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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.301 | 31/12/2025 | 003.207.03187 | NUR SYARIFUDDIN ABDILLAH | BARAN RT 02/04 KETAPANG SUSUKAN | 003.011115 | 0901 | 20 | 875 | 1 | 0 | 6718 | 1 | 20 | 0 | 0 | 2000 | 0 | 4718 | 6718 | 6718 | 0 | 0 | 4718 | 0 | 0 | 5000000 | MODAL USAHA | GAJI | 03001 | 03008 | 003 | 23-Dec-14 | 07 | TABUNGANKU | 0 | 23-Dec-14 | 0 | - - | 1 | 06-Dec-18 | 0 | ||
| 23.302 | 31/12/2025 | 003.207.03195 | ISKANDAR | GEBANG RT 05/05 MANYARAN KARANGGEDE | 003.011133 | 0924 | 20 | 875 | 1 | 0 | 28537 | 1 | 20 | 23 | 0 | 0 | 0 | 28560 | 28537 | 28537 | 0 | 0 | 28560 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 19-Jan-15 | 07 | TABUNGANKU | 0 | 19-Jan-15 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 23.303 | 31/12/2025 | 003.207.03200 | SUMANTO | NGARGOTIRTO 001/005 GENENGSARI KEMUSU | 003.011142 | 0924 | 20 | 875 | 1 | 0 | 313387 | 1 | 20 | 258 | 0 | 2000 | 0 | 311645 | 313387 | 313387 | 0 | 0 | 311645 | 0 | 0 | 4466300 | TAMBAH MODAL USAHA | GAJI | 03001 | 03008 | 003 | 26-Jan-15 | 07 | TABUNGANKU | 0 | 26-Jan-15 | 0 | - - | 1 | 01-Aug-19 | 0 | ||
| 23.304 | 31/12/2025 | 003.207.03201 | TRIYANI | NGLUMPANG RT 03/05 KARANGKEPOH KARANGGEDE | 003.011145 | 0924 | 20 | 875 | 1 | 0 | 69027 | 1 | 20 | 57 | 0 | 2000 | 0 | 67084 | 69027 | 69027 | 0 | 0 | 67084 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 28-Jan-15 | 07 | TABUNGANKU | 0 | 28-Jan-15 | 0 | - - | 1 | 28-Jan-15 | 0 | ||
| 23.305 | 31/12/2025 | 003.207.03204 | BAKOH SUYOSO | BENGLE RT 03/03 BENGLE WONOSAMODRO | 003.011151 | 0924 | 20 | 875 | 1 | 0 | 12720 | 1 | 20 | 0 | 0 | 2000 | 0 | 10720 | 12720 | 12720 | 0 | 0 | 10720 | 0 | 0 | 5000000 | TAMBAH MODAL | TUKANG ROSOK | 03001 | 03008 | 003 | 16-Feb-15 | 07 | TABUNGANKU | 0 | 16-Feb-15 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 23.306 | 31/12/2025 | 003.207.03206 | DJOJO | KRANGGAN 003/001 KRANGGANHARJO TOROH GROBOGAN | 003.011163 | 0904 | 20 | 875 | 1 | 0 | 108123 | 1 | 20 | 89 | 0 | 2000 | 0 | 106212 | 108123 | 108123 | 0 | 0 | 106212 | 0 | 0 | 2380600 | BIAYA REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 04-Mar-15 | 07 | TABUNGANKU | 0 | 04-Mar-15 | 0 | - - | 1 | 04-Mar-15 | 0 | ||
