Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 459 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.901 | 31/12/2025 | 003.207.02152 | WASIMIN | BAWU 3/2 KEMUSU KEMUSU | 003.006621 | 0924 | 20 | 875 | 1 | 0 | 194974 | 1 | 20 | 160 | 0 | 2000 | 0 | 193134 | 194974 | 194974 | 0 | 0 | 193134 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Feb-12 | 07 | TABUNGANKU | 0 | 27-Feb-12 | 0 | - - | 1 | 19-Mar-12 | 0 | ||||
| 22.902 | 31/12/2025 | 003.207.02153 | HARTINI | KRAI RT 02/09 BANDUNGHRJO | 003.000343 | 0904 | 20 | 875 | 1 | 0 | 43854 | 1 | 20 | 36 | 0 | 2000 | 0 | 41890 | 43854 | 43854 | 0 | 0 | 41890 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 28-Feb-12 | 07 | TABUNGANKU | 0 | 28-Feb-12 | 0 | - - | 1 | 22-Oct-20 | 0 | ||||
| 22.903 | 31/12/2025 | 003.207.02154 | SUNARDI CIPTO WIYONO | KARANGANDONG 04/01 METUK MOJOSONGO BOYOLALI | 003.006622 | 0924 | 20 | 875 | 1 | 0 | 1124118 | 1 | 20 | 924 | 0 | 2000 | 0 | 1123042 | 1124118 | 1124118 | 0 | 0 | 1123042 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 28-Feb-12 | 07 | TABUNGANKU | 0 | 28-Feb-12 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.904 | 31/12/2025 | 003.207.02155 | SARIKEM | JENGGLONG 30/09 SEMPU ANDONG | 003.006623 | 0924 | 20 | 875 | 1 | 0 | 1053931 | 1 | 20 | 866 | 0 | 2000 | 0 | 1052797 | 1053931 | 1053931 | 0 | 0 | 1052797 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 03001 | 03008 | 003 | 28-Feb-12 | 07 | TABUNGANKU | 0 | 28-Feb-12 | 0 | - - | 1 | 26-Jan-18 | 0 | ||
| 22.905 | 31/12/2025 | 003.207.02157 | WARSU AMA | NGREBINAN RT 01/02 ANDONG | 003.006625 | 0924 | 20 | 875 | 1 | 0 | 6118991 | 1 | 20 | 5029 | 0 | 2000 | 0 | 6122020 | 6118991 | 6118991 | 0 | 0 | 6122020 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 29-Feb-12 | 07 | TABUNGANKU | 0 | 29-Feb-12 | 0 | - - | 1 | 05-Apr-21 | 0 | ||||
| 22.906 | 31/12/2025 | 003.207.02158 | SITI KAMSIYAH | KACANGAN RT 03/01 | 003.006626 | 0924 | 20 | 875 | 1 | 0 | 343859 | 1 | 20 | 283 | 0 | 2000 | 0 | 342142 | 343859 | 343859 | 0 | 0 | 342142 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 29-Feb-12 | 07 | TABUNGANKU | 0 | 29-Feb-12 | 0 | - - | 1 | 19-Mar-12 | 0 | ||||
| 22.907 | 31/12/2025 | 003.207.02161 | TRISNANTO | KLEGO RT 002/001 | 003.006647 | 0924 | 20 | 875 | 1 | 0 | 289717 | 1 | 20 | 238 | 0 | 2000 | 0 | 287955 | 289717 | 289717 | 0 | 0 | 287955 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 01-Mar-12 | 07 | TABUNGANKU | 0 | 01-Mar-12 | 0 | - - | 1 | 01-Mar-12 | 0 | ||||
| 22.908 | 31/12/2025 | 003.207.02167 | DEDY SUHERMAN | MAGERSARI RT 22/08 | 003.006644 | 0924 | 20 | 875 | 1 | 0 | 451355 | 1 | 20 | 371 | 0 | 2000 | 0 | 449726 | 451355 | 451355 | 0 | 0 | 449726 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 01-Mar-12 | 07 | TABUNGANKU | 0 | 01-Mar-12 | 0 | - - | 1 | 02-Mar-20 | 0 | ||||
