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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.251 | 31/12/2025 | 002.207.01289 | HERU KASIDA SPD | GEMOLONG RT 03/ GEMOLONG, GEMOLONG | 002.004458 | 0925 | 20 | 875 | 1 | 0 | 236202 | 1 | 20 | 194 | 0 | 2000 | 0 | 234396 | 236202 | 236202 | 0 | 0 | 234396 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 30-Jul-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Jan-21 | 0 | |||
| 21.252 | 31/12/2025 | 002.207.01293 | SUWANDI | WONOREJO RT 09 WONOREJO KEDAWUNG | 002.005439 | 0925 | 20 | 875 | 1 | 0 | 343851 | 1 | 20 | 283 | 0 | 2000 | 0 | 342134 | 343851 | 343851 | 0 | 0 | 342134 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 01-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Nov-16 | 0 | ||||
| 21.253 | 31/12/2025 | 002.207.01294 | SUSILO | SADAKAN RT 03 PRINGANOM MASARAN | 002.005440 | 0925 | 20 | 875 | 1 | 0 | 175167 | 1 | 20 | 144 | 0 | 2000 | 0 | 173311 | 175167 | 175167 | 0 | 0 | 173311 | 0 | 0 | 10000000 | 02001 | 002 | 02-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Nov-14 | 0 | |||||
| 21.254 | 31/12/2025 | 002.207.01295 | DJAKA NUR SAHID | MARGO ASRI RT 36/09 PURO, KARANG MALANG | 002.003998 | 0925 | 20 | 875 | 1 | 0 | 1055632 | 1 | 20 | 868 | 0 | 2000 | 0 | 1054500 | 1055632 | 1055632 | 0 | 0 | 1054500 | 0 | 0 | 10000000 | 02001 | 002 | 02-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Aug-13 | 0 | |||||
| 21.255 | 31/12/2025 | 002.207.01297 | MUH SIRI | KARANGPUNG RT 005/ BANARAN | 002.003869 | 0925 | 20 | 875 | 1 | 0 | 44190 | 1 | 20 | 36 | 0 | 2000 | 0 | 42226 | 44190 | 44190 | 0 | 0 | 42226 | 0 | 0 | 10000000 | 02001 | 002 | 05-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Aug-13 | 0 | |||||
| 21.256 | 31/12/2025 | 002.207.01298 | KUSNIATUN ROSIDAH | TAMAN AGUNG RT 4 RW 2 NGLOROG SRAGEN | 002.005443 | 0925 | 20 | 875 | 1 | 0 | 185422 | 1 | 20 | 152 | 0 | 2000 | 0 | 183574 | 185422 | 185422 | 0 | 0 | 183574 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 05-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-May-17 | 0 | ||||
| 21.257 | 31/12/2025 | 002.207.01300 | USMAN | KARANGASEM RT 09/03 NOGOSARI | 002.003961 | 0924 | 20 | 875 | 1 | 0 | 122273 | 1 | 20 | 100 | 0 | 2000 | 0 | 120373 | 122273 | 122273 | 0 | 0 | 120373 | 0 | 0 | 10000000 | 02001 | 002 | 15-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Oct-13 | 0 | |||||
| 21.258 | 31/12/2025 | 002.207.01303 | ENNY PUDJIATMI | BANGUNSARI RT 01/14 SRAGEN | 002.005448 | 0925 | 20 | 875 | 1 | 0 | 30304 | 1 | 20 | 25 | 0 | 0 | 0 | 30329 | 30304 | 30304 | 0 | 0 | 30329 | 0 | 0 | 10000000 | TABUNGAN | ANAK | 02001 | 02111 | 002 | 16-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 21.259 | 31/12/2025 | 002.207.01306 | MARDI | PADASAN RT 006/003 GEMOLONG | 002.005456 | 0925 | 20 | 875 | 1 | 0 | 65789 | 1 | 20 | 54 | 0 | 2000 | 0 | 63843 | 65789 | 65789 | 0 | 0 | 63843 | 0 | 0 | 10000000 | 02001 | 002 | 27-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Sep-13 | 0 | |||||
| 21.260 | 31/12/2025 | 002.207.01307 | SHOLICHAH | NGROTO RT 01/ PELEMAN GEMOLONG | 002.000083 | 0925 | 20 | 875 | 1 | 0 | 404566 | 1 | 20 | 333 | 0 | 2000 | 0 | 402899 | 404566 | 404566 | 0 | 0 | 402899 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 29-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Sep-13 | 0 | |||
