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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32.551 | 31/12/2025 | 009.207.02006 | SRIYATI | DS SIKASUR RT 001 RW 005 BELIK | 009.008198 | 0910 | 20 | 875 | 1 | 0 | 6339 | 1 | 20 | 0 | 0 | 2000 | 0 | 4339 | 6339 | 6339 | 0 | 0 | 4339 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUNAN | 09001 | 09001 | 09001 | 009 | 08-Feb-18 | 07 | TABUNGANKU | 0 | 08-Feb-18 | 0 | - - | 1 | 04-Nov-24 | 0 |
| 32.552 | 31/12/2025 | 009.207.02007 | IMAM SUPRAPTO | BABADAN SELATAN RT 001 RW 003 BULAKSARI | 009.008199 | 0910 | 20 | 875 | 1 | 0 | 25544 | 1 | 20 | 21 | 0 | 2000 | 0 | 23565 | 25544 | 25544 | 0 | 0 | 23565 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUNAN GURU | 09001 | 09001 | 09001 | 009 | 09-Feb-18 | 07 | TABUNGANKU | 0 | 09-Feb-18 | 0 | - - | 1 | 07-Jun-24 | 0 |
| 32.553 | 31/12/2025 | 009.207.02008 | SLAMET NUROKHMAN | DK TENGAH RT 006 RW 005 BANTARBOLANG | 009.008200 | 0910 | 20 | 875 | 1 | 0 | 4924608 | 1 | 20 | 4048 | 0 | 0 | 0 | 4928656 | 4924608 | 4924608 | 0 | 0 | 4928656 | 0 | 0 | 8000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 15-Feb-18 | 07 | TABUNGANKU | 0 | 15-Feb-18 | 0 | - - | 1 | 20-Nov-25 | 0 |
| 32.554 | 31/12/2025 | 009.207.02009 | ESTI MUTMAINAH | DUSUN KRAJAN RT 001 RW 001 KARANGDAWA WARUNGPRING | 009.008201 | 0910 | 20 | 875 | 1 | 0 | 2472 | 1 | 20 | 0 | 0 | 2000 | 0 | 472 | 2472 | 2472 | 0 | 0 | 472 | 0 | 0 | 5000000 | MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 15-Feb-18 | 07 | TABUNGANKU | 0 | 15-Feb-18 | 0 | - - | 1 | 03-Apr-23 | 0 |
| 32.555 | 31/12/2025 | 009.207.02012 | DALYANA | SAMBIREJO RT 004 RW 004 SEMANU | 009.008207 | 0910 | 20 | 875 | 1 | 0 | 446372 | 1 | 20 | 367 | 0 | 2000 | 0 | 444739 | 446372 | 446372 | 0 | 0 | 444739 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 02-Mar-18 | 07 | TABUNGANKU | 0 | 02-Mar-18 | 0 | - - | 1 | 30-Sep-19 | 0 |
| 32.556 | 31/12/2025 | 009.207.02016 | FAOZIN | TANAHBAYA RT 002 RW 001 | 009.000524 | 0910 | 20 | 875 | 1 | 0 | 160216 | 1 | 20 | 132 | 0 | 2000 | 0 | 158348 | 160216 | 160216 | 0 | 0 | 158348 | 0 | 0 | 4082100 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 16-Mar-18 | 07 | TABUNGANKU | 0 | 16-Mar-18 | 0 | - - | 1 | 17-Feb-23 | 0 |
| 32.557 | 31/12/2025 | 009.207.02018 | SUGIARTI | JL TIDORE RT 002 RW 010 BOJONGBATA | 009.008215 | 0910 | 20 | 875 | 1 | 0 | 59595 | 1 | 20 | 49 | 0 | 2000 | 0 | 57644 | 59595 | 59595 | 0 | 0 | 57644 | 0 | 0 | 1438800 | BIAYA PERBAIKAN RUMAH | GAJI | 09001 | 09001 | 09001 | 009 | 19-Mar-18 | 07 | TABUNGANKU | 0 | 19-Mar-18 | 0 | - - | 1 | 28-Mar-24 | 0 |