| 23.307 | 31/12/2025 | 003.207.03207 | GIYONO | BENGLE RT 04/03 BENGLE WONOSEGORO | 003.011168 | 0924 | 20 | 875 | 1 | 0 | 55164 | 1 | 20 | 45 | 0 | 0 | 0 | 55209 | 55164 | 55164 | 0 | 0 | 55209 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 03001 | 03008 | 003 | 09-Mar-15 | 07 | TABUNGANKU | 0 | 09-Mar-15 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 23.308 | 31/12/2025 | 003.207.03209 | ERNI WIDYA ASTUTI | JATIRI RT 05/04 GUWO | 003.007439 | 0924 | 20 | 875 | 1 | 0 | 1269241 | 1 | 20 | 1043 | 0 | 2000 | 0 | 1268284 | 1269241 | 1269241 | 0 | 0 | 1268284 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 27-Jan-17 | 0 | ||||
| 23.309 | 31/12/2025 | 003.207.03212 | TRI HANDAYANI | CERME RT 001/001 CERME JUWANGI | 003.010725 | 0924 | 20 | 875 | 1 | 0 | 2911026 | 1 | 20 | 2832 | 0 | 0 | 0 | 2913858 | 2909026 | 3445026 | 2678000 | 2680000 | 2913858 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 26-Mar-15 | 07 | TABUNGANKU | 0 | 26-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 23.310 | 31/12/2025 | 003.207.03217 | JAMIASIH | SIDOSARI 01/05 KARANGGENENG BOYOLALI | 003.011201 | 0924 | 20 | 875 | 1 | 0 | 591849 | 1 | 20 | 486 | 0 | 2000 | 0 | 590335 | 591849 | 591849 | 0 | 0 | 590335 | 0 | 0 | 2657237 | BIAYA RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 21-Apr-15 | 07 | TABUNGANKU | 0 | 21-Apr-15 | 0 | - - | 1 | 21-Apr-15 | 0 | ||
| 23.311 | 31/12/2025 | 003.207.03218 | NISAR BUDI PUTRANTO | RANDUSARI RT 08/04 | 003.005426 | 0924 | 20 | 875 | 1 | 0 | 350818 | 1 | 20 | 288 | 0 | 2000 | 0 | 349106 | 350818 | 350818 | 0 | 0 | 349106 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-Apr-15 | 07 | TABUNGANKU | 0 | 21-Apr-15 | 0 | - - | 1 | 21-Nov-19 | 0 | ||||
| 23.312 | 31/12/2025 | 003.207.03220 | EDI MARSUDI | TEGALSARI RT 01/01 TEGALSARI KARANGGEDE | 003.011203 | 0924 | 20 | 875 | 1 | 0 | 11319 | 1 | 20 | 0 | 0 | 2000 | 0 | 9319 | 11319 | 11319 | 0 | 0 | 9319 | 0 | 0 | 5000000 | USAHA | TAMBAH MODAL | 03001 | 03008 | 003 | 27-Apr-15 | 07 | TABUNGANKU | 0 | 27-Apr-15 | 0 | - - | 1 | 28-Jun-19 | 0 | ||
| 23.313 | 31/12/2025 | 003.207.03224 | SITI WARDATI MUSYARIFAH | SIMO BARU RT 21/01 SIMO BOYOLALI | 003.011213 | 0924 | 20 | 875 | 1 | 0 | 640115 | 1 | 20 | 526 | 0 | 2000 | 0 | 638641 | 640115 | 640115 | 0 | 0 | 638641 | 0 | 0 | 5000000 | REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 11-May-15 | 07 | TABUNGANKU | 0 | 11-May-15 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 23.314 | 31/12/2025 | 003.207.03230 | BAMBANG ABIMANJU | JL A YANI 69 B RT 001/011 KURIPAN PURWODADI | 003.011229 | 0904 | 20 | 875 | 1 | 0 | 1008844 | 1 | 20 | 829 | 0 | 2000 | 0 | 1007673 | 1008844 | 1008844 | 0 | 0 | 1007673 | 0 | 0 | 3575300 | BIAYA ANAK SEKOLAH | GAJI | 03001 | 03008 | 003 | 05-Jun-15 | 07 | TABUNGANKU | 0 | 05-Jun-15 | 0 | - - | 1 | 13-Dec-17 | 0 | ||
