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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.451 | 31/12/2025 | 010.207.02473 | LISTYORINI EDIATI | BINA GRIYA GG.DELIMA NO.359 RT.0002/002 KEL.TEGALR | 010.004811 | 0993 | 20 | 875 | 1 | 0 | 676574 | 1 | 20 | 556 | 0 | 2000 | 0 | 675130 | 676574 | 676574 | 0 | 0 | 675130 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Feb-15 | 07 | TABUNGANKU | 0 | 05-Feb-15 | 0 | - - | 1 | 14-Jun-17 | 0 | |
| 33.452 | 31/12/2025 | 010.207.02480 | RASITO | DESA SAMPIH RT.03/02 | 010.003339 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | REHAB RUMAH | GAJI | 10100 | 10100 | 010 | 11-Feb-15 | 07 | TABUNGANKU | 0 | 11-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.453 | 31/12/2025 | 010.207.02486 | SUHADI | NOGOSARI PAKISPUTIH RT 01 RW 06 | 010.006190 | 0905 | 20 | 875 | 1 | 0 | 17178 | 1 | 20 | 0 | 0 | 2000 | 0 | 15178 | 17178 | 17178 | 0 | 0 | 15178 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 10100 | 10100 | 010 | 18-Feb-15 | 07 | TABUNGANKU | 0 | 18-Feb-15 | 0 | - - | 1 | 19-Jun-20 | 0 | |
| 33.454 | 31/12/2025 | 010.207.02489 | KUSBANDIYAH | KEDUNGJARAN RT 013 RW 007 | 010.006195 | 0905 | 20 | 875 | 1 | 0 | 157664 | 1 | 20 | 130 | 0 | 2000 | 0 | 155794 | 157664 | 157664 | 0 | 0 | 155794 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 27-Feb-15 | 07 | TABUNGANKU | 0 | 27-Feb-15 | 0 | - - | 1 | 30-Dec-22 | 0 | |
| 33.455 | 31/12/2025 | 010.207.02490 | DARMANTO | PERUM GKI RT.003/012 | 010.003722 | 0905 | 20 | 875 | 1 | 0 | 210104 | 1 | 20 | 173 | 0 | 2000 | 0 | 208277 | 210104 | 210104 | 0 | 0 | 208277 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 27-Feb-15 | 07 | TABUNGANKU | 0 | 27-Feb-15 | 0 | - - | 1 | 31-May-18 | 0 | |
| 33.456 | 31/12/2025 | 010.207.02500 | RAENAH | SALAM MANIS RT.001/010 | 010.005213 | 0993 | 20 | 875 | 1 | 0 | 704420 | 1 | 20 | 579 | 0 | 2000 | 0 | 702999 | 704420 | 704420 | 0 | 0 | 702999 | 0 | 0 | 3584300 | MODAL | GAJI | 10100 | 10100 | 010 | 24-Mar-15 | 07 | TABUNGANKU | 0 | 24-Mar-15 | 0 | - - | 1 | 14-Apr-23 | 0 | |
| 33.457 | 31/12/2025 | 010.207.02501 | SUSIWATI | DUSUN II RT 003 RW 002 | 010.006221 | 0905 | 20 | 875 | 1 | 0 | 19985 | 1 | 20 | 0 | 0 | 2000 | 0 | 17985 | 19985 | 19985 | 0 | 0 | 17985 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-Mar-15 | 07 | TABUNGANKU | 0 | 31-Mar-15 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 33.458 | 31/12/2025 | 010.207.02503 | AJI SUGIHARTO | JL RAMIN NO 14 RT 005/009 | 010.006224 | 0929 | 20 | 875 | 1 | 0 | 133071 | 1 | 20 | 109 | 0 | 2000 | 0 | 131180 | 133071 | 133071 | 0 | 0 | 131180 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 06-Apr-15 | 07 | TABUNGANKU | 0 | 06-Apr-15 | 0 | - - | 1 | 29-Jun-19 | 0 | |
