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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.451 | 31/12/2025 | 002.207.01718 | SRI SASMINI | NGESENG RT 003 RW 003 GEMOLONG SRAGEN | 002.006635 | 0925 | 20 | 875 | 1 | 0 | 779766 | 1 | 20 | 641 | 0 | 2000 | 0 | 778407 | 779766 | 779766 | 0 | 0 | 778407 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 002 | 29-Jun-16 | 07 | TABUNGANKU | 0 | 29-Jun-16 | 0 | - - | 1 | 29-Jun-16 | 0 | |||
| 21.452 | 31/12/2025 | 002.207.01719 | DARMI | BABADAN RT 01 WONOREJO KEDAWUNG | 002.004748 | 0925 | 20 | 875 | 1 | 0 | 457014 | 1 | 20 | 376 | 0 | 2000 | 0 | 455390 | 457014 | 457014 | 0 | 0 | 455390 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 02111 | 002 | 14-Jul-16 | 07 | TABUNGANKU | 0 | 14-Jul-16 | 0 | - - | 1 | 20-Jul-16 | 0 | ||
| 21.453 | 31/12/2025 | 002.207.01721 | SALAMAH | PENGING RT 003 RW 003 CANGKOL MOJOLABAN SUKOHARJO | 002.006649 | 0926 | 20 | 875 | 1 | 0 | 25593 | 1 | 20 | 21 | 0 | 2000 | 0 | 23614 | 25593 | 25593 | 0 | 0 | 23614 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 26-Jul-16 | 07 | TABUNGANKU | 0 | 26-Jul-16 | 0 | - - | 1 | 31-Aug-17 | 0 | |||
| 21.454 | 31/12/2025 | 002.207.01722 | EKO WAHYUDI | PENGKOK RT 010 PENGKOK KEDAWUNG SRAGEN | 002.006651 | 0925 | 20 | 875 | 1 | 0 | 127153 | 1 | 20 | 105 | 0 | 2000 | 0 | 125258 | 127153 | 127153 | 0 | 0 | 125258 | 0 | 0 | 5000000 | USAHA | USAHA | 02001 | 002 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 20-Dec-19 | 0 | |||
| 21.455 | 31/12/2025 | 002.207.01723 | ROMANUS BEKTI SUBROTO | GRIYA PURWOSUMAN ASRI 7/ SIDOHARJO | 002.005352 | 0925 | 20 | 875 | 1 | 0 | 29049 | 1 | 20 | 24 | 0 | 2000 | 0 | 27073 | 29049 | 29049 | 0 | 0 | 27073 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 12-Aug-16 | 07 | TABUNGANKU | 0 | 12-Aug-16 | 0 | - - | 1 | 07-Jun-21 | 0 | |||
| 21.456 | 31/12/2025 | 002.207.01724 | UMIE DANARSIH | NGESENG RT 003 RW 003 GEMOLONG | 002.006660 | 0925 | 20 | 875 | 1 | 0 | 196709 | 1 | 20 | 162 | 0 | 2000 | 0 | 194871 | 196709 | 196709 | 0 | 0 | 194871 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 12-Aug-16 | 07 | TABUNGANKU | 0 | 12-Aug-16 | 0 | - - | 1 | 20-Feb-17 | 0 | |||
| 21.457 | 31/12/2025 | 002.207.01725 | DEVI SULASIH | BAGAN RT 001 RW 001 NGLOROG SRAGEN | 002.006661 | 0925 | 20 | 875 | 1 | 0 | 347391 | 1 | 20 | 286 | 0 | 2000 | 0 | 345677 | 347391 | 347391 | 0 | 0 | 345677 | 0 | 0 | 5000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 18-Aug-16 | 07 | TABUNGANKU | 0 | 18-Aug-16 | 0 | - - | 1 | 04-Jan-23 | 0 | ||
