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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.401 | 31/12/2025 | 002.207.01611 | AGUS SUSILO | KARANGWARU RT 029 RW 007 KRIKILAN MASARAN SRAGEN | 002.006435 | 0925 | 20 | 875 | 1 | 0 | 67362 | 1 | 20 | 55 | 0 | 2000 | 0 | 65417 | 67362 | 67362 | 0 | 0 | 65417 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 16-Sep-15 | 07 | TABUNGANKU | 0 | 16-Sep-15 | 0 | - - | 1 | 03-Jul-23 | 0 | |||
| 21.402 | 31/12/2025 | 002.207.01614 | SYAHID SUDARMANTO | JATEN RT 009 MUSUK SAMBIREJO SRAGEN | 002.006438 | 0925 | 20 | 875 | 1 | 0 | 21402 | 1 | 20 | 18 | 0 | 2000 | 0 | 19420 | 21402 | 21402 | 0 | 0 | 19420 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 02001 | 002 | 17-Sep-15 | 07 | TABUNGANKU | 0 | 17-Sep-15 | 0 | - - | 1 | 27-Aug-21 | 0 | |||
| 21.403 | 31/12/2025 | 002.207.01618 | LASIYEM | GEBANG LOR RT 004 GEBANG MASARAN SRAGEN | 002.006451 | 0925 | 20 | 875 | 1 | 0 | 89618 | 1 | 20 | 74 | 0 | 2000 | 0 | 87692 | 89618 | 89618 | 0 | 0 | 87692 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 05-Oct-15 | 07 | TABUNGANKU | 0 | 05-Oct-15 | 0 | - - | 1 | 31-May-22 | 0 | |||
| 21.404 | 31/12/2025 | 002.207.01619 | FELLYCIA ELAINE NOEGRAHAWATY | JL FAJAR INDAH VI NO 10 RT 007 RW 007 JAJAR LAWEYAN SURAKARTA | 002.006452 | 0996 | 20 | 875 | 1 | 0 | 1182778 | 1 | 20 | 600 | 0 | 0 | 0 | 1183378 | 1182028 | 730028 | 1130250 | 1131000 | 1183378 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 08-Oct-15 | 07 | TABUNGANKU | 0 | 08-Oct-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 21.405 | 31/12/2025 | 002.207.01621 | KARYATI | TEGUHAN RT 006 RW 002 SRAGEN WETAN SRAGEN | 002.006453 | 0925 | 20 | 875 | 1 | 0 | 213814 | 1 | 20 | 176 | 0 | 2000 | 0 | 211990 | 213814 | 213814 | 0 | 0 | 211990 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 08-Oct-15 | 07 | TABUNGANKU | 0 | 08-Oct-15 | 0 | - - | 1 | 20-May-20 | 0 | ||
| 21.406 | 31/12/2025 | 002.207.01622 | SUNARDI | NGUNUT RT 24 GEBANG MASARAN | 002.004933 | 0925 | 20 | 875 | 1 | 0 | 63459 | 1 | 20 | 52 | 0 | 2000 | 0 | 61511 | 63459 | 63459 | 0 | 0 | 61511 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 09-Oct-15 | 07 | TABUNGANKU | 0 | 09-Oct-15 | 0 | - - | 1 | 02-Nov-21 | 0 | |||
| 21.407 | 31/12/2025 | 002.207.01624 | BENI ARI YUSUP | KLENTANG RT 07 GEMOLONG SRAGEN | 002.006455 | 0925 | 20 | 875 | 1 | 0 | 49837 | 1 | 20 | 41 | 0 | 2000 | 0 | 47878 | 49837 | 49837 | 0 | 0 | 47878 | 0 | 0 | 3000000 | KONSUMSI | GAJI | 02001 | 02111 | 002 | 15-Oct-15 | 07 | TABUNGANKU | 0 | 15-Oct-15 | 0 | - - | 1 | 08-Aug-16 | 0 | ||