| 33.459 | 31/12/2025 | 010.207.02505 | RETNONINGSIH | JL KANFER II NO 64 RT 004 RW 009 | 010.005839 | 0993 | 20 | 875 | 1 | 0 | 336981 | 1 | 20 | 277 | 0 | 2000 | 0 | 335258 | 336981 | 336981 | 0 | 0 | 335258 | 0 | 0 | 3151000 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 07-Apr-15 | 07 | TABUNGANKU | 0 | 07-Apr-15 | 0 | - - | 1 | 18-Aug-22 | 0 | |
| 33.460 | 31/12/2025 | 010.207.02514 | ROSULA HENRY EKO SAKSONO | PERUMNAS GRIYA KAJEN INDAH RT 003 RW 012 GANDARUM | 010.006238 | 0905 | 20 | 875 | 1 | 0 | 16077 | 1 | 20 | 0 | 0 | 2000 | 0 | 14077 | 16077 | 16077 | 0 | 0 | 14077 | 0 | 0 | 3000000 | MODAL KERJA | KREDIT | 10100 | 10100 | 010 | 28-Apr-15 | 07 | TABUNGANKU | 0 | 28-Apr-15 | 0 | - - | 1 | 26-Feb-20 | 0 | |
| 33.461 | 31/12/2025 | 010.207.02515 | SITI MASRUROH | JREBENG KULON RT.001/001 KEL.JREBENGKEMBANG | 010.005525 | 0905 | 20 | 875 | 1 | 0 | 46507 | 1 | 20 | 38 | 0 | 2000 | 0 | 44545 | 46507 | 46507 | 0 | 0 | 44545 | 0 | 0 | 5900800 | MODAL | GAJI | 10100 | 10100 | 010 | 06-May-15 | 07 | TABUNGANKU | 0 | 06-May-15 | 0 | - - | 1 | 16-Mar-17 | 0 | |
| 33.462 | 31/12/2025 | 010.207.02518 | SUTARNO | DUKUH SUBAH RT 005 RW 001 | 010.006251 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MENAMBAH MODAL KERJA | USAHA WARUNG MAKAN | 10100 | 10100 | 010 | 18-May-15 | 07 | TABUNGANKU | 0 | 18-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.463 | 31/12/2025 | 010.207.02530 | LILIS PUJININGSIH | DUKUH BANJARDOWO RT 002 RW 009 | 010.006284 | 0905 | 20 | 875 | 1 | 0 | 89201 | 1 | 20 | 73 | 0 | 2000 | 0 | 87274 | 89201 | 89201 | 0 | 0 | 87274 | 0 | 0 | 3000000 | KREDIT | GAJI PNS | 10100 | 10100 | 010 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 21-Apr-17 | 0 | |
| 33.464 | 31/12/2025 | 010.207.02531 | ROSE DIANA SOEROTO | DK KLAIRAN RT 002 RW 003 | 010.006285 | 0905 | 20 | 875 | 1 | 0 | 87377 | 1 | 20 | 72 | 0 | 2000 | 0 | 85449 | 87377 | 87377 | 0 | 0 | 85449 | 0 | 0 | 3000000 | BIAYA PERBAIKAN RUMAH | GAJI | 10100 | 10100 | 010 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 10-Apr-17 | 0 | |
| 33.465 | 31/12/2025 | 010.207.02535 | SAMPIR | DUSUN BUBAK RT.003/005 DESA KARYOMUKTI | 010.004941 | 0905 | 20 | 875 | 1 | 0 | 22402 | 1 | 20 | 18 | 0 | 2000 | 0 | 20420 | 22402 | 22402 | 0 | 0 | 20420 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Jul-15 | 07 | TABUNGANKU | 0 | 14-Jul-15 | 0 | - - | 1 | 14-Jul-15 | 0 | |
