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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.901 | 31/12/2025 | 006.207.02807 | SUYATNO HADI SAPUTRO | DK GEMIRING RT 001 RW 003 SUKOHARJO MARGOREJO | 006.009564 | 0908 | 20 | 875 | 1 | 0 | 835309 | 1 | 20 | 687 | 0 | 2000 | 0 | 833996 | 835309 | 835309 | 0 | 0 | 833996 | 0 | 0 | 7000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 17-Oct-18 | 07 | TABUNGANKU | 0 | 17-Oct-18 | 0 | - - | 1 | 17-Oct-18 | 0 | ||
| 28.902 | 31/12/2025 | 006.207.02810 | SUMARTI QQ DINSOS | ARGOPURO RT 03 RW 01 JEKULO | 006.009572 | 0909 | 20 | 875 | 1 | 0 | 493836 | 1 | 20 | 406 | 0 | 2000 | 0 | 492242 | 493836 | 493836 | 0 | 0 | 492242 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Oct-18 | 07 | TABUNGANKU | 0 | 30-Oct-18 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.903 | 31/12/2025 | 006.207.02813 | MAHARANI PERWITASARI | JL PATI GABUS GG I RT 04/02 SEMAMPIR PATI | 006.009578 | 0908 | 20 | 875 | 1 | 0 | 11930 | 1 | 20 | 0 | 0 | 2000 | 0 | 9930 | 11930 | 11930 | 0 | 0 | 9930 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Nov-18 | 07 | TABUNGANKU | 0 | 10-Nov-18 | 0 | - - | 1 | 18-Oct-24 | 0 | ||
| 28.904 | 31/12/2025 | 006.207.02817 | SITI ROSYIDAH | JL BANGO RT 02/01 BULUMANIS LOR MARGOYOSO | 006.009587 | 0908 | 20 | 875 | 1 | 0 | 123433 | 1 | 20 | 101 | 0 | 2000 | 0 | 121534 | 123433 | 123433 | 0 | 0 | 121534 | 0 | 0 | 5000000 | INVESTASI | RIAS | 06001 | 06000 | 006 | 11-Dec-18 | 07 | TABUNGANKU | 0 | 11-Dec-18 | 0 | - - | 1 | 05-Aug-20 | 0 | ||
| 28.905 | 31/12/2025 | 006.207.02818 | SEPTINA SUNARTI | PATILOR RT 004 RW 001 | 006.009589 | 0908 | 20 | 875 | 1 | 0 | 59966 | 1 | 20 | 49 | 0 | 2000 | 0 | 58015 | 59966 | 59966 | 0 | 0 | 58015 | 0 | 0 | 5000000 | TABUNGAN | JUALAN SAYUR | 06001 | 06001 | 006 | 14-Dec-18 | 07 | TABUNGANKU | 0 | 14-Dec-18 | 0 | - - | 1 | 23-Sep-19 | 0 | ||
| 28.906 | 31/12/2025 | 006.207.02822 | SUKEMI | DS BULUNGAN RT 08/01 TAYU | 006.009606 | 0908 | 20 | 875 | 1 | 0 | 22828 | 1 | 20 | 19 | 0 | 2000 | 0 | 20847 | 22828 | 22828 | 0 | 0 | 20847 | 0 | 0 | 6000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 29-Jan-19 | 07 | TABUNGANKU | 0 | 29-Jan-19 | 0 | - - | 1 | 22-Jan-25 | 0 | ||
| 28.907 | 31/12/2025 | 006.207.02823 | ATING SUSYATI | DS PURI RT 001 RW 003 PATI | 006.009607 | 0908 | 20 | 875 | 1 | 0 | 243653 | 1 | 20 | 200 | 0 | 2000 | 0 | 241853 | 243653 | 243653 | 0 | 0 | 241853 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 30-Jan-19 | 07 | TABUNGANKU | 0 | 30-Jan-19 | 0 | - - | 1 | 22-Sep-22 | 0 | ||
| 28.908 | 31/12/2025 | 006.207.02824 | SUHUD | TLOGOREJO RT 03 RW 03 | 006.009609 | 0908 | 20 | 875 | 1 | 0 | 331364 | 1 | 20 | 272 | 0 | 2000 | 0 | 329636 | 331364 | 331364 | 0 | 0 | 329636 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 04-Feb-19 | 07 | TABUNGANKU | 0 | 04-Feb-19 | 0 | - - | 1 | 04-Feb-19 | 0 | ||
