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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.801 | 31/12/2025 | 002.207.02257 | HARI KISWANTO | KEDUNGWADUK RT 007 RW 002 KEDUNGWADUK KARANGMALANG | 002.008013 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 24-Nov-22 | 07 | TABUNGANKU | 0 | 24-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.802 | 31/12/2025 | 002.207.02258 | SAYEKTI HANDAYANI | KAYON RT 014 RW 005 GABUGAN TANON | 002.008014 | 0925 | 20 | 875 | 1 | 0 | 64944 | 1 | 20 | 53 | 0 | 0 | 0 | 64997 | 64944 | 64944 | 0 | 0 | 64997 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02112 | 002 | 25-Nov-22 | 07 | TABUNGANKU | 0 | 25-Nov-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 21.803 | 31/12/2025 | 002.207.02259 | RAJIANTO | MASARAN RT 026 RW 009 MASARAN MASARAN | 002.008016 | 0925 | 20 | 875 | 1 | 0 | 69886 | 1 | 20 | 915 | 0 | 0 | 0 | 70801 | 1374743 | 1113771.6 | 1304857 | 0 | 70801 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 02-Dec-22 | 07 | TABUNGANKU | 0 | 02-Dec-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 21.804 | 31/12/2025 | 002.207.02260 | AGUNG SUSILO | WIRENGAN RT 037 RW 014 MASARAN MASARAN SRAGEN | 002.008017 | 0925 | 20 | 875 | 1 | 0 | 26035 | 1 | 20 | 21 | 0 | 2000 | 0 | 24056 | 26035 | 26035 | 0 | 0 | 24056 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02110 | 002 | 03-Dec-22 | 07 | TABUNGANKU | 0 | 03-Dec-22 | 0 | - - | 1 | 03-Oct-24 | 0 | ||
| 21.805 | 31/12/2025 | 002.207.02261 | SUTARTI HADI SUPARNO | TANON RT 002 TANON | 002.008019 | 0925 | 20 | 875 | 1 | 0 | 24776 | 1 | 20 | 20 | 0 | 2000 | 0 | 22796 | 24776 | 24776 | 0 | 0 | 22796 | 0 | 0 | 4000000 | TABUNGAN | DAGANG SOTO | 02001 | 02112 | 002 | 06-Dec-22 | 07 | TABUNGANKU | 0 | 06-Dec-22 | 0 | - - | 1 | 26-Jan-24 | 0 | ||
| 21.806 | 31/12/2025 | 002.207.02262 | WIYONO | BUDURAN RT 003 KALIKOBOK TANON | 002.008021 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02112 | 002 | 08-Dec-22 | 07 | TABUNGANKU | 0 | 08-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.807 | 31/12/2025 | 002.207.02263 | DEWI LESTARI | KEDUNGGANDU RT 014 RW 005 PURO KARANGMALANG SRAGEN | 002.008023 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | REALISAI KREDIT | 02001 | 02111 | 002 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.808 | 31/12/2025 | 002.207.02264 | ARI PUJI ASTUTI | BIBIS LUHUR RT 003 RW 022 NUSUKAN BANJARSARI SURAKARTA | 002.008024 | 0996 | 20 | 875 | 1 | 0 | 423968 | 1 | 20 | 348 | 0 | 0 | 0 | 424316 | 423968 | 423968 | 0 | 0 | 424316 | 0 | 0 | 3000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02110 | 002 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 21.809 | 31/12/2025 | 002.207.02265 | NUR AIDA TITIN ISTIQOMAH | PENCOL RT 033 RW 009 KLIWONAN MASARAN | 002.008025 | 0925 | 20 | 875 | 1 | 0 | 2948522 | 1 | 20 | 1158 | 0 | 0 | 0 | 2949680 | 748522 | 1408522 | 77800000 | 80000000 | 2949680 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 20-Dec-22 | 07 | TABUNGANKU | 0 | 20-Dec-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 