| 23.315 | 31/12/2025 | 003.207.03231 | DJUMIRAH | KURIPAN,RT.04/08 | 003.004624 | 0904 | 20 | 875 | 1 | 0 | 20368 | 1 | 20 | 17 | 0 | 2000 | 0 | 18385 | 20368 | 20368 | 0 | 0 | 18385 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jun-15 | 07 | TABUNGANKU | 0 | 05-Jun-15 | 0 | - - | 1 | 05-Jun-15 | 0 | ||||
| 23.316 | 31/12/2025 | 003.207.03236 | TITIK LESTARI | TEMPURSARI 04/03 SAMBI SAMBI | 003.006652 | 0924 | 20 | 875 | 1 | 0 | 397034 | 1 | 20 | 326 | 0 | 2000 | 0 | 395360 | 397034 | 397034 | 0 | 0 | 395360 | 0 | 0 | 5000000 | BIAYA REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 10-Jun-15 | 07 | TABUNGANKU | 0 | 10-Jun-15 | 0 | - - | 1 | 24-Oct-16 | 0 | ||
| 23.317 | 31/12/2025 | 003.207.03237 | IDA SUSANTI | BENDUNGAN RT 05/01 BENDUNGAN SIMO | 003.011236 | 0924 | 20 | 875 | 1 | 0 | 31526 | 1 | 20 | 26 | 0 | 0 | 0 | 31552 | 31526 | 31526 | 0 | 0 | 31552 | 0 | 0 | 3342119 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 12-Jun-15 | 07 | TABUNGANKU | 0 | 12-Jun-15 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 23.318 | 31/12/2025 | 003.207.03238 | MIFTACHUL DJAMIL | TARIWETAN RT 08/02 | 003.011238 | 0924 | 20 | 875 | 1 | 0 | 34304 | 1 | 20 | 28 | 0 | 2000 | 0 | 32332 | 34304 | 34304 | 0 | 0 | 32332 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03008 | 003 | 17-Jun-15 | 07 | TABUNGANKU | 0 | 17-Jun-15 | 0 | - - | 1 | 23-Mar-17 | 0 | ||
| 23.319 | 31/12/2025 | 003.207.03241 | AGUS SUROSO | PAKEL RT 10/02 PAKEL ANDONG | 003.011241 | 0924 | 20 | 875 | 1 | 0 | 677269 | 1 | 20 | 557 | 0 | 2000 | 0 | 675826 | 677269 | 677269 | 0 | 0 | 675826 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03008 | 003 | 19-Jun-15 | 07 | TABUNGANKU | 0 | 19-Jun-15 | 0 | - - | 1 | 27-Jun-22 | 0 | ||
| 23.320 | 31/12/2025 | 003.207.03247 | WIDODO | PLAMBONG RT 02/01 BLAGUNG SIMO | 003.011252 | 0924 | 20 | 875 | 1 | 0 | 766452 | 1 | 20 | 480 | 0 | 0 | 0 | 766932 | 1174785 | 583674.07 | 1108333 | 700000 | 766932 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 03-Jul-15 | 07 | TABUNGANKU | 0 | 03-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 23.321 | 31/12/2025 | 003.207.03248 | SUNARNI | TANJUNG RT 21/06 TANJUNG KLEGO | 003.011254 | 0924 | 20 | 875 | 1 | 0 | 468769 | 1 | 20 | 385 | 0 | 2000 | 0 | 467154 | 468769 | 468769 | 0 | 0 | 467154 | 0 | 0 | 3637025 | BIAYA ANAK SEKOLAH | GAJI | 03001 | 03008 | 003 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 31-Aug-16 | 0 | ||