| 22.909 | 31/12/2025 | 003.207.02169 | ANSHORY | JATISARI 12/3 KEDUNGROWO ANDONG | 003.006638 | 0923 | 20 | 875 | 1 | 0 | 332348 | 1 | 20 | 273 | 0 | 2000 | 0 | 330621 | 332348 | 332348 | 0 | 0 | 330621 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 01-Mar-12 | 07 | TABUNGANKU | 0 | 01-Mar-12 | 0 | - - | 1 | 04-Mar-14 | 0 | ||||
| 22.910 | 31/12/2025 | 003.207.02173 | SRI SUJARWATI | SIDOREJO RT 02/08 KARANGMOJO | 003.006649 | 0924 | 20 | 875 | 1 | 0 | 10328 | 1 | 20 | 0 | 0 | 2000 | 0 | 8328 | 10328 | 10328 | 0 | 0 | 8328 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 02-Mar-12 | 07 | TABUNGANKU | 0 | 02-Mar-12 | 0 | - - | 1 | 22-Sep-20 | 0 | ||||
| 22.911 | 31/12/2025 | 003.207.02176 | NARTO | KANGKUNGKIDUL 10/2 JERUKAN JUWANGI | 003.006654 | 0923 | 20 | 875 | 1 | 0 | 26780 | 1 | 20 | 22 | 0 | 2000 | 0 | 24802 | 26780 | 26780 | 0 | 0 | 24802 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Mar-12 | 07 | TABUNGANKU | 0 | 05-Mar-12 | 0 | - - | 1 | 05-Mar-12 | 0 | ||||
| 22.912 | 31/12/2025 | 003.207.02177 | MARYONO | SERENGAN 01/01 JATEN KLEGO | 003.006653 | 0924 | 20 | 875 | 1 | 0 | 1301484 | 1 | 20 | 1070 | 0 | 2000 | 0 | 1300554 | 1301484 | 1301484 | 0 | 0 | 1300554 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Mar-12 | 07 | TABUNGANKU | 0 | 05-Mar-12 | 0 | - - | 1 | 30-Apr-14 | 0 | ||||
| 22.913 | 31/12/2025 | 003.207.02178 | SRI SUMARTINI | MAGERSARI 22/08 MOJO ANDONG | 003.006657 | 0924 | 20 | 875 | 1 | 0 | 595575 | 1 | 20 | 490 | 0 | 2000 | 0 | 594065 | 595575 | 595575 | 0 | 0 | 594065 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Mar-12 | 07 | TABUNGANKU | 0 | 05-Mar-12 | 0 | - - | 1 | 31-May-12 | 0 | ||||
| 22.914 | 31/12/2025 | 003.207.02183 | WALIMAN | SAGAN 2/3 JATISARI SAMBI | 003.006662 | 0924 | 20 | 875 | 1 | 0 | 64537 | 1 | 20 | 53 | 0 | 2000 | 0 | 62590 | 64537 | 64537 | 0 | 0 | 62590 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Mar-12 | 07 | TABUNGANKU | 0 | 05-Mar-12 | 0 | - - | 1 | 05-Mar-12 | 0 | ||||
| 22.915 | 31/12/2025 | 003.207.02187 | NGATMIN | KARANGMALANG 10/3 PILANGREJO JUWANGI | 003.006667 | 0924 | 20 | 875 | 1 | 0 | 885006 | 1 | 20 | 620 | 0 | 0 | 0 | 885626 | 880562 | 754636 | 755556 | 760000 | 885626 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03008 | 003 | 06-Mar-12 | 07 | TABUNGANKU | 0 | 06-Mar-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.916 | 31/12/2025 | 003.207.02189 | SUYATMI | BRANGKAL 16/3 KACANGAN ANDONG | 003.006669 | 0924 | 20 | 875 | 1 | 0 | 1061273 | 1 | 20 | 872 | 0 | 2000 | 0 | 1060145 | 1061273 | 1061273 | 0 | 0 | 1060145 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Mar-12 | 07 | TABUNGANKU | 0 | 06-Mar-12 | 0 | - - | 1 | 06-Sep-13 | 0 | ||||