| 28.909 | 31/12/2025 | 006.207.02825 | ENDANG SUMARTINI | SERUTSADANG RT 01 RW 02 WINONG PATI | 006.009610 | 0908 | 20 | 875 | 1 | 0 | 115352 | 1 | 20 | 95 | 0 | 2000 | 0 | 113447 | 115352 | 115352 | 0 | 0 | 113447 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-Feb-19 | 07 | TABUNGANKU | 0 | 06-Feb-19 | 0 | - - | 1 | 06-Feb-19 | 0 | ||
| 28.910 | 31/12/2025 | 006.207.02826 | RUSYDI | BERMI RT 002 RW 008 | 006.009612 | 0908 | 20 | 875 | 1 | 0 | 1635143 | 1 | 20 | 1344 | 0 | 2000 | 0 | 1634487 | 1635143 | 1635143 | 0 | 0 | 1634487 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN POS | 06001 | 06001 | 006 | 11-Feb-19 | 07 | TABUNGANKU | 0 | 11-Feb-19 | 0 | - - | 1 | 25-Apr-19 | 0 | ||
| 28.911 | 31/12/2025 | 006.207.02828 | SUWONO | TAYU KULON RT 03/03 TAYU | 006.009614 | 0908 | 20 | 875 | 1 | 0 | 17651 | 1 | 20 | 0 | 0 | 2000 | 0 | 15651 | 17651 | 17651 | 0 | 0 | 15651 | 0 | 0 | 5000000 | KONSUMTIF | KEBUTUHAN KONSUMTIF | 06001 | 06000 | 006 | 14-Feb-19 | 07 | TABUNGANKU | 0 | 14-Feb-19 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 28.912 | 31/12/2025 | 006.207.02829 | SUKISRAN | PASURUHAN RT 006/002 KAYEN | 006.009618 | 0908 | 20 | 875 | 1 | 0 | 42668 | 1 | 20 | 35 | 0 | 2000 | 0 | 40703 | 42668 | 42668 | 0 | 0 | 40703 | 0 | 0 | 5000000 | KONSUMTIF | DISDIK KAYEN | 06001 | 06000 | 006 | 25-Feb-19 | 07 | TABUNGANKU | 0 | 25-Feb-19 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.913 | 31/12/2025 | 006.207.02830 | ARIFIN | DK GOWANGKONG 03 RT 02/07 NGABLAK CLUWAK | 006.009619 | 0908 | 20 | 875 | 1 | 0 | 1390031 | 1 | 20 | 1093 | 0 | 0 | 0 | 1391124 | 1389975 | 1329852.87 | 901944 | 902000 | 1391124 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 25-Feb-19 | 07 | TABUNGANKU | 0 | 25-Feb-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.914 | 31/12/2025 | 006.207.02834 | RUKMINI | TLUTUP RT 004/001 TRANGKIL | 006.009648 | 0908 | 20 | 875 | 1 | 0 | 1326758 | 1 | 20 | 1090 | 0 | 2000 | 0 | 1325848 | 1326758 | 1326758 | 0 | 0 | 1325848 | 0 | 0 | 5000000 | KONSUMTIF | GURU | 06001 | 06002 | 006 | 10-May-19 | 07 | TABUNGANKU | 0 | 10-May-19 | 0 | - - | 1 | 13-Mar-21 | 0 | ||
| 28.915 | 31/12/2025 | 006.207.02837 | KASMIN | SERUTSADANG RT 003/002 WINONG | 006.009654 | 0908 | 20 | 875 | 1 | 0 | 637457 | 1 | 20 | 522 | 0 | 0 | 0 | 637979 | 634908 | 634908 | 0 | 2549 | 637979 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-May-19 | 07 | TABUNGANKU | 0 | 29-May-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.916 | 31/12/2025 | 006.207.02838 | RETNO YULIANTI | JL ARJUNA RAYA NO 5 RT 05/08 KUTOHARJO PATI | 006.009666 | 0908 | 20 | 875 | 1 | 0 | 3091 | 1 | 20 | 0 | 0 | 2000 | 0 | 1091 | 3091 | 3091 | 0 | 0 | 1091 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Jun-19 | 07 | TABUNGANKU | 0 | 29-Jun-19 | 0 | - - | 1 | 30-Oct-19 | 0 | ||