| 21.408 | 31/12/2025 | 002.207.01626 | DWI WAHYU WIDIYANTO | NGASINAN KULON RT 018 GEBANG MASARAN SRAGEN | 002.006458 | 0925 | 20 | 875 | 1 | 0 | 443900 | 1 | 20 | 365 | 0 | 2000 | 0 | 442265 | 443900 | 443900 | 0 | 0 | 442265 | 0 | 0 | 11000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 22-Oct-15 | 0 | |||
| 21.409 | 31/12/2025 | 002.207.01627 | KUS SAPARINI | BANYON PERUMAHAN GRIYA MANDIRI RT 039 RW 006 KROYO KARANGMALANG SRAGEN | 002.006459 | 0925 | 20 | 875 | 1 | 0 | 363 | 1 | 20 | 0 | 0 | 363 | 0 | 0 | 363 | 363 | 0 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 27-Feb-19 | 0 | ||
| 21.410 | 31/12/2025 | 002.207.01630 | RETNO WIDYASTUTI | MANGGIS RT 001 RW 001 MASARAN | 002.004390 | 0925 | 20 | 875 | 1 | 0 | 1150 | 1 | 20 | 0 | 0 | 1150 | 0 | 0 | 1150 | 1150 | 0 | 0 | 0 | 0 | 0 | 10000000 | RENOVASI RUMAH | REALISASI KREDIT | 02001 | 002 | 13-Nov-15 | 07 | TABUNGANKU | 0 | 13-Nov-15 | 0 | - - | 1 | 03-Dec-15 | 0 | |||
| 21.411 | 31/12/2025 | 002.207.01635 | REBO | SRIMULYO RT 25 RW 10 | 002.006482 | 0925 | 20 | 875 | 1 | 0 | 48651 | 1 | 20 | 40 | 0 | 2000 | 0 | 46691 | 48651 | 48651 | 0 | 0 | 46691 | 0 | 0 | 2000000 | PRIBADI | TABUNGAN | 02001 | 02111 | 002 | 24-Nov-15 | 07 | TABUNGANKU | 0 | 24-Nov-15 | 0 | - - | 1 | 24-Nov-15 | 0 | ||
| 21.412 | 31/12/2025 | 002.207.01640 | SUWARNO | PADASAN RT 006 RW 003 GEMOLONG SRAGEN | 002.006497 | 0925 | 20 | 875 | 1 | 0 | 141314 | 1 | 20 | 116 | 0 | 2000 | 0 | 139430 | 141314 | 141314 | 0 | 0 | 139430 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 06-Jan-16 | 07 | TABUNGANKU | 0 | 06-Jan-16 | 0 | - - | 1 | 23-Nov-21 | 0 | |||
| 21.413 | 31/12/2025 | 002.207.01643 | ISMIYATI | KWANGEN RT 005 RW 002 KWANGEN GEMOLONG | 002.006502 | 0925 | 20 | 875 | 1 | 0 | 1821021 | 1 | 20 | 1497 | 0 | 2000 | 0 | 1820518 | 1821021 | 1821021 | 0 | 0 | 1820518 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 02001 | 002 | 12-Jan-16 | 07 | TABUNGANKU | 0 | 12-Jan-16 | 0 | - - | 1 | 25-Jun-20 | 0 | |||
| 21.414 | 31/12/2025 | 002.207.01645 | SRI MURWANI | PILANGSARI RT 004 SUNGGINGAN MIRI SRAGEN | 002.006505 | 0925 | 20 | 875 | 1 | 0 | 225454 | 1 | 20 | 194 | 0 | 0 | 0 | 225648 | 236287 | 236287 | 760833 | 750000 | 225648 | 0 | 0 | 7500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 15-Jan-16 | 07 | TABUNGANKU | 0 | 15-Jan-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 21.415 | 31/12/2025 | 002.207.01650 | SUKARDI | KATUKAN RT 032 GEBANG MASARAN | 002.006518 | 0925 | 20 | 875 | 1 | 0 | 7676 | 1 | 20 | 0 | 0 | 2000 | 0 | 5676 | 7676 | 7676 | 0 | 0 | 5676 | 0 | 0 | 3000000 | USAHA | REALISASI KREDIT | 02001 | 002 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 02-Aug-18 | 0 | |||