| 22.917 | 31/12/2025 | 003.207.02190 | ALI SOFYAN | GLINGGANG 01/03 KENDEL KEMUSU | 003.006671 | 0924 | 20 | 875 | 1 | 0 | 504245 | 1 | 20 | 414 | 0 | 2000 | 0 | 502659 | 504245 | 504245 | 0 | 0 | 502659 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Mar-12 | 07 | TABUNGANKU | 0 | 06-Mar-12 | 0 | - - | 1 | 06-Mar-12 | 0 | ||||
| 22.918 | 31/12/2025 | 003.207.02194 | M HARIYADI PURWANTO | CANDI BARU 03/03 | 003.006676 | 0926 | 20 | 875 | 1 | 0 | 1340331 | 1 | 20 | 1102 | 0 | 2000 | 0 | 1339433 | 1340331 | 1340331 | 0 | 0 | 1339433 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 30-Apr-14 | 0 | ||||
| 22.919 | 31/12/2025 | 003.207.02196 | MAKSUM | KENDEL RT 02/01 | 003.006684 | 0924 | 20 | 875 | 1 | 0 | 894732 | 1 | 20 | 735 | 0 | 2000 | 0 | 893467 | 894732 | 894732 | 0 | 0 | 893467 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 04-Oct-13 | 0 | ||||
| 22.920 | 31/12/2025 | 003.207.02197 | MITRO SAIMAN | SARIMULYO RT 05/01 | 003.006685 | 0924 | 20 | 875 | 1 | 0 | 99600 | 1 | 20 | 82 | 0 | 2000 | 0 | 97682 | 99600 | 99600 | 0 | 0 | 97682 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 07-Mar-12 | 0 | ||||
| 22.921 | 31/12/2025 | 003.207.02199 | JAMARI | GAGAN RT 03/04 | 003.006688 | 0924 | 20 | 875 | 1 | 0 | 196708 | 1 | 20 | 162 | 0 | 2000 | 0 | 194870 | 196708 | 196708 | 0 | 0 | 194870 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 07-Mar-12 | 0 | ||||
| 22.922 | 31/12/2025 | 003.207.02200 | DJUWAIDI | BRANGKAL RT 16/03 | 003.006689 | 0924 | 20 | 875 | 1 | 0 | 113101 | 1 | 20 | 93 | 0 | 2000 | 0 | 111194 | 113101 | 113101 | 0 | 0 | 111194 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 07-Mar-12 | 0 | ||||
| 22.923 | 31/12/2025 | 003.207.02201 | M.MUNIF NUR ARIFIN | GUMUL RT.1/4 | 003.005954 | 0901 | 20 | 875 | 1 | 0 | 220994 | 1 | 20 | 182 | 0 | 2000 | 0 | 219176 | 220994 | 220994 | 0 | 0 | 219176 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Mar-12 | 07 | TABUNGANKU | 0 | 08-Mar-12 | 0 | - - | 1 | 08-Mar-12 | 0 | ||||
| 22.924 | 31/12/2025 | 003.207.02202 | SUKARTO | KEDUNGRINGIN 7/5 NGLESES JUWANGI | 003.006690 | 0924 | 20 | 875 | 1 | 0 | 2484387 | 1 | 20 | 2042 | 0 | 2000 | 0 | 2484429 | 2484387 | 2484387 | 0 | 0 | 2484429 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Mar-12 | 07 | TABUNGANKU | 0 | 08-Mar-12 | 0 | - - | 1 | 24-Jan-25 | 0 | ||||
| 22.925 | 31/12/2025 | 003.207.02204 | PAINEM | CANDEN 07/01 CANDEN SAMBI | 003.006692 | 0924 | 20 | 875 | 1 | 0 | 1388858 | 1 | 20 | 1142 | 0 | 2000 | 0 | 1388000 | 1388858 | 1388858 | 0 | 0 | 1388000 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Mar-12 | 07 | TABUNGANKU | 0 | 08-Mar-12 | 0 | - - | 1 | 23-Mar-17 | 0 | ||||