21.810 | 31/12/2025 | 002.207.02266 | ENNY KARYATI | PLOSOREJO RT 18 RW 01 GUWOREJO KARANGMALANG | 002.005705 | 0925 | 20 | 875 | 1 | 0 | 606865 | 1 | 20 | 437 | 0 | 0 | 0 | 607302 | 506865 | 531865 | 0 | 100000 | 607302 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 002 | 20-Dec-22 | 07 | TABUNGANKU | 0 | 20-Dec-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 21.811 | 31/12/2025 | 002.207.02267 | MIKO ADITIA KRISTANTO | ALASTUWO RT 003 RW 002 ALASTUWO KEBAKKRAMAT | 002.008030 | 0927 | 20 | 875 | 1 | 0 | 3881972 | 1 | 20 | 2247 | 0 | 0 | 0 | 3884219 | 3882322 | 2734223.67 | 2649350 | 2649000 | 3884219 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 26-Dec-22 | 07 | TABUNGANKU | 0 | 26-Dec-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 21.812 | 31/12/2025 | 002.207.02270 | ANGGIT BUDI PRASETYO | MASARAN RT 025 RW 009 MASARAN | 002.008037 | 0925 | 20 | 875 | 1 | 0 | 817 | 1 | 20 | 0 | 0 | 817 | 0 | 0 | 817 | 817 | 0 | 0 | 0 | 0 | 0 | 2500000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02110 | 002 | 10-Jan-23 | 07 | TABUNGANKU | 0 | 10-Jan-23 | 0 | - - | 1 | 03-Jan-24 | 0 | ||
| 21.813 | 31/12/2025 | 002.207.02271 | TRIYANTO | KEDUNGMIRI RT 025 RW 009 PLOSOKEREP KARANGMALANG | 002.008041 | 0925 | 20 | 875 | 1 | 0 | 14858 | 1 | 20 | 0 | 0 | 2000 | 0 | 12858 | 14858 | 14858 | 0 | 0 | 12858 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02111 | 002 | 17-Jan-23 | 07 | TABUNGANKU | 0 | 17-Jan-23 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 21.814 | 31/12/2025 | 002.207.02272 | ANINDYATI AYU HANINGTYAS QQ ANDYRA PUTRI PROBONING | KADIPIRO RT 009 RW 003 KADIPIRO BANJARSARI SURAKARTA | 002.008043 | 0996 | 20 | 875 | 1 | 0 | 21466 | 1 | 20 | 18 | 0 | 2000 | 0 | 19484 | 21466 | 21466 | 0 | 0 | 19484 | 0 | 0 | 1000000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 104 | 002 | 18-Jan-23 | 07 | TABUNGANKU | 0 | 18-Jan-23 | 0 | - - | 1 | 22-Oct-24 | 0 | |
| 21.815 | 31/12/2025 | 002.207.02273 | SUHARTO | KP JALETRENG RT 001 RW 003 SERPONG SERPONG | 002.008044 | 0294 | 20 | 875 | 1 | 0 | 26889 | 1 | 20 | 22 | 0 | 0 | 0 | 26911 | 26889 | 26889 | 0 | 0 | 26911 | 0 | 0 | 30000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 25-Jan-23 | 07 | TABUNGANKU | 0 | 25-Jan-23 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 21.816 | 31/12/2025 | 002.207.02274 | SITI ASTUTI | PATIHAN RT 007 RW 002 GABUGAN TANON | 002.008052 | 0925 | 20 | 875 | 1 | 0 | 9691 | 1 | 20 | 0 | 0 | 2000 | 0 | 7691 | 9691 | 9691 | 0 | 0 | 7691 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 14-Feb-23 | 07 | TABUNGANKU | 0 | 14-Feb-23 | 0 | - - | 1 | 14-Apr-23 | 0 | ||
| 21.817 | 31/12/2025 | 002.207.02275 | HARI JAYANTO | KRICAK RT 010 RW 004 PADAS TANON | 002.008053 | 0925 | 20 | 875 | 1 | 0 | 27646 | 1 | 20 | 23 | 0 | 2000 | 0 | 25669 | 27646 | 27646 | 0 | 0 | 25669 | 0 | 0 | 2000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02112 | 002 | 17-Feb-23 | 07 | TABUNGANKU | 0 | 17-Feb-23 | 0 | - - | 1 | 16-Dec-24 | 0 | ||