| 21.416 | 31/12/2025 | 002.207.01652 | WINARDI | PILANGSARI RT 004 SUNGGINGAN MIRI | 002.006523 | 0925 | 20 | 875 | 1 | 0 | 142778 | 1 | 20 | 117 | 0 | 2000 | 0 | 140895 | 142778 | 142778 | 0 | 0 | 140895 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 02001 | 002 | 28-Jan-16 | 07 | TABUNGANKU | 0 | 28-Jan-16 | 0 | - - | 1 | 28-Jan-16 | 0 | |||
| 21.417 | 31/12/2025 | 002.207.01658 | PURWANTO | KWAYON RT 024 RW 008 JAMBANAN SIDOHARJO SRAGEN | 002.006536 | 0925 | 20 | 875 | 1 | 0 | 76713 | 1 | 20 | 63 | 0 | 2000 | 0 | 74776 | 76713 | 76713 | 0 | 0 | 74776 | 0 | 0 | 3000000 | USAHA | HASIL USAHA | 02001 | 002 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 17-Feb-16 | 0 | |||
| 21.418 | 31/12/2025 | 002.207.01659 | NUR CHALIMAH | JENGGLONG RT 022 RW 007 DAWUNGAN MASARAN | 002.006538 | 0925 | 20 | 875 | 1 | 0 | 17052 | 1 | 20 | 0 | 0 | 2000 | 0 | 15052 | 17052 | 17052 | 0 | 0 | 15052 | 0 | 0 | 2500000 | KONSUMTIF | LAINNYA | 02001 | 002 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 17-Jul-24 | 0 | |||
| 21.419 | 31/12/2025 | 002.207.01660 | ROSYID SYAMSUDINI | TLOBONGAN RT 024 RW 006 BENTAK | 002.006539 | 0925 | 20 | 875 | 1 | 0 | 235533 | 1 | 20 | 194 | 0 | 2000 | 0 | 233727 | 235533 | 235533 | 0 | 0 | 233727 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 19-Feb-16 | 07 | TABUNGANKU | 0 | 19-Feb-16 | 0 | - - | 1 | 26-Jan-22 | 0 | |||
| 21.420 | 31/12/2025 | 002.207.01662 | NUR ROHMIN | REJOWINANGUN RT 014 RW 005 MASARAN SRAGEN | 002.006541 | 0925 | 20 | 875 | 1 | 0 | 19817 | 1 | 20 | 183 | 0 | 0 | 0 | 20000 | 20000 | 222666.67 | 554183 | 554000 | 20000 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 22-Feb-16 | 07 | TABUNGANKU | 0 | 22-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 21.421 | 31/12/2025 | 002.207.01666 | PUJI HASTUTI | TANGGUNG RT 018 KARANGMALANG MASARAN | 002.006551 | 0925 | 20 | 875 | 1 | 0 | 53525 | 1 | 20 | 44 | 9 | 2000 | 0 | 51560 | 53525 | 53525 | 0 | 0 | 51560 | 0 | 0 | 4500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 14-Mar-16 | 07 | TABUNGANKU | 0 | 14-Mar-16 | 0 | - - | 1 | 05-Apr-16 | 0 | |||