| 21.261 | 31/12/2025 | 002.207.01308 | SUPARDJO | BULAKREJO RT 001/003 TUGU JUMANTONO KARANGANYAR | 002.005458 | 0927 | 20 | 875 | 1 | 0 | 261499 | 1 | 20 | 215 | 0 | 2000 | 0 | 259714 | 261499 | 261499 | 0 | 0 | 259714 | 0 | 0 | 10000000 | 02001 | 002 | 29-Aug-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 01-Oct-15 | 0 | |||||
| 21.262 | 31/12/2025 | 002.207.01310 | GIYAT HENDRO SUBEKTI BA | NGADIREJO RT 002/003 NGUNUT JUMANTONO KARANGANYAR | 002.005460 | 0927 | 20 | 875 | 1 | 0 | 8945 | 1 | 20 | 0 | 0 | 2000 | 0 | 6945 | 8945 | 8945 | 0 | 0 | 6945 | 0 | 0 | 10000000 | RENOVASI RUMAH | USAHA | 02001 | 002 | 04-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Aug-20 | 0 | |||
| 21.263 | 31/12/2025 | 002.207.01311 | JUMILAH | JAGAN RT 21/07 KROYO KARANG MALANG | 002.005462 | 0925 | 20 | 875 | 1 | 0 | 67632 | 1 | 20 | 56 | 0 | 2000 | 0 | 65688 | 67632 | 67632 | 0 | 0 | 65688 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02111 | 002 | 04-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Sep-13 | 0 | ||
| 21.264 | 31/12/2025 | 002.207.01313 | WINARNI | KAUMAN RT 03 MASARAN | 002.005464 | 0925 | 20 | 875 | 1 | 0 | 107761 | 1 | 20 | 89 | 0 | 2000 | 0 | 105850 | 107761 | 107761 | 0 | 0 | 105850 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 002 | 05-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Sep-13 | 0 | |||
| 21.265 | 31/12/2025 | 002.207.01315 | SUPRASETYO | MOJOWETAN RT 2/2 SRAGEN KULON SARGEN | 002.005465 | 0925 | 20 | 875 | 1 | 0 | 249118 | 1 | 20 | 205 | 0 | 0 | 0 | 249323 | 249118 | 249118 | 0 | 0 | 249323 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 05-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jul-25 | 0 | |||
| 21.266 | 31/12/2025 | 002.207.01318 | INDASAH | SIDOMULYO RT 02/01 SIDOHARJO | 002.005471 | 0925 | 20 | 875 | 1 | 0 | 1215685 | 1 | 20 | 999 | 0 | 2000 | 0 | 1214684 | 1215685 | 1215685 | 0 | 0 | 1214684 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02111 | 002 | 16-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Mar-22 | 0 | ||
| 21.267 | 31/12/2025 | 002.207.01319 | PAULUS POKAREM | ASMIL BARON KOMPLEK H 17 RT 01/03 LAWEYAN | 002.005472 | 0996 | 20 | 875 | 1 | 0 | 372999 | 1 | 20 | 307 | 0 | 2000 | 0 | 371306 | 372999 | 372999 | 0 | 0 | 371306 | 0 | 0 | 10000000 | SIMPANAN | PEGAWAI PNS | 02001 | 002 | 17-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Mar-20 | 0 | |||
| 21.268 | 31/12/2025 | 002.207.01324 | TEGUH | MEKARSARI RT 01/11 NGLOROG SRAGEN | 002.005492 | 0925 | 20 | 875 | 1 | 0 | 46601 | 1 | 20 | 38 | 0 | 2000 | 0 | 44639 | 46601 | 46601 | 0 | 0 | 44639 | 0 | 0 | 10000000 | USAHA | HASIL USAHA | 02001 | 002 | 24-Sep-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Aug-14 | 0 | |||
| 21.269 | 31/12/2025 | 002.207.01328 | SUTARDI | JL KYAI MOJO 13 MOJO WETAN RT 1/3 SRAGEN KULON | 002.005506 | 0925 | 20 | 875 | 1 | 0 | 19630 | 1 | 20 | 0 | 0 | 2000 | 0 | 17630 | 19630 | 19630 | 0 | 0 | 17630 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 02001 | 02111 | 002 | 03-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Mar-14 | 0 | ||
| 21.270 | 31/12/2025 | 002.207.01329 | PRASTIWI MULYANI | JETIS RT 003/ SRAGEN KULON | 002.005509 | 0925 | 20 | 875 | 1 | 0 | 43662 | 1 | 20 | 36 | 0 | 2000 | 0 | 41698 | 43662 | 43662 | 0 | 0 | 41698 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 002 | 07-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Oct-13 | 0 | |||
