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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.401 | 31/12/2025 | 010.207.02286 | MULYONO | DK MARON UTARA RT 01 RW 03 | 010.005922 | 0929 | 20 | 875 | 1 | 0 | 46345 | 1 | 20 | 38 | 0 | 2000 | 0 | 44383 | 46345 | 46345 | 0 | 0 | 44383 | 0 | 0 | 3769300 | RENOVASI RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 25-Aug-14 | 07 | TABUNGANKU | 0 | 25-Aug-14 | 0 | - - | 1 | 18-Aug-16 | 0 | |
| 33.402 | 31/12/2025 | 010.207.02288 | SIRADJUDIN NUR | DUKUH REBAN RT.006/003 DESA REBEN | 010.005018 | 0929 | 20 | 875 | 1 | 0 | 78647 | 1 | 20 | 65 | 0 | 2000 | 0 | 76712 | 78647 | 78647 | 0 | 0 | 76712 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 26-Aug-14 | 07 | TABUNGANKU | 0 | 26-Aug-14 | 0 | - - | 1 | 06-Nov-15 | 0 | |
| 33.403 | 31/12/2025 | 010.207.02296 | BUDIYONO | DK, SIDOMUKTI TENGAH RT.0070/002 | 010.005574 | 0905 | 20 | 875 | 1 | 0 | 48215 | 1 | 20 | 40 | 0 | 2000 | 0 | 46255 | 48215 | 48215 | 0 | 0 | 46255 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 28-Aug-14 | 07 | TABUNGANKU | 0 | 28-Aug-14 | 0 | - - | 1 | 28-Aug-14 | 0 | |
| 33.404 | 31/12/2025 | 010.207.02300 | SUBUR HARYOTO BAROWI | JL.SUNAN AMPEL RT.013/004 | 010.004592 | 0929 | 20 | 875 | 1 | 0 | 115294 | 1 | 20 | 95 | 0 | 2000 | 0 | 113389 | 115294 | 115294 | 0 | 0 | 113389 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 03-Sep-14 | 07 | TABUNGANKU | 0 | 03-Sep-14 | 0 | - - | 1 | 22-Sep-16 | 0 | |
| 33.405 | 31/12/2025 | 010.207.02309 | TUSLICHAH | AMBOKEMBANG GANG 16 NO.590 RT.018/008 | 010.005295 | 0905 | 20 | 875 | 1 | 0 | 96775 | 1 | 20 | 80 | 0 | 2000 | 0 | 94855 | 96775 | 96775 | 0 | 0 | 94855 | 0 | 0 | 1165100 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Sep-14 | 07 | TABUNGANKU | 0 | 09-Sep-14 | 0 | - - | 1 | 07-Mar-23 | 0 | |
| 33.406 | 31/12/2025 | 010.207.02310 | MUNARI | PAESAN UTARA KEDUNGWUNI BARAT RT 001 RW 005 | 010.006039 | 0905 | 20 | 875 | 1 | 0 | 39755 | 1 | 20 | 33 | 0 | 2000 | 0 | 37788 | 39755 | 39755 | 0 | 0 | 37788 | 0 | 0 | 2444400 | BIAYA KONSUMTIF | GAJI PNS | 10100 | 10100 | 010 | 10-Sep-14 | 07 | TABUNGANKU | 0 | 10-Sep-14 | 0 | - - | 1 | 23-Dec-15 | 0 | |
| 33.407 | 31/12/2025 | 010.207.02314 | ERRY WIDIYANTO | SIDOMUKTI TENGAH RT.008/002 DESA SIDOMUKTI | 010.003802 | 0905 | 20 | 875 | 1 | 0 | 4021464 | 1 | 20 | 5623 | 0 | 0 | 0 | 4027087 | 9162560 | 6841418.4 | 7000000 | 1858904 | 4027087 | 0 | 0 | 3000000 | MODAL | GAJI | 10101 | 10100 | 010 | 10-Sep-14 | 07 | TABUNGANKU | 0 | 10-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.408 | 31/12/2025 | 010.207.02315 | NOVIANTO AGUNG NUGROHO | DESA MAYANGAN BARU NO.10 RT/019/007 | 010.005054 | 0905 | 20 | 875 | 1 | 0 | 88596 | 1 | 20 | 73 | 0 | 2000 | 0 | 86669 | 88596 | 88596 | 0 | 0 | 86669 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 10-Sep-14 | 07 | TABUNGANKU | 0 | 10-Sep-14 | 0 | - - | 1 | 09-Oct-15 | 0 | |