| 21.818 | 31/12/2025 | 002.207.02276 | WARNO | JUNGGRANGAN RT 023 PURWOSUMAN SIDOHARJO | 002.008054 | 0925 | 20 | 875 | 1 | 0 | 205536 | 1 | 20 | 169 | 0 | 0 | 0 | 205705 | 205536 | 205536 | 0 | 0 | 205705 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02110 | 229 | 002 | 21-Feb-23 | 07 | TABUNGANKU | 0 | 21-Feb-23 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 21.819 | 31/12/2025 | 002.207.02277 | WARTINI | PATIHAN RT 007 GABUGAN TANON | 002.008056 | 0925 | 20 | 875 | 1 | 0 | 90408 | 1 | 20 | 74 | 0 | 2000 | 0 | 88482 | 90408 | 90408 | 0 | 0 | 88482 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 22-Feb-23 | 07 | TABUNGANKU | 0 | 22-Feb-23 | 0 | - - | 1 | 17-Mar-23 | 0 | ||
| 21.820 | 31/12/2025 | 002.207.02278 | WAHYU PURWANINGSIH | WIRENGAN RT 036 MASARAN MASARAN | 002.005175 | 0925 | 20 | 875 | 1 | 0 | 2828080 | 1 | 20 | 2324 | 0 | 0 | 0 | 2830404 | 2828080 | 2828080 | 0 | 0 | 2830404 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 01-Mar-23 | 07 | TABUNGANKU | 0 | 01-Mar-23 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 21.821 | 31/12/2025 | 002.207.02279 | WULAN SUCI INDAH SARI | WIRORAGEN RT 002 RW 007 NGADIREJO KARTASURA | 002.007726 | 0926 | 20 | 875 | 1 | 0 | 152999 | 1 | 20 | 126 | 0 | 2000 | 0 | 151125 | 152999 | 152999 | 0 | 0 | 151125 | 0 | 0 | 2000000 | TABUNGAN | KARYAWATI | 02001 | 02110 | 235 | 002 | 03-Mar-23 | 07 | TABUNGANKU | 0 | 03-Mar-23 | 0 | - - | 1 | 19-Mar-25 | 0 | |
| 21.822 | 31/12/2025 | 002.207.02280 | HASTUTIK | GANDU RT 004 RW 002 KARANG TENGAH SRAGEN | 002.008062 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | MODAL KERJA | REALISASI KREDIT | 02001 | 02111 | 002 | 10-Mar-23 | 07 | TABUNGANKU | 0 | 10-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.823 | 31/12/2025 | 002.207.02281 | WIJI LESTARI | TANGGUNG RT 018 KARANGMALANG MASARAN | 002.008064 | 0925 | 20 | 875 | 1 | 0 | 80652 | 1 | 20 | 161 | 0 | 0 | 0 | 80813 | 30652 | 195652 | 500000 | 550000 | 80813 | 0 | 0 | 2000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 235 | 002 | 13-Mar-23 | 07 | TABUNGANKU | 0 | 13-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.824 | 31/12/2025 | 002.207.02283 | YENI NURKHAYATI | PANDAK RT 002 KRIKILAN MASARAN | 002.008070 | 0925 | 20 | 875 | 1 | 0 | 38357 | 1 | 20 | 107 | 0 | 0 | 0 | 38464 | 48357 | 129690.33 | 150000 | 140000 | 38464 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 28-Mar-23 | 07 | TABUNGANKU | 0 | 28-Mar-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.825 | 31/12/2025 | 002.207.02284 | SRI LESTARI | DADAGAN RT 004 RW 001 PULOSARI KEBAKKRAMAT | 002.008071 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 636016 | 636000 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | REALISASI KREDIT | 02001 | 02110 | 002 | 29-Mar-23 | 07 | TABUNGANKU | 0 | 29-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.826 | 31/12/2025 | 002.207.02285 | AISYAH ELYNA YULIANTI | MASARAN KULON RT 003 RW 002 JATI MASARAN | 002.008072 | 0925 | 20 | 875 | 1 | 0 | 8624 | 1 | 20 | 0 | 0 | 2000 | 0 | 6624 | 8624 | 8624 | 0 | 0 | 6624 | 0 | 0 | 2000000 | SIMPANAN | UANG SAKU | 02001 | 02110 | 105 | 002 | 03-Apr-23 | 07 | TABUNGANKU | 0 | 03-Apr-23 | 0 | - - | 1 | 09-Dec-24 | 0 | |