| 28.917 | 31/12/2025 | 006.207.02839 | UMMI FATIMAH | DUKUH KARANGDOWO RT 005 RW 001 KUTOHARJO PATI | 006.009670 | 0908 | 20 | 875 | 1 | 0 | 461114 | 1 | 20 | 192 | 0 | 0 | 0 | 461306 | 131114 | 233780.67 | 0 | 330000 | 461306 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06001 | 006 | 12-Jul-19 | 07 | TABUNGANKU | 0 | 12-Jul-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 28.918 | 31/12/2025 | 006.207.02842 | RUKANAH | SENDANGREJO RT 001/004 TAYU | 006.009684 | 0908 | 20 | 875 | 1 | 0 | 24876 | 1 | 20 | 20 | 0 | 2000 | 0 | 22896 | 24876 | 24876 | 0 | 0 | 22896 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 25-Jul-19 | 07 | TABUNGANKU | 0 | 25-Jul-19 | 0 | - - | 1 | 03-Jun-24 | 0 | ||
| 28.919 | 31/12/2025 | 006.207.02843 | ENI TRI PURWANTI | SENDANGREJO RT 01/02 TAYU | 006.009687 | 0908 | 20 | 875 | 1 | 0 | 1064257 | 1 | 20 | 7546 | 1509 | 0 | 0 | 1070294 | 9564257 | 9180923.67 | 8500000 | 0 | 1070294 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 29-Jul-19 | 07 | TABUNGANKU | 0 | 29-Jul-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.920 | 31/12/2025 | 006.207.02844 | IMAM SAFI I | RUNTING RT 009 RW 001 | 006.009700 | 0908 | 20 | 875 | 1 | 0 | 12466 | 1 | 20 | 0 | 0 | 2000 | 0 | 10466 | 12466 | 12466 | 0 | 0 | 10466 | 0 | 0 | 5000000 | TAMBAH MODAL DAGANG | MODAL KERJA | 06001 | 06001 | 006 | 05-Aug-19 | 07 | TABUNGANKU | 0 | 05-Aug-19 | 0 | - - | 1 | 28-Jun-22 | 0 | ||
| 28.921 | 31/12/2025 | 006.207.02845 | MASTITIK SRIANA | BULUMANIS KIDUL RT 03/04 | 006.009701 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Aug-19 | 07 | TABUNGANKU | 0 | 05-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.922 | 31/12/2025 | 006.207.02846 | SUGIARTO | SARIREJO RT 002/002 PATI | 006.009705 | 0908 | 20 | 875 | 1 | 0 | 19904 | 1 | 20 | 96 | 0 | 0 | 0 | 20000 | 20000 | 116514.8 | 3200096 | 3200000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 06-Aug-19 | 07 | TABUNGANKU | 0 | 06-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.923 | 31/12/2025 | 006.207.02847 | SUGIARTO | DSN GADUNGAN RT 010/001 SEJOMULYO JUWANA | 006.009707 | 0908 | 20 | 875 | 1 | 0 | 46289 | 1 | 20 | 38 | 0 | 2000 | 0 | 44327 | 46289 | 46289 | 0 | 0 | 44327 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 14-Aug-19 | 07 | TABUNGANKU | 0 | 14-Aug-19 | 0 | - - | 1 | 20-Jul-22 | 0 | ||
| 28.924 | 31/12/2025 | 006.207.02848 | ROMLAH | DK WATUR RT 01 RW 01 SRIKATON JAKEN | 006.009709 | 0908 | 20 | 875 | 1 | 0 | 198782 | 1 | 20 | 163 | 0 | 2000 | 0 | 196945 | 198782 | 198782 | 0 | 0 | 196945 | 0 | 0 | 5000000 | UNTUK INVESTASI | GAJI | 06001 | 06001 | 006 | 15-Aug-19 | 07 | TABUNGANKU | 0 | 15-Aug-19 | 0 | - - | 1 | 26-Nov-19 | 0 | ||
| 28.925 | 31/12/2025 | 006.207.02849 | SUTOPO | BATURSARI RT 01 RW 03 | 006.009721 | 0908 | 20 | 875 | 1 | 0 | 132703 | 1 | 20 | 109 | 0 | 2000 | 0 | 130812 | 132703 | 132703 | 0 | 0 | 130812 | 0 | 0 | 5000000 | KONSUMTIF | GAJI POS | 06001 | 06001 | 006 | 04-Sep-19 | 07 | TABUNGANKU | 0 | 04-Sep-19 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 28.926 | 31/12/2025 | 006.207.02852 | SUWARNI | BULUMANIS KIDUL RT 002/004 MARGOYOSO PATI | 006.009733 | 0908 | 20 | 875 | 1 | 0 | 80978 | 1 | 20 | 67 | 0 | 2000 | 0 | 79045 | 80978 | 80978 | 0 | 0 | 79045 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 06001 | 06000 | 006 | 16-Sep-19 | 07 | TABUNGANKU | 0 | 16-Sep-19 | 0 | - - | 1 | 28-Aug-20 | 0 | ||