| 21.458 | 31/12/2025 | 002.207.01726 | SURANI | BIBIS RT 012 RW 003 JATI MASARAN SRAGEN | 002.006662 | 0925 | 20 | 875 | 1 | 0 | 1415159 | 1 | 20 | 1163 | 0 | 2000 | 0 | 1414322 | 1415159 | 1415159 | 0 | 0 | 1414322 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 19-Aug-16 | 07 | TABUNGANKU | 0 | 19-Aug-16 | 0 | - - | 1 | 28-Feb-25 | 0 | |||
| 21.459 | 31/12/2025 | 002.207.01727 | SRI WIDODO | KARANGTENGAH RT 41 MASARAN SRAGEN | 002.005235 | 0925 | 20 | 875 | 1 | 0 | 66532 | 1 | 20 | 55 | 0 | 2000 | 0 | 64587 | 66532 | 66532 | 0 | 0 | 64587 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 02001 | 002 | 01-Sep-16 | 07 | TABUNGANKU | 0 | 01-Sep-16 | 0 | - - | 1 | 20-Oct-17 | 0 | |||
| 21.460 | 31/12/2025 | 002.207.01729 | SUMARTONO | BADRAN BARU RT 008 RW 008 PAPAHAN TASIKMADU | 002.006667 | 0927 | 20 | 875 | 1 | 0 | 1334 | 1 | 20 | 0 | 0 | 1334 | 0 | 0 | 1334 | 1334 | 0 | 0 | 0 | 0 | 0 | 2500000 | SIMPANAN | PRIBADI | 02001 | 002 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 30-Oct-19 | 0 | |||
| 21.461 | 31/12/2025 | 002.207.01731 | YULIYANTO | TURI RT 002 RW 001 SINE SRAGEN | 002.006670 | 0925 | 20 | 875 | 1 | 0 | 24264 | 1 | 20 | 20 | 0 | 2000 | 0 | 22284 | 24264 | 24264 | 0 | 0 | 22284 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | GAJI | 02001 | 02111 | 002 | 08-Sep-16 | 07 | TABUNGANKU | 0 | 08-Sep-16 | 0 | - - | 1 | 08-Sep-16 | 0 | ||
| 21.462 | 31/12/2025 | 002.207.01732 | SUNARTI QQ ETIKA RAHMA LIANA | TLOBONGAN RT 024 RW 006 BENTAK SIDOHARJO SRAGEN | 002.000812 | 0925 | 20 | 875 | 1 | 0 | 167985 | 1 | 20 | 138 | 0 | 2000 | 0 | 166123 | 167985 | 167985 | 0 | 0 | 166123 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 002 | 14-Sep-16 | 07 | TABUNGANKU | 0 | 14-Sep-16 | 0 | - - | 1 | 06-Apr-18 | 0 | |||
| 21.463 | 31/12/2025 | 002.207.01736 | GUNADI | SIDOMULYO RT 24 RW 006 KRIKILAN MASARAN | 002.006679 | 0925 | 20 | 875 | 1 | 0 | 262768 | 1 | 20 | 216 | 0 | 2000 | 0 | 260984 | 262768 | 262768 | 0 | 0 | 260984 | 0 | 0 | 3000000 | USAHA | KREDIT | 02001 | 002 | 23-Sep-16 | 07 | TABUNGANKU | 0 | 23-Sep-16 | 0 | - - | 1 | 29-Dec-20 | 0 | |||
| 21.464 | 31/12/2025 | 002.207.01737 | FEBRIANA SULAMININGRUM | KLEMBON RT 036 RW 007 PILANG MASARAN | 002.006692 | 0925 | 20 | 875 | 1 | 0 | 637422 | 1 | 20 | 401 | 0 | 0 | 0 | 637823 | 487422 | 487422 | 0 | 150000 | 637823 | 0 | 0 | 2000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 002 | 12-Oct-16 | 07 | TABUNGANKU | 0 | 12-Oct-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 21.465 | 31/12/2025 | 002.207.01738 | CHATARINA EMILIANA NANIK HUPARTI | BANGUNSARI RT 003 RW 014 SRAGEN KULON SRAGEN | 002.006697 | 0925 | 20 | 875 | 1 | 0 | 799294 | 1 | 20 | 657 | 0 | 2000 | 0 | 797951 | 799294 | 799294 | 0 | 0 | 797951 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 02001 | 02111 | 002 | 24-Oct-16 | 07 | TABUNGANKU | 0 | 24-Oct-16 | 0 | - - | 1 | 02-Jul-24 | 0 | ||