| 23.322 | 31/12/2025 | 003.207.03255 | WAGIMAN AWANGSA | KALORAN RT 03/01 KALORAN GEMOLONG | 003.011277 | 0925 | 20 | 875 | 1 | 0 | 11275 | 1 | 20 | 0 | 0 | 2000 | 0 | 9275 | 11275 | 11275 | 0 | 0 | 9275 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 10-Aug-15 | 07 | TABUNGANKU | 0 | 10-Aug-15 | 0 | - - | 1 | 26-Oct-22 | 0 | ||
| 23.323 | 31/12/2025 | 003.207.03258 | FAUZIAH YUNIARTI | RANDUSARI RT 03/01 KEPOSONG MUSUK | 003.011283 | 0924 | 20 | 875 | 1 | 0 | 7458 | 1 | 20 | 0 | 0 | 2000 | 0 | 5458 | 7458 | 7458 | 0 | 0 | 5458 | 0 | 0 | 5000000 | RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 20-Aug-15 | 07 | TABUNGANKU | 0 | 20-Aug-15 | 0 | - - | 1 | 01-Mar-19 | 0 | ||
| 23.324 | 31/12/2025 | 003.207.03260 | AGUS MULYANTO | JAWENG RT 04/01 PELEM SIMO | 003.011292 | 0924 | 20 | 875 | 1 | 0 | 646409 | 1 | 20 | 531 | 0 | 2000 | 0 | 644940 | 646409 | 646409 | 0 | 0 | 644940 | 0 | 0 | 5000000 | KONSUMTIF | REALISASI | 03001 | 03008 | 003 | 03-Sep-15 | 07 | TABUNGANKU | 0 | 03-Sep-15 | 0 | - - | 1 | 03-Sep-15 | 0 | ||
| 23.325 | 31/12/2025 | 003.207.03261 | SUTARDI | MRICO RT 001/004 LEBAK GROBOGAN | 003.011293 | 0904 | 20 | 875 | 1 | 0 | 263487 | 1 | 20 | 217 | 0 | 2000 | 0 | 261704 | 263487 | 263487 | 0 | 0 | 261704 | 0 | 0 | 3504600 | BIAYA REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 03-Sep-15 | 07 | TABUNGANKU | 0 | 03-Sep-15 | 0 | - - | 1 | 03-Sep-15 | 0 | ||
| 23.326 | 31/12/2025 | 003.207.03262 | MUSMI | SAMPANGAN RT 22/03 JUWANGI | 003.010670 | 0924 | 20 | 875 | 1 | 0 | 1808992 | 1 | 20 | 1487 | 0 | 2000 | 0 | 1808479 | 1808992 | 1808992 | 0 | 0 | 1808479 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 09-Sep-15 | 07 | TABUNGANKU | 0 | 09-Sep-15 | 0 | - - | 1 | 02-Dec-20 | 0 | ||
| 23.327 | 31/12/2025 | 003.207.03264 | SUSANTI | KARANGWARU RT 3/6 KARANGSONO | 003.011302 | 0904 | 20 | 875 | 1 | 0 | 362941 | 1 | 20 | 298 | 0 | 2000 | 0 | 361239 | 362941 | 362941 | 0 | 0 | 361239 | 0 | 0 | 5000000 | LAINNYA | REALISASI | 03001 | 03008 | 003 | 23-Sep-15 | 07 | TABUNGANKU | 0 | 23-Sep-15 | 0 | - - | 1 | 23-Sep-15 | 0 | ||
| 23.328 | 31/12/2025 | 003.207.03267 | SURATMIN | TANJUNGSARI RT 002/005 ASEMRUDUNG GEYER | 003.011307 | 0904 | 20 | 875 | 1 | 0 | 249013 | 1 | 20 | 205 | 0 | 2000 | 0 | 247218 | 249013 | 249013 | 0 | 0 | 247218 | 0 | 0 | 2119300 | BIAYA RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 02-Oct-15 | 0 | ||