| 21.422 | 31/12/2025 | 002.207.01669 | DATUK BUDI UTOMO | KARANGJATI WIRENGAN R 035 MASARAN SRAGEN | 002.005979 | 0925 | 20 | 875 | 1 | 0 | 55458 | 1 | 20 | 46 | 0 | 2000 | 0 | 53504 | 55458 | 55458 | 0 | 0 | 53504 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 18-Mar-16 | 07 | TABUNGANKU | 0 | 18-Mar-16 | 0 | - - | 1 | 08-Mar-18 | 0 | |||
| 21.423 | 31/12/2025 | 002.207.01671 | SUKARTINI | KEDUNGDOWO RT 01 HADILUWIH SUMBERLAWANG | 002.006559 | 0925 | 20 | 875 | 1 | 0 | 127590 | 1 | 20 | 105 | 0 | 2000 | 0 | 125695 | 127590 | 127590 | 0 | 0 | 125695 | 0 | 0 | 3500000 | KONSUMTIF | LAINNYA | 02001 | 002 | 23-Mar-16 | 07 | TABUNGANKU | 0 | 23-Mar-16 | 0 | - - | 1 | 23-Mar-16 | 0 | |||
| 21.424 | 31/12/2025 | 002.207.01673 | AN ANDRI UJIATMOKO | KEBONAGUNG RT 023 RW 008 KROYO KARANGMALANG | 002.006561 | 0925 | 20 | 875 | 1 | 0 | 53768 | 1 | 20 | 44 | 0 | 2000 | 0 | 51812 | 53768 | 53768 | 0 | 0 | 51812 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 002 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 24-Mar-16 | 0 | |||
| 21.425 | 31/12/2025 | 002.207.01674 | HERDIATI RATNA WULAN | PERUM GRIYA SUKOWATI ASRI RT 042 RW 002 PLUMBUNGAN KARANGMALANG | 002.006562 | 0925 | 20 | 875 | 1 | 0 | 62427 | 1 | 20 | 51 | 0 | 2000 | 0 | 60478 | 62427 | 62427 | 0 | 0 | 60478 | 0 | 0 | 3000000 | KONSUMTIF | LAINNYA | 02001 | 002 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 24-Mar-16 | 0 | |||
| 21.426 | 31/12/2025 | 002.207.01676 | SUNANTO | BARANG RT 027 BANARAN SAMBUNGMACAN | 002.006564 | 0925 | 20 | 875 | 1 | 0 | 2126849 | 1 | 20 | 1748 | 0 | 2000 | 0 | 2126597 | 2126849 | 2126849 | 0 | 0 | 2126597 | 0 | 0 | 3000000 | KONSUMTIF | LAINNYA | 02001 | 002 | 30-Mar-16 | 07 | TABUNGANKU | 0 | 30-Mar-16 | 0 | - - | 1 | 29-Sep-23 | 0 | |||
| 21.427 | 31/12/2025 | 002.207.01677 | ATOET SESOTYA NOEGRAHA | JL FAJAR INDAH VI NO 10 RT 007 RW 007 JAJAR | 002.006566 | 0996 | 20 | 875 | 1 | 0 | 262 | 1 | 20 | 0 | 0 | 262 | 0 | 0 | 262 | 262 | 0 | 0 | 0 | 0 | 0 | 50000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 01-Apr-16 | 07 | TABUNGANKU | 0 | 01-Apr-16 | 0 | - - | 1 | 30-Apr-18 | 0 | |||
| 21.428 | 31/12/2025 | 002.207.01678 | FAUZAN WAHJONO H | KAUMAN RT 08 GEMOLONG SRAGEN | 002.004617 | 0925 | 20 | 875 | 1 | 0 | 7441 | 1 | 20 | 0 | 0 | 2000 | 0 | 5441 | 7441 | 7441 | 0 | 0 | 5441 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 20-Nov-17 | 0 | |||