| 32.558 | 31/12/2025 | 009.207.02020 | EKO BUDI SANTOSO | SARWODADI RT 002 RW 001 BANTARBOLANG | 009.008220 | 0910 | 20 | 875 | 1 | 0 | 86533 | 1 | 20 | 71 | 0 | 2000 | 0 | 84604 | 86533 | 86533 | 0 | 0 | 84604 | 0 | 0 | 3830000 | KONSUMTIF | PERHUTANI | 09001 | 09001 | 09001 | 009 | 05-Apr-18 | 07 | TABUNGANKU | 0 | 05-Apr-18 | 0 | - - | 1 | 12-Mar-25 | 0 |
| 32.559 | 31/12/2025 | 009.207.02021 | WADIROH | DK KEPETEK RT 10 RW 03 GENDOANG | 009.008224 | 0910 | 20 | 875 | 1 | 0 | 24861 | 1 | 20 | 424 | 0 | 0 | 0 | 25285 | 56111 | 516111 | 1281250 | 1250000 | 25285 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 09001 | 09002 | 09001 | 009 | 16-Apr-18 | 07 | TABUNGANKU | 0 | 16-Apr-18 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.560 | 31/12/2025 | 009.207.02022 | JANUDIN | KEJENE RT 065 RW 006 RANDUDONGKAL | 009.008225 | 0910 | 20 | 875 | 1 | 0 | 2986 | 1 | 20 | 0 | 0 | 2000 | 0 | 986 | 2986 | 2986 | 0 | 0 | 986 | 0 | 0 | 617244 | KONSUMTIF | GAJI PNS | 09001 | 09001 | 09001 | 009 | 16-Apr-18 | 07 | TABUNGANKU | 0 | 16-Apr-18 | 0 | - - | 1 | 07-Sep-20 | 0 |
| 32.561 | 31/12/2025 | 009.207.02023 | KHUNAENI | RANDUDONGKAL RT 064 RW 005 | 009.008226 | 0910 | 20 | 875 | 1 | 0 | 147392 | 1 | 20 | 121 | 0 | 2000 | 0 | 145513 | 147392 | 147392 | 0 | 0 | 145513 | 0 | 0 | 5000000 | MENAMPUNG DANA SETORAN ANGSURAN | USAHA | 09001 | 09001 | 09001 | 009 | 17-Apr-18 | 07 | TABUNGANKU | 0 | 17-Apr-18 | 0 | - - | 1 | 10-May-19 | 0 |
| 32.562 | 31/12/2025 | 009.207.02024 | GIYANTO | DSN KARANGANYAR RT 002 RW 005 MENDELEM BELIK | 009.008229 | 0910 | 20 | 875 | 1 | 0 | 110133 | 1 | 20 | 91 | 0 | 2000 | 0 | 108224 | 110133 | 110133 | 0 | 0 | 108224 | 0 | 0 | 2596000 | KONSUMTIF | PENSIUNAN GURU | 09001 | 09001 | 09001 | 009 | 25-Apr-18 | 07 | TABUNGANKU | 0 | 25-Apr-18 | 0 | - - | 1 | 02-Nov-22 | 0 |
| 32.563 | 31/12/2025 | 009.207.02025 | RUSNALI | JL PORONG GANG BERKAH RT 004 RW 005 KEBONDALEM PEMALANG | 009.008230 | 0910 | 20 | 875 | 1 | 0 | 19415 | 1 | 20 | 0 | 0 | 2000 | 0 | 17415 | 19415 | 19415 | 0 | 0 | 17415 | 0 | 0 | 2000000 | MODAL USAHA | BENGKEL DINAMO | 09001 | 09001 | 09001 | 009 | 26-Apr-18 | 07 | TABUNGANKU | 0 | 26-Apr-18 | 0 | - - | 1 | 12-Dec-20 | 0 |
| 32.564 | 31/12/2025 | 009.207.02027 | TACHWAD TAROSO | KALITENGAH RT 014 RW 004 BELUK BELIK | 009.008232 | 0910 | 20 | 875 | 1 | 0 | 129653 | 1 | 20 | 107 | 0 | 2000 | 0 | 127760 | 129653 | 129653 | 0 | 0 | 127760 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUNAN GURU | 09001 | 09001 | 09001 | 009 | 27-Apr-18 | 07 | TABUNGANKU | 0 | 27-Apr-18 | 0 | - - | 1 | 04-Oct-22 | 0 |