| 21.827 | 31/12/2025 | 002.207.02286 | ARIS PAMUNGKAS | DAWANGAN RT 021 PURWOSUMAN SIDOHARJO | 002.007838 | 0925 | 20 | 875 | 1 | 0 | 90317 | 1 | 20 | 1800 | 0 | 0 | 0 | 92117 | 8290317 | 2190317 | 8200000 | 0 | 92117 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 06-Apr-23 | 07 | TABUNGANKU | 0 | 06-Apr-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 21.828 | 31/12/2025 | 002.207.02287 | TRI YUNIANTO | BONAN RT 38 RW 13 MASARAN MASARAN | 002.000139 | 0925 | 20 | 875 | 1 | 0 | 6272209 | 1 | 20 | 3672 | 0 | 0 | 0 | 6275881 | 4345209 | 4467209 | 955000 | 2882000 | 6275881 | 0 | 0 | 5000000 | INVESTASI | GAJI | 02001 | 02110 | 065 | 002 | 12-Apr-23 | 07 | TABUNGANKU | 0 | 12-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.829 | 31/12/2025 | 002.207.02288 | TRI WULANINGSIH | KRAPYAK RT 033 RW 010 SRAGEN WETAN | 002.008079 | 0925 | 20 | 875 | 1 | 0 | 3562815 | 1 | 20 | 3317 | 0 | 0 | 0 | 3566132 | 4062815 | 4036148.33 | 4500000 | 4000000 | 3566132 | 0 | 0 | 5000000 | TABUNGAN | DAGANG BERAS | 02001 | 02111 | 002 | 03-May-23 | 07 | TABUNGANKU | 0 | 03-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.830 | 31/12/2025 | 002.207.02289 | SUPRIYANTO | JANTRAN RT 028 PILANG MASARAN | 002.008082 | 0925 | 20 | 875 | 1 | 0 | 15914 | 1 | 20 | 0 | 0 | 2000 | 0 | 13914 | 15914 | 15914 | 0 | 0 | 13914 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 08-May-23 | 07 | TABUNGANKU | 0 | 08-May-23 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 21.831 | 31/12/2025 | 002.207.02290 | TRI WIBOWO | SETREN RT 055 RW 008 SRAGEN WETAN SRAGEN | 002.006711 | 0925 | 20 | 875 | 1 | 0 | 25725 | 1 | 20 | 21 | 0 | 0 | 0 | 25746 | 25725 | 25725 | 0 | 0 | 25746 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 02001 | 02111 | 002 | 09-May-23 | 07 | TABUNGANKU | 0 | 09-May-23 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 21.832 | 31/12/2025 | 002.207.02291 | RAJINEM | PLATUK RT 012 RW 005 PELEMAN GEMOLONG | 002.008085 | 0925 | 20 | 875 | 1 | 0 | 903263 | 1 | 20 | 726 | 0 | 0 | 0 | 903989 | 5053263 | 883263 | 5000000 | 850000 | 903989 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02112 | 229 | 002 | 10-May-23 | 07 | TABUNGANKU | 0 | 10-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.833 | 31/12/2025 | 002.207.02292 | ISTIQOMARIAH | BUDURAN RT 003 KALIKOBOK | 002.008096 | 0925 | 20 | 875 | 1 | 0 | 5620156 | 1 | 20 | 4156 | 0 | 0 | 0 | 5624312 | 4520156 | 5056822.67 | 0 | 1100000 | 5624312 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02112 | 229 | 002 | 23-May-23 | 07 | TABUNGANKU | 0 | 23-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 21.834 | 31/12/2025 | 002.207.02293 | ASKA ZHURUFAH LAILIYA | SIDOREJO RT 013 KALIKOBOK TANON | 002.008099 | 0925 | 20 | 875 | 1 | 0 | 49805 | 1 | 20 | 41 | 0 | 2000 | 0 | 47846 | 49805 | 49805 | 0 | 0 | 47846 