| 21.271 | 31/12/2025 | 002.207.01332 | SRI SUYAMTI | BURAN WETAN RT 08/02 BURAN TASIK MADU | 002.005515 | 0925 | 20 | 875 | 1 | 0 | 146865 | 1 | 20 | 121 | 0 | 2000 | 0 | 144986 | 146865 | 146865 | 0 | 0 | 144986 | 0 | 0 | 1500000 | INVESTASI | USAHA | 02001 | 002 | 09-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Dec-14 | 0 | |||
| 21.272 | 31/12/2025 | 002.207.01335 | SUPARNO | BENER RT 26 RW 08 BENER NGRAMPAL SRAGEN | 002.005523 | 0925 | 20 | 875 | 1 | 0 | 170419 | 1 | 20 | 140 | 0 | 2000 | 0 | 168559 | 170419 | 170419 | 0 | 0 | 168559 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 002 | 17-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Oct-13 | 0 | ||
| 21.273 | 31/12/2025 | 002.207.01339 | SURATMIN | BANGUN SARI RT 16/05 PLUMBUNGAN KARANGMALANG | 002.005541 | 0925 | 20 | 875 | 1 | 0 | 803065 | 1 | 20 | 660 | 0 | 2000 | 0 | 801725 | 803065 | 803065 | 0 | 0 | 801725 | 0 | 0 | 3271900 | RENOVASI RUMAH | GAJI PENSIUNAN | 02001 | 02111 | 002 | 08-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jun-15 | 0 | ||
| 21.274 | 31/12/2025 | 002.207.01340 | BAMBANG HERI SARWANTO | PANDAK WETAN RT 012 KRIKILAN MASARAN | 002.005544 | 0925 | 20 | 875 | 1 | 0 | 3405 | 1 | 20 | 0 | 0 | 2000 | 0 | 1405 | 3405 | 3405 | 0 | 0 | 1405 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 002 | 11-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Apr-16 | 0 | |||
| 21.275 | 31/12/2025 | 002.207.01343 | HENDRIK DWI YATMOKO | GUNGGANG RT 08 RW 03 KARANGUDI NGRAMPAL SRAGEN | 002.005553 | 0925 | 20 | 875 | 1 | 0 | 307160 | 1 | 20 | 252 | 0 | 2000 | 0 | 305412 | 307160 | 307160 | 0 | 0 | 305412 | 0 | 0 | 2883953 | INVESTASI | GAJI | 02001 | 02111 | 002 | 19-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Apr-22 | 0 | ||
| 21.276 | 31/12/2025 | 002.207.01344 | SARDI | MARGO ASRI RT 025 RW 008 PURO KARANGMALANG | 002.005556 | 0925 | 20 | 875 | 1 | 0 | 4800 | 1 | 20 | 0 | 0 | 2000 | 0 | 2800 | 4800 | 4800 | 0 | 0 | 2800 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 002 | 19-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Nov-18 | 0 | |||
| 21.277 | 31/12/2025 | 002.207.01345 | SUKARTI | NGASINAN KULON RT 018 GEBANG MASARAN | 002.005557 | 0925 | 20 | 875 | 1 | 0 | 275836 | 1 | 20 | 227 | 0 | 2000 | 0 | 274063 | 275836 | 275836 | 0 | 0 | 274063 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 20-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-May-16 | 0 | |||
| 21.278 | 31/12/2025 | 002.207.01346 | ALFIYAH | KEDUNGWADUK RT 07 RW 02 KEDUNGWADUK KARANGMALANG | 002.005558 | 0925 | 20 | 875 | 1 | 0 | 45432 | 1 | 20 | 37 | 0 | 2000 | 0 | 43469 | 45432 | 45432 | 0 | 0 | 43469 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 002 | 20-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Nov-13 | 0 | ||
| 21.279 | 31/12/2025 | 002.207.01347 | SUPARLAN | MOJO KULON RT 001 RW 007 SRAGEN KULON SRAGEN | 002.005561 | 0925 | 20 | 875 | 1 | 0 | 181247 | 1 | 20 | 149 | 0 | 2000 | 0 | 179396 | 181247 | 181247 | 0 | 0 | 179396 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 002 | 21-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Nov-15 | 0 | |||
| 21.280 | 31/12/2025 | 002.207.01349 | EKO SURYANTO | MASARAN RT 033 RW 011 MASARAN | 002.005570 | 0925 | 20 | 875 | 1 | 0 | 45432 | 1 | 20 | 37 | 0 | 2000 | 0 | 43469 | 45432 | 45432 | 0 | 0 | 43469 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 26-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Nov-13 | 0 | |||