| 33.409 | 31/12/2025 | 010.207.02319 | SAATI | WONOTUNGGAL RT.005/001 | 010.004722 | 0929 | 20 | 875 | 1 | 0 | 4967 | 1 | 20 | 0 | 0 | 2000 | 0 | 2967 | 4967 | 4967 | 0 | 0 | 2967 | 0 | 0 | 1165700 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Sep-14 | 07 | TABUNGANKU | 0 | 11-Sep-14 | 0 | - - | 1 | 22-Feb-19 | 0 | |
| 33.410 | 31/12/2025 | 010.207.02320 | TARMONO | DUKUH KANDANG SERANG KIDUL RT.006/002 | 010.004770 | 0905 | 20 | 875 | 1 | 0 | 532289 | 1 | 20 | 437 | 0 | 2000 | 0 | 530726 | 532289 | 532289 | 0 | 0 | 530726 | 0 | 0 | 2800000 | MODAL | GAJI | 10100 | 10100 | 010 | 12-Sep-14 | 07 | TABUNGANKU | 0 | 12-Sep-14 | 0 | - - | 1 | 02-Apr-18 | 0 | |
| 33.411 | 31/12/2025 | 010.207.02323 | MAKRIFAH | KEPUTRAN GG 4A NO 26 RT 001 RW 003 | 010.005949 | 0993 | 20 | 875 | 1 | 0 | 23212 | 1 | 20 | 19 | 0 | 2000 | 0 | 21231 | 23212 | 23212 | 0 | 0 | 21231 | 0 | 0 | 3531400 | KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 15-Sep-14 | 07 | TABUNGANKU | 0 | 15-Sep-14 | 0 | - - | 1 | 04-Sep-18 | 0 | |
| 33.412 | 31/12/2025 | 010.207.02324 | ZUHROH | DUKUH TENGAH 02 RT 009 RW 005 | 010.006048 | 0905 | 20 | 875 | 1 | 0 | 142978 | 1 | 20 | 118 | 0 | 2000 | 0 | 141096 | 142978 | 142978 | 0 | 0 | 141096 | 0 | 0 | 1432800 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 15-Sep-14 | 07 | TABUNGANKU | 0 | 15-Sep-14 | 0 | - - | 1 | 23-Jan-19 | 0 | |
| 33.413 | 31/12/2025 | 010.207.02327 | WILUJENG | DK.NYAMOK RT.003/002 | 010.004570 | 0905 | 20 | 875 | 1 | 0 | 290658 | 1 | 20 | 239 | 0 | 2000 | 0 | 288897 | 290658 | 290658 | 0 | 0 | 288897 | 0 | 0 | 1217100 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Sep-14 | 07 | TABUNGANKU | 0 | 15-Sep-14 | 0 | - - | 1 | 25-Feb-21 | 0 | |
| 33.414 | 31/12/2025 | 010.207.02328 | CHUZEN | DUKUH KRAJAN RT 003 RW 002 | 010.006050 | 0905 | 20 | 875 | 1 | 0 | 238051 | 1 | 20 | 196 | 0 | 2000 | 0 | 236247 | 238051 | 238051 | 0 | 0 | 236247 | 0 | 0 | 2000000 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN] | 10100 | 10100 | 010 | 15-Sep-14 | 07 | TABUNGANKU | 0 | 15-Sep-14 | 0 | - - | 1 | 01-Nov-24 | 0 | |
| 33.415 | 31/12/2025 | 010.207.02329 | RASMANI | DESA TALUN RT 002 RW 002 | 010.006052 | 0905 | 20 | 875 | 1 | 0 | 48073 | 1 | 20 | 40 | 0 | 2000 | 0 | 46113 | 48073 | 48073 | 0 | 0 | 46113 | 0 | 0 | 3653500 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 16-Sep-14 | 07 | TABUNGANKU | 0 | 16-Sep-14 | 0 | - - | 1 | 01-Nov-18 | 0 | |
| 33.416 | 31/12/2025 | 010.207.02332 | RAHAYU SISWATI | JL DAHLIA NO 09 PERUM PASEKARAN RT/RW 002/003 PASEKARAN BATANG | 010.005871 | 0929 | 20 | 875 | 1 | 0 | 374462 | 1 | 20 | 308 | 0 | 2000 | 0 | 372770 | 374462 | 374462 | 0 | 0 | 372770 | 0 | 0 | 3584300 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 17-Sep-14 | 07 | TABUNGANKU | 0 | 17-Sep-14 | 0 | - - | 1 | 13-Mar-24 | 0 | |
