 0 | 18405 | 20388 | 20388 | 0 | 0 | 18405 | 0 | 0 | 3374500 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 11-May-15 | 07 | TABUNGANKU | 0 | 11-May-15 | 0 | - - | 1 | 01-Feb-23 | 0 | ||
| 19.811 | 31/12/2025 | 001.207.01233 | SUKINI | PAKUNGAN RT 01/03 KARTASURA | 001.014215 | 0926 | 20 | 874 | 1 | 0 | 153757 | 1 | 20 | 126 | 0 | 2000 | 0 | 151883 | 153757 | 153757 | 0 | 0 | 151883 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 11-May-15 | 07 | TABUNGANKU | 0 | 11-May-15 | 0 | - - | 1 | 29-Sep-17 | 0 | ||||
| 19.812 | 31/12/2025 | 001.207.01235 | HARDIYATMO | SUMPINGAN RT 004/005 KADIPIRO BANJARSARI | 001.017096 | 0996 | 20 | 875 | 1 | 0 | 63883 | 1 | 20 | 53 | 0 | 2000 | 0 | 61936 | 63883 | 63883 | 0 | 0 | 61936 | 0 | 0 | 2000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 20-May-15 | 07 | TABUNGANKU | 0 | 20-May-15 | 0 | - - | 1 | 20-May-15 | 0 | ||
| 19.813 | 31/12/2025 | 001.207.01240 | SRI KARTINAH | PERUM MERTAN RT 04/11 MERTAN BENDOSARI SUKOHARJO | 001.017100 | 0926 | 20 | 875 | 1 | 0 | 9601 | 1 | 20 | 0 | 0 | 2000 | 0 | 7601 | 9601 | 9601 | 0 | 0 | 7601 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01112 | 001 | 22-May-15 | 07 | TABUNGANKU | 0 | 22-May-15 | 0 | - - | 1 | 04-Jul-22 | 0 | |||
| 19.814 | 31/12/2025 | 001.207.01241 | SUWARNO | PURWOSARI RT 003 RW 012 PURWOSARI LAWEYAN SURAKARTA | 001.013365 | 0996 | 20 | 874 | 1 | 0 | 3948765 | 1 | 20 | 3246 | 0 | 2000 | 0 | 3950011 | 3948765 | 3948765 | 0 | 0 | 3950011 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 22-May-15 | 07 | TABUNGANKU | 0 | 22-May-15 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 19.815 | 31/12/2025 | 001.207.01247 | SRI HANDAYANI | PAULAN RT 001 RW 004 PAULAN COLOMADU KARANGANYAR | 001.016037 | 0927 | 20 | 875 | 1 | 0 | 21194 | 1 | 20 | 17 | 0 | 2000 | 0 | 19211 | 21194 | 21194 | 0 | 0 | 19211 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 08-Jun-15 | 07 | TABUNGANKU | 0 | 08-Jun-15 | 0 | - - | 1 | 06-Sep-24 | 0 | ||
| 19.816 | 31/12/2025 | 001.207.01248 | SUYAMTI | PLUMBON RT 004/002 PLUMBON MOJOLABAN | 001.010279 | 0926 | 20 | 875 | 1 | 0 | 1939 | 1 | 20 | 0 | 0 | 1939 | 0 | 0 | 1939 | 1939 | 0 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 08-Jun-15 | 07 | TABUNGANKU | 0 | 08-Jun-15 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 19.817 | 31/12/2025 | 001.207.01249 | MARNOTO | PUCANGAN RT 01/01 PUCANGAN | 001.013735 | 0926 | 20 | 874 | 1 | 0 | 1694682 | 1 | 20 | 1393 | 0 | 0 | 0 | 1696075 | 1694682 | 1694682 | 0 | 0 | 1696075 | 0 | 0 | 10000000 | CAIR KREDIT | PENSIUN | 01001 | 01100 | 001 | 09-Jun-15 | 07 | TABUNGANKU | 0 | 09-Jun-15 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 19.818 | 31/12/2025 | 001.207.01250 | DANYLA YULIANTI | ASRAMA BRIMOB KRAGILAN MOJOSONGO RT 001 RW 009 KRAGILAN MOJOSONGO | 001.016654 | 0924 | 20 | 875 | 1 | 0 | 15302 | 1 | 20 | 0 | 0 | 2000 | 0 | 13302 | 15302 | 15302 | 0 | 0 | 13302 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 17-Jun-15 | 07 | TABUNGANKU | 0 | 17-Jun-15 | 0 | - - | 1 | 06-Jun-22 | 0 | ||