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02112 | 002 | 25-May-23 | 07 | TABUNGANKU | 0 | 25-May-23 | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 21.835 | 31/12/2025 | 002.207.02294 | ENI TRIYANA | MOJORANTI RT 019 KALIKOBOK TANON | 002.008102 | 0925 | 20 | 875 | 1 | 0 | 131075 | 1 | 20 | 376 | 0 | 0 | 0 | 131451 | 20000 | 457640 | 1485925 | 1597000 | 131451 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02112 | 229 | 002 | 31-May-23 | 07 | TABUNGANKU | 0 | 31-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.836 | 31/12/2025 | 002.207.02296 | SITI MASITHOH | SRAGENLOR RT 003 RW 009 NGLOROG SRAGEN | 002.007330 | 0925 | 20 | 875 | 1 | 0 | 2326379 | 1 | 20 | 1912 | 382 | 0 | 0 | 2327909 | 2326379 | 2326379 | 0 | 0 | 2327909 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02110 | 311 | 002 | 16-Jun-23 | 07 | TABUNGANKU | 0 | 16-Jun-23 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 21.837 | 31/12/2025 | 002.207.02297 | HARYANTO | SOKOREJO RT 010 RW 002 NGEPRINGAN JENAR | 002.008106 | 0925 | 20 | 875 | 1 | 0 | 25271 | 1 | 20 | 304 | 0 | 0 | 0 | 25575 | 25271 | 370271 | 2100000 | 2100000 | 25575 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02112 | 002 | 09-Jun-23 | 07 | TABUNGANKU | 0 | 09-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.838 | 31/12/2025 | 002.207.02298 | WIDA ARDIYANI | NOROWANGSAN RT 002 RW 013 PAJANG LAWEYAN | 002.008109 | 0996 | 20 | 875 | 1 | 0 | 2873 | 1 | 20 | 0 | 0 | 2000 | 0 | 873 | 2873 | 2873 | 0 | 0 | 873 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 21-Jun-23 | 07 | TABUNGANKU | 0 | 21-Jun-23 | 0 | - - | 1 | 14-May-24 | 0 | ||
| 21.839 | 31/12/2025 | 002.207.02299 | YUSUF WIBISONO | NGASINAN RT 002 RW 006 KALIWULUH KEBAKKRAMAT | 002.008110 | 0927 | 20 | 875 | 1 | 0 | 5901 | 1 | 20 | 0 | 0 | 2000 | 0 | 3901 | 5901 | 5901 | 0 | 0 | 3901 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 23-Jun-23 | 07 | TABUNGANKU | 0 | 23-Jun-23 | 0 | - - | 1 | 25-Mar-24 | 0 | ||
| 21.840 | 31/12/2025 | 002.207.02300 | SUKAMTO | PENCOL RT 33 KLIWONAN | 002.002543 | 0925 | 20 | 875 | 1 | 0 | 7512 | 1 | 20 | 0 | 0 | 2000 | 0 | 5512 | 7512 | 7512 | 0 | 0 | 5512 | 0 | 0 | 10000000 | TABUNGAN | USAHA | 02001 | 02110 | 002 | 23-Jun-23 | 07 | TABUNGANKU | 0 | 23-Jun-23 | 0 | - - | 1 | 23-Apr-24 | 0 | ||
| 21.841 | 31/12/2025 | 002.207.02301 | JUWANTO | BULU RT 004 RW 003 JATEN | 002.008112 | 0927 | 20 | 875 | 1 | 0 | 46855 | 1 | 20 | 39 | 0 | 2000 | 0 | 44894 | 46855 | 46855 | 0 | 0 | 44894 | 0 | 0 | 5000000 | USAHA | BARBER SHOP | 02001 | 02110 | 002 | 07-Jul-23 | 07 | TABUNGANKU | 0 | 07-Jul-23 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 21.842 | 31/12/2025 | 002.207.02302 | SUKINO | DOPLANG RT 001 RW 005 SUKOSARI JUMANTONO | 002.008116 | 0927 | 20 | 875 | 1 | 0 | 406510 | 1 | 20 | 627 | 0 | 0 | 0 | 407137 | 400549 | 763142.33 | 2144039 | 2150000 | 407137 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 26-Jul-23 | 07 | TABUNGANKU | 0 | 26-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.843 | 31/12/2025 | 002.207.02303 | WAGINO | TULAKAN WETAN RT 002 RW 015 TUNGGULREJO JUMANTONO | 002.008117 | 0927 | 20 | 875 | 1 | 0 | 51936 | 1 | 20 | 43 | 0 | 2000 | 0 | 49979 | 51936 | 51936 | 0 | 0 | 49979 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 28-Jul-23 | 07 | TABUNGANKU | 0 | 28-Jul-23 | 0 | - - | 1 | 21-Jan-25 | 0 | ||