| 21.429 | 31/12/2025 | 002.207.01682 | RUMINIYATI | JONO RT 003 JONO TANON | 002.006580 | 0925 | 20 | 875 | 1 | 0 | 1031232 | 1 | 20 | 848 | 0 | 2000 | 0 | 1030080 | 1031232 | 1031232 | 0 | 0 | 1030080 | 0 | 0 | 3000000 | USAHA | REALISASI KREDIT | 02001 | 002 | 18-Apr-16 | 07 | TABUNGANKU | 0 | 18-Apr-16 | 0 | - - | 1 | 29-Nov-17 | 0 | |||
| 21.430 | 31/12/2025 | 002.207.01683 | ANDU SETIAWAN | PANDAK WETAN RT 013 RW 003 KRIKILAN MASARAN | 002.006581 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 21.431 | 31/12/2025 | 002.207.01684 | SUPADI | REJOSARI RT 027 RW 009 JATI MASARAN | 002.006582 | 0925 | 20 | 875 | 1 | 0 | 296203 | 1 | 20 | 243 | 0 | 2000 | 0 | 294446 | 296203 | 296203 | 0 | 0 | 294446 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 002 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 07-May-21 | 0 | |||
| 21.432 | 31/12/2025 | 002.207.01687 | PUJO SUWARNO | JIWAN RT 002 NGROMBO PLUPUH | 002.006592 | 0925 | 20 | 875 | 1 | 0 | 12434 | 1 | 20 | 0 | 0 | 2000 | 0 | 10434 | 12434 | 12434 | 0 | 0 | 10434 | 0 | 0 | 3000000 | USAHA | REALISASI KREDIT | 02001 | 002 | 29-Apr-16 | 07 | TABUNGANKU | 0 | 29-Apr-16 | 0 | - - | 1 | 29-Dec-20 | 0 | |||
| 21.433 | 31/12/2025 | 002.207.01690 | SUMIYATI | SIDOMULYO RT 024 RW 005 KRIKILAN MASARAN | 002.006602 | 0925 | 20 | 875 | 1 | 0 | 1117963 | 1 | 20 | 1042 | 0 | 0 | 0 | 1119005 | 2241796 | 1267807.4 | 1123833 | 0 | 1119005 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 002 | 12-May-16 | 07 | TABUNGANKU | 0 | 12-May-16 | 0 | - - | 1 | 02-Dec-25 | 0 | |||
| 21.434 | 31/12/2025 | 002.207.01691 | SUGIMO | BONAN RT 38/13 MASARAN, MASARAN | 002.003128 | 0925 | 20 | 875 | 1 | 0 | 98471 | 1 | 20 | 81 | 0 | 2000 | 0 | 96552 | 98471 | 98471 | 0 | 0 | 96552 | 0 | 0 | 10000000 | TABUNGAN | PENCAIRAN KREDIT | 02001 | 002 | 17-May-16 | 07 | TABUNGANKU | 0 | 17-May-16 | 0 | - - | 1 | 17-May-16 | 0 | |||
| 21.435 | 31/12/2025 | 002.207.01696 | SUGIYANTO | KARANGNONGKO RT 010 RW 003 MASARAN SRAGEN | 002.006056 | 0925 | 20 | 875 | 1 | 0 | 801333 | 1 | 20 | 659 | 0 | 0 | 0 | 801992 | 801333 | 801333 | 0 | 0 | 801992 | 0 | 0 | 1750000 | SIMPANAN | TABUNGAN | 02001 | 002 | 27-May-16 | 07 | TABUNGANKU | 0 | 27-May-16 | 0 | - - | 1 | 07-Oct-25 | 0 | |||
| 21.436 | 31/12/2025 | 002.207.01697 | SAPAR | MOJOKOPEK RT 010 SAMBIREJO PLUPUH | 002.006610 | 0927 | 20 | 875 | 1 | 0 | 1608833 | 1 | 20 | 1322 | 0 | 2000 | 0 | 1608155 | 1608833 | 1608833 | 0 | 0 | 1608155 | 0 | 0 | 4000000 | KONSUMTIF | LAINNYA | 02001 | 002 | 30-May-16 | 07 | TABUNGANKU | 0 | 30-May-16 | 0 | - - | 1 | 29-Dec-17 | 0 | |||