| 32.565 | 31/12/2025 | 009.207.02028 | FAEZAN | JL TERATAI RT 001 RW 008 MOGA | 009.008233 | 0910 | 20 | 875 | 1 | 0 | 6757 | 1 | 20 | 0 | 0 | 2000 | 0 | 4757 | 6757 | 6757 | 0 | 0 | 4757 | 0 | 0 | 3000000 | MODAL | MEBEL | 09001 | 09001 | 09001 | 009 | 27-Apr-18 | 07 | TABUNGANKU | 0 | 27-Apr-18 | 0 | - - | 1 | 25-Jun-19 | 0 |
| 32.566 | 31/12/2025 | 009.207.02029 | FAIZIN | DSN GOMBONG RT 015 RW 002 WARUNGPRING | 009.008234 | 0993 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 6000000 | MODAL USAHA | PENJUALAN KAYU | 09001 | 09001 | 09001 | 009 | 30-Apr-18 | 07 | TABUNGANKU | 0 | 30-Apr-18 | 0 | - - | 1 | 29-Nov-24 | 0 |
| 32.567 | 31/12/2025 | 009.207.02031 | UNTUNG SUTRISNO | SIKASUR KRAJAN RT 005 RW 006 BELIK | 009.003419 | 0910 | 20 | 875 | 1 | 0 | 13700 | 1 | 20 | 0 | 0 | 2000 | 0 | 11700 | 13700 | 13700 | 0 | 0 | 11700 | 0 | 0 | 2382000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 04-May-18 | 07 | TABUNGANKU | 0 | 04-May-18 | 0 | - - | 1 | 07-Feb-25 | 0 |
| 32.568 | 31/12/2025 | 009.207.02034 | SODIKIN | WALANGSANGA RT 035 RW 009 MOGA | 009.008236 | 0910 | 20 | 875 | 1 | 0 | 248665 | 1 | 20 | 204 | 0 | 2000 | 0 | 246869 | 248665 | 248665 | 0 | 0 | 246869 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUNAN | 09001 | 09001 | 09001 | 009 | 09-May-18 | 07 | TABUNGANKU | 0 | 09-May-18 | 0 | - - | 1 | 05-Jul-24 | 0 |
| 32.569 | 31/12/2025 | 009.207.02036 | BARBRANTI SUGIARTI | KARANGMONCOL RT 001 RW 001 RANDUDONGKAL | 009.008237 | 0910 | 20 | 875 | 1 | 0 | 221379 | 1 | 20 | 182 | 0 | 2000 | 0 | 219561 | 221379 | 221379 | 0 | 0 | 219561 | 0 | 0 | 4097900 | KONSUMTIF | PENSIUNAN GURU | 09001 | 09001 | 09001 | 009 | 15-May-18 | 07 | TABUNGANKU | 0 | 15-May-18 | 0 | - - | 1 | 15-May-18 | 0 |
| 32.570 | 31/12/2025 | 009.207.02037 | RUDI RIYANTO | RANDUDONGKAL RT 060 RW 006 | 009.008238 | 0910 | 20 | 875 | 1 | 0 | 97975 | 1 | 20 | 81 | 0 | 2000 | 0 | 96056 | 97975 | 97975 | 0 | 0 | 96056 | 0 | 0 | 5000000 | KONSUMTIF | GURU | 09001 | 09001 | 09001 | 009 | 15-May-18 | 07 | TABUNGANKU | 0 | 15-May-18 | 0 | - - | 1 | 30-Sep-20 | 0 |
| 32.571 | 31/12/2025 | 009.207.02038 | WASDI | DK TENGAH RT 003 RW 005 BELIK | 009.008240 | 0910 | 20 | 875 | 1 | 0 | 8473 | 1 | 20 | 0 | 0 | 2000 | 0 | 6473 | 8473 | 8473 | 0 | 0 | 6473 | 0 | 0 | 3079600 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 17-May-18 | 07 | TABUNGANKU | 0 | 17-May-18 | 0 | - - | 1 | 24-May-21 | 0 |