| 21.281 | 31/12/2025 | 002.207.01350 | SRIYATUN | PANTUK RT 14 RW 03 SARADAN KARANGMALANG | 002.005580 | 0925 | 20 | 875 | 1 | 0 | 162241 | 1 | 20 | 133 | 0 | 2000 | 0 | 160374 | 162241 | 162241 | 0 | 0 | 160374 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 002 | 29-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Nov-13 | 0 | ||
| 21.282 | 31/12/2025 | 002.207.01351 | RATNA SARI DEWI | SENGON RT 21 DUYUNGAN SIDOHARJO | 002.005583 | 0925 | 20 | 875 | 1 | 0 | 250537 | 1 | 20 | 206 | 0 | 2000 | 0 | 248743 | 250537 | 250537 | 0 | 0 | 248743 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 02111 | 002 | 03-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 21.283 | 31/12/2025 | 002.207.01354 | BUDI DARMAWAN | KARANGMANIS RT 003 RW 001 BENTAK SIDOHARJO | 002.005589 | 0925 | 20 | 875 | 1 | 0 | 227367 | 1 | 20 | 187 | 0 | 2000 | 0 | 225554 | 227367 | 227367 | 0 | 0 | 225554 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 05-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Apr-25 | 0 | |||
| 21.284 | 31/12/2025 | 002.207.01357 | HARYONO | KLARUAN RT 003 RW 016 PALUR MOJOLABAN | 002.005605 | 0926 | 20 | 875 | 1 | 0 | 172878 | 1 | 20 | 142 | 0 | 2000 | 0 | 171020 | 172878 | 172878 | 0 | 0 | 171020 | 0 | 0 | 2500000 | USAHA | USAHA | 02001 | 002 | 11-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Dec-15 | 0 | |||
| 21.285 | 31/12/2025 | 002.207.01361 | SUPRIYANTO | KARANG TEMPEL RT 018 RW 003 SRIMULYO GONDANG | 002.005625 | 0925 | 20 | 875 | 1 | 0 | 1361810 | 1 | 20 | 1119 | 0 | 2000 | 0 | 1360929 | 1361810 | 1361810 | 0 | 0 | 1360929 | 0 | 0 | 2000000 | INVESTASI | GAJI | 02001 | 002 | 24-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Feb-17 | 0 | |||
| 21.286 | 31/12/2025 | 002.207.01362 | FREDY CITRA ADI / NAUFAL ALIFIANDRA | KRAJAN RT 003 RW 003 MOJOSONGO JEBRES | 002.005628 | 0996 | 20 | 875 | 1 | 0 | 1145526 | 1 | 20 | 942 | 0 | 0 | 0 | 1146468 | 1145526 | 1145526 | 0 | 0 | 1146468 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 28-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Sep-25 | 0 | |||
| 21.287 | 31/12/2025 | 002.207.01363 | SARTINI | BANJAR RT 005 PURWOSUMAN SIDOHARJO SRAGEN | 002.005630 | 0925 | 20 | 875 | 1 | 0 | 16417 | 1 | 20 | 0 | 0 | 2000 | 0 | 14417 | 16417 | 16417 | 0 | 0 | 14417 | 0 | 0 | 2000000 | SIMPANAN | REALISASI KREDIT | 02001 | 002 | 03-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Jul-18 | 0 | |||
| 21.288 | 31/12/2025 | 002.207.01364 | KAMIDJO | NGRESO RT 002 RW 005 NGLEBAK TAWANGMANGU | 002.005632 | 0927 | 20 | 875 | 1 | 0 | 1086498 | 1 | 20 | 893 | 0 | 2000 | 0 | 1085391 | 1086498 | 1086498 | 0 | 0 | 1085391 | 0 | 0 | 2500000 | SYARAT KREDIT | REALISASI KREDIT | 02001 | 002 | 03-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Jan-14 | 0 | |||
| 21.289 | 31/12/2025 | 002.207.01366 | SAYEM | SUKOLELO RT 019 RW 008 PELEMGADUNG KARANGMALANG | 002.005480 | 0925 | 20 | 875 | 1 | 0 | 407433 | 1 | 20 | 325 | 0 | 0 | 0 | 407758 | 395433 | 395433 | 1288000 | 1300000 | 407758 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02111 | 002 | 09-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.290 | 31/12/2025 | 002.207.01367 | ANTON SUJARWO, S.SOS | JL PUTER BLOK G2 No 5 PERUM UNS RT 002 RW 023 NGRINGO JATEN KARANGANYAR | 002.005643 | 0927 | 20 | 875 | 1 | 0 | 171241 | 1 | 20 | 141 | 0 | 2000 | 0 | 169382 | 171241 | 171241 | 0 | 0 | 169382 | 0 | 0 | 3000000 | USAHA | USAHA | 02001 | 02111 | 002 | 10-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Jan-14 | 0 | ||