| 22.926 | 31/12/2025 | 003.207.02207 | SRI SUWARNI | MAGERSARI 21/08 MOJO ANDONG BOYOLALI | 003.006696 | 0924 | 20 | 875 | 1 | 0 | 1561877 | 1 | 20 | 1284 | 0 | 2000 | 0 | 1561161 | 1561877 | 1561877 | 0 | 0 | 1561161 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Mar-12 | 07 | TABUNGANKU | 0 | 09-Mar-12 | 0 | - - | 1 | 23-May-15 | 0 | ||||
| 22.927 | 31/12/2025 | 003.207.02213 | SOETARIN | MAGERSARI 22/08, MOJO ANDONG | 003.006701 | 0924 | 20 | 875 | 1 | 0 | 180535 | 1 | 20 | 148 | 0 | 2000 | 0 | 178683 | 180535 | 180535 | 0 | 0 | 178683 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Mar-12 | 07 | TABUNGANKU | 0 | 12-Mar-12 | 0 | - - | 1 | 12-Mar-12 | 0 | ||||
| 22.928 | 31/12/2025 | 003.207.02214 | KARTONO | GEBYOG RT19/03 JUWANGI JUWANGI | 003.006705 | 0924 | 20 | 875 | 1 | 0 | 4472711 | 1 | 20 | 3676 | 0 | 2000 | 0 | 4474387 | 4472711 | 4472711 | 0 | 0 | 4474387 | 0 | 0 | 3920000 | BIAYA REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 13-Mar-12 | 07 | TABUNGANKU | 0 | 13-Mar-12 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 22.929 | 31/12/2025 | 003.207.02219 | INDRIYATMOKO | JL KAUMAN BARAT 111/6 SMG | 003.006712 | 0901 | 20 | 875 | 1 | 0 | 1460916 | 1 | 20 | 1201 | 0 | 2000 | 0 | 1460117 | 1460916 | 1460916 | 0 | 0 | 1460117 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Mar-12 | 07 | TABUNGANKU | 0 | 15-Mar-12 | 0 | - - | 1 | 30-Jul-18 | 0 | ||||
| 22.930 | 31/12/2025 | 003.207.02221 | JALI SURATNO | GATAKREJO 004/002 SUKOREJO MUSUK | 003.006714 | 0924 | 20 | 875 | 1 | 0 | 647938 | 1 | 20 | 533 | 0 | 2000 | 0 | 646471 | 647938 | 647938 | 0 | 0 | 646471 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 16-Mar-12 | 07 | TABUNGANKU | 0 | 16-Mar-12 | 0 | - - | 1 | 25-Oct-13 | 0 | ||||
| 22.931 | 31/12/2025 | 003.207.02225 | SSETYO BUDI UTOMO | TURUNAN 2/5 MANYARAN KARANGGEDE | 003.006721 | 0924 | 20 | 875 | 1 | 0 | 254711 | 1 | 20 | 209 | 0 | 2000 | 0 | 252920 | 254711 | 254711 | 0 | 0 | 252920 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-Mar-12 | 07 | TABUNGANKU | 0 | 20-Mar-12 | 0 | - - | 1 | 20-Mar-12 | 0 | ||||
| 22.932 | 31/12/2025 | 003.207.02226 | NYAMIN | GENENGSARI RT 001 RW 001 GENENGSARI KEMUSU | 003.006722 | 0924 | 20 | 875 | 1 | 0 | 1073576 | 1 | 20 | 787 | 0 | 0 | 0 | 1074363 | 956909 | 956909 | 3083333 | 3200000 | 1074363 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 22-Mar-12 | 07 | TABUNGANKU | 0 | 22-Mar-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 22.933 | 31/12/2025 | 003.207.02227 | SUDARMINAH | MALANGAN 1/2 NGASINAN SUSUKAN | 003.006723 | 0901 | 20 | 875 | 1 | 0 | 15277 | 1 | 20 | 0 | 0 | 2000 | 0 | 13277 | 15277 | 15277 | 0 | 0 | 13277 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 22-Mar-12 | 07 | TABUNGANKU | 0 | 22-Mar-12 | 0 | - - | 1 | 22-Mar-12 | 0 | ||||