| 21.844 | 31/12/2025 | 002.207.02304 | BARDI | PANCURAN RT 019 RW 000 BONAGUNG TANON | 002.008118 | 0925 | 20 | 875 | 1 | 0 | 10441 | 1 | 20 | 0 | 0 | 2000 | 0 | 8441 | 10441 | 10441 | 0 | 0 | 8441 | 0 | 0 | 10000000 | KREDIT | DAGANG | 02001 | 02110 | 002 | 28-Jul-23 | 07 | TABUNGANKU | 0 | 28-Jul-23 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 21.845 | 31/12/2025 | 002.207.02305 | SRI WAHYUNI | PERUMBSB 2 BLOCK J NO 5 RT 024 RW 012 | 002.006475 | 0927 | 20 | 875 | 1 | 0 | 96663 | 1 | 20 | 79 | 0 | 0 | 0 | 96742 | 96663 | 96663 | 0 | 0 | 96742 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 02001 | 02111 | 045 | 002 | 09-Aug-23 | 07 | TABUNGANKU | 0 | 09-Aug-23 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 21.846 | 31/12/2025 | 002.207.02306 | DEDEN SETIYO YUONO | NGASINAN RT 002 RW 006 KALIWULUH KEBAKKRAMAT | 002.008124 | 0927 | 20 | 875 | 1 | 0 | 1421247 | 1 | 20 | 1029 | 206 | 0 | 0 | 1422070 | 914946 | 1252480 | 0 | 506301 | 1422070 | 0 | 0 | 2000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 104 | 002 | 18-Aug-23 | 07 | TABUNGANKU | 0 | 18-Aug-23 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 21.847 | 31/12/2025 | 002.207.02308 | SUMIYEM | TANGGAN RT 021 RW 004 TANGGAN GESI | 002.006573 | 0925 | 20 | 875 | 1 | 0 | 272123 | 1 | 20 | 200 | 40 | 0 | 0 | 272283 | 235959 | 243191.8 | 0 | 36164 | 272283 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02111 | 03000 | 002 | 22-Aug-23 | 07 | TABUNGANKU | 0 | 22-Aug-23 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 21.848 | 31/12/2025 | 002.207.02309 | SETIYANI SETYANINGSIH | CANTEL WETAN RT 003 RW 011 SRAGEN TENGAH SRAGEN | 001.133037 | 0925 | 20 | 875 | 1 | 0 | 30740 | 1 | 20 | 25 | 0 | 0 | 0 | 30765 | 30740 | 30740 | 0 | 0 | 30765 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 23-Aug-23 | 07 | TABUNGANKU | 0 | 23-Aug-23 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 21.849 | 31/12/2025 | 002.207.02310 | UMI WAFIROH | JURANGJERO RT 021 KALIKOBOK TANON | 001.133047 | 0925 | 20 | 875 | 1 | 0 | 25066 | 1 | 20 | 196 | 0 | 0 | 0 | 25262 | 482066 | 238332.67 | 457000 | 0 | 25262 | 0 | 0 | 2500000 | TABUNGAN | UPAH | 02001 | 02112 | 002 | 25-Aug-23 | 07 | TABUNGANKU | 0 | 25-Aug-23 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 21.850 | 31/12/2025 | 002.207.02311 | ENI | JLN PEMUDA RT 014 RW 000 SEBULU MODERN SEBULU KUTAI KARTANEGARA | 001.133048 | 5401 | 20 | 875 | 1 | 0 | 83650 | 1 | 20 | 69 | 0 | 2000 | 0 | 81719 | 83650 | 83650 | 0 | 0 | 81719 | 0 | 0 | 2000000 | TABUNGAN | DAGANG MINUMAN | 02001 | 02111 | 03000 | 002 | 25-Aug-23 | 07 | TABUNGANKU | 0 | 25-Aug-23 | 0 | - - | 1 | 21-Dec-23 | 0 |
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