| 23.329 | 31/12/2025 | 003.207.03268 | SUPADI | NGORI RT 002/002 RANDUREJO PULOKULON | 003.011308 | 0904 | 20 | 875 | 1 | 0 | 77903 | 1 | 20 | 64 | 0 | 2000 | 0 | 75967 | 77903 | 77903 | 0 | 0 | 75967 | 0 | 0 | 2026800 | BIAYA RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 02-Oct-15 | 0 | ||
| 23.330 | 31/12/2025 | 003.207.03270 | AGUS JOKO SUTANTO | KEBONAN RT 04/01 KEBONAN KARANGGEDE | 003.011318 | 0924 | 20 | 875 | 1 | 0 | 13169 | 1 | 20 | 0 | 0 | 2000 | 0 | 11169 | 13169 | 13169 | 0 | 0 | 11169 | 0 | 0 | 1709500 | RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 15-Oct-15 | 07 | TABUNGANKU | 0 | 15-Oct-15 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 23.331 | 31/12/2025 | 003.207.03271 | SUWARNO | SUMURWATU RT 03/01 WONOHARJO KEMUSU | 003.011322 | 0924 | 20 | 875 | 1 | 0 | 925075 | 1 | 20 | 760 | 0 | 2000 | 0 | 923835 | 925075 | 925075 | 0 | 0 | 923835 | 0 | 0 | 6194214 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 23-Oct-15 | 07 | TABUNGANKU | 0 | 23-Oct-15 | 0 | - - | 1 | 31-Oct-17 | 0 | ||
| 23.332 | 31/12/2025 | 003.207.03275 | SITI MURYANI | KEBONAN 5/1 | 003.001013 | 0924 | 20 | 875 | 1 | 0 | 68048 | 1 | 20 | 56 | 0 | 2000 | 0 | 66104 | 68048 | 68048 | 0 | 0 | 66104 | 0 | 0 | 3000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03008 | 003 | 05-Nov-15 | 07 | TABUNGANKU | 0 | 05-Nov-15 | 0 | - - | 1 | 02-Dec-20 | 0 | ||
| 23.333 | 31/12/2025 | 003.207.03284 | WIDI WIDAYATI | PRAPAT GUNUNGSARI RT 002/005 GUNUNGSARI WONOSEGORO | 003.011366 | 0924 | 20 | 875 | 1 | 0 | 286627 | 1 | 20 | 236 | 0 | 2000 | 0 | 284863 | 286627 | 286627 | 0 | 0 | 284863 | 0 | 0 | 5545450 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 27-Jan-16 | 07 | TABUNGANKU | 0 | 27-Jan-16 | 0 | - - | 1 | 27-Jan-16 | 0 | ||
| 23.334 | 31/12/2025 | 003.207.03285 | MUH ROHYANI | BANTENGAN RT 003/003 BANTENGAN KARANGGEDE | 003.011367 | 0924 | 20 | 875 | 1 | 0 | 22485 | 1 | 20 | 18 | 0 | 2000 | 0 | 20503 | 22485 | 22485 | 0 | 0 | 20503 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03008 | 003 | 28-Jan-16 | 07 | TABUNGANKU | 0 | 28-Jan-16 | 0 | - - | 1 | 04-Aug-17 | 0 | ||
| 23.335 | 31/12/2025 | 003.207.03286 | MULYONO | WONOLELO RT 002/008 NGAGRONG AMPEL | 003.011368 | 0924 | 20 | 875 | 1 | 0 | 7970 | 1 | 20 | 0 | 0 | 2000 | 0 | 5970 | 7970 | 7970 | 0 | 0 | 5970 | 0 | 0 | 4284264 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 28-Jan-16 | 07 | TABUNGANKU | 0 | 28-Jan-16 | 0 | - - | 1 | 21-Feb-17 | 0 | ||
| 23.336 | 31/12/2025 | 003.207.03287 | MM WARTINI | RINGINWOK RT 03/01 | 003.006680 | 0924 | 20 | 875 | 1 | 0 | 2462074 | 1 | 20 | 2024 | 0 | 2000 | 0 | 2462098 | 2462074 | 2462074 | 0 | 0 | 2462098 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03008 | 003 | 26-Feb-16 | 07 | TABUNGANKU | 0 | 26-Feb-16 | 0 | - - | 1 | 06-Nov-17 | 0 | ||