| 19.819 | 31/12/2025 | 001.207.01251 | SUKATMAN | PURWOSARI RT 02/13 PURWOSARI LAWEYAN | 001.014798 | 0996 | 20 | 875 | 1 | 0 | 52721 | 1 | 20 | 43 | 0 | 2000 | 0 | 50764 | 52721 | 52721 | 0 | 0 | 50764 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 22-Jun-15 | 07 | TABUNGANKU | 0 | 22-Jun-15 | 0 | - - | 1 | 22-Jun-15 | 0 | ||||
| 19.820 | 31/12/2025 | 001.207.01257 | ESTER SRI MURYANI | GRIYA SUMBER ASRI BUSUKAN RT 05/27 | 001.012646 | 0996 | 20 | 875 | 1 | 0 | 30926 | 1 | 20 | 25 | 0 | 2000 | 0 | 28951 | 30926 | 30926 | 0 | 0 | 28951 | 0 | 0 | 10000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 23-Dec-24 | 0 | ||
| 19.821 | 31/12/2025 | 001.207.01258 | SITI WIDYANINGSIH | SUMBERJO RT 01/07 KUNDEN,BULU,SUKOHARJO | 001.013263 | 0926 | 20 | 875 | 1 | 0 | 903849 | 1 | 20 | 743 | 0 | 2000 | 0 | 902592 | 903849 | 903849 | 0 | 0 | 902592 | 0 | 0 | 10000000 | 01112 | 001 | 08-Jul-15 | 07 | TABUNGANKU | 0 | 08-Jul-15 | 0 | - - | 1 | 29-Jul-15 | 0 | |||||
| 19.822 | 31/12/2025 | 001.207.01259 | SUMINI | PADAKAN RT 002/001 PONDOK GROGOL | 001.015097 | 0926 | 20 | 874 | 1 | 0 | 2651257 | 1 | 20 | 2179 | 0 | 2000 | 0 | 2651436 | 2651257 | 2651257 | 0 | 0 | 2651436 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | PENSIUN | 01001 | 01100 | 001 | 08-Jul-15 | 07 | TABUNGANKU | 0 | 08-Jul-15 | 0 | - - | 1 | 25-Mar-19 | 0 | ||
| 19.823 | 31/12/2025 | 001.207.01260 | SUKARNO | MLOPO RT 02/03 MLOPOHARJO WURYANTORO WONOGIRI | 001.014468 | 0928 | 20 | 874 | 1 | 0 | 138 | 1 | 20 | 0 | 0 | 138 | 0 | 0 | 138 | 138 | 0 | 0 | 0 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 08-Jul-15 | 07 | TABUNGANKU | 0 | 08-Jul-15 | 0 | - - | 1 | 28-Feb-19 | 0 | ||||
| 19.824 | 31/12/2025 | 001.207.01261 | MUKAJATUN | MOJO,RT.01/06,GAYAM, SUKOHARJO | 001.009964 | 0926 | 20 | 874 | 1 | 0 | 431172 | 1 | 20 | 354 | 0 | 2000 | 0 | 429526 | 431172 | 431172 | 0 | 0 | 429526 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 22-Jul-15 | 07 | TABUNGANKU | 0 | 22-Jul-15 | 0 | - - | 1 | 22-Jul-15 | 0 | ||||
| 19.825 | 31/12/2025 | 001.207.01263 | WIJI SRIGATI | HARGOSARI RT 001002 SRATEN GATAK | 001.013566 | 0926 | 20 | 875 | 1 | 0 | 209176 | 1 | 20 | 172 | 0 | 2000 | 0 | 207348 | 209176 | 209176 | 0 | 0 | 207348 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 23-Jul-15 | 07 | TABUNGANKU | 0 | 23-Jul-15 | 0 | - - | 1 | 27-Jul-15 | 0 | ||||
| 19.826 | 31/12/2025 | 001.207.01264 | BOEDI RAHARDJO | JL SUGIYO PRANOTO RT 06/04 KEPRABON | 001.013282 | 0996 | 20 | 875 | 1 | 0 | 1045496 | 1 | 20 | 859 | 0 | 2000 | 0 | 1044355 | 1045496 | 1045496 | 0 | 0 | 1044355 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 23-Jul-15 | 07 | TABUNGANKU | 0 | 23-Jul-15 | 0 | - - | 1 | 27-Jul-15 | 0 | ||||