| 21.466 | 31/12/2025 | 002.207.01741 | PANI | BANJAR RT 05 PURWOSUMAN SIDOHARJO | 002.005493 | 0925 | 20 | 875 | 1 | 0 | 89650 | 1 | 20 | 74 | 0 | 2000 | 0 | 87724 | 89650 | 89650 | 0 | 0 | 87724 | 0 | 0 | 1500000 | TAMBAH MODAL | INVESTASI | 02001 | 002 | 27-Oct-16 | 07 | TABUNGANKU | 0 | 27-Oct-16 | 0 | - - | 1 | 21-Nov-18 | 0 | |||
| 21.467 | 31/12/2025 | 002.207.01743 | TRIANTO | MUNGKUNG RT 007 RW 010 JETAK SIDOHARJO | 002.006703 | 0925 | 20 | 875 | 1 | 0 | 1165 | 1 | 20 | 0 | 0 | 1165 | 0 | 0 | 1165 | 1165 | 0 | 0 | 0 | 0 | 0 | 5000000 | TAMBAH MODAL | DAGANG | 02001 | 02111 | 002 | 03-Nov-16 | 07 | TABUNGANKU | 0 | 03-Nov-16 | 0 | - - | 1 | 29-Sep-17 | 0 | ||
| 21.468 | 31/12/2025 | 002.207.01744 | DARWAT | NGELO RT 016 RW 003 GLONGGONG GONDANG | 002.006704 | 0925 | 20 | 875 | 1 | 0 | 732 | 1 | 20 | 0 | 0 | 732 | 0 | 0 | 732 | 732 | 0 | 0 | 0 | 0 | 0 | 5000000 | BIAYA SEKOLAH | GAJI PENSIUN | 02001 | 02111 | 002 | 03-Nov-16 | 07 | TABUNGANKU | 0 | 03-Nov-16 | 0 | - - | 1 | 25-Feb-20 | 0 | ||
| 21.469 | 31/12/2025 | 002.207.01745 | SUHARNO | KARANGGUNGAN RT 001 RW 002 TANGKIL SRAGEN | 002.006706 | 0925 | 20 | 875 | 1 | 0 | 4708385 | 1 | 20 | 2549 | 0 | 0 | 0 | 4710934 | 2108385 | 3101718.33 | 0 | 2600000 | 4710934 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 02001 | 02110 | 228 | 002 | 03-Nov-16 | 07 | TABUNGANKU | 0 | 03-Nov-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.470 | 31/12/2025 | 002.207.01746 | INDIANA | TEGUH JAJAR RT 008 RW 002 PLUMBUNGAN KARANGMALANG | 002.006708 | 0925 | 20 | 875 | 1 | 0 | 70301 | 1 | 20 | 58 | 0 | 2000 | 0 | 68359 | 70301 | 70301 | 0 | 0 | 68359 | 0 | 0 | 3000000 | INVESTASI | REALISASI KREDIT | 02001 | 02111 | 002 | 07-Nov-16 | 07 | TABUNGANKU | 0 | 07-Nov-16 | 0 | - - | 1 | 09-Mar-18 | 0 | ||
| 21.471 | 31/12/2025 | 002.207.01749 | BAMBANG TRIADJI | REJOSARI RT 05/14 GILINGAN BANJARSARI | 002.005841 | 0996 | 20 | 875 | 1 | 0 | 100487 | 1 | 20 | 83 | 0 | 2000 | 0 | 98570 | 100487 | 100487 | 0 | 0 | 98570 | 0 | 0 | 3500000 | TOKO KELONTONG | USAHA | 02001 | 002 | 16-Nov-16 | 07 | TABUNGANKU | 0 | 16-Nov-16 | 0 | - - | 1 | 05-Jun-25 | 0 | |||