| 22.934 | 31/12/2025 | 003.207.02230 | DWI SRI MARYANI | PANDEN RT 10/05 | 003.006727 | 0924 | 20 | 875 | 1 | 0 | 1349167 | 1 | 20 | 1109 | 0 | 2000 | 0 | 1348276 | 1349167 | 1349167 | 0 | 0 | 1348276 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 29-Mar-12 | 07 | TABUNGANKU | 0 | 29-Mar-12 | 0 | - - | 1 | 20-Sep-17 | 0 | ||||
| 22.935 | 31/12/2025 | 003.207.02232 | HAIDAR ATABIK | NGESENG RT 04/01 | 003.006729 | 0925 | 20 | 875 | 1 | 0 | 484035 | 1 | 20 | 398 | 0 | 2000 | 0 | 482433 | 484035 | 484035 | 0 | 0 | 482433 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Mar-12 | 07 | TABUNGANKU | 0 | 30-Mar-12 | 0 | - - | 1 | 23-Jan-13 | 0 | ||||
| 22.936 | 31/12/2025 | 003.207.02234 | HERNING SURAHMAWATI | TRETES RT 01/04 | 003.006731 | 0924 | 20 | 875 | 1 | 0 | 21713 | 1 | 20 | 18 | 0 | 2000 | 0 | 19731 | 21713 | 21713 | 0 | 0 | 19731 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Mar-12 | 07 | TABUNGANKU | 0 | 30-Mar-12 | 0 | - - | 1 | 31-Aug-15 | 0 | ||||
| 22.937 | 31/12/2025 | 003.207.02236 | SAYATA | SUGIHAN 9/2 SUGIHAN TENGARAN | 003.006735 | 0901 | 20 | 875 | 1 | 0 | 199533 | 1 | 20 | 164 | 0 | 2000 | 0 | 197697 | 199533 | 199533 | 0 | 0 | 197697 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Apr-12 | 07 | TABUNGANKU | 0 | 04-Apr-12 | 0 | - - | 1 | 14-Jan-13 | 0 | ||||
| 22.938 | 31/12/2025 | 003.207.02237 | JAMILAH | ANDONG 1/1 ANDONG ANDONG | 003.006736 | 0924 | 20 | 875 | 1 | 0 | 970694 | 1 | 20 | 798 | 0 | 2000 | 0 | 969492 | 970694 | 970694 | 0 | 0 | 969492 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Apr-12 | 07 | TABUNGANKU | 0 | 04-Apr-12 | 0 | - - | 1 | 05-Aug-14 | 0 | ||||
| 22.939 | 31/12/2025 | 003.207.02238 | WIDARYANTO | KETOYAN 003/001 KETOYAN WONOSEGORO | 003.006737 | 0924 | 20 | 875 | 1 | 0 | 40285 | 1 | 20 | 33 | 0 | 2000 | 0 | 38318 | 40285 | 40285 | 0 | 0 | 38318 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Apr-12 | 07 | TABUNGANKU | 0 | 05-Apr-12 | 0 | - - | 1 | 29-Nov-14 | 0 | ||||
| 22.940 | 31/12/2025 | 003.207.02240 | HADI UMAR | BEJI 03/01 BEJI ANDONG | 003.006741 | 0924 | 20 | 875 | 1 | 0 | 469411 | 1 | 20 | 386 | 0 | 2000 | 0 | 467797 | 469411 | 469411 | 0 | 0 | 467797 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Apr-12 | 07 | TABUNGANKU | 0 | 05-Apr-12 | 0 | - - | 1 | 20-Jun-12 | 0 | ||||
| 22.941 | 31/12/2025 | 003.207.02243 | SAKIRIN | BADE RT.003/004, BADE, KLEGO | 003.006746 | 0924 | 20 | 875 | 1 | 0 | 1143917 | 1 | 20 | 940 | 0 | 2000 | 0 | 1142857 | 1143917 | 1143917 | 0 | 0 | 1142857 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Apr-12 | 07 | TABUNGANKU | 0 | 11-Apr-12 | 0 | - - | 1 | 14-May-14 | 0 | ||||