| 32.572 | 31/12/2025 | 009.207.02039 | SAHURI | TANAHBAYA RT 008 RW 002 RANDUDONGKAL | 009.008241 | 0910 | 20 | 875 | 1 | 0 | 4460 | 1 | 20 | 0 | 0 | 2000 | 0 | 2460 | 4460 | 4460 | 0 | 0 | 2460 | 0 | 0 | 3000000 | MODAL USAH | PENJUALAN MOTOR | 09001 | 09001 | 09001 | 009 | 21-May-18 | 07 | TABUNGANKU | 0 | 21-May-18 | 0 | - - | 1 | 09-Oct-24 | 0 |
| 32.573 | 31/12/2025 | 009.207.02040 | CASMUDI | PESANDANGAN RT 004 RW 005 UJUNGGGEDE | 009.008242 | 0910 | 20 | 875 | 1 | 0 | 26300 | 1 | 20 | 22 | 0 | 2000 | 0 | 24322 | 26300 | 26300 | 0 | 0 | 24322 | 0 | 0 | 3513503 | KONSUMTIF | PERHUTANI | 09001 | 09001 | 09001 | 009 | 23-May-18 | 07 | TABUNGANKU | 0 | 23-May-18 | 0 | - - | 1 | 12-May-23 | 0 |
| 32.574 | 31/12/2025 | 009.207.02044 | SUPADI | JL KH AHMAD DAHLAN KEBONDALEM PEMALANG | 009.008262 | 0910 | 20 | 875 | 1 | 0 | 17003 | 1 | 20 | 0 | 0 | 2000 | 0 | 15003 | 17003 | 17003 | 0 | 0 | 15003 | 0 | 0 | 3000000 | MODAL USAHA | USAHA JASA ODONG ODONG | 09001 | 09001 | 09001 | 009 | 12-Jul-18 | 07 | TABUNGANKU | 0 | 12-Jul-18 | 0 | - - | 1 | 29-Apr-19 | 0 |
| 32.575 | 31/12/2025 | 009.207.02049 | SUTARDI | MEJAGONG RT 003 RW 004 RANDUDONGKAL | 009.008285 | 0910 | 20 | 875 | 1 | 0 | 23346 | 1 | 20 | 19 | 0 | 2000 | 0 | 21365 | 23346 | 23346 | 0 | 0 | 21365 | 0 | 0 | 3000000 | MODAL USAHA | SEMBAKO | 09001 | 09001 | 09001 | 009 | 04-Sep-18 | 07 | TABUNGANKU | 0 | 04-Sep-18 | 0 | - - | 1 | 10-Nov-21 | 0 |
| 32.576 | 31/12/2025 | 009.207.02050 | HARTONO SPD | DS PAGELARAN RT 010 RW 002 PAGELARAN WATUKUMPUL | 009.008290 | 0910 | 20 | 875 | 1 | 0 | 4087 | 1 | 20 | 0 | 0 | 2000 | 0 | 2087 | 4087 | 4087 | 0 | 0 | 2087 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 18-Sep-18 | 07 | TABUNGANKU | 0 | 18-Sep-18 | 0 | - - | 1 | 04-Nov-19 | 0 |
| 32.577 | 31/12/2025 | 009.207.02051 | HINDUN | BANJARSARI RT 001 RW 002 BANTARBOLANG | 009.008291 | 0910 | 20 | 875 | 1 | 0 | 105596 | 1 | 20 | 87 | 0 | 2000 | 0 | 103683 | 105596 | 105596 | 0 | 0 | 103683 | 0 | 0 | 1517800 | KONSUMTIF | PENSIUNAN | 09001 | 09001 | 09001 | 009 | 18-Sep-18 | 07 | TABUNGANKU | 0 | 18-Sep-18 | 0 | - - | 1 | 18-Sep-18 | 0 |
| 32.578 | 31/12/2025 | 009.207.02052 | SUMIRJO | MAJALANGU RT 002 RW 009 WATUKUMPUL | 009.008292 | 0910 | 20 | 875 | 1 | 0 | 156091 | 1 | 20 | 128 | 0 | 2000 | 0 | 154219 | 156091 | 156091 | 0 | 0 | 154219 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 18-Sep-18 | 07 | TABUNGANKU | 0 | 18-Sep-18 | 0 | - - | 1 | 18-Sep-18 | 0 |
| 32.579 | 31/12/2025 | 009.207.02053 | HARIYONO | DUSUN KRAJAN RT 002 RW 001 WARUNGPRING | 009.008293 | 0910 | 20 | 875 | 1 | 0 | 351473 | 1 | 20 | 289 | 0 | 2000 | 0 | 349762 | 351473 | 351473 | 0 | 0 | 349762 | 0 | 0 | 2055100 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 18-Sep-18 | 07 | TABUNGANKU | 0 | 18-Sep-18 | 0 | - - | 1 | 12-Apr-22 | 0 |