| 23.337 | 31/12/2025 | 003.207.03289 | SUHARTI | SENTUL RT 16/05 TALAKBROTO SIMO | 003.011385 | 0924 | 20 | 875 | 1 | 0 | 673182 | 1 | 20 | 553 | 0 | 2000 | 0 | 671735 | 673182 | 673182 | 0 | 0 | 671735 | 0 | 0 | 5000000 | INVESTASI | REALISASI | 03001 | 03008 | 003 | 22-Mar-16 | 07 | TABUNGANKU | 0 | 22-Mar-16 | 0 | - - | 1 | 12-May-22 | 0 | ||
| 23.338 | 31/12/2025 | 003.207.03294 | KOMSIYATUN | KETOYAN RT 05/01 KETOYAN WONOSEGORO | 003.011392 | 0924 | 20 | 875 | 1 | 0 | 54500 | 1 | 20 | 406 | 0 | 0 | 0 | 54906 | 1707800 | 493886.67 | 3313300 | 1660000 | 54906 | 0 | 0 | 5565254 | BIAYA MEMBELI TANAH | GAJI | 03001 | 03008 | 003 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 23.339 | 31/12/2025 | 003.207.03295 | SUYADI | KEBONAN RT 002/001 KEBONAN KARANGGEDE | 003.011393 | 0924 | 20 | 875 | 1 | 0 | 333355 | 1 | 20 | 274 | 0 | 2000 | 0 | 331629 | 333355 | 333355 | 0 | 0 | 331629 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03008 | 003 | 27-Apr-16 | 07 | TABUNGANKU | 0 | 27-Apr-16 | 0 | - - | 1 | 02-Dec-20 | 0 | ||
| 23.340 | 31/12/2025 | 003.207.03297 | WAGINEM | GAGATAN RT 003/003 KETOYAN WONOSEGORO | 003.011411 | 0924 | 20 | 875 | 1 | 0 | 208000 | 1 | 20 | 171 | 0 | 2000 | 0 | 206171 | 208000 | 208000 | 0 | 0 | 206171 | 0 | 0 | 5011484 | RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 08-Jan-20 | 0 | ||
| 23.341 | 31/12/2025 | 003.207.03299 | LASMI | KEDUNGMULYO RT 002/004 KEDUNGMULYO KEMUSU | 003.011415 | 0924 | 20 | 875 | 1 | 0 | 10465 | 1 | 20 | 0 | 0 | 2000 | 0 | 8465 | 10465 | 10465 | 0 | 0 | 8465 | 0 | 0 | 43 | BIAYA ANAK SEKOLAH | GAJI | 03001 | 03008 | 003 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 26-Mar-20 | 0 | ||
| 23.342 | 31/12/2025 | 003.207.03300 | SYAECHU ABDUL BASIT | JLEGONG RT 09/03 BANYUURIP KLEGO | 003.011421 | 0924 | 20 | 875 | 1 | 0 | 2469918 | 1 | 20 | 1636 | 0 | 0 | 0 | 2471554 | 2469918 | 1989918 | 2400000 | 2400000 | 2471554 | 0 | 0 | 5000000 | PEMBELIAN TANAH | USAHA | 03001 | 03100 | 184 | 003 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.343 | 31/12/2025 | 003.207.03301 | PAINAH | TANGKISAN RT 18 RW 05 KARANGMOJO KLEGO | 003.011442 | 0924 | 20 | 875 | 1 | 0 | 2219562 | 1 | 20 | 1824 | 0 | 2000 | 0 | 2219386 | 2219562 | 2219562 | 0 | 0 | 2219386 | 0 | 0 | 5000000 | INVESTAS | REALISASI | 03001 | 03008 | 003 | 30-Jul-16 | 07 | TABUNGANKU | 0 | 30-Jul-16 | 0 | - - | 1 | 09-Nov-22 | 0 | ||