| 28.927 | 31/12/2025 | 006.207.02863 | NUR KHASANAH | TAYU WETAN RT 06/01 TAYU | 006.000929 | 0908 | 20 | 875 | 1 | 0 | 2157750 | 1 | 20 | 1695 | 339 | 0 | 0 | 2159106 | 1957750 | 2062750 | 0 | 200000 | 2159106 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 21-Oct-19 | 07 | TABUNGANKU | 0 | 21-Oct-19 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 28.928 | 31/12/2025 | 006.207.02864 | INDIYAH WARSITI | JL DURIAN N0 42 RT 004 RW 004 WINONG PATI | 006.009764 | 0908 | 20 | 875 | 1 | 0 | 119470 | 1 | 20 | 98 | 0 | 2000 | 0 | 117568 | 119470 | 119470 | 0 | 0 | 117568 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 24-Oct-19 | 07 | TABUNGANKU | 0 | 24-Oct-19 | 0 | - - | 1 | 21-Jan-21 | 0 | ||
| 28.929 | 31/12/2025 | 006.207.02865 | RUSMAN | JL BIMA NO 4 RT 005/003 WEDARIJAKSA PATI | 006.009765 | 0908 | 20 | 875 | 1 | 0 | 609592 | 1 | 20 | 714 | 0 | 0 | 0 | 610306 | 609592 | 868305.33 | 1940350 | 1940350 | 610306 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 25-Oct-19 | 07 | TABUNGANKU | 0 | 25-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.930 | 31/12/2025 | 006.207.02867 | WAHONO | NGEPUNGROJO RT 002/006 PATI | 006.009777 | 0908 | 20 | 875 | 1 | 0 | 63502 | 1 | 20 | 52 | 0 | 2000 | 0 | 61554 | 63502 | 63502 | 0 | 0 | 61554 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI SAPI | 06001 | 06001 | 006 | 08-Nov-19 | 07 | TABUNGANKU | 0 | 08-Nov-19 | 0 | - - | 1 | 05-Jun-23 | 0 | ||
| 28.931 | 31/12/2025 | 006.207.02868 | SOEGIJANTI | JUWANALAN RT 05 RW 05 PATI KIDUL | 006.009791 | 0908 | 20 | 875 | 1 | 0 | 584064 | 1 | 20 | 480 | 0 | 2000 | 0 | 582544 | 584064 | 584064 | 0 | 0 | 582544 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 22-Nov-19 | 07 | TABUNGANKU | 0 | 22-Nov-19 | 0 | - - | 1 | 12-Nov-24 | 0 | ||
| 28.932 | 31/12/2025 | 006.207.02869 | NGASIRIN | PAKIS RT 003 RW 004 TAYU | 006.009793 | 0908 | 20 | 875 | 1 | 0 | 492024 | 1 | 20 | 404 | 0 | 2000 | 0 | 490428 | 492024 | 492024 | 0 | 0 | 490428 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Nov-19 | 07 | TABUNGANKU | 0 | 25-Nov-19 | 0 | - - | 1 | 29-Nov-19 | 0 | ||
| 28.933 | 31/12/2025 | 006.207.02870 | WILUJENG WIJAYANTO | JL PRINGGODANI 1 RT 04 RW 07 SUKOHARJO MARGOREJO | 006.009794 | 0908 | 20 | 875 | 1 | 0 | 442531 | 1 | 20 | 364 | 0 | 2000 | 0 | 440895 | 442531 | 442531 | 0 | 0 | 440895 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 25-Nov-19 | 07 | TABUNGANKU | 0 | 25-Nov-19 | 0 | - - | 1 | 12-Sep-22 | 0 | ||