| 32.580 | 31/12/2025 | 009.207.02058 | UNTUNG SUTORO | KECEPIT RT 005 RW 002 RANDUDONGKAL | 009.004836 | 0910 | 20 | 875 | 1 | 0 | 85799 | 1 | 20 | 71 | 0 | 2000 | 0 | 83870 | 85799 | 85799 | 0 | 0 | 83870 | 0 | 0 | 3938200 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 04-Oct-18 | 07 | TABUNGANKU | 0 | 04-Oct-18 | 0 | - - | 1 | 04-Oct-18 | 0 |
| 32.581 | 31/12/2025 | 009.207.02061 | SUPANDI | DUSUN RANDU RT 011 RW 002 CIBUYUR WARUNGPRING | 009.008305 | 0910 | 20 | 875 | 1 | 0 | 425386 | 1 | 20 | 350 | 0 | 2000 | 0 | 423736 | 425386 | 425386 | 0 | 0 | 423736 | 0 | 0 | 2929400 | PENDIDIKAN ANAK | GAJI | 09001 | 09001 | 09001 | 009 | 08-Oct-18 | 07 | TABUNGANKU | 0 | 08-Oct-18 | 0 | - - | 1 | 20-Jul-23 | 0 |
| 32.582 | 31/12/2025 | 009.207.02062 | SRI PAMUJI | JL MELON RT 001 RW 005 SEWAKA PEMALANG | 009.008306 | 0910 | 20 | 875 | 1 | 0 | 4142 | 1 | 20 | 0 | 0 | 2000 | 0 | 2142 | 4142 | 4142 | 0 | 0 | 2142 | 0 | 0 | 1000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 11-Oct-18 | 07 | TABUNGANKU | 0 | 11-Oct-18 | 0 | - - | 1 | 04-Oct-24 | 0 |
| 32.583 | 31/12/2025 | 009.207.02063 | UNTUNG YAHYA | KRAMAT KUTA RT 040 RW 009 KUTA BELIK | 009.008307 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 20000000 | MODAL USAHA | PRODUSEN TEPUNG TAPIOKA | 09001 | 09001 | 09001 | 009 | 12-Oct-18 | 07 | TABUNGANKU | 0 | 12-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.584 | 31/12/2025 | 009.207.02067 | INDRA IRAWAN | DUSUN KRAJAN RT 007 RW 002 WARUNGPRING | 009.008313 | 0910 | 20 | 875 | 1 | 0 | 20337 | 1 | 20 | 34 | 0 | 0 | 0 | 20371 | 20337 | 41170.33 | 50000 | 50000 | 20371 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG MAKANAN BURUNG | 09001 | 09003 | 118 | 009 | 31-Oct-18 | 07 | TABUNGANKU | 0 | 31-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.585 | 31/12/2025 | 009.207.02068 | SLAMET MUHARYANTO | SURAJAYA RT 001 RW 001 PEMALANG | 009.008314 | 0910 | 20 | 875 | 1 | 0 | 25774 | 1 | 20 | 21 | 0 | 2000 | 0 | 23795 | 25774 | 25774 | 0 | 0 | 23795 | 0 | 0 | 2549000 | KONSUMTIF | PENSIUNAN | 09001 | 09001 | 09001 | 009 | 05-Nov-18 | 07 | TABUNGANKU | 0 | 05-Nov-18 | 0 | - - | 1 | 27-Apr-21 | 0 |
| 32.586 | 31/12/2025 | 009.207.02069 | SUHARTI | KARANGASEM RT 002 RW 003 PETARUKAN | 009.008315 | 0910 | 20 | 875 | 1 | 0 | 220986 | 1 | 20 | 182 | 0 | 2000 | 0 | 219168 | 220986 | 220986 | 0 | 0 | 219168 | 0 | 0 | 4036700 | KONSUMTIF | PENISUNAN GURU | 09001 | 09001 | 09001 | 009 | 06-Nov-18 | 07 | TABUNGANKU | 0 | 06-Nov-18 | 0 | - - | 1 | 06-Nov-18 | 0 |