| 19.827 | 31/12/2025 | 001.207.01267 | SUYONO | DUSUN MENGGER RT 002/003 BUMIHARJO GIRIWOYO | 001.017158 | 0928 | 20 | 874 | 1 | 0 | 73496 | 1 | 20 | 60 | 0 | 2000 | 0 | 71556 | 73496 | 73496 | 0 | 0 | 71556 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 03-Aug-15 | 07 | TABUNGANKU | 0 | 03-Aug-15 | 0 | - - | 1 | 29-Jan-19 | 0 | ||
| 19.828 | 31/12/2025 | 001.207.01268 | HERAWATI SURYANDRIYANI | PERUM GENTAN WIYAKTA BLOK G-8 JL BATARA NARADA RT 002/013 GENTAN BAKI | 001.016584 | 0926 | 20 | 874 | 1 | 0 | 1041249 | 1 | 20 | 856 | 0 | 2000 | 0 | 1040105 | 1041249 | 1041249 | 0 | 0 | 1040105 | 0 | 0 | 4000000 | KREDIT | GAJI | 01001 | 01100 | 001 | 05-Aug-15 | 07 | TABUNGANKU | 0 | 05-Aug-15 | 0 | - - | 1 | 19-Jan-18 | 0 | ||
| 19.829 | 31/12/2025 | 001.207.01269 | MUKINEM JD | GOWONGAN, RT.02/02,PUCANGAN, KARTASURA | 001.010309 | 0926 | 20 | 875 | 1 | 0 | 734030 | 1 | 20 | 603 | 0 | 2000 | 0 | 732633 | 734030 | 734030 | 0 | 0 | 732633 | 0 | 0 | 10000000 | RENOVASI RUMAH | PENSUINAN | 01001 | 01100 | 001 | 05-Aug-15 | 07 | TABUNGANKU | 0 | 05-Aug-15 | 0 | - - | 1 | 27-Sep-23 | 0 | ||
| 19.830 | 31/12/2025 | 001.207.01271 | SOEYONO | JOGOBONDO RT002 RW 022 PALUR MOJOLABAN | 001.017171 | 0926 | 20 | 874 | 1 | 0 | 206779 | 1 | 20 | 170 | 0 | 2000 | 0 | 204949 | 206779 | 206779 | 0 | 0 | 204949 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 07-Aug-15 | 07 | TABUNGANKU | 0 | 07-Aug-15 | 0 | - - | 1 | 07-Aug-15 | 0 | ||
| 19.831 | 31/12/2025 | 001.207.01275 | SUGENG | KARANGTENGAH RT03 RW 05 NGADIREJO KARTASURA | 001.017189 | 0926 | 20 | 875 | 1 | 0 | 182083 | 1 | 20 | 150 | 0 | 2000 | 0 | 180233 | 182083 | 182083 | 0 | 0 | 180233 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01100 | 001 | 20-Aug-15 | 07 | TABUNGANKU | 0 | 20-Aug-15 | 0 | - - | 1 | 13-Aug-21 | 0 | |||
| 19.832 | 31/12/2025 | 001.207.01277 | ENDAH NUR RAHAYU | DUSUN NGASEM RT 003 RW 008 DERSONO PRINGKUKU PACITAN | 001.016476 | 1226 | 20 | 875 | 1 | 0 | 11038 | 1 | 20 | 0 | 0 | 2000 | 0 | 9038 | 11038 | 11038 | 0 | 0 | 9038 | 0 | 0 | 1382100 | KONSUMTIF | GAJI PENSIUN SUAMI | 01100 | 001 | 03-Sep-15 | 07 | TABUNGANKU | 0 | 03-Sep-15 | 0 | - - | 1 | 02-Dec-21 | 0 | |||
| 19.833 | 31/12/2025 | 001.207.01278 | MARGONO | DALATAN RT 02 RW 05 GAWANAN COLOMADU KARANGANYAR | 001.011312 | 0927 | 20 | 875 | 1 | 0 | 80248 | 1 | 20 | 66 | 0 | 2000 | 0 | 78314 | 80248 | 80248 | 0 | 0 | 78314 | 0 | 0 | 10000000 | BIAYA KULIAH | PENSIUNAN | 01100 | 001 | 04-Sep-15 | 07 | TABUNGANKU | 0 | 04-Sep-15 | 0 | - - | 1 | 15-Jul-22 | 0 | |||
| 19.834 | 31/12/2025 | 001.207.01280 | WAGIYEM | KEPUTREN RT 03/08 KARTASURA | 001.014327 | 0926 | 20 | 875 | 1 | 0 | 112180 | 1 | 20 | 92 | 0 | 2000 | 0 | 110272 | 112180 | 112180 | 0 | 0 | 110272 | 0 | 0 | 10000000 | 01100 | 001 | 16-Sep-15 | 07 | TABUNGANKU | 0 | 16-Sep-15 | 0 | - - | 1 | 27-Dec-19 | 0 | |||||