| 21.291 | 31/12/2025 | 002.207.01369 | SUNARNO | MLOKOLEGI RT 5 CELEP KEDAWUNG | 002.005657 | 0925 | 20 | 875 | 1 | 0 | 273131 | 1 | 20 | 224 | 0 | 2000 | 0 | 271355 | 273131 | 273131 | 0 | 0 | 271355 | 0 | 0 | 2000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 22-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Jan-14 | 0 | ||
| 21.292 | 31/12/2025 | 002.207.01370 | SUERIYANTO | JL VETERAN NO 25 TAMAN ASRI RT 035 RW 014 KROYO KARANGMALANG | 002.005660 | 0925 | 20 | 875 | 1 | 0 | 13165 | 1 | 20 | 0 | 0 | 2000 | 0 | 11165 | 13165 | 13165 | 0 | 0 | 11165 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02111 | 002 | 23-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-24 | 0 | ||
| 21.293 | 31/12/2025 | 002.207.01374 | DWI SULISTYANI CAHYANINGSIH | KARANGTENGAH RT 041 RW 016 MASARAN SRAGEN | 002.005668 | 0925 | 20 | 875 | 1 | 0 | 224249 | 1 | 20 | 184 | 0 | 2000 | 0 | 222433 | 224249 | 224249 | 0 | 0 | 222433 | 0 | 0 | 3500000 | SIMPANAN | PINJAMAN | 02001 | 002 | 28-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Aug-16 | 0 | |||
| 21.294 | 31/12/2025 | 002.207.01385 | FRENDI EKO PURWANTO | NGASINAN KULON RT 018 GEBANG MASARAN | 002.005711 | 0925 | 20 | 875 | 1 | 0 | 255294 | 1 | 20 | 210 | 0 | 2000 | 0 | 253504 | 255294 | 255294 | 0 | 0 | 253504 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 12-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Jun-19 | 0 | |||
| 21.295 | 31/12/2025 | 002.207.01389 | SUKATNO | KALONGAN KULON RT 002 RW 014 PAPAHAN TASIKMADU | 002.005736 | 0927 | 20 | 875 | 1 | 0 | 74013 | 1 | 20 | 61 | 0 | 2000 | 0 | 72074 | 74013 | 74013 | 0 | 0 | 72074 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 19-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-May-25 | 0 | |||
| 21.296 | 31/12/2025 | 002.207.01391 | MUJI NURHARJANTO | BANJAREJO RT 19 SLENDRO GESI | 002.004542 | 0925 | 20 | 875 | 1 | 0 | 9353 | 1 | 20 | 0 | 0 | 2000 | 0 | 7353 | 9353 | 9353 | 0 | 0 | 7353 | 0 | 0 | 10000000 | GAJI | GAJI | 02001 | 002 | 24-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Oct-14 | 0 | |||
| 21.297 | 31/12/2025 | 002.207.01399 | SARINDI | GAWAN RT 011 GAWAN TANON SRAGEN | 002.005793 | 0925 | 20 | 875 | 1 | 0 | 304654 | 1 | 20 | 250 | 0 | 2000 | 0 | 302904 | 304654 | 304654 | 0 | 0 | 302904 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 19-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 21-Sep-15 | 0 | |||
| 21.298 | 31/12/2025 | 002.207.01406 | ANDHIKA GANI SAPUTRO | TANGGULSARI RT 002/018 KADIPIRO BANJARSARI | 002.005804 | 0996 | 20 | 875 | 1 | 0 | 929611 | 1 | 20 | 764 | 0 | 2000 | 0 | 928375 | 929611 | 929611 | 0 | 0 | 928375 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 02111 | 002 | 01-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 01-Apr-14 | 0 | ||
| 21.299 | 31/12/2025 | 002.207.01413 | NGADIMIN | PANDAK KULON RT 005 RW 001 KRIKILAN MASARAN | 002.005829 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 002 | 16-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 21.300 | 31/12/2025 | 002.207.01418 | RISWANTO | GONDANG RT 002/001 KEDUNGJERUK MOJOGEDANG | 002.005843 | 0927 | 20 | 875 | 1 | 0 | 44135 | 1 | 20 | 36 | 0 | 2000 | 0 | 42171 | 44135 | 44135 | 0 | 0 | 42171 | 0 | 0 | 2000000 | TAMBAHAN BIAYA | GAJI | 02001 | 02111 | 002 | 28-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Apr-14 | 0 |
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