| 33.466 | 31/12/2025 | 010.207.02541 | JULIATI | PEKAJANGAN GG. 29 NO. 06 RT 22/08 | 010.005350 | 0905 | 20 | 875 | 1 | 0 | 45738 | 1 | 20 | 38 | 0 | 2000 | 0 | 43776 | 45738 | 45738 | 0 | 0 | 43776 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Aug-15 | 07 | TABUNGANKU | 0 | 04-Aug-15 | 0 | - - | 1 | 04-Aug-20 | 0 | |
| 33.467 | 31/12/2025 | 010.207.02543 | DJOKO SAPARDJI | JL.LOMPOBATANG NO.30 RT.003/007 KEL.BENDAN | 010.004095 | 0993 | 20 | 875 | 1 | 0 | 3230 | 1 | 20 | 0 | 0 | 2000 | 0 | 1230 | 3230 | 3230 | 0 | 0 | 1230 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Aug-15 | 07 | TABUNGANKU | 0 | 04-Aug-15 | 0 | - - | 1 | 31-Jul-17 | 0 | |
| 33.468 | 31/12/2025 | 010.207.02549 | DARYUNI | DK.SIDOMUKTI TIMUR RT.012/003 DESA SIDOMUKTI | 010.005001 | 0905 | 20 | 875 | 1 | 0 | 989760 | 1 | 20 | 814 | 0 | 2000 | 0 | 988574 | 989760 | 989760 | 0 | 0 | 988574 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 07-Aug-15 | 07 | TABUNGANKU | 0 | 07-Aug-15 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.469 | 31/12/2025 | 010.207.02565 | SUHARTI | PONCOL GG.14 NO.19 RT.001/006 KEL.PONCOL | 010.004526 | 0993 | 20 | 875 | 1 | 0 | 23457 | 1 | 20 | 19 | 0 | 2000 | 0 | 21476 | 23457 | 23457 | 0 | 0 | 21476 | 0 | 0 | 1750000 | MODAL | GAJI | 10100 | 10100 | 010 | 24-Aug-15 | 07 | TABUNGANKU | 0 | 24-Aug-15 | 0 | - - | 1 | 24-Aug-15 | 0 | |
| 33.470 | 31/12/2025 | 010.207.02566 | MOCHAMMAD ILHAM | JL WILLIS NO 41 RT 005 RW 001 PODOSUGIH | 010.004493 | 0993 | 20 | 875 | 1 | 0 | 33015 | 1 | 20 | 27 | 0 | 2000 | 0 | 31042 | 33015 | 33015 | 0 | 0 | 31042 | 0 | 0 | 2500000 | MODAL | DAGANG SEMBAKO | 10100 | 10100 | 010 | 24-Aug-15 | 07 | TABUNGANKU | 0 | 24-Aug-15 | 0 | - - | 1 | 24-Aug-15 | 0 | |
| 33.471 | 31/12/2025 | 010.207.02578 | ABDULLAH | SIPARE RT 009 RW 002 | 010.006336 | 0905 | 20 | 875 | 1 | 0 | 136084 | 1 | 20 | 112 | 0 | 2000 | 0 | 134196 | 136084 | 136084 | 0 | 0 | 134196 | 0 | 0 | 1800000 | INVEST | GAJIPENSIUNAN | 10100 | 10100 | 010 | 08-Sep-15 | 07 | TABUNGANKU | 0 | 08-Sep-15 | 0 | - - | 1 | 02-Jun-17 | 0 | |
| 33.472 | 31/12/2025 | 010.207.02595 | SUMARNO | JL.DR.CIPTO 59 PET.BUNDER RT.003/001 | 010.002811 | 0929 | 20 | 875 | 1 | 0 | 52451 | 1 | 20 | 43 | 0 | 2000 | 0 | 50494 | 52451 | 52451 | 0 | 0 | 50494 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 07-Aug-18 | 0 | |
| 33.473 | 31/12/2025 | 010.207.02602 | AMAT DELI | SERANG GULING RT 07 RW 03 | 010.006357 | 0905 | 20 | 875 | 1 | 0 | 103268 | 1 | 20 | 85 | 0 | 2000 | 0 | 101353 | 103268 | 103268 | 0 | 0 | 101353 | 0 | 0 | 3000000 | KREDIT | GAJI | 10102 | 10100 | 010 | 09-Oct-15 | 07 | TABUNGANKU | 0 | 09-Oct-15 | 0 | - - | 1 | 01-Sep-23 | 0 | |