| 32.587 | 31/12/2025 | 009.207.02070 | WARSONO | BANJARDAWA RT 001 RW 006 TAMAN | 009.008196 | 0910 | 20 | 875 | 1 | 0 | 514453 | 1 | 20 | 423 | 0 | 2000 | 0 | 512876 | 514453 | 514453 | 0 | 0 | 512876 | 0 | 0 | 2000000 | INVESTASI | PNS | 09001 | 09001 | 09001 | 009 | 29-Nov-18 | 07 | TABUNGANKU | 0 | 29-Nov-18 | 0 | - - | 1 | 30-Sep-24 | 0 |
| 32.588 | 31/12/2025 | 009.207.02071 | SITI NURYATI | RANDUDONGKAL RT 052 RW 005 | 009.008319 | 0910 | 20 | 875 | 1 | 0 | 263318 | 1 | 20 | 216 | 0 | 2000 | 0 | 261534 | 263318 | 263318 | 0 | 0 | 261534 | 0 | 0 | 4300000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 03-Dec-18 | 07 | TABUNGANKU | 0 | 03-Dec-18 | 0 | - - | 1 | 29-May-24 | 0 |
| 32.589 | 31/12/2025 | 009.207.02072 | SETYOWATI | SIMADU RT 003 RW 007 BANYUMUDAL MOGA | 009.004848 | 0910 | 20 | 875 | 1 | 0 | 676483 | 1 | 20 | 556 | 0 | 2000 | 0 | 675039 | 676483 | 676483 | 0 | 0 | 675039 | 0 | 0 | 4367000 | KONSUMTIF | GAJI | 09001 | 09002 | 09001 | 009 | 11-Dec-18 | 07 | TABUNGANKU | 0 | 11-Dec-18 | 0 | - - | 1 | 05-Oct-23 | 0 |
| 32.590 | 31/12/2025 | 009.207.02075 | TASRIP | DUSUN KUBANGMAS RT 012 RW 003 GONDANG TAMAN | 009.008324 | 0910 | 20 | 875 | 1 | 0 | 14930 | 1 | 20 | 0 | 0 | 2000 | 0 | 12930 | 14930 | 14930 | 0 | 0 | 12930 | 0 | 0 | 4226100 | KONSUMTIF | PENSIUNAN | 09001 | 09001 | 09001 | 009 | 08-Jan-19 | 07 | TABUNGANKU | 0 | 08-Jan-19 | 0 | - - | 1 | 08-Feb-19 | 0 |
| 32.591 | 31/12/2025 | 009.207.02076 | WANTORI | KREYO RT 035 RW 005 RANDUDONGKAL | 009.008326 | 0910 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 10000000 | TAMBAH MODAL | PRODUKSI KONVEKSI | 09001 | 09001 | 09001 | 009 | 10-Jan-19 | 07 | TABUNGANKU | 0 | 10-Jan-19 | 0 | - - | 1 | 29-Nov-24 | 0 |
| 32.592 | 31/12/2025 | 009.207.02077 | LONI ISTANTO | Randudongkal RT 022 RW 003 RANDUDONGKAL | 009.008327 | 0910 | 20 | 875 | 1 | 0 | 682239 | 1 | 20 | 561 | 0 | 2000 | 0 | 680800 | 682239 | 682239 | 0 | 0 | 680800 | 0 | 0 | 2984600 | KONSUMTIF | GURU | 09001 | 09001 | 09001 | 009 | 11-Jan-19 | 07 | TABUNGANKU | 0 | 11-Jan-19 | 0 | - - | 1 | 11-Jan-19 | 0 |
| 32.593 | 31/12/2025 | 009.207.02078 | MUROIN | KALIMAS RT 009 RW 001 RANDUDONGKAL | 009.008328 | 0910 | 20 | 875 | 1 | 0 | 532319 | 1 | 20 | 438 | 0 | 2000 | 0 | 530757 | 532319 | 532319 | 0 | 0 | 530757 | 0 | 0 | 3344000 | TAMBAH MODAL | GAJI | 09001 | 09001 | 09001 | 009 | 11-Jan-19 | 07 | TABUNGANKU | 0 | 11-Jan-19 | 0 | - - | 1 | 11-Jan-19 | 0 |
