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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.651 | 31/12/2025 | 002.207.02023 | ARIF SUSANTO | PUNDAK RT 5 RW 7 JATI JATEN KARANGANYAR | 002.007420 | 0927 | 20 | 875 | 1 | 0 | 112390 | 1 | 20 | 92 | 0 | 2000 | 0 | 110482 | 112390 | 112390 | 0 | 0 | 110482 | 0 | 0 | 2500000 | KREDIT USAHA | SOPIR | 02001 | 02110 | 002 | 02-Mar-20 | 07 | TABUNGANKU | 0 | 02-Mar-20 | 0 | - - | 1 | 08-Jun-21 | 0 | ||
| 21.652 | 31/12/2025 | 002.207.02024 | SULAMI | BANJAR RT 003 BROJOL MIRI | 002.007421 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | TAMBAH MODAL | TABUNGAN | 02001 | 02110 | 002 | 02-Mar-20 | 07 | TABUNGANKU | 0 | 02-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.653 | 31/12/2025 | 002.207.02026 | FENDI | SENDANG RT 16 BUKURAN KALIJAMBE | 002.007425 | 0925 | 20 | 875 | 1 | 0 | 2253 | 1 | 20 | 0 | 0 | 2000 | 0 | 253 | 2253 | 2253 | 0 | 0 | 253 | 0 | 0 | 2200000 | USAHA | KREDIT | 02001 | 02110 | 002 | 06-Mar-20 | 07 | TABUNGANKU | 0 | 06-Mar-20 | 0 | - - | 1 | 06-Sep-24 | 0 | ||
| 21.654 | 31/12/2025 | 002.207.02028 | SUYOTO | NGUMBUL RT 009 TEGALOMBO KALIJAMBE | 002.007428 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TAMBAHAN MODAL | KREDIT | 02001 | 02110 | 002 | 09-Mar-20 | 07 | TABUNGANKU | 0 | 09-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.655 | 31/12/2025 | 002.207.02029 | AGUS SANTOSO | PLATUK RT 012 RW 005 PELEMAN GEMOLONG | 002.007429 | 0925 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 2500000 | KONSUMTIF | KREDIT | 02001 | 02110 | 002 | 09-Mar-20 | 07 | TABUNGANKU | 0 | 09-Mar-20 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 21.656 | 31/12/2025 | 002.207.02030 | SITI NURCHAYANI | MOJOMULYO RT03 RW08 SRAGEN KULON SRAGEN | 002.007430 | 0925 | 20 | 875 | 1 | 0 | 17824 | 1 | 20 | 0 | 0 | 2000 | 0 | 15824 | 17824 | 17824 | 0 | 0 | 15824 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 10-Mar-20 | 07 | TABUNGANKU | 0 | 10-Mar-20 | 0 | - - | 1 | 12-Dec-22 | 0 | ||
| 21.657 | 31/12/2025 | 002.207.02031 | SUTARNO | KEDUNGDOWO RT05 HADILUWIH SUMBERLAWANG | 002.007431 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 12-Mar-20 | 07 | TABUNGANKU | 0 | 12-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.658 | 31/12/2025 | 002.207.02034 | BUDI SUHARTO | BLAGUNGREJO RT 014 WONOREJO KALIJAMBE | 002.007434 | 0925 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 5000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 002 | 13-Mar-20 | 07 | TABUNGANKU | 0 | 13-Mar-20 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 21.659 | 31/12/2025 | 002.207.02036 | SUTARNO | SENDANG RT 16 BUKURAN KALIJAMBE | 002.007440 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | KREDIT | BURUH | 02001 | 02110 | 002 | 17-Mar-20 | 07 | TABUNGANKU | 0 | 17-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.660 | 31/12/2025 | 002.207.02037 | MARDI | SENDANG RT 015 BUKURAN KALIJAMBE | 002.007441 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 20-Mar-20 | 07 | TABUNGANKU | 0 | 20-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.661 | 31/12/2025 | 002.207.02038 | PARTONO | DSN DLINGO RT 002 RW 004 JUWORO GEYER | 002.007442 | 0904 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAHAN MODAL | TUKANG KAYU | 02001 | 02110 | 002 | 23-Mar-20 | 07 | TABUNGANKU | 0 | 23-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.662 | 31/12/2025 | 002.207.02039 | NURYANTI | WATUBUCU RT 21 JERUK MIRI SRAGEN | 002.007443 | 0925 | 20 | 875 | 1 | 0 | 139559 | 1 | 20 | 115 | 0 | 2000 | 0 | 137674 | 139559 | 139559 | 0 | 0 | 137674 | 0 | 0 | 2500000 | PERSYARATAN KREDIT USAHA | PERDAGANGAN | 02001 | 02110 | 002 | 24-Mar-20 | 07 | TABUNGANKU | 0 | 24-Mar-20 | 0 | - - | 1 | 24-Mar-20 | 0 | ||
| 21.663 | 31/12/2025 | 002.207.02041 | NARIMO NUR CAHYO | TEGALMULYO RT15 TEGALOMBO KALIJAMBE | 002.007445 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | PENGRAJIN MEUBEL | 02001 | 02110 | 002 | 26-Mar-20 | 07 | TABUNGANKU | 0 | 26-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.664 | 31/12/2025 | 002.207.02042 | SUPARNI | JENGGRIK RT25 PURWOSUMAN SIDOHARJO | 002.007446 | 0925 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 26-Mar-20 | 07 | TABUNGANKU | 0 | 26-Mar-20 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 21.665 | 31/12/2025 | 002.207.02043 | SAMIDIN JOKO SUNARYO | SENDANG RT 016 BUKURAN KALIJAMBE | 002.007447 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | TAMBAHAN MODAL | TANI | 02001 | 02110 | 002 | 02-Apr-20 | 07 | TABUNGANKU | 0 | 02-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.666 | 31/12/2025 | 002.207.02047 | BUDIYANTO | MASARAN RT 034 RW 011 MASARAN MASARAN | 002.007450 | 0925 | 20 | 875 | 1 | 0 | 80819 | 1 | 20 | 66 | 0 | 2000 | 0 | 78885 | 80819 | 80819 | 0 | 0 | 78885 | 0 | 0 | 4000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 07-Apr-20 | 07 | TABUNGANKU | 0 | 07-Apr-20 | 0 | - - | 1 | 07-Apr-20 | 0 | ||
| 21.667 | 31/12/2025 | 002.207.02051 | UNTUNG SUGIYARTO | MASARAN RT 006 JATI MASARAN | 002.004732 | 0925 | 20 | 875 | 1 | 0 | 113337 | 1 | 20 | 93 | 0 | 0 | 0 | 113430 | 113337 | 113337 | 0 | 0 | 113430 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02110 | 064 | 002 | 13-Apr-20 | 07 | TABUNGANKU | 0 | 13-Apr-20 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 21.668 | 31/12/2025 | 002.207.02052 | NURHAYATI | CIKALAN RT 4 RW 1 BRANGKAL GEMOLONG SRAGEN | 002.007454 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KREDIT USAHA DAN