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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.701 | 31/12/2025 | 003.207.03927 | MULYATI | BLIMBING RT 002/003 KLARI KARANGGEDE | 003.012935 | 0924 | 20 | 875 | 1 | 0 | 19895 | 1 | 20 | 105 | 0 | 0 | 0 | 20000 | 20000 | 128333.33 | 650105 | 650000 | 20000 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.702 | 31/12/2025 | 003.207.03928 | SUKAPTI | PAREYAN RT 002/012 MUNCAR SUSUKAN | 003.012936 | 0901 | 20 | 875 | 1 | 0 | 63093 | 1 | 20 | 52 | 0 | 2000 | 0 | 61145 | 63093 | 63093 | 0 | 0 | 61145 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 15-Feb-24 | 0 | |
| 23.703 | 31/12/2025 | 003.207.03930 | KHALIMAH | DSN BAKALAN RT 001 RW 001 BAKALREJO SUSUKAN | 003.012947 | 0901 | 20 | 875 | 1 | 0 | 73676 | 1 | 20 | 61 | 0 | 0 | 0 | 73737 | 73676 | 73676 | 0 | 0 | 73737 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 18-Feb-22 | 07 | TABUNGANKU | 0 | 18-Feb-22 | 0 | - - | 1 | 05-Aug-25 | 0 | |
| 23.704 | 31/12/2025 | 003.207.03931 | MUHAMMAD TAUFIK | SARIMULYO RT 004/005 KETAPANG SUSUKAN | 003.012948 | 0901 | 20 | 875 | 1 | 0 | 192519 | 1 | 20 | 308 | 0 | 0 | 0 | 192827 | 157852 | 374518.67 | 565333 | 600000 | 192827 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | JASA FOTO COPY | 03001 | 03100 | 03007 | 003 | 21-Feb-22 | 07 | TABUNGANKU | 0 | 21-Feb-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.705 | 31/12/2025 | 003.207.03932 | DWI INGGIT YULFANI | TEMPURAN RT 005/002 KALINANAS WONOSAMODRO | 003.012950 | 0924 | 20 | 875 | 1 | 0 | 73432 | 1 | 20 | 25 | 0 | 0 | 0 | 73457 | 20000 | 30619.6 | 4030568 | 4084000 | 73457 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 22-Feb-22 | 07 | TABUNGANKU | 0 | 22-Feb-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.706 | 31/12/2025 | 003.207.03933 | JUMAIN | SAMBIREJO RT 001/006 GUNUNGSARI WONOSAMODRO | 003.012951 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 22-Feb-22 | 07 | TABUNGANKU | 0 | 22-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.707 | 31/12/2025 | 003.207.03934 | AGUNG SETIAWAN | SUROWANGSAN RT 003/001 MANYARAN KARANGGEDE | 003.012952 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | PEMBELIAN LEMARI PENDINGIN | USAHA | 03001 | 03100 | 03008 | 003 | 24-Feb-22 | 07 | TABUNGANKU | 0 | 24-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.708 | 31/12/2025 | 003.207.03936 | SISWO PRANOTO | SENDANG RT 008/005 SENDANGHARJO KARANGRAYUNG | 003.012957 | 0904 | 20 | 875 | 1 | 0 | 3854162 | 1 | 20 | 2836 | 0 | 0 | 0 | 3856998 | 3809162 | 3450162 | 123605000 | 123650000 | 3856998 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA DAGANG | 03001 | 03100 | 03008 | 003 | 04-Mar-22 | 07 | TABUNGANKU | 0 | 04-Mar-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 23.709 | 31/12/2025 | 003.207.03937 | DARIYATI | RANDURANCANG RT 017/006 SUKOREJO SURUH | 003.012958 | 0901 | 20 | 875 | 1 | 0 | 11755 | 1 | 20 | 0 | 0 | 2000 | 0 | 9755 | 11755 | 11755 | 0 | 0 | 9755 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 07-Mar-22 | 07 | TABUNGANKU | 0 | 07-Mar-22 | 0 | - - | 1 | 19-Aug-24 | 0 | |