| 22.942 | 31/12/2025 | 003.207.02245 | KUSEN | KANGKUNG KIDUL 9/2 | 003.006752 | 0924 | 20 | 875 | 1 | 0 | 261440 | 1 | 20 | 215 | 0 | 2000 | 0 | 259655 | 261440 | 261440 | 0 | 0 | 259655 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-Apr-12 | 07 | TABUNGANKU | 0 | 17-Apr-12 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.943 | 31/12/2025 | 003.207.02246 | PARMIN | GAMBANG 27/4 JUWANGI | 003.006755 | 0924 | 20 | 875 | 1 | 0 | 79046 | 1 | 20 | 65 | 0 | 2000 | 0 | 77111 | 79046 | 79046 | 0 | 0 | 77111 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-Apr-12 | 07 | TABUNGANKU | 0 | 17-Apr-12 | 0 | - - | 1 | 02-Dec-20 | 0 | ||||
| 22.944 | 31/12/2025 | 003.207.02253 | SUGINAH | KEREP 3/4 TEGALSARI KARANGGEDE | 003.006760 | 0924 | 20 | 875 | 1 | 0 | 23816 | 1 | 20 | 20 | 0 | 2000 | 0 | 21836 | 23816 | 23816 | 0 | 0 | 21836 | 0 | 0 | 3000000 | REALISASI KREDIT | GAJI PENSIUN | 03001 | 03008 | 003 | 20-Apr-12 | 07 | TABUNGANKU | 0 | 20-Apr-12 | 0 | - - | 1 | 05-Aug-21 | 0 | ||
| 22.945 | 31/12/2025 | 003.207.02255 | ARIS MUSTHAFA | KLASEMAN 002/010 SUKOHARJO | 003.006764 | 0926 | 20 | 875 | 1 | 0 | 48688 | 1 | 20 | 40 | 0 | 2000 | 0 | 46728 | 48688 | 48688 | 0 | 0 | 46728 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-Apr-12 | 07 | TABUNGANKU | 0 | 23-Apr-12 | 0 | - - | 1 | 23-Apr-12 | 0 | ||||
| 22.946 | 31/12/2025 | 003.207.02257 | SUYATI | TANJUNG RT.23/06 TANJUNG KLEGO | 003.006766 | 0924 | 20 | 875 | 1 | 0 | 28537 | 1 | 20 | 23 | 0 | 2000 | 0 | 26560 | 28537 | 28537 | 0 | 0 | 26560 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-Apr-12 | 07 | TABUNGANKU | 0 | 24-Apr-12 | 0 | - - | 1 | 17-Jun-20 | 0 | ||||
| 22.947 | 31/12/2025 | 003.207.02262 | SUYONO | NGLIYANGAN RT 26/07 | 003.006769 | 0924 | 20 | 875 | 1 | 0 | 426064 | 1 | 20 | 350 | 0 | 2000 | 0 | 424414 | 426064 | 426064 | 0 | 0 | 424414 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Apr-12 | 07 | TABUNGANKU | 0 | 25-Apr-12 | 0 | - - | 1 | 30-Jan-21 | 0 | ||||
| 22.948 | 31/12/2025 | 003.207.02269 | TOHA | GUMUL RT 001/004 | 003.006784 | 0901 | 20 | 875 | 1 | 0 | 31654 | 1 | 20 | 26 | 0 | 2000 | 0 | 29680 | 31654 | 31654 | 0 | 0 | 29680 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 28-Apr-12 | 07 | TABUNGANKU | 0 | 28-Apr-12 | 0 | - - | 1 | 29-Nov-14 | 0 | ||||
| 22.949 | 31/12/2025 | 003.207.02271 | SENEN | JERUKAN RT 03/01 | 003.006790 | 0924 | 20 | 875 | 1 | 0 | 352152 | 1 | 20 | 289 | 0 | 2000 | 0 | 350441 | 352152 | 352152 | 0 | 0 | 350441 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 02-May-12 | 07 | TABUNGANKU | 0 | 02-May-12 | 0 | - - | 1 | 23-Sep-13 | 0 | ||||
| 22.950 | 31/12/2025 | 003.207.02284 | SUJIYEM | GROJOGAN 01/01 SENGGRONG ANDONG | 003.006808 | 0924 | 20 | 875 | 1 | 0 | 1381948 | 1 | 20 | 1136 | 0 | 2000 | 0 | 1381084 | 1381948 | 1381948 | 0 | 0 | 1381084 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-May-12 | 07 | TABUNGANKU | 0 | 15-May-12 | 0 | - - | 1 | 15-Oct-14 | 0 |
39.360 baris ditemukan