| 21.472 | 31/12/2025 | 002.207.01750 | PURYANTI | MASARAN RT 25/ MASARAN, MASARAN | 002.003379 | 0925 | 20 | 875 | 1 | 0 | 95052 | 1 | 20 | 78 | 0 | 2000 | 0 | 93130 | 95052 | 95052 | 0 | 0 | 93130 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 002 | 24-Nov-16 | 07 | TABUNGANKU | 0 | 24-Nov-16 | 0 | - - | 1 | 06-Aug-18 | 0 | |||
| 21.473 | 31/12/2025 | 002.207.01753 | SADIMO | TEMPEL RT 001 RW 001 KRIKILAN MASARAN SRAGEN | 002.006725 | 0925 | 20 | 875 | 1 | 0 | 5518 | 1 | 20 | 0 | 0 | 2000 | 0 | 3518 | 5518 | 5518 | 0 | 0 | 3518 | 0 | 0 | 5000000 | SIMPANAN | PERTANIAN | 02001 | 02110 | 002 | 15-Dec-16 | 07 | TABUNGANKU | 0 | 15-Dec-16 | 0 | - - | 1 | 09-Nov-17 | 0 | ||
| 21.474 | 31/12/2025 | 002.207.01755 | SOHAR | NGABLAK RT 013 BANDUNG NGRAMPAL | 002.006733 | 0925 | 20 | 874 | 1 | 0 | 2051 | 1 | 20 | 0 | 0 | 2000 | 0 | 51 | 2051 | 2051 | 0 | 0 | 51 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 27-Dec-16 | 07 | TABUNGANKU | 0 | 27-Dec-16 | 0 | - - | 1 | 19-Aug-21 | 0 | ||
| 21.475 | 31/12/2025 | 002.207.01756 | SRI PURWANI | KARANGANYAR RT 03/03 KARANGANYAR KARANGANYAR | 002.004961 | 0927 | 20 | 875 | 1 | 0 | 739210 | 1 | 20 | 608 | 0 | 2000 | 0 | 737818 | 739210 | 739210 | 0 | 0 | 737818 | 0 | 0 | 10000000 | INVESTASI | REALISASI KREDIT | 02001 | 02110 | 002 | 29-Dec-16 | 07 | TABUNGANKU | 0 | 29-Dec-16 | 0 | - - | 1 | 16-Mar-22 | 0 | ||
| 21.476 | 31/12/2025 | 002.207.01757 | SUHARDI | WIRENGAN RT 042 RW 014 MASARAN | 002.006736 | 0925 | 20 | 875 | 1 | 0 | 42312 | 1 | 20 | 35 | 0 | 2000 | 0 | 40347 | 42312 | 42312 | 0 | 0 | 40347 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 02001 | 02110 | 002 | 29-Dec-16 | 07 | TABUNGANKU | 0 | 29-Dec-16 | 0 | - - | 1 | 17-May-21 | 0 | ||
| 21.477 | 31/12/2025 | 002.207.01758 | SAPTO WIYONO | BUNDER RT 013 RW 003 KEDUNGWADUK KARANGMALANG SRAGEN | 002.006740 | 0925 | 20 | 875 | 1 | 0 | 99541 | 1 | 20 | 82 | 0 | 2000 | 0 | 97623 | 99541 | 99541 | 0 | 0 | 97623 | 0 | 0 | 4000000 | KONSUMTIF | PENSIUNAN | 02001 | 02110 | 002 | 09-Jan-17 | 07 | TABUNGANKU | 0 | 09-Jan-17 | 0 | - - | 1 | 28-Jan-20 | 0 | ||
| 21.478 | 31/12/2025 | 002.207.01759 | APRI RISMANTO | JETAK RT 012 PRINGANOM MASARAN SRAGEN | 002.005670 | 0925 | 20 | 875 | 1 | 0 | 117666 | 1 | 20 | 97 | 0 | 2000 | 0 | 115763 | 117666 | 117666 | 0 | 0 | 115763 | 0 | 0 | 3000000 | TAMBAH MODAL | HASIL USAHA KLONTONG | 02001 | 02110 | 002 | 13-Jan-17 | 07 | TABUNGANKU | 0 | 13-Jan-17 | 0 | - - | 1 | 23-Jun-18 | 0 | ||
| 21.479 | 31/12/2025 | 002.207.01762 | MARIA ANASTASIA WIDJIATI | JL CENDRAWASIH NO 2 RT 001 RW 010 | 002.006746 | 0925 | 20 | 875 | 1 | 0 | 48145 | 1 | 20 | 40 | 0 | 2000 | 0 | 46185 | 48145 | 48145 | 0 | 0 | 46185 | 0 | 0 | 4000000 | BIAYA SEKOLAH CUCU | PENSIUN | 02001 | 02111 | 002 | 18-Jan-17 | 07 | TABUNGANKU | 0 | 18-Jan-17 | 0 | - - | 1 | 18-Jan-17 | 0 | ||