| 23.344 | 31/12/2025 | 003.207.03302 | SUKINI | KARANGBENDO RT 002/004 SRANTEN KARANGGEDE | 003.010671 | 0924 | 20 | 875 | 1 | 0 | 248885 | 1 | 20 | 205 | 0 | 2000 | 0 | 247090 | 248885 | 248885 | 0 | 0 | 247090 | 0 | 0 | 5000000 | MODAL | USAHA | 03001 | 03008 | 003 | 22-Aug-16 | 07 | TABUNGANKU | 0 | 22-Aug-16 | 0 | - - | 1 | 31-Aug-21 | 0 | ||
| 23.345 | 31/12/2025 | 003.207.03303 | SUNDARI | PECUKAN RT 20/3 JUWANGI | 003.003438 | 0924 | 20 | 875 | 1 | 0 | 26417 | 1 | 20 | 22 | 0 | 2000 | 0 | 24439 | 26417 | 26417 | 0 | 0 | 24439 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03006 | 003 | 23-Aug-16 | 07 | TABUNGANKU | 0 | 23-Aug-16 | 0 | - - | 1 | 25-Mar-22 | 0 | ||
| 23.346 | 31/12/2025 | 003.207.03306 | ANGGIT TRI PRIHANTO | GRIYA KARANGGENENG INDAH BLOK B7 RT 005/010 | 003.011461 | 0992 | 20 | 875 | 1 | 0 | 10630 | 1 | 20 | 0 | 0 | 2000 | 0 | 8630 | 10630 | 10630 | 0 | 0 | 8630 | 0 | 0 | 5035899 | HARI TUA | REALISASI | 03001 | 03008 | 003 | 05-Sep-16 | 07 | TABUNGANKU | 0 | 05-Sep-16 | 0 | - - | 1 | 12-Sep-23 | 0 | ||
| 23.347 | 31/12/2025 | 003.207.03308 | HARTONO | LEDOK RT 06/02 | 003.000888 | 0924 | 20 | 875 | 1 | 0 | 196793 | 1 | 20 | 162 | 0 | 2000 | 0 | 194955 | 196793 | 196793 | 0 | 0 | 194955 | 0 | 0 | 3000000 | LAIN | LAIN | 03001 | 03006 | 003 | 05-Oct-16 | 07 | TABUNGANKU | 0 | 05-Oct-16 | 0 | - - | 1 | 05-Oct-16 | 0 | ||
| 23.348 | 31/12/2025 | 003.207.03309 | KARTINI | NGAREN RT 001/001 JUWANGI | 003.005508 | 0924 | 20 | 875 | 1 | 0 | 983610 | 1 | 20 | 808 | 0 | 2000 | 0 | 982418 | 983610 | 983610 | 0 | 0 | 982418 | 0 | 0 | 1165100 | RENOVASI RUMAH | GAJI | 03001 | 03006 | 003 | 10-Oct-16 | 07 | TABUNGANKU | 0 | 10-Oct-16 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 23.349 | 31/12/2025 | 003.207.03318 | KRISTANTO | PERUM BSP II RT 001 RW 011 KARANGGENENG BOYOLALI | 003.011479 | 0924 | 20 | 875 | 1 | 0 | 44787 | 1 | 20 | 37 | 0 | 2000 | 0 | 42824 | 44787 | 44787 | 0 | 0 | 42824 | 0 | 0 | 7000000 | INVESTASI | FEE ANGSURAN | 03001 | 03008 | 003 | 16-Nov-16 | 07 | TABUNGANKU | 0 | 16-Nov-16 | 0 | - - | 1 | 30-Jul-18 | 0 | ||
| 23.350 | 31/12/2025 | 003.207.03319 | EKO ARIYANTI | KROBOKAN RT 003 RW 001 KROBOKAN JUWANGI | 003.011488 | 0924 | 20 | 875 | 1 | 0 | 9079 | 1 | 20 | 0 | 0 | 2000 | 0 | 7079 | 9079 | 9079 | 0 | 0 | 7079 | 0 | 0 | 7000000 | SIMPANAN HARI TAU | GAJI | 03001 | 03008 | 003 | 16-Nov-16 | 07 | TABUNGANKU | 0 | 16-Nov-16 | 0 | - - | 1 | 10-Oct-19 | 0 |
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