| 33.417 | 31/12/2025 | 010.207.02338 | HANDIMAN | DONOWANGUN RT.002/001 | 010.005515 | 0905 | 20 | 875 | 1 | 0 | 577840 | 1 | 20 | 475 | 0 | 2000 | 0 | 576315 | 577840 | 577840 | 0 | 0 | 576315 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Sep-14 | 07 | TABUNGANKU | 0 | 19-Sep-14 | 0 | - - | 1 | 08-Mar-17 | 0 | |
| 33.418 | 31/12/2025 | 010.207.02340 | ESTI KURNIATI | MAYANGAN RT.014/005 | 010.004785 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Sep-14 | 07 | TABUNGANKU | 0 | 22-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.419 | 31/12/2025 | 010.207.02344 | WAKI IRIANTI | DUKUH ROWO WUNGU RT 007 RW 004 | 010.006060 | 0905 | 20 | 875 | 1 | 0 | 93948 | 1 | 20 | 77 | 0 | 2000 | 0 | 92025 | 93948 | 93948 | 0 | 0 | 92025 | 0 | 0 | 1190900 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 25-Sep-14 | 07 | TABUNGANKU | 0 | 25-Sep-14 | 0 | - - | 1 | 31-Aug-18 | 0 | |
| 33.420 | 31/12/2025 | 010.207.02346 | GIYONO | PERUM PISMA GRIYA PERMAI BLOK AA NO 49 RT 016 RW 008 | 010.006062 | 0905 | 20 | 875 | 1 | 0 | 151857 | 1 | 20 | 125 | 0 | 2000 | 0 | 149982 | 151857 | 151857 | 0 | 0 | 149982 | 0 | 0 | 3423500 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 25-Sep-14 | 07 | TABUNGANKU | 0 | 25-Sep-14 | 0 | - - | 1 | 07-Mar-25 | 0 | |
| 33.421 | 31/12/2025 | 010.207.02349 | BUDI SANTOSO | JL.ARWANA 618 RT.02/01 PEKALONGAN BARAT | 010.003809 | 0993 | 20 | 875 | 1 | 0 | 153141 | 1 | 20 | 126 | 0 | 2000 | 0 | 151267 | 153141 | 153141 | 0 | 0 | 151267 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 29-Sep-14 | 07 | TABUNGANKU | 0 | 29-Sep-14 | 0 | - - | 1 | 24-Apr-18 | 0 | |
| 33.422 | 31/12/2025 | 010.207.02350 | DAMANTO | DUSUN TUNGGUL SUSUKAN RT.003/002 DESA SUSUKAN | 010.004408 | 0910 | 20 | 875 | 1 | 0 | 314794 | 1 | 20 | 259 | 0 | 2000 | 0 | 313053 | 314794 | 314794 | 0 | 0 | 313053 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 29-Sep-14 | 07 | TABUNGANKU | 0 | 29-Sep-14 | 0 | - - | 1 | 04-Aug-15 | 0 | |
| 33.423 | 31/12/2025 | 010.207.02360 | NOOR KHOLIFAH | PERUM HUNIAN ISLAMI ARRAYAN 3 JL BELIMBING RAYA BLOK C38 RT 007 RW 004 | 010.005203 | 0929 | 20 | 875 | 1 | 0 | 95103 | 1 | 20 | 78 | 0 | 2000 | 0 | 93181 | 95103 | 95103 | 0 | 0 | 93181 | 0 | 0 | 1259300 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Oct-14 | 07 | TABUNGANKU | 0 | 09-Oct-14 | 0 | - - | 1 | 22-Dec-17 | 0 | |
| 33.424 | 31/12/2025 | 010.207.02362 | SAGINO | DK.JOHOSARI RT.005/005 KEL.KANDEMAN | 010.005106 | 0929 | 20 | 875 | 1 | 0 | 400313 | 1 | 20 | 329 | 0 | 2000 | 0 | 398642 | 400313 | 400313 | 0 | 0 | 398642 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 13-Oct-14 | 07 | TABUNGANKU | 0 | 13-Oct-14 | 0 | - - | 1 | 05-May-21 | 0 | |
| 33.425 | 31/12/2025 | 010.207.02363 | LAELATUS SIAM | PESONA GRIYA PANJANG RT.006/004 KEL.KANDANGPANJANG | 010.004856 | 0993 | 20 | 875 | 1 | 0 | 794601 | 1 | 20 | 653 | 0 | 2000 | 0 | 793254 | 794601 | 794601 | 0 | 0 | 793254 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Oct-14 | 07 | TABUNGANKU | 0 | 14-Oct-14 | 0 | - - | 1 | 12-Jan-16 | 0 | |