| 21.480 | 31/12/2025 | 002.207.01764 | SITI SURYANTINI | BUTUH RT 06/ WONOREJO, KALIJAMBE | 002.003106 | 0925 | 20 | 875 | 1 | 0 | 1535527 | 1 | 20 | 1262 | 0 | 2000 | 0 | 1534789 | 1535527 | 1535527 | 0 | 0 | 1534789 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 02110 | 002 | 25-Jan-17 | 07 | TABUNGANKU | 0 | 25-Jan-17 | 0 | - - | 1 | 20-Jul-20 | 0 | ||
| 21.481 | 31/12/2025 | 002.207.01765 | BUDI DAYANI | TAMAN ASRI RT 031 RW 014 KROYO KARANGMALANG | 002.005647 | 0925 | 20 | 875 | 1 | 0 | 164988 | 1 | 20 | 136 | 0 | 2000 | 0 | 163124 | 164988 | 164988 | 0 | 0 | 163124 | 0 | 0 | 1500000 | penambahan modal | usaha dagang | 02001 | 02110 | 002 | 27-Jan-17 | 07 | TABUNGANKU | 0 | 27-Jan-17 | 0 | - - | 1 | 27-Jan-17 | 0 | ||
| 21.482 | 31/12/2025 | 002.207.01767 | SUGIMAN | SUMBER MULYO RT 008 RW 006 KEDUNGWADUK | 002.006762 | 0925 | 20 | 875 | 1 | 0 | 7295 | 1 | 20 | 0 | 0 | 2000 | 0 | 5295 | 7295 | 7295 | 0 | 0 | 5295 | 0 | 0 | 5000000 | SIMPANAN | DAGANG SAYUR | 02001 | 02110 | 002 | 06-Feb-17 | 07 | TABUNGANKU | 0 | 06-Feb-17 | 0 | - - | 1 | 30-Mar-21 | 0 | ||
| 21.483 | 31/12/2025 | 002.207.01769 | SITI LESTARI | MOJO RT 028 PRINGANOM MASARAN | 002.006767 | 0925 | 20 | 875 | 1 | 0 | 43354 | 1 | 20 | 36 | 0 | 2000 | 0 | 41390 | 43354 | 43354 | 0 | 0 | 41390 | 0 | 0 | 5000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 22-Feb-17 | 07 | TABUNGANKU | 0 | 22-Feb-17 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 21.484 | 31/12/2025 | 002.207.01770 | SURANI | JUWOK RT 014 JUWOK SUKODONO | 002.006771 | 0925 | 20 | 875 | 1 | 0 | 311799 | 1 | 20 | 256 | 0 | 2000 | 0 | 310055 | 311799 | 311799 | 0 | 0 | 310055 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 02001 | 02111 | 002 | 24-Feb-17 | 07 | TABUNGANKU | 0 | 24-Feb-17 | 0 | - - | 1 | 10-Jun-19 | 0 | ||
| 21.485 | 31/12/2025 | 002.207.01771 | SUTRISMAN | KARANG RT 017 RW 005 PLUMBUNGAN KARANGMALANG | 002.006772 | 0925 | 20 | 875 | 1 | 0 | 194420 | 1 | 20 | 160 | 0 | 2000 | 0 | 192580 | 194420 | 194420 | 0 | 0 | 192580 | 0 | 0 | 5000000 | RENOVASI RUMAH | PERTANIAN | 02001 | 02111 | 002 | 24-Feb-17 | 07 | TABUNGANKU | 0 | 24-Feb-17 | 0 | - - | 1 | 16-Sep-20 | 0 | ||
| 21.486 | 31/12/2025 | 002.207.01773 | HARTATI | JL PEMUDA 2 KAUMAN RT 025 RW 008 SRAGEN WETAN SRAGEN | 002.006783 | 0925 | 20 | 875 | 1 | 0 | 684031 | 1 | 20 | 562 | 0 | 2000 | 0 | 682593 | 684031 | 684031 | 0 | 0 | 682593 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 12-Mar-19 | 0 | ||