INVESTASI | DAGANG | 02001 | 02110 | 002 | 16-Apr-20 | 07 | TABUNGANKU | 0 | 16-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.669 | 31/12/2025 | 002.207.02053 | SURATMAN | NGESREP RT 12 NGARGOSARI SUMBERLAWANG | 002.007455 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KREDIT USAHA INVESTASI | DAGANG | 02001 | 02110 | 002 | 16-Apr-20 | 07 | TABUNGANKU | 0 | 16-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.670 | 31/12/2025 | 002.207.02054 | WAGIYO | TEGALOMBO RT 001 TEGALOMBO KALIJAMBE | 002.007457 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 02001 | 02110 | 002 | 17-Apr-20 | 07 | TABUNGANKU | 0 | 17-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.671 | 31/12/2025 | 002.207.02055 | SUWARNO | GELANG RT 29 KLIWONAN MASARAN SRAGEN | 002.007458 | 0925 | 20 | 875 | 1 | 0 | 12827 | 1 | 20 | 0 | 0 | 2000 | 0 | 10827 | 12827 | 12827 | 0 | 0 | 10827 | 0 | 0 | 3000000 | KONSUMTIF | LAINNYA | 02001 | 02110 | 002 | 20-Apr-20 | 07 | TABUNGANKU | 0 | 20-Apr-20 | 0 | - - | 1 | 06-Jan-23 | 0 | ||
| 21.672 | 31/12/2025 | 002.207.02058 | SULASTRI | WONOREJO RT 008 RW 003 WONOREJO KALIJAMBE | 002.007462 | 0925 | 20 | 875 | 1 | 0 | 355706 | 1 | 20 | 292 | 0 | 2000 | 0 | 353998 | 355706 | 355706 | 0 | 0 | 353998 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 24-Apr-20 | 07 | TABUNGANKU | 0 | 24-Apr-20 | 0 | - - | 1 | 14-Mar-22 | 0 | ||
| 21.673 | 31/12/2025 | 002.207.02063 | DENI SETIAWAN | MASARAN KULON RT 009 RW 002 JATI MASARAN SRAGEN | 002.005766 | 0925 | 20 | 875 | 1 | 0 | 112314 | 1 | 20 | 92 | 0 | 2000 | 0 | 110406 | 112314 | 112314 | 0 | 0 | 110406 | 0 | 0 | 5000000 | INVESTASI | USAHA | 02001 | 02110 | 002 | 29-Apr-20 | 07 | TABUNGANKU | 0 | 29-Apr-20 | 0 | - - | 1 | 28-Jan-21 | 0 | ||
| 21.674 | 31/12/2025 | 002.207.02064 | SUHARYANTO | ASRAMA BRIGIF 6 RT 005 RW 030 JEBRES JEBRES | 002.007469 | 0996 | 20 | 875 | 1 | 0 | 52367 | 1 | 20 | 43 | 0 | 2000 | 0 | 50410 | 52367 | 52367 | 0 | 0 | 50410 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 02110 | 002 | 05-May-20 | 07 | TABUNGANKU | 0 | 05-May-20 | 0 | - - | 1 | 01-Oct-20 | 0 | ||
| 21.675 | 31/12/2025 | 002.207.02065 | KARSINAH | CABE RT 017 BAGOR MIRI | 002.007470 | 0925 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 4000000 | KONSUMTIF | HASIL PERTANIAN | 02001 | 02110 | 002 | 05-May-20 | 07 | TABUNGANKU | 0 | 05-May-20 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 21.676 | 31/12/2025 | 002.207.02066 | YANTO SUKATMO | JANTRAN RT 030 RW 005 PILANG MASARAN | 002.007471 | 0925 | 20 | 875 | 1 | 0 | 63868 | 1 | 20 | 52 | 0 | 2000 | 0 | 61920 | 63868 | 63868 | 0 | 0 | 61920 | 0 | 0 | 3000000 | TAMBAH MODAL/KONSUMSI | DAGANG | 02001 | 02110 | 002 | 06-May-20 | 07 | TABUNGANKU | 0 | 06-May-20 | 0 | - - | 1 | 13-Jun-22 | 0 | ||