| 33.426 | 31/12/2025 | 010.207.02370 | KOMARIYAH | JL KETAPANG KALISALAK RT.001/001 | 010.005048 | 0929 | 20 | 875 | 1 | 0 | 153261 | 1 | 20 | 126 | 0 | 2000 | 0 | 151387 | 153261 | 153261 | 0 | 0 | 151387 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Oct-14 | 07 | TABUNGANKU | 0 | 17-Oct-14 | 0 | - - | 1 | 20-Aug-15 | 0 | |
| 33.427 | 31/12/2025 | 010.207.02375 | DJURIYAH | DK TANJUNG RT.007/004 | 010.004539 | 0905 | 20 | 875 | 1 | 0 | 232332 | 1 | 20 | 191 | 0 | 2000 | 0 | 230523 | 232332 | 232332 | 0 | 0 | 230523 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Oct-14 | 07 | TABUNGANKU | 0 | 22-Oct-14 | 0 | - - | 1 | 22-Oct-14 | 0 | |
| 33.428 | 31/12/2025 | 010.207.02377 | SULAIMAN | DK.PRA'AN RT.002/003 DESA SALAKBROJO | 010.004234 | 0905 | 20 | 875 | 1 | 0 | 26818 | 1 | 20 | 22 | 0 | 2000 | 0 | 24840 | 26818 | 26818 | 0 | 0 | 24840 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 23-Oct-14 | 07 | TABUNGANKU | 0 | 23-Oct-14 | 0 | - - | 1 | 05-Jul-17 | 0 | |
| 33.429 | 31/12/2025 | 010.207.02381 | RAYU PENDI | PODO RT 017/004 | 010.003068 | 0905 | 20 | 875 | 1 | 0 | 6839 | 1 | 20 | 0 | 0 | 2000 | 0 | 4839 | 6839 | 6839 | 0 | 0 | 4839 | 0 | 0 | 5500000 | MODAL | USAHA | 10100 | 10100 | 010 | 28-Oct-14 | 07 | TABUNGANKU | 0 | 28-Oct-14 | 0 | - - | 1 | 10-Feb-21 | 0 | |
| 33.430 | 31/12/2025 | 010.207.02382 | LISTIYAN SURYA SANTOSO | PERUMAHAN GRIYA PANGURIPAN INDAH NO 28 RT 003/013 | 010.006087 | 0993 | 20 | 875 | 1 | 0 | 21295 | 1 | 20 | 18 | 0 | 0 | 0 | 21313 | 21295 | 21295 | 0 | 0 | 21313 | 0 | 0 | 3194730 | BIAYA KONSUMTIF | GAJI | 10100 | 10100 | 010 | 29-Oct-14 | 07 | TABUNGANKU | 0 | 29-Oct-14 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 33.431 | 31/12/2025 | 010.207.02385 | ETIARA MARTIKA | DK JATIREJO RT 002 RW 003 PODODADI KARANGANYAR | 010.006089 | 0905 | 20 | 875 | 1 | 0 | 1231781 | 1 | 20 | 1012 | 0 | 2000 | 0 | 1230793 | 1231781 | 1231781 | 0 | 0 | 1230793 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-Oct-14 | 07 | TABUNGANKU | 0 | 31-Oct-14 | 0 | - - | 1 | 31-Jul-19 | 0 | |
| 33.432 | 31/12/2025 | 010.207.02386 | SUCIETI | DK TENGENG RT 002 RW 001 TENGENGKULON SIWALAN | 010.006090 | 0905 | 20 | 875 | 1 | 0 | 389904 | 1 | 20 | 320 | 0 | 2000 | 0 | 388224 | 389904 | 389904 | 0 | 0 | 388224 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-Oct-14 | 07 | TABUNGANKU | 0 | 31-Oct-14 | 0 | - - | 1 | 29-Feb-16 | 0 | |
| 33.433 | 31/12/2025 | 010.207.02390 | PURWANTO | DK.SIDOMULYO RT.001/005 | 010.005433 | 0929 | 20 | 875 | 1 | 0 | 336644 | 1 | 20 | 277 | 0 | 2000 | 0 | 334921 | 336644 | 336644 | 0 | 0 | 334921 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Nov-14 | 07 | TABUNGANKU | 0 | 04-Nov-14 | 0 | - - | 1 | 21-Jul-23 | 0 | |