| 21.437 | 31/12/2025 | 002.207.01698 | MARNO | NGESENG RT 003 RW 003 GEMOLONG SRAGEN | 002.006611 | 0925 | 20 | 875 | 1 | 0 | 558013 | 1 | 20 | 459 | 0 | 2000 | 0 | 556472 | 558013 | 558013 | 0 | 0 | 556472 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 02001 | 002 | 31-May-16 | 07 | TABUNGANKU | 0 | 31-May-16 | 0 | - - | 1 | 09-Nov-18 | 0 | |||
| 21.438 | 31/12/2025 | 002.207.01701 | PURWANTO | BONAN RT 038 RW 013 MASARAN | 002.006613 | 0925 | 20 | 875 | 1 | 0 | 15809 | 1 | 20 | 0 | 0 | 2000 | 0 | 13809 | 15809 | 15809 | 0 | 0 | 13809 | 0 | 0 | 3000000 | MODAL | USAHA | 02001 | 002 | 06-Jun-16 | 07 | TABUNGANKU | 0 | 06-Jun-16 | 0 | - - | 1 | 29-Aug-19 | 0 | |||
| 21.439 | 31/12/2025 | 002.207.01703 | AGUS ROMADI | PRAMPALAN RT 20 KRIKILAN MASARAN | 002.005721 | 0925 | 20 | 875 | 1 | 0 | 914173 | 1 | 20 | 751 | 0 | 2000 | 0 | 912924 | 914173 | 914173 | 0 | 0 | 912924 | 0 | 0 | 3000000 | TAMBAH MODAL | HASIL USAHA | 02001 | 002 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 30-May-25 | 0 | |||
| 21.440 | 31/12/2025 | 002.207.01705 | SAMIATI | KARANGMANIS RT 002 BENTAK SIDOHARJO SRAGEN | 002.006618 | 0925 | 20 | 875 | 1 | 0 | 24844 | 1 | 20 | 20 | 0 | 2000 | 0 | 22864 | 24844 | 24844 | 0 | 0 | 22864 | 0 | 0 | 5000000 | USAHA | USAHA | 02001 | 002 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 21-Jul-17 | 0 | |||
| 21.441 | 31/12/2025 | 002.207.01706 | SRI KAMTINI | TEGAL REJO RT 010 DAWUNGAN MASARAN SRAGEN | 002.006620 | 0925 | 20 | 875 | 1 | 0 | 7073802 | 1 | 20 | 4828 | 0 | 0 | 0 | 7078630 | 5073802 | 5873802 | 0 | 2000000 | 7078630 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 16-Jun-16 | 07 | TABUNGANKU | 0 | 16-Jun-16 | 0 | - - | 1 | 16-Dec-25 | 0 | |||
| 21.442 | 31/12/2025 | 002.207.01708 | SRI SUYATNI | DARANGAN RT 012 PURWOSUMAN SIDOHARJO SRAGEN | 002.006622 | 0925 | 20 | 875 | 1 | 0 | 4970 | 1 | 20 | 0 | 0 | 2000 | 0 | 2970 | 4970 | 4970 | 0 | 0 | 2970 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 17-Jun-16 | 07 | TABUNGANKU | 0 | 17-Jun-16 | 0 | - - | 1 | 24-Nov-17 | 0 | |||
| 21.443 | 31/12/2025 | 002.207.01709 | SUGIYEM | GONDANG RT 021 RW 007 JIRAPAN MASARAN SRAGEN | 002.006626 | 0925 | 20 | 875 | 1 | 0 | 10403 | 1 | 20 | 0 | 0 | 2000 | 0 | 8403 | 10403 | 10403 | 0 | 0 | 8403 | 0 | 0 | 1500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 24-Jun-16 | 07 | TABUNGANKU | 0 | 24-Jun-16 | 0 | - - | 1 | 28-May-19 | 0 | |||