| 21.677 | 31/12/2025 | 002.207.02067 | AGUS PRAWOTO | SIDOMULYO RT14 NGANDUL SUMBERLAWANG | 002.007472 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 08-May-20 | 07 | TABUNGANKU | 0 | 08-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.678 | 31/12/2025 | 002.207.02068 | HADI SUYAMTO | KARANG TENGAH RT 41/16 MASARAN MASARAN | 002.007474 | 0925 | 20 | 875 | 1 | 0 | 23271 | 1 | 20 | 19 | 0 | 2000 | 0 | 21290 | 23271 | 23271 | 0 | 0 | 21290 | 0 | 0 | 2000000 | KREDIT KEMBANG USAHA | UPAH HASIL TANI | 02001 | 02110 | 002 | 12-May-20 | 07 | TABUNGANKU | 0 | 12-May-20 | 0 | - - | 1 | 16-Feb-24 | 0 | ||
| 21.679 | 31/12/2025 | 002.207.02072 | DARMAN | SUMBERREJO RT12 TEGALOMBO KALIJAMBE | 002.007478 | 0925 | 20 | 875 | 1 | 0 | 57380 | 1 | 20 | 47 | 0 | 2000 | 0 | 55427 | 57380 | 57380 | 0 | 0 | 55427 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 15-May-20 | 07 | TABUNGANKU | 0 | 15-May-20 | 0 | - - | 1 | 24-Jun-20 | 0 | ||
| 21.680 | 31/12/2025 | 002.207.02073 | SRI MULYANI | JATISARI RT 18 KARANGJATI KALIJAMBE | 002.007479 | 0925 | 20 | 875 | 1 | 0 | 25824 | 1 | 20 | 21 | 0 | 2000 | 0 | 23845 | 25824 | 25824 | 0 | 0 | 23845 | 0 | 0 | 2500000 | INVESTASI DAN TAMBAHAN MODAL | DAGANG DAN BURUH | 02001 | 02110 | 002 | 15-May-20 | 07 | TABUNGANKU | 0 | 15-May-20 | 0 | - - | 1 | 27-Apr-22 | 0 | ||
| 21.681 | 31/12/2025 | 002.207.02074 | NURLAELA PERMATASARI, S.E. | KAUMAN RT 004 RW 001 MASARAN MASARAN | 002.007480 | 0925 | 20 | 875 | 1 | 0 | 19385 | 1 | 20 | 615 | 0 | 0 | 0 | 20000 | 748312 | 748312 | 728927 | 0 | 20000 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 18-May-20 | 07 | TABUNGANKU | 0 | 18-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.682 | 31/12/2025 | 002.207.02076 | SRI WAHYUNINGSIH | JATI RT 7 PILANG MASARAN | 002.007482 | 0925 | 20 | 875 | 1 | 0 | 221785 | 1 | 20 | 182 | 0 | 2000 | 0 | 219967 | 221785 | 221785 | 0 | 0 | 219967 | 0 | 0 | 2500000 | TAMBAH MODAL DAGANG | DAGANG | 02001 | 02110 | 002 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 08-May-23 | 0 | ||
| 21.683 | 31/12/2025 | 002.207.02077 | JOKO SUPRAPTO | SOMBOKELING RT 16 RW 3 KRAGILAN GEMOLONG | 002.007483 | 0925 | 20 | 875 | 1 | 0 | 94408 | 1 | 20 | 78 | 0 | 2000 | 0 | 92486 | 94408 | 94408 | 0 | 0 | 92486 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 26-Jun-20 | 0 | ||
| 21.684 | 31/12/2025 | 002.207.02078 | SUWARTI | KEDUNG RINGIN RT 1 KEDUNG WADUK KARANGMALANG | 002.007484 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | TAMBAHAN MODAL USAHA | DAGANG | 02001 | 02110 | 002 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.685 | 31/12/2025 | 002.207.02080 | SUPATMI | SENDANGSONO RT 001 RW 000 NGARGOTIRTO SUMBERLAWANG | 002.007486 | 0925 | 20 | 875 | 1 | 0 | 4270 | 1 | 20 | 0 | 0 | 2000 | 0 | 2270 | 4270 | 4270 | 0 | 0 | 2270 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA TANI | TANI | 02001 | 02110 | 002 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 07-Oct-24 | 0 | ||