| 33.434 | 31/12/2025 | 010.207.02393 | DJOKO PRAYITNO | JL.RAYA BANDAR RT.002/004 | 010.005270 | 0929 | 20 | 875 | 1 | 0 | 125280 | 1 | 20 | 103 | 0 | 2000 | 0 | 123383 | 125280 | 125280 | 0 | 0 | 123383 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 12-Nov-14 | 07 | TABUNGANKU | 0 | 12-Nov-14 | 0 | - - | 1 | 31-Oct-18 | 0 | |
| 33.435 | 31/12/2025 | 010.207.02397 | MUHAMMAD NASRUDIN | GEMBONG TIMUR RT.003/002 | 010.004005 | 0905 | 20 | 875 | 1 | 0 | 216990 | 1 | 20 | 178 | 0 | 2000 | 0 | 215168 | 216990 | 216990 | 0 | 0 | 215168 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 18-Nov-14 | 07 | TABUNGANKU | 0 | 18-Nov-14 | 0 | - - | 1 | 14-Jul-17 | 0 | |
| 33.436 | 31/12/2025 | 010.207.02400 | MUTAROFAH | DUKUH SIJAMBU ATAS RT 001 RW 006 PANINGGARAN | 010.006106 | 0905 | 20 | 875 | 1 | 0 | 1257243 | 1 | 20 | 1033 | 0 | 2000 | 0 | 1256276 | 1257243 | 1257243 | 0 | 0 | 1256276 | 0 | 0 | 1300000 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 24-Nov-14 | 07 | TABUNGANKU | 0 | 24-Nov-14 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.437 | 31/12/2025 | 010.207.02401 | RIDWAN | JL IRIAN GG 2 NO 38 RT 002 RW 002 | 010.006108 | 0993 | 20 | 875 | 1 | 0 | 35906 | 1 | 20 | 30 | 0 | 0 | 0 | 35936 | 35906 | 35906 | 0 | 0 | 35936 | 0 | 0 | 2645800 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 25-Nov-14 | 07 | TABUNGANKU | 0 | 25-Nov-14 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 33.438 | 31/12/2025 | 010.207.02404 | AHMAD FANDIL | CAPGAWEN UTARA KEDUNGWUNI TIMUR RT.01/03 | 010.003683 | 0905 | 20 | 875 | 1 | 0 | 2813400 | 1 | 20 | 782 | 0 | 0 | 0 | 2814182 | 20000 | 951133.33 | 27206600 | 30000000 | 2814182 | 0 | 0 | 5000000 | MODAL | USAHA | 10100 | 10100 | 010 | 27-Nov-14 | 07 | TABUNGANKU | 0 | 27-Nov-14 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 33.439 | 31/12/2025 | 010.207.02408 | NUR AINI | JL.RAMIN NO.7 PERUMAHAN KALISALAK RT.005/009 | 010.004843 | 0929 | 20 | 875 | 1 | 0 | 19956 | 1 | 20 | 44 | 0 | 0 | 0 | 20000 | 53528 | 53528 | 33572 | 0 | 20000 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 08-Dec-14 | 07 | TABUNGANKU | 0 | 08-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.440 | 31/12/2025 | 010.207.02413 | RATONO | GRIYA SRAGI INDAH RT.003/010 | 010.004940 | 0905 | 20 | 875 | 1 | 0 | 128440 | 1 | 20 | 106 | 0 | 2000 | 0 | 126546 | 128440 | 128440 | 0 | 0 | 126546 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Dec-14 | 07 | TABUNGANKU | 0 | 11-Dec-14 | 0 | - - | 1 | 04-Jan-21 | 0 | |
| 33.441 | 31/12/2025 | 010.207.02418 | KURNIA PRIMANTO | JL. RAYA AMBOKEMBANG NO. 41 RT.014/006 | 010.005536 | 0905 | 20 | 875 | 1 | 0 | 26125 | 1 | 20 | 21 | 0 | 2000 | 0 | 24146 | 26125 | 26125 | 0 | 0 | 24146 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Dec-14 | 07 | TABUNGANKU | 0 | 15-Dec-14 | 0 | - - | 1 | 06-Nov-15 | 0 | |