| 23.710 | 31/12/2025 | 003.207.03938 | TANTO KUSWANTO | KEDUNGLENGKONG RT 001/001 KEDUNG LENGKONG SIMO | 003.012962 | 0924 | 20 | 875 | 1 | 0 | 530927 | 1 | 20 | 350 | 0 | 0 | 0 | 531277 | 79257 | 425537.33 | 4548330 | 5000000 | 531277 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 09-Mar-22 | 07 | TABUNGANKU | 0 | 09-Mar-22 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 23.711 | 31/12/2025 | 003.207.03939 | SUTRISNO | KETOYAN RT 005/001 KETOYAN WONOSEGORO | 003.012963 | 0924 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 03001 | 03100 | 03008 | 003 | 09-Mar-22 | 07 | TABUNGANKU | 0 | 09-Mar-22 | 0 | - - | 1 | 28-Feb-25 | 0 | |
| 23.712 | 31/12/2025 | 003.207.03940 | HARTONO | SUMUR TUMPANG RT 003/002 MOJO ANDONG | 003.012964 | 0924 | 20 | 875 | 1 | 0 | 24903 | 1 | 20 | 20 | 0 | 0 | 0 | 24923 | 24903 | 24903 | 0 | 0 | 24923 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03004 | 003 | 10-Mar-22 | 07 | TABUNGANKU | 0 | 10-Mar-22 | 0 | - - | 1 | 14-Aug-25 | 0 | |
| 23.713 | 31/12/2025 | 003.207.03941 | DWI UTOMO | SAMPANGAN RT 022/003 JUWANGI JUWANGI | 003.012968 | 0924 | 20 | 875 | 1 | 0 | 121513 | 1 | 20 | 321 | 0 | 0 | 0 | 121834 | 20000 | 390554.77 | 1898487 | 2000000 | 121834 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA JASA ANGKUT | 03001 | 03100 | 03008 | 003 | 16-Mar-22 | 07 | TABUNGANKU | 0 | 16-Mar-22 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 23.714 | 31/12/2025 | 003.207.03942 | SUGIYANTO | DUKUH REJO RT 004/007 SUKOREJO MUSUK | 003.012969 | 0924 | 20 | 875 | 1 | 0 | 9397 | 1 | 20 | 0 | 0 | 2000 | 0 | 7397 | 9397 | 9397 | 0 | 0 | 7397 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 16-Mar-22 | 07 | TABUNGANKU | 0 | 16-Mar-22 | 0 | - - | 1 | 02-May-23 | 0 | |
| 23.715 | 31/12/2025 | 003.207.03943 | SUTRIMO | KEDUNGROWO RT 003/005 KAUMAN WONOSEGORO | 003.012970 | 0924 | 20 | 875 | 1 | 0 | 617850 | 1 | 20 | 188 | 0 | 0 | 0 | 618038 | 617517 | 229072.33 | 582667 | 583000 | 618038 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 16-Mar-22 | 07 | TABUNGANKU | 0 | 16-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 23.716 | 31/12/2025 | 003.207.03944 | SARYANTO | KEBONJERUK RT 002/002 GENTAN SUSUKAN | 003.012973 | 0901 | 20 | 875 | 1 | 0 | 66020 | 1 | 20 | 54 | 0 | 0 | 0 | 66074 | 66020 | 66020 | 0 | 0 | 66074 | 0 | 0 | 5200000 | TAMBAH MODAL USAHA | PT CILATEX INDO GRAHA ALAM | 03001 | 03100 | 03008 | 003 | 18-Mar-22 | 07 | TABUNGANKU | 0 | 18-Mar-22 | 0 | - - | 1 | 07-Jul-25 | 0 | |