| 28.934 | 31/12/2025 | 006.207.02872 | AGUS SUPRIYANTO | TAMBAHARJO RT 03 RW 01 PATI | 006.009798 | 0908 | 20 | 875 | 1 | 0 | 478146 | 1 | 20 | 393 | 0 | 0 | 0 | 478539 | 478146 | 478146 | 0 | 0 | 478539 | 0 | 0 | 5000000 | INVESTASI | BENGKEL LAS TRALIS | 06001 | 06001 | 006 | 27-Nov-19 | 07 | TABUNGANKU | 0 | 27-Nov-19 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 28.935 | 31/12/2025 | 006.207.02873 | SULASTRI | DK KRAJAN RT 006 RW 001 ALASDOWO DUKUHSETI | 006.009800 | 0908 | 20 | 875 | 1 | 0 | 19330 | 1 | 20 | 0 | 0 | 2000 | 0 | 17330 | 19330 | 19330 | 0 | 0 | 17330 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Nov-19 | 07 | TABUNGANKU | 0 | 28-Nov-19 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 28.936 | 31/12/2025 | 006.207.02874 | TRENGGONO AGUS FITRAYANTO | PERUM RENDOLE INDAH BLOK F GG RINJANI NO 75 RT 09/06 MUKTIHARJO MARGOREJO P | 006.009802 | 0908 | 20 | 875 | 1 | 0 | 190382 | 1 | 20 | 156 | 0 | 2000 | 0 | 188538 | 190382 | 190382 | 0 | 0 | 188538 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Nov-19 | 07 | TABUNGANKU | 0 | 29-Nov-19 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.937 | 31/12/2025 | 006.207.02878 | SUTONO | DUKUH PRAKITAN RT 001 RW 001 DADIREJO MARGOREJO | 006.009809 | 0908 | 20 | 875 | 1 | 0 | 161486 | 1 | 20 | 133 | 0 | 0 | 0 | 161619 | 161494 | 161488.93 | 8 | 0 | 161619 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Dec-19 | 07 | TABUNGANKU | 0 | 09-Dec-19 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 28.938 | 31/12/2025 | 006.207.02879 | IIN AGUS FITRIANA | JL KENANGA INDAH BLOK B RT 006 RW 006 KUTOHARJO PATI | 006.009813 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Dec-19 | 07 | TABUNGANKU | 0 | 11-Dec-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.939 | 31/12/2025 | 006.207.02881 | CHOTIMAH | DK GEMIRING RT 01 RW 03 SUKOHARJO MARGOREJO | 006.009815 | 0908 | 20 | 875 | 1 | 0 | 74075 | 1 | 20 | 61 | 0 | 2000 | 0 | 72136 | 74075 | 74075 | 0 | 0 | 72136 | 0 | 0 | 5000000 | UNTUK FASILITAS KREDIT | WIRASWASTA | 06001 | 06001 | 006 | 13-Dec-19 | 07 | TABUNGANKU | 0 | 13-Dec-19 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.940 | 31/12/2025 | 006.207.02882 | HARDIYANTO | SODITAN RT 03 RW 02 LASEM | 006.009817 | 0908 | 20 | 875 | 1 | 0 | 261674 | 1 | 20 | 215 | 0 | 2000 | 0 | 259889 | 261674 | 261674 | 0 | 0 | 259889 | 0 | 0 | 5000000 | UNTUK FASILITAS KREDIT | PENSIUNAN | 06001 | 06000 | 006 | 16-Dec-19 | 07 | TABUNGANKU | 0 | 16-Dec-19 | 0 | - - | 1 | 11-Apr-22 | 0 | ||
| 28.941 | 31/12/2025 | 006.207.02883 | ROCHADI | DK NGULAAN RT 001 RW 002 SUKOHARJO WEDARIJAKSA | 006.009816 | 0908 | 20 | 875 | 1 | 0 | 1295427 | 1 | 20 | 1065 | 0 | 2000 | 0 | 1294492 | 1295427 | 1295427 | 0 | 0 | 1294492 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 20-Dec-19 | 07 | TABUNGANKU | 0 | 20-Dec-19 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 28.942 | 31/12/2025 | 006.207.02884 | SUGENG | DUKUH NGGADUNGAN RT 002 RW 004 TAMBAHARJO PATI | 006.009823 | 0908 | 20 | 875 | 1 | 0 | 51876 | 1 | 20 | 43 | 0 | 0 | 0 | 51919 | 51876 | 51876 | 0 | 0 | 51919 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL | 06001 | 06002 | 006 | 20-Dec-19 | 07 | TABUNGANKU | 0 | 20-Dec-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.943 | 31/12/2025 | 006.207.02885 | ANDI ROCHMANTO | JL PATI GABUS GG I RT 004 RW 002 SEMAMPIR | 006.009822 | 0908 | 20 | 875 | 1 | 0 | 2469396 | 1 | 20 | 2030 | 0 | 2000 | 0 | 2469426 | 2469396 | 2469396 | 0 | 0 | 2469426 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | GAJI | 06001 | 06000 | 006 | 20-Dec-19 | 07 | TABUNGANKU | 0 | 20-Dec-19 | 0 | - - | 1 | 16-Sep-21 | 0 | ||