| 21.444 | 31/12/2025 | 002.207.01710 | JOKO WIYONO | DISTRIKAN RT 002 RW 011 NUSUKAN BANJARSARI | 002.006627 | 0925 | 20 | 875 | 1 | 0 | 367158 | 1 | 20 | 302 | 0 | 2000 | 0 | 365460 | 367158 | 367158 | 0 | 0 | 365460 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 02001 | 002 | 24-Jun-16 | 07 | TABUNGANKU | 0 | 24-Jun-16 | 0 | - - | 1 | 10-Jan-18 | 0 | |||
| 21.445 | 31/12/2025 | 002.207.01712 | INDRIASARI PURWANINGTYAS SE | JL PAJAJARAN UTARA I/9 RT 003 RW 010 SUMBER BANJARSARI | 002.006629 | 0996 | 20 | 875 | 1 | 0 | 186565 | 1 | 20 | 153 | 0 | 2000 | 0 | 184718 | 186565 | 186565 | 0 | 0 | 184718 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 002 | 27-Jun-16 | 07 | TABUNGANKU | 0 | 27-Jun-16 | 0 | - - | 1 | 27-Jun-16 | 0 | |||
| 21.446 | 31/12/2025 | 002.207.01713 | WIWIK DYAH LAKSMININGRUM SS | JL SAHARJO RT 002 RW 006 KAMPUNG BARU PASAR KLIWON | 002.006630 | 0996 | 20 | 875 | 1 | 0 | 192490 | 1 | 20 | 158 | 0 | 2000 | 0 | 190648 | 192490 | 192490 | 0 | 0 | 190648 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 002 | 27-Jun-16 | 07 | TABUNGANKU | 0 | 27-Jun-16 | 0 | - - | 1 | 27-Jun-16 | 0 | |||
| 21.447 | 31/12/2025 | 002.207.01714 | SITI MARTINAH SYAFARUDIN | TAMAN ASRI RT 31/14 KROYO KARANGMALANG | 002.000815 | 0925 | 20 | 875 | 1 | 0 | 139912 | 1 | 20 | 115 | 0 | 2000 | 0 | 138027 | 139912 | 139912 | 0 | 0 | 138027 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02111 | 002 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 26-Sep-17 | 0 | ||
| 21.448 | 31/12/2025 | 002.207.01715 | HARSONO BUDI UTOMO | WARU RT 003 RW 004 PULOSARI KEBAKKRAMAT KARANGANYAR | 002.006632 | 0927 | 20 | 875 | 1 | 0 | 2941114 | 1 | 20 | 2198 | 0 | 0 | 0 | 2943312 | 2940814 | 2674244 | 2666700 | 2667000 | 2943312 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 18-Dec-25 | 0 | |||
| 21.449 | 31/12/2025 | 002.207.01716 | KARDI WARTONO | KLIWONAN RT 011 KLIWONAN MASARAN SRAGEN | 002.006633 | 0925 | 20 | 875 | 1 | 0 | 24856 | 1 | 20 | 20 | 0 | 2000 | 0 | 22876 | 24856 | 24856 | 0 | 0 | 22876 | 0 | 0 | 5000000 | USAHA | HASIL USAHA | 02001 | 002 | 29-Jun-16 | 07 | TABUNGANKU | 0 | 29-Jun-16 | 0 | - - | 1 | 29-Jun-19 | 0 | |||
| 21.450 | 31/12/2025 | 002.207.01717 | REBON | WONOREJO RT 009 RW 003 WONOREJO KALIJAMBE | 002.006634 | 0925 | 20 | 875 | 1 | 0 | 382373 | 1 | 20 | 314 | 0 | 2000 | 0 | 380687 | 382373 | 382373 | 0 | 0 | 380687 | 0 | 0 | 2000000 | USAHA | REALISASI KREDIT | 02001 | 002 | 29-Jun-16 | 07 | TABUNGANKU | 0 | 29-Jun-16 | 0 | - - | 1 | 03-Dec-21 | 0 |
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