| 21.686 | 31/12/2025 | 002.207.02081 | WINARNI | KOANGREJO RT 5 RW 2 GENENGDUWUR GEMOLONG | 002.007487 | 0925 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | DAGANG | 02001 | 02110 | 002 | 20-May-20 | 07 | TABUNGANKU | 0 | 20-May-20 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 21.687 | 31/12/2025 | 002.207.02083 | MARDIYONO | TEGALOMBO RT 1 RW 1 TEGALOMBO KALIJAMBE GEMOLONG SRAGEN | 002.007489 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | TAMBAHAN MODAL USAHA | DAGANG | 02001 | 02110 | 002 | 20-May-20 | 07 | TABUNGANKU | 0 | 20-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.688 | 31/12/2025 | 002.207.02084 | SURONO KARNO | BOGORAME RT 5 RW 2 PURWOREJO GEMOLONG SRAGEN | 002.007490 | 0925 | 20 | 875 | 1 | 0 | 11206 | 1 | 20 | 0 | 0 | 2000 | 0 | 9206 | 11206 | 11206 | 0 | 0 | 9206 | 0 | 0 | 2500000 | TAMBAHAN MODAL USAHA | PERTANIAN PADI | 02001 | 02110 | 002 | 20-May-20 | 07 | TABUNGANKU | 0 | 20-May-20 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 21.689 | 31/12/2025 | 002.207.02085 | CICILIA DANIEK JUMIHASTUTI | MASARAN RT 26 MASARAN MASARAN SRAGEN | 002.007491 | 0925 | 20 | 875 | 1 | 0 | 7217 | 1 | 20 | 0 | 0 | 2000 | 0 | 5217 | 7217 | 7217 | 0 | 0 | 5217 | 0 | 0 | 2500000 | TAMBAHAN MODAL DAN KONSUMSI | GAJI BURUH | 02001 | 02110 | 002 | 26-May-20 | 07 | TABUNGANKU | 0 | 26-May-20 | 0 | - - | 1 | 30-Jan-21 | 0 | ||
| 21.690 | 31/12/2025 | 002.207.02087 | RUSDIYANTO | KLIWONAN RT 012 KLIWONAN MASARAN | 002.007504 | 0926 | 20 | 875 | 1 | 0 | 3772 | 1 | 20 | 0 | 0 | 2000 | 0 | 1772 | 3772 | 3772 | 0 | 0 | 1772 | 0 | 0 | 2000000 | KONSUMTIF | TABUNGAN PRIBADI | 02001 | 02110 | 002 | 04-Jun-20 | 07 | TABUNGANKU | 0 | 04-Jun-20 | 0 | - - | 1 | 16-Jul-24 | 0 | ||
| 21.691 | 31/12/2025 | 002.207.02088 | LUKITO ARI WIBOWO | PAINGAN RT 013 PURWOSUMAN SIDOHARJO | 002.007508 | 0925 | 20 | 875 | 1 | 0 | 430589 | 1 | 20 | 354 | 0 | 2000 | 0 | 428943 | 430589 | 430589 | 0 | 0 | 428943 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 02001 | 02110 | 002 | 08-Jun-20 | 07 | TABUNGANKU | 0 | 08-Jun-20 | 0 | - - | 1 | 08-Jun-20 | 0 | ||
| 21.692 | 31/12/2025 | 002.207.02092 | REBO | NGASEMAN RT 020 RW 002 JATIBATUR GEMOLONG | 002.007515 | 0925 | 20 | 875 | 1 | 0 | 30797 | 1 | 20 | 25 | 0 | 2000 | 0 | 28822 | 30797 | 30797 | 0 | 0 | 28822 | 0 | 0 | 3000000 | TAMBAHAN MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 17-Jun-20 | 07 | TABUNGANKU | 0 | 17-Jun-20 | 0 | - - | 1 | 28-Jul-20 | 0 | ||