| 19.835 | 31/12/2025 | 001.207.01281 | SUSI RACHMAWATI | JL PINUS II GB 5 SOLO BARU RT 006 RW 003 GEDANGAN GROGOL SUKOHARJO | 001.017228 | 0926 | 20 | 875 | 1 | 0 | 297514 | 1 | 20 | 245 | 0 | 2000 | 0 | 295759 | 297514 | 297514 | 0 | 0 | 295759 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 01100 | 001 | 17-Sep-15 | 07 | TABUNGANKU | 0 | 17-Sep-15 | 0 | - - | 1 | 17-Sep-15 | 0 | |||
| 19.836 | 31/12/2025 | 001.207.01283 | SUPRAYITNO | DUKUH NGENDEN RT 002 RW 008 GENTAN BAKI SUKOHARJO | 001.017230 | 0926 | 20 | 875 | 1 | 0 | 353410 | 1 | 20 | 290 | 0 | 2000 | 0 | 351700 | 353410 | 353410 | 0 | 0 | 351700 | 0 | 0 | 800000 | SIMPANAN | GAJI | 01100 | 001 | 21-Sep-15 | 07 | TABUNGANKU | 0 | 21-Sep-15 | 0 | - - | 1 | 27-Oct-21 | 0 | |||
| 19.837 | 31/12/2025 | 001.207.01286 | SURANI | PRAON RT 04/08 NUSUKAN BANJARSARI | 001.013846 | 0996 | 20 | 875 | 1 | 0 | 98262 | 1 | 20 | 81 | 0 | 2000 | 0 | 96343 | 98262 | 98262 | 0 | 0 | 96343 | 0 | 0 | 10000000 | 01100 | 001 | 22-Sep-15 | 07 | TABUNGANKU | 0 | 22-Sep-15 | 0 | - - | 1 | 31-Aug-16 | 0 | |||||
| 19.838 | 31/12/2025 | 001.207.01287 | TUKINO | DSN GUDANG RT 002/001 GUDANGHARJO PARANGGUPITO WON | 001.015604 | 0928 | 20 | 875 | 1 | 0 | 556246 | 1 | 20 | 457 | 0 | 2000 | 0 | 554703 | 556246 | 556246 | 0 | 0 | 554703 | 0 | 0 | 10000000 | 01100 | 001 | 28-Sep-15 | 07 | TABUNGANKU | 0 | 28-Sep-15 | 0 | - - | 1 | 03-Dec-19 | 0 | |||||
| 19.839 | 31/12/2025 | 001.207.01290 | MUSTAKIM | PERUM GAWANAN INDAH A 5 RT 001 RW 010 GAWANAN COLOMADU KARANGANYAR | 001.017243 | 0927 | 20 | 875 | 1 | 0 | 22938 | 1 | 20 | 19 | 0 | 2000 | 0 | 20957 | 22938 | 22938 | 0 | 0 | 20957 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 01100 | 001 | 30-Sep-15 | 07 | TABUNGANKU | 0 | 30-Sep-15 | 0 | - - | 1 | 05-Mar-18 | 0 | |||
| 19.840 | 31/12/2025 | 001.207.01294 | SUMARSO | KENDAL RT 002/001 BASUHAN EROMOKO | 001.016213 | 0928 | 20 | 875 | 1 | 0 | 324484 | 1 | 20 | 267 | 0 | 2000 | 0 | 322751 | 324484 | 324484 | 0 | 0 | 322751 | 0 | 0 | 10000000 | 01100 | 001 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 30-Jun-18 | 0 | |||||
| 19.841 | 31/12/2025 | 001.207.01295 | JOKO SUDIBYO | KEPUTREN RT 02/08 KARTASURA SUKOHARJO | 001.013182 | 0926 | 20 | 875 | 1 | 0 | 151294 | 1 | 20 | 124 | 0 | 2000 | 0 | 149418 | 151294 | 151294 | 0 | 0 | 149418 | 0 | 0 | 10000000 | CAIR KREDIT | PENSIUN | 01100 | 001 | 20-Oct-15 | 07 | TABUNGANKU | 0 | 20-Oct-15 | 0 | - - | 1 | 23-Sep-21 | 0 | |||
| 19.842 | 31/12/2025 | 001.207.01297 | SUTIYO | TEMPURAN RT 003/005 BOLON COLOMADU | 001.014666 | 0927 | 20 | 875 | 1 | 0 | 388363 | 1 | 20 | 319 | 0 | 2000 | 0 | 386682 | 388363 | 388363 | 0 | 0 | 386682 | 0 | 0 | 10000000 | 01100 | 001 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 22-Oct-15 | 0 | |||||