| 23.717 | 31/12/2025 | 003.207.03945 | YADI MULYONO | DUKUH REJO RT 01/07 SUKOREJO MUSUK | 003.012974 | 0924 | 20 | 875 | 1 | 0 | 4102579 | 1 | 20 | 2064 | 0 | 0 | 0 | 4104643 | 4102579 | 2511329 | 1909500 | 1909500 | 4104643 | 0 | 0 | 5000000 | TAMBAH MODAL | PETANI | 03001 | 03100 | 03008 | 003 | 22-Mar-22 | 07 | TABUNGANKU | 0 | 22-Mar-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.718 | 31/12/2025 | 003.207.03946 | JUMIYEM | TEMBOK RT 009 RW 004 KARANGGATAK KLEGO BOYOLALI | 003.012959 | 0924 | 20 | 875 | 1 | 0 | 19885 | 1 | 20 | 115 | 0 | 0 | 0 | 20000 | 20000 | 140000 | 200115 | 200000 | 20000 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03004 | 003 | 22-Mar-22 | 07 | TABUNGANKU | 0 | 22-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.719 | 31/12/2025 | 003.207.03948 | SUTRISNO | PINGGIR RT 003/001 PINGGIR KARANGGEDE | 003.012976 | 0924 | 20 | 875 | 1 | 0 | 2149260 | 1 | 20 | 1913 | 0 | 0 | 0 | 2151173 | 4027038 | 2327037.9 | 3777778 | 1900000 | 2151173 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 23-Mar-22 | 07 | TABUNGANKU | 0 | 23-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 23.720 | 31/12/2025 | 003.207.03949 | RIDA SUKMANA | SUMBERAN RT 010/002 BEJI ANDONG | 003.012979 | 0924 | 20 | 875 | 1 | 0 | 902007 | 1 | 20 | 741 | 0 | 2000 | 0 | 900748 | 902007 | 902007 | 0 | 0 | 900748 | 0 | 0 | 2884391 | BIAYA RENOVASI RUMAH | GAJI | 03001 | 03100 | 03004 | 003 | 24-Mar-22 | 07 | TABUNGANKU | 0 | 24-Mar-22 | 0 | - - | 1 | 03-Apr-24 | 0 | |
| 23.721 | 31/12/2025 | 003.207.03950 | MARYATI | KAUMAN RT 001/006 TIMPIK SUSUKAN | 003.012981 | 0901 | 20 | 875 | 1 | 0 | 4415 | 1 | 20 | 0 | 0 | 2000 | 0 | 2415 | 4415 | 4415 | 0 | 0 | 2415 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 25-Mar-22 | 07 | TABUNGANKU | 0 | 25-Mar-22 | 0 | - - | 1 | 31-Oct-24 | 0 | |
| 23.722 | 31/12/2025 | 003.207.03951 | MARYATI | TURUNAN RT 005/003 GENTAN SUSUKAN | 003.012972 | 0901 | 20 | 875 | 1 | 0 | 478546 | 1 | 20 | 393 | 0 | 2000 | 0 | 476939 | 478546 | 478546 | 0 | 0 | 476939 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03008 | 003 | 26-Mar-22 | 07 | TABUNGANKU | 0 | 26-Mar-22 | 0 | - - | 1 | 13-Aug-24 | 0 | |
| 23.723 | 31/12/2025 | 003.207.03952 | SUGENG RIYADI | JAMBON RT 023/005 BABADAN SAMBI | 003.012984 | 0924 | 20 | 875 | 1 | 0 | 117919 | 1 | 20 | 97 | 0 | 0 | 0 | 118016 | 37919 | 117919 | 1170000 | 1250000 | 118016 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03003 | 003 | 29-Mar-22 | 07 | TABUNGANKU | 0 | 29-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 23.724 | 31/12/2025 | 003.207.03954 | MARYANTO | BULU RT 020/005 TANJUNG KLEGO | 003.012990 | 0924 | 20 | 875 | 1 | 0 | 849858 | 1 | 20 | 920 | 0 | 0 | 0 | 850778 | 1472358 | 1119608 | 622500 | 0 | 850778 | 0 | 0 | 50000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03103 | 03004 | 003 | 05-Apr-22 | 07 | TABUNGANKU | 0 | 05-Apr-22 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 23.725 | 31/12/2025 | 003.207.03955 | GUNAWAN | KEBUN JERUK RT 003/002 GENTAN SUSUKAN | 003.012992 | 0901 | 20 | 875 | 1 | 0 | 1630202 | 1 | 20 | 1320 | 0 | 0 | 0 | 1631522 | 1594202 | 1606202 | 0 | 36000 | 1631522 | 0 | 0 | 5000000 | PEMBELIAN KENDARAAN | OJEK ONLINE | 03001 | 03100 | 03008 | 003 | 06-Apr-22 | 07 | TABUNGANKU | 0 | 06-Apr-22 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 23.726 | 31/12/2025 | 003.207.03956 | SUHARTI | KARANG DAWUNG RT 004/003 BONOMERTO SURUH | 003.012993 | 0901 | 20 | 875 | 1 | 0 | 21004 | 1 | 20 | 17 | 0 | 0 | 0 | 21021 | 21004 | 21004 | 0 | 0 | 21021 | 0 | 0 | 5000000 | PEMBUATAN OUTLITE JAHIT | USAHA | 03001 | 03100 | 03008 | 003 | 06-Apr-22 | 07 | TABUNGANKU | 0 | 06-Apr-22 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 23.727 | 31/12/2025 | 003.207.03957 | HANIF SETIAWAN | KENDELBAN RT 010/002 KENDEL KEMUSU | 003.012994 | 0924 | 20 | 875 | 1 | 0 | 144397 | 1 | 20 | 119 | 0 | 0 | 0 | 144516 | 144397 | 144397 | 0 | 0 | 144516 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 07-Apr-22 | 07 | TABUNGANKU | 0 | 07-Apr-22 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 23.728 | 31/12/2025 | 003.207.03958 | ARIS SUPRIHATININGRUM | BOLO WETAN RT 014/004 BOLO WONOSEGORO | 003.012995 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.729 | 31/12/2025 | 003.207.03959 | EKO PRASETYO | SENDANG RT 006/006 SENDANGHARJO KARANGRAYUNG | 003.012996 | 0904 | 20 | 875 | 1 | 0 | 25286 | 1 | 20 | 21 | 0 | 2000 | 0 | 23307 | 25286 | 25286 | 0 | 0 | 23307 | 0 | 0 | 1000000 | BIAYA RENOVASI RUMAH | GAJI | 03001 | 03100 | 03006 | 003 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 23.730 | 31/12/2025 | 003.207.03960 | AGUS SUWARLI | CANDI RT 005/001 REPAKING WONOSAMODRO | 003.012997 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | TERNAK KAMBING | 03001 | 03100 | 03008 | 003 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.731 | 31/12/2025 | 003.207.03961 | TARTO | SENENG RT 03/02 GUNUNGTUMPENG KARANGRAYUNG | 003.012999 | 0904 | 20 | 875 | 1 | 0 | 1709960 | 1 | 20 | 1264 | 0 | 0 | 0 | 1711224 | 1710510 | 1537585 | 1037550 | 1037000 | 1711224 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03101 | 03008 | 003 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.732 | 31/12/2025 | 003.207.03962 | MOH IHWANDONI | BENDOBOBOK RT 11/04 BERCAK WONOSAMUDRO | 003.013000 | 0924 | 20 | 875 | 1 | 0 | 2084 | 1 | 20 | 0 | 0 | 2000 | 0 | 84 | 2084 | 2084 | 0 | 0 | 84 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 29-Aug-22 | 0 | |
| 23.733 | 31/12/2025 | 003.207.03963 | JOHAN HERMANTO | KEMUNING RT 004/001 MUDAL BOYOLALI | 003.013001 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | PEMBELIAN TANAH | USAHA | 03001 | 03100 | 03008 | 003 | 18-Apr-22 | 07 | TABUNGANKU | 0 | 18-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.734 | 31/12/2025 | 003.207.03964 | SUNARNI | LEMAHBANG RT 015/004 TETER SIMO | 003.013002 | 0924 | 20 | 875 | 1 | 0 | 648117 | 1 | 20 | 533 | 0 | 2000 | 0 | 646650 | 648117 | 648117 | 0 | 0 | 646650 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03102 | 03003 | 003 | 19-Apr-22 | 07 | TABUNGANKU | 0 | 19-Apr-22 | 0 | - - | 1 | 19-Aug-24 | 0 | |