| 28.944 | 31/12/2025 | 006.207.02886 | SUTIAH | PURWOKERTO RT 03 RW 03 TAYU | 006.009826 | 0908 | 20 | 875 | 1 | 0 | 16997012 | 1 | 20 | 6080 | 1216 | 0 | 0 | 17001876 | 997012 | 7397012 | 0 | 16000000 | 17001876 | 0 | 0 | 5000000 | UNTUK FASILITAS KREDIT | PENSIUNAN | 06001 | 06000 | 006 | 27-Dec-19 | 07 | TABUNGANKU | 0 | 27-Dec-19 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 28.945 | 31/12/2025 | 006.207.02887 | HARDIKA SETYO BUDIONO | DS PAYAK RT 16 RW 6 CLUWAK | 006.009827 | 0908 | 20 | 875 | 1 | 0 | 389164 | 1 | 20 | 333 | 0 | 0 | 0 | 389497 | 405014 | 405014 | 3715850 | 3700000 | 389497 | 0 | 0 | 5000000 | UNTUK FASILITAS KREDIT | KONSUMTIF | 06001 | 06000 | 006 | 27-Dec-19 | 07 | TABUNGANKU | 0 | 27-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.946 | 31/12/2025 | 006.207.02889 | SUKERWAN | PAKIS RT 04 RW 03 TAYU PATI | 006.009834 | 0908 | 20 | 875 | 1 | 0 | 3099818 | 1 | 20 | 2399 | 0 | 0 | 0 | 3102217 | 1568999 | 2918999 | 1469181 | 3000000 | 3102217 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL | 06001 | 06000 | 006 | 06-Jan-20 | 07 | TABUNGANKU | 0 | 06-Jan-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.947 | 31/12/2025 | 006.207.02891 | DJUWATI | LANGSE RT 01 RW 01 MARGOREJO | 006.009833 | 0908 | 20 | 875 | 1 | 0 | 1533623 | 1 | 20 | 1261 | 0 | 2000 | 0 | 1532884 | 1533623 | 1533623 | 0 | 0 | 1532884 | 0 | 0 | 5000000 | UNTUK FASILITAS KREDIT | GAJI | 06001 | 06001 | 006 | 07-Jan-20 | 07 | TABUNGANKU | 0 | 07-Jan-20 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 28.948 | 31/12/2025 | 006.207.02893 | PAMI | TAMBAKROMO RT 06 RW 01 TAMBAKROMO PATI | 006.009841 | 0908 | 20 | 875 | 1 | 0 | 2272 | 1 | 20 | 0 | 0 | 2000 | 0 | 272 | 2272 | 2272 | 0 | 0 | 272 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 09-Jan-20 | 07 | TABUNGANKU | 0 | 09-Jan-20 | 0 | - - | 1 | 07-Feb-24 | 0 | ||
| 28.949 | 31/12/2025 | 006.207.02894 | SUKAMAH | BULUMANIS KIDUL RT 06 RW 01 MARGOYOSO PATI | 006.009843 | 0908 | 20 | 875 | 1 | 0 | 11475 | 1 | 20 | 0 | 0 | 2000 | 0 | 9475 | 11475 | 11475 | 0 | 0 | 9475 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06002 | 006 | 13-Jan-20 | 07 | TABUNGANKU | 0 | 13-Jan-20 | 0 | - - | 1 | 07-Nov-22 | 0 | ||
| 28.950 | 31/12/2025 | 006.207.02896 | SUMINAH | GUWO RT 03 RW 03 TLOGOWUNGU | 006.009851 | 0908 | 20 | 875 | 1 | 0 | 3871 | 1 | 20 | 0 | 0 | 2000 | 0 | 1871 | 3871 | 3871 | 0 | 0 | 1871 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06001 | 006 | 20-Jan-20 | 07 | TABUNGANKU | 0 | 20-Jan-20 | 0 | - - | 1 | 01-Jul-24 | 0 |
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