| 19.843 | 31/12/2025 | 001.207.01298 | SUMINI | PUCANGSAWIT RT 02/15 PUCANGSAWIT,JEBRES | 001.011480 | 0996 | 20 | 875 | 1 | 0 | 215676 | 1 | 20 | 177 | 0 | 2000 | 0 | 213853 | 215676 | 215676 | 0 | 0 | 213853 | 0 | 0 | 10000000 | 01100 | 001 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 22-Oct-15 | 0 | |||||
| 19.844 | 31/12/2025 | 001.207.01302 | RUBIYANTO | NGENDEN RT 003/008 GENTAN BAKI | 001.017281 | 0926 | 20 | 875 | 1 | 0 | 128722 | 1 | 20 | 106 | 0 | 2000 | 0 | 126828 | 128722 | 128722 | 0 | 0 | 126828 | 0 | 0 | 5000000 | MODAL USAHA | GAJI BURUH | 01001 | 01111 | 001 | 29-Oct-15 | 07 | TABUNGANKU | 0 | 29-Oct-15 | 0 | - - | 1 | 29-Dec-21 | 0 | ||
| 19.845 | 31/12/2025 | 001.207.01303 | SUSWANTI DIAH MAULINDA | PENGIN RT 002 RW 003 CANGKOL MOJOLABAN SUKOHARJO | 001.011225 | 0926 | 20 | 874 | 1 | 0 | 21071 | 1 | 20 | 17 | 0 | 2000 | 0 | 19088 | 21071 | 21071 | 0 | 0 | 19088 | 0 | 0 | 10000000 | INVESTASI | GAJI DAN USAHA | 01001 | 01100 | 001 | 03-Nov-15 | 07 | TABUNGANKU | 0 | 03-Nov-15 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 19.846 | 31/12/2025 | 001.207.01307 | THOHAR MUNDIR | TEGALPUCUNG RT 02/07 NGESREP,NGEMPLAK | 001.010771 | 0924 | 20 | 875 | 1 | 0 | 84402 | 1 | 20 | 69 | 0 | 2000 | 0 | 82471 | 84402 | 84402 | 0 | 0 | 82471 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 19-Nov-15 | 07 | TABUNGANKU | 0 | 19-Nov-15 | 0 | - - | 1 | 19-Nov-15 | 0 | ||||
| 19.847 | 31/12/2025 | 001.207.01308 | SRI RAHAYU SETIANINGSIH | GURAWAN RT 001 RW 009 PASAR KLIWON SURAKARTA | 001.017302 | 0996 | 20 | 875 | 1 | 0 | 2513442 | 1 | 20 | 2066 | 0 | 2000 | 0 | 2513508 | 2513442 | 2513442 | 0 | 0 | 2513508 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUNAN | 01001 | 01100 | 001 | 23-Nov-15 | 07 | TABUNGANKU | 0 | 23-Nov-15 | 0 | - - | 1 | 26-Aug-21 | 0 | ||
| 19.848 | 31/12/2025 | 001.207.01312 | KATIYO | NGEBRAK LOR RT 001/001 | 001.016712 | 0928 | 20 | 875 | 1 | 0 | 718749 | 1 | 20 | 591 | 0 | 0 | 0 | 719340 | 718749 | 718749 | 0 | 0 | 719340 | 0 | 0 | 3845800 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 10-Dec-15 | 07 | TABUNGANKU | 0 | 10-Dec-15 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 19.849 | 31/12/2025 | 001.207.01313 | KUN PUJI LESTARI | KARANGMOJO RT 01 RW 01 KINGKANG WONOSARI | 001.009980 | 0923 | 20 | 874 | 1 | 0 | 231234 | 1 | 20 | 190 | 0 | 2000 | 0 | 229424 | 231234 | 231234 | 0 | 0 | 229424 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 18-Dec-15 | 07 | TABUNGANKU | 0 | 18-Dec-15 | 0 | - - | 1 | 14-Apr-21 | 0 | ||
| 19.850 | 31/12/2025 | 001.207.01316 | MULYADI | JATIMALANG RT 04/02 JOHO MOJOLABAN | 001.016451 | 0926 | 20 | 875 | 1 | 0 | 15210206 | 1 | 20 | 12502 | 2500 | 2000 | 0 | 15218208 | 15210206 | 15210206 | 0 | 0 | 15218208 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 01001 | 01100 | 001 | 07-Jan-16 | 07 | TABUNGANKU | 0 | 07-Jan-16 | 0 | - - | 1 | 31-May-18 | 0 |
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