| 21.487 | 31/12/2025 | 002.207.01777 | ROH NURWANINGSIH | PARANGHARJO RT 015 RW 004 DAWUNG JENAR SRAGEN | 002.006790 | 0925 | 20 | 875 | 1 | 0 | 52053 | 1 | 20 | 43 | 0 | 2000 | 0 | 50096 | 52053 | 52053 | 0 | 0 | 50096 | 0 | 0 | 5000000 | TABUNGAN | GAJI PENSIUN | 02001 | 02110 | 002 | 20-Mar-17 | 07 | TABUNGANKU | 0 | 20-Mar-17 | 0 | - - | 1 | 27-Mar-21 | 0 | ||
| 21.488 | 31/12/2025 | 002.207.01779 | FAJAR HANDOKO | KUYANG RT 003 RW 001 KLIWONAN MASARAN SRAGEN | 002.006792 | 0925 | 20 | 875 | 1 | 0 | 364527 | 1 | 20 | 300 | 0 | 2000 | 0 | 362827 | 364527 | 364527 | 0 | 0 | 362827 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 20-Mar-17 | 07 | TABUNGANKU | 0 | 20-Mar-17 | 0 | - - | 1 | 07-Feb-19 | 0 | ||
| 21.489 | 31/12/2025 | 002.207.01780 | DARYATI | KEDUNGWADUK RT 006 RW 002 KEDUNGWADUK KARANGMALANG | 002.006793 | 0925 | 20 | 875 | 1 | 0 | 178941 | 1 | 20 | 147 | 0 | 2000 | 0 | 177088 | 178941 | 178941 | 0 | 0 | 177088 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUN | 02001 | 02110 | 002 | 20-Mar-17 | 07 | TABUNGANKU | 0 | 20-Mar-17 | 0 | - - | 1 | 07-Jun-17 | 0 | ||
| 21.490 | 31/12/2025 | 002.207.01781 | SRI MARSINI | BANGUNSARI RT 005 RW 014 SRAGEN KULON | 002.006798 | 0925 | 20 | 875 | 1 | 0 | 1843945 | 1 | 20 | 1309 | 0 | 0 | 0 | 1845254 | 1841945 | 1593011.67 | 1498000 | 1500000 | 1845254 | 0 | 0 | 2500000 | TABUNGAN | LAINNYA | 02001 | 02111 | 002 | 30-Mar-17 | 07 | TABUNGANKU | 0 | 30-Mar-17 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 21.491 | 31/12/2025 | 002.207.01786 | TUTI ISMAWATI | KAUMAN RT 008 MASARAN | 002.006818 | 0925 | 20 | 875 | 1 | 0 | 2936 | 1 | 20 | 0 | 0 | 2000 | 0 | 936 | 2936 | 2936 | 0 | 0 | 936 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 15-May-17 | 07 | TABUNGANKU | 0 | 15-May-17 | 0 | - - | 1 | 21-Feb-20 | 0 | ||
| 21.492 | 31/12/2025 | 002.207.01787 | PUJI LESTARI | REJOWINANGUN RT 030 KRIKILAN MASARAN | 002.006822 | 0925 | 20 | 875 | 1 | 0 | 20131 | 1 | 20 | 17 | 0 | 2000 | 0 | 18148 | 20131 | 20131 | 0 | 0 | 18148 | 0 | 0 | 3000000 | MODAL | WARUNG | 02001 | 02110 | 002 | 22-May-17 | 07 | TABUNGANKU | 0 | 22-May-17 | 0 | - - | 1 | 22-May-17 | 0 | ||
| 21.493 | 31/12/2025 | 002.207.01788 | MG DWI VINAWATI | NGAMBAN RT 007 GAWAN TANON | 002.006824 | 0925 | 20 | 875 | 1 | 0 | 137001 | 1 | 20 | 113 | 0 | 2000 | 0 | 135114 | 137001 | 137001 | 0 | 0 | 135114 | 0 | 0 | 4000000 | KONSUMTIF | KARYAWAN | 02001 | 02110 | 002 | 23-May-17 | 07 | TABUNGANKU | 0 | 23-May-17 | 0 | - - | 1 | 04-Jan-18 | 0 | ||