| 23.735 | 31/12/2025 | 003.207.03966 | SITI BASIROH | BABADAN RT 002/005 NGLEMBU SAMBI | 003.013004 | 0924 | 20 | 875 | 1 | 0 | 3813900 | 1 | 20 | 3350 | 0 | 0 | 0 | 3817250 | 4711400 | 4075983.33 | 3812500 | 2915000 | 3817250 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03102 | 03008 | 003 | 26-Apr-22 | 07 | TABUNGANKU | 0 | 26-Apr-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.736 | 31/12/2025 | 003.207.03969 | JOKO SANTOSO | GUNUNGSARI RT 004/001 KARANGKEPOH KARANGGEDE | 003.013007 | 0924 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 28-Apr-22 | 07 | TABUNGANKU | 0 | 28-Apr-22 | 0 | - - | 1 | 29-Nov-24 | 0 | |
| 23.737 | 31/12/2025 | 003.207.03970 | MUJIANTO | TEGALSARI RT 003/002 TEGALSARI KARANGGEDE | 003.013015 | 0924 | 20 | 875 | 1 | 0 | 133495 | 1 | 20 | 110 | 0 | 2000 | 0 | 131605 | 133495 | 133495 | 0 | 0 | 131605 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 12-May-22 | 07 | TABUNGANKU | 0 | 12-May-22 | 0 | - - | 1 | 12-Sep-24 | 0 | |
| 23.738 | 31/12/2025 | 003.207.03971 | AGUS PRAYITNO | NGAGLIK RT 003/002 BONOMERTO SURUH | 003.013023 | 0901 | 20 | 875 | 1 | 0 | 357952 | 1 | 20 | 294 | 0 | 0 | 0 | 358246 | 357952 | 357952 | 0 | 0 | 358246 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 18-May-22 | 07 | TABUNGANKU | 0 | 18-May-22 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 23.739 | 31/12/2025 | 003.207.03972 | MUHAMAD MARZUKIE | KEREP RT 001/004 TEGALSARI KARANGGEDE | 003.013024 | 0924 | 20 | 875 | 1 | 0 | 86556 | 1 | 20 | 489 | 0 | 0 | 0 | 87045 | 85356 | 595356 | 763800 | 765000 | 87045 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 19-May-22 | 07 | TABUNGANKU | 0 | 19-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.740 | 31/12/2025 | 003.207.03973 | JUMADI | DUKUHREJO RT 004/007 SUKOREJO MUSUK | 003.013025 | 0924 | 20 | 875 | 1 | 0 | 40034 | 1 | 20 | 33 | 0 | 2000 | 0 | 38067 | 40034 | 40034 | 0 | 0 | 38067 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 21-May-22 | 07 | TABUNGANKU | 0 | 21-May-22 | 0 | - - | 1 | 25-Apr-24 | 0 | |
| 23.741 | 31/12/2025 | 003.207.03974 | SUYADI | BOLO LOR RT 010/003 BOLO WONOSEGORO | 003.013034 | 0924 | 20 | 875 | 1 | 0 | 221365 | 1 | 20 | 182 | 0 | 2000 | 0 | 219547 | 221365 | 221365 | 0 | 0 | 219547 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 27-May-22 | 07 | TABUNGANKU | 0 | 27-May-22 | 0 | - - | 1 | 14-May-25 | 0 | |
| 23.742 | 31/12/2025 | 003.207.03975 | KARSI | CUNGKRUNG RT 03/01 MOJOREJO SIDOHARJO | 003.004017 | 0926 | 20 | 875 | 1 | 0 | 34519 | 1 | 20 | 28 | 0 | 2000 | 0 | 32547 | 34519 | 34519 | 0 | 0 | 32547 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 03001 | 03100 | 03005 | 003 | 07-Jun-22 | 07 | TABUNGANKU | 0 | 07-Jun-22 | 0 | - - | 1 | 07-Mar-24 | 0 | |