| 21.693 | 31/12/2025 | 002.207.02094 | SRI MULYANI WAHYU NINGSIH | TAMAN ASRI RT 032 RW 014 KROYO KARANGMALANG | 002.007517 | 0925 | 20 | 875 | 1 | 0 | 463118 | 1 | 20 | 381 | 0 | 2000 | 0 | 461499 | 463118 | 463118 | 0 | 0 | 461499 | 0 | 0 | 4000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02110 | 002 | 18-Jun-20 | 07 | TABUNGANKU | 0 | 18-Jun-20 | 0 | - - | 1 | 27-Apr-22 | 0 | ||
| 21.694 | 31/12/2025 | 002.207.02095 | MARSONO | SUMENGKO RT 002 RW 012 SRAGEN TENGAH SRAGEN | 002.007519 | 0925 | 20 | 875 | 1 | 0 | 12341 | 1 | 20 | 0 | 0 | 2000 | 0 | 10341 | 12341 | 12341 | 0 | 0 | 10341 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 22-Jun-20 | 07 | TABUNGANKU | 0 | 22-Jun-20 | 0 | - - | 1 | 12-Apr-21 | 0 | ||
| 21.695 | 31/12/2025 | 002.207.02097 | SRI SUMARNI | TEGALASRI RT 022 MASARAN MASARAN | 002.003397 | 0925 | 20 | 875 | 1 | 0 | 69859 | 1 | 20 | 57 | 0 | 2000 | 0 | 67916 | 69859 | 69859 | 0 | 0 | 67916 | 0 | 0 | 3000000 | TAMBAHAN MODAL | REALISASI KREDIT | 02001 | 02110 | 002 | 09-Jul-20 | 07 | TABUNGANKU | 0 | 09-Jul-20 | 0 | - - | 1 | 04-Jan-21 | 0 | ||
| 21.696 | 31/12/2025 | 002.207.02098 | SUTARMO | KEDUNGRINGIN RT 001 KEDUNGWADUK KARANGMALANG | 002.007529 | 0925 | 20 | 875 | 1 | 0 | 1670270 | 1 | 20 | 1373 | 0 | 2000 | 0 | 1669643 | 1670270 | 1670270 | 0 | 0 | 1669643 | 0 | 0 | 3000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 10-Jul-20 | 07 | TABUNGANKU | 0 | 10-Jul-20 | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 21.697 | 31/12/2025 | 002.207.02099 | NGADIMIN | PENCOL RT 033 RW 009 KLIWONAN MASARAN | 002.003264 | 0925 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN PRIBADI | 02001 | 02110 | 002 | 13-Jul-20 | 07 | TABUNGANKU | 0 | 13-Jul-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 21.698 | 31/12/2025 | 002.207.02104 | HARJO SUWITO SURATMIN | BONAN RT 038 MASARAN MASARAN | 002.007538 | 0925 | 20 | 875 | 1 | 0 | 9832 | 1 | 20 | 0 | 0 | 2000 | 0 | 7832 | 9832 | 9832 | 0 | 0 | 7832 | 0 | 0 | 5000000 | TAMBAHAN MODAL | REALISASI KREDIT | 02001 | 02110 | 002 | 21-Jul-20 | 07 | TABUNGANKU | 0 | 21-Jul-20 | 0 | - - | 1 | 15-Jul-22 | 0 | ||
| 21.699 | 31/12/2025 | 002.207.02107 | MARWANTO | SUKOMARTO RT 004 RW 008 JETAK SIDOHARJO SRAGEN | 002.005441 | 0925 | 20 | 875 | 1 | 0 | 3419 | 1 | 20 | 0 | 0 | 2000 | 0 | 1419 | 3419 | 3419 | 0 | 0 | 1419 | 0 | 0 | 10000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02110 | 002 | 27-Jul-20 | 07 | TABUNGANKU | 0 | 27-Jul-20 | 0 | - - | 1 | 21-Oct-22 | 0 | ||
| 21.700 | 31/12/2025 | 002.207.02110 | SUPARMO | NGUNUT RT 024 GEBANG MASARAN | 002.007554 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 19-Aug-20 | 07 | TABUNGANKU | 0 | 19-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 |
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