| 33.442 | 31/12/2025 | 010.207.02421 | SUUDI | DESA KALISARI RT 010 RW 003 | 010.006124 | 0929 | 20 | 875 | 1 | 0 | 19834 | 1 | 20 | 839 | 0 | 0 | 0 | 20673 | 589184 | 1020464 | 15644350 | 15075000 | 20673 | 0 | 0 | 2809400 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 16-Dec-14 | 07 | TABUNGANKU | 0 | 16-Dec-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.443 | 31/12/2025 | 010.207.02423 | GUNTORO | BONG PLELEN RT.003/002 | 010.005441 | 0929 | 20 | 875 | 1 | 0 | 177665 | 1 | 20 | 146 | 0 | 2000 | 0 | 175811 | 177665 | 177665 | 0 | 0 | 175811 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Dec-14 | 07 | TABUNGANKU | 0 | 17-Dec-14 | 0 | - - | 1 | 16-Dec-21 | 0 | |
| 33.444 | 31/12/2025 | 010.207.02430 | SUGIYONO | DUKUH LIMBANGAN RT 001 RW 002 | 010.006128 | 0929 | 20 | 875 | 1 | 0 | 51664 | 1 | 20 | 42 | 0 | 2000 | 0 | 49706 | 51664 | 51664 | 0 | 0 | 49706 | 0 | 0 | 2522600 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 24-Dec-14 | 07 | TABUNGANKU | 0 | 24-Dec-14 | 0 | - - | 1 | 06-Jan-16 | 0 | |
| 33.445 | 31/12/2025 | 010.207.02434 | KUSAIRI | PAESAN KEBUMEN RT.003/009 | 010.004798 | 0905 | 20 | 875 | 1 | 0 | 416268 | 1 | 20 | 342 | 0 | 2000 | 0 | 414610 | 416268 | 416268 | 0 | 0 | 414610 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Dec-14 | 07 | TABUNGANKU | 0 | 30-Dec-14 | 0 | - - | 1 | 01-Nov-21 | 0 | |
| 33.446 | 31/12/2025 | 010.207.02438 | NASURI | JL MERAK GG VA NO 2B RT 001 RW 003 | 010.006136 | 0993 | 20 | 875 | 1 | 0 | 19156 | 1 | 20 | 0 | 0 | 2000 | 0 | 17156 | 19156 | 19156 | 0 | 0 | 17156 | 0 | 0 | 3045100 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 06-Jan-15 | 07 | TABUNGANKU | 0 | 06-Jan-15 | 0 | - - | 1 | 01-Oct-21 | 0 | |
| 33.447 | 31/12/2025 | 010.207.02444 | MUHAMAD CHAIRUDIN | PURI UTARA II C NO 2 RT 006 RW 016 | 010.006141 | 0905 | 20 | 875 | 1 | 0 | 95669 | 1 | 20 | 79 | 0 | 2000 | 0 | 93748 | 95669 | 95669 | 0 | 0 | 93748 | 0 | 0 | 1000000 | MENAMBAH MODAL KERJA | USAHA | 10100 | 10100 | 010 | 09-Jan-15 | 07 | TABUNGANKU | 0 | 09-Jan-15 | 0 | - - | 1 | 04-Jan-21 | 0 | |
| 33.448 | 31/12/2025 | 010.207.02447 | CAHYO | DESA SIBEBEK RT 003/002 | 010.005705 | 0929 | 20 | 875 | 1 | 0 | 104294 | 1 | 20 | 86 | 0 | 2000 | 0 | 102380 | 104294 | 104294 | 0 | 0 | 102380 | 0 | 0 | 1982300 | PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 12-Jan-15 | 07 | TABUNGANKU | 0 | 12-Jan-15 | 0 | - - | 1 | 02-Dec-17 | 0 | |
| 33.449 | 31/12/2025 | 010.207.02470 | ERPAN | DESA WULED RT 005 RW 002 | 010.006170 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 1000000 | MENAMBAH MODAL KERJA | USAHA | 10100 | 10100 | 010 | 30-Jan-15 | 07 | TABUNGANKU | 0 | 30-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.450 | 31/12/2025 | 010.207.02471 | KHOLISAH | DINDIKBUD KEDUNGWUNI | 010.006171 | 0905 | 20 | 875 | 1 | 0 | 524293 | 1 | 20 | 431 | 0 | 2000 | 0 | 522724 | 524293 | 524293 | 0 | 0 | 522724 | 0 | 0 | 4000000 | INVESTASI | FEE | 10100 | 10100 | 010 | 31-Jan-15 | 07 | TABUNGANKU | 0 | 31-Jan-15 | 0 | - - | 1 | 30-Nov-22 | 0 |
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