| 21.494 | 31/12/2025 | 002.207.01789 | LARAS NOVITASARI | TEGALMULYO RT 002 RW 004 NUSUKAN BANJARSARI | 002.006826 | 0996 | 20 | 875 | 1 | 0 | 97719 | 1 | 20 | 80 | 0 | 2000 | 0 | 95799 | 97719 | 97719 | 0 | 0 | 95799 | 0 | 0 | 2096220 | PERBAIKAN RUMAH | PENSIUNAN BPD JATENG | 02001 | 02110 | 002 | 30-May-17 | 07 | TABUNGANKU | 0 | 30-May-17 | 0 | - - | 1 | 30-Oct-18 | 0 | ||
| 21.495 | 31/12/2025 | 002.207.01793 | SUHARDI | GROGOL RT 03 RW 04 SURUH TASIKMADU | 002.006830 | 0927 | 20 | 875 | 1 | 0 | 40857 | 1 | 20 | 34 | 0 | 2000 | 0 | 38891 | 40857 | 40857 | 0 | 0 | 38891 | 0 | 0 | 3500000 | USAHA | KREDIT | 02001 | 02110 | 002 | 02-Jun-17 | 07 | TABUNGANKU | 0 | 02-Jun-17 | 0 | - - | 1 | 01-Oct-20 | 0 | ||
| 21.496 | 31/12/2025 | 002.207.01794 | SUJIYANTI | PADASAN RT 006 RW 003 GEMOLONG | 002.003786 | 0925 | 20 | 875 | 1 | 0 | 253304 | 1 | 20 | 208 | 0 | 2000 | 0 | 251512 | 253304 | 253304 | 0 | 0 | 251512 | 0 | 0 | 10000000 | USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 02-Jun-17 | 07 | TABUNGANKU | 0 | 02-Jun-17 | 0 | - - | 1 | 19-Jun-17 | 0 | ||
| 21.497 | 31/12/2025 | 002.207.01795 | AGUS PRIYANTO | JASEM RT 018 DUYUNGAN SIDOHARJO SRAGEN | 002.006833 | 0925 | 20 | 875 | 1 | 0 | 95425 | 1 | 20 | 78 | 0 | 2000 | 0 | 93503 | 95425 | 95425 | 0 | 0 | 93503 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN | 02001 | 02110 | 002 | 06-Jun-17 | 07 | TABUNGANKU | 0 | 06-Jun-17 | 0 | - - | 1 | 10-Jun-19 | 0 | ||
| 21.498 | 31/12/2025 | 002.207.01796 | NUR HIDAYATI | SENALAN RT 022 PENDEM SUMBERLAWANG | 002.006834 | 0925 | 20 | 875 | 1 | 0 | 468686 | 1 | 20 | 385 | 0 | 2000 | 0 | 467071 | 468686 | 468686 | 0 | 0 | 467071 | 0 | 0 | 3000000 | PERBAIKAN RUMAH | LAINNYA | 02001 | 02110 | 002 | 08-Jun-17 | 07 | TABUNGANKU | 0 | 08-Jun-17 | 0 | - - | 1 | 01-Oct-20 | 0 | ||
| 21.499 | 31/12/2025 | 002.207.01797 | BUDI ATMANTO | GETASAN RT 001 RW 008 KALING TASIKMADU | 002.006835 | 0925 | 20 | 875 | 1 | 0 | 256464 | 1 | 20 | 211 | 0 | 2000 | 0 | 254675 | 256464 | 256464 | 0 | 0 | 254675 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 02001 | 02110 | 002 | 08-Jun-17 | 07 | TABUNGANKU | 0 | 08-Jun-17 | 0 | - - | 1 | 08-Jun-17 | 0 | ||
| 21.500 | 31/12/2025 | 002.207.01798 | DARSONO | WIRENGAN RT 038 MASARAN | 002.006836 | 0925 | 20 | 875 | 1 | 0 | 13595 | 1 | 20 | 0 | 0 | 2000 | 0 | 11595 | 13595 | 13595 | 0 | 0 | 11595 | 0 | 0 | 3000000 | DAGANG KAMBING | DAGANG KAMBING | 02001 | 02110 | 002 | 09-Jun-17 | 07 | TABUNGANKU | 0 | 09-Jun-17 | 0 | - - | 1 | 15-Jul-20 | 0 |
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