| 32.594 | 31/12/2025 | 009.207.02079 | SUGIYATNO | KEJENE RT 015 RW 001 RANDUDONGKAL | 009.008329 | 0910 | 20 | 875 | 1 | 0 | 44922 | 1 | 20 | 37 | 0 | 2000 | 0 | 42959 | 44922 | 44922 | 0 | 0 | 42959 | 0 | 0 | 4772808 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 28-Jun-24 | 0 |
| 32.595 | 31/12/2025 | 009.207.02080 | SAPTOWATI | REMBUL RT 013 RW 002 RANDUDONGKAL | 009.008330 | 0910 | 20 | 875 | 1 | 0 | 830184 | 1 | 20 | 682 | 0 | 2000 | 0 | 828866 | 830184 | 830184 | 0 | 0 | 828866 | 0 | 0 | 3000000 | PENDIDIKAN ANAK | GURU | 09001 | 09001 | 09001 | 009 | 18-Jan-19 | 07 | TABUNGANKU | 0 | 18-Jan-19 | 0 | - - | 1 | 18-Jan-19 | 0 |
| 32.596 | 31/12/2025 | 009.207.02081 | SITI RONDIYAH | KEJENE RT 065 RW 006 RANDUDONGKAL | 009.007492 | 0910 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 679 | 0 | 0 | 0 | 20679 | 20000 | 826666.67 | 26050000 | 26050000 | 20679 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG | 09001 | 09002 | 09001 | 009 | 29-Jan-19 | 07 | TABUNGANKU | 0 | 29-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.597 | 31/12/2025 | 009.207.02085 | MARYATUN | JL DAHLIA RT 002 RW 005 MOGA | 009.008346 | 0910 | 20 | 875 | 1 | 0 | 32061 | 1 | 20 | 224 | 0 | 0 | 0 | 32285 | 31411 | 273077.67 | 2649350 | 2650000 | 32285 | 0 | 0 | 6000000 | MODAL KERJA | DAGANG | 09001 | 09002 | 09001 | 009 | 28-Feb-19 | 07 | TABUNGANKU | 0 | 28-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.598 | 31/12/2025 | 009.207.02088 | KARYUNAH | SALAGANGGENG RT 034 RW 008 KUTA BELIK | 009.008350 | 0910 | 20 | 875 | 1 | 0 | 1225178 | 1 | 20 | 1007 | 0 | 2000 | 0 | 1224185 | 1225178 | 1225178 | 0 | 0 | 1224185 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENSIUNAN JANDA | 09001 | 09001 | 09001 | 009 | 13-Mar-19 | 07 | TABUNGANKU | 0 | 13-Mar-19 | 0 | - - | 1 | 19-Feb-25 | 0 |
| 32.599 | 31/12/2025 | 009.207.02090 | PATIMAH | DK KARANGANYAR RT 007 RW 003 GENDOWANG MOGA | 009.008356 | 0910 | 20 | 875 | 1 | 0 | 19425 | 1 | 20 | 0 | 0 | 2000 | 0 | 17425 | 19425 | 19425 | 0 | 0 | 17425 | 0 | 0 | 3000000 | MODAL | DAGANG | 09001 | 09002 | 09001 | 009 | 19-Mar-19 | 07 | TABUNGANKU | 0 | 19-Mar-19 | 0 | - - | 1 | 12-Dec-20 | 0 |
| 32.600 | 31/12/2025 | 009.207.02091 | KARNITI | DUSUN KRAJAN RT 002 RW 001 WARUNGPRING | 009.008357 | 0910 | 20 | 875 | 1 | 0 | 58553 | 1 | 20 | 48 | 0 | 2000 | 0 | 56601 | 58553 | 58553 | 0 | 0 | 56601 | 0 | 0 | 1500000 | MODAL USAHA | PEDAGANG MAKANAN | 09001 | 09003 | 09000 | 009 | 27-Mar-19 | 07 | TABUNGANKU | 0 | 27-Mar-19 | 0 | - - | 1 | 08-Aug-22 | 0 |
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