| 23.743 | 31/12/2025 | 003.207.03976 | MUH NURI | SUKOREJO RT 001/003 MANYARAN KARANGGEDE | 003.013046 | 0924 | 20 | 875 | 1 | 0 | 1224113 | 1 | 20 | 1609 | 0 | 0 | 0 | 1225722 | 1524113 | 1957446.33 | 3000000 | 2700000 | 1225722 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 08-Jun-22 | 07 | TABUNGANKU | 0 | 08-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.744 | 31/12/2025 | 003.207.03977 | WASIDI | KARANGBOYO RT 001/006 BANYUSRI WONOSEGORO | 003.013050 | 0924 | 20 | 875 | 1 | 0 | 1723712 | 1 | 20 | 1417 | 0 | 0 | 0 | 1725129 | 1723712 | 1723712 | 1550000 | 1550000 | 1725129 | 0 | 0 | 5618000 | PEMBELIAN KENDARAAN | GAJI | 03001 | 03100 | 03008 | 003 | 09-Jun-22 | 07 | TABUNGANKU | 0 | 09-Jun-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 23.745 | 31/12/2025 | 003.207.03978 | SISWOYO | SAWIT RT 010/002 MEDAYU SURUH | 003.013051 | 0901 | 20 | 875 | 1 | 0 | 54661 | 1 | 20 | 45 | 0 | 2000 | 0 | 52706 | 54661 | 54661 | 0 | 0 | 52706 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 09-Jun-22 | 07 | TABUNGANKU | 0 | 09-Jun-22 | 0 | - - | 1 | 30-Dec-22 | 0 | |
| 23.746 | 31/12/2025 | 003.207.03979 | GANANG WIBISONO | SUMBER NAYU RT 005/007 JOGLO BANJARSARI | 003.013054 | 0996 | 20 | 875 | 1 | 0 | 131967 | 1 | 20 | 108 | 0 | 2000 | 0 | 130075 | 131967 | 131967 | 0 | 0 | 130075 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 13-Jun-22 | 07 | TABUNGANKU | 0 | 13-Jun-22 | 0 | - - | 1 | 16-May-25 | 0 | |
| 23.747 | 31/12/2025 | 003.207.03980 | MUHAMMAD NUR HIMAWANTO | KARANG DAWUNG RT 005/003 BONOMERTO SURUH | 003.013056 | 0901 | 20 | 875 | 1 | 0 | 183067 | 1 | 20 | 150 | 0 | 2000 | 0 | 181217 | 183067 | 183067 | 0 | 0 | 181217 | 0 | 0 | 2128524 | BIAYA RENOVASI RUMAH | KARYAWAN SCI | 03001 | 03100 | 03008 | 003 | 13-Jun-22 | 07 | TABUNGANKU | 0 | 13-Jun-22 | 0 | - - | 1 | 28-Feb-25 | 0 | |
| 23.748 | 31/12/2025 | 003.207.03981 | ELVIN ANGGA SAPUTRA | DAGEN RT 006/002 KENDEL KEMUSU | 003.013060 | 0924 | 20 | 875 | 1 | 0 | 41475 | 1 | 20 | 34 | 0 | 2000 | 0 | 39509 | 41475 | 41475 | 0 | 0 | 39509 | 0 | 0 | 2330785 | BIAYA RENOVASI RUMAH | GAJI DI PT | 03001 | 03100 | 03008 | 003 | 16-Jun-22 | 07 | TABUNGANKU | 0 | 16-Jun-22 | 0 | - - | 1 | 09-Apr-25 | 0 | |
| 23.749 | 31/12/2025 | 003.207.03982 | WIDATI | BANDUNG WETAN RT 001/004 BANDUNG WONOSEGORO | 003.013066 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | GAJI | 03001 | 03100 | 03008 | 003 | 21-Jun-22 | 07 | TABUNGANKU | 0 | 21-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.750 | 31/12/2025 | 003.207.03983 | SRI WAHYUNINGSIH | GEJUGAN RT 019/005 TANJUNG KLEGO | 003.013068 | 0924 | 20 | 875 | 1 | 0 | 13056 | 1 | 20 | 0 | 0 | 2000 | 0 | 11056 | 13056 | 13056 | 0 | 0 | 11056 | 0 | 0 | 5000000 | BIAYA ANAK SEKOLAH | PEDAGANG | 03001 | 03100 | 03008 | 003 | 22-Jun-22 | 07 | TABUNGANKU | 0 | 22-Jun-22 | 0 | - - | 1 | 27-May-24 | 0 |
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