| 33.474 | 31/12/2025 | 010.207.02609 | SUPRIHONO | PERUMNAS GRIYA KAJEN INDAH NO 95 RT03 RW12 | 010.006241 | 0905 | 20 | 875 | 1 | 0 | 112815 | 1 | 20 | 93 | 0 | 2000 | 0 | 110908 | 112815 | 112815 | 0 | 0 | 110908 | 0 | 0 | 3383800 | KONSUMTIF | KREDIT | 10100 | 10100 | 010 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 22-Sep-16 | 0 | |
| 33.475 | 31/12/2025 | 010.207.02614 | PONIDJAN | DESA TENGGULANGHARJO RT.002/003 | 010.005496 | 0929 | 20 | 875 | 1 | 0 | 150814 | 1 | 20 | 124 | 0 | 2000 | 0 | 148938 | 150814 | 150814 | 0 | 0 | 148938 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 26-Oct-15 | 07 | TABUNGANKU | 0 | 26-Oct-15 | 0 | - - | 1 | 23-Jul-19 | 0 | |
| 33.476 | 31/12/2025 | 010.207.02633 | SOPIAJI | DUKUH SELATAN RT 014 RW 003 SIDOKARE AMPELGADING | 010.005820 | 0910 | 20 | 875 | 1 | 0 | 2221467 | 1 | 20 | 1287 | 0 | 0 | 0 | 2222754 | 2221467 | 1565900.33 | 1966700 | 1966700 | 2222754 | 0 | 0 | 5000000 | PENAMBAHAN MODAL KERJA | USAHA | 10100 | 10100 | 010 | 23-Nov-15 | 07 | TABUNGANKU | 0 | 23-Nov-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.477 | 31/12/2025 | 010.207.02635 | RINA LESTARIATI | JL RAMIN NO 14 RT 05 RW 09 | 010.006201 | 0929 | 20 | 875 | 1 | 0 | 38220 | 1 | 20 | 31 | 0 | 2000 | 0 | 36251 | 38220 | 38220 | 0 | 0 | 36251 | 0 | 0 | 3500000 | MODAL | USAHA | 10100 | 10100 | 010 | 25-Nov-15 | 07 | TABUNGANKU | 0 | 25-Nov-15 | 0 | - - | 1 | 24-Jan-18 | 0 | |
| 33.478 | 31/12/2025 | 010.207.02637 | ABU ALI HASAN KAMALUDDIN | JL DWIKORA I RT 002/006 | 010.003794 | 0993 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 26-Nov-15 | 07 | TABUNGANKU | 0 | 26-Nov-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.479 | 31/12/2025 | 010.207.02642 | HASAN MAHBUB | DUKUH REBAN RT 006 RW 003 | 010.005913 | 0929 | 20 | 875 | 1 | 0 | 311290 | 1 | 20 | 256 | 0 | 2000 | 0 | 309546 | 311290 | 311290 | 0 | 0 | 309546 | 0 | 0 | 3033200 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 01-Dec-15 | 07 | TABUNGANKU | 0 | 01-Dec-15 | 0 | - - | 1 | 13-Mar-23 | 0 | |
| 33.480 | 31/12/2025 | 010.207.02643 | R SUKANDAR | DESA KAUMAN RT.005/003 | 010.005158 | 0905 | 20 | 875 | 1 | 0 | 481658 | 1 | 20 | 396 | 0 | 2000 | 0 | 480054 | 481658 | 481658 | 0 | 0 | 480054 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Dec-15 | 07 | TABUNGANKU | 0 | 02-Dec-15 | 0 | - - | 1 | 03-Oct-22 | 0 | |
| 33.481 | 31/12/2025 | 010.207.02644 | KASBOLAH | DK PEJATEN RT 02/01 | 010.003060 | 0905 | 20 | 875 | 1 | 0 | 5222810 | 1 | 20 | 4293 | 0 | 2000 | 0 | 5225103 | 5222810 | 5222810 | 0 | 0 | 5225103 | 0 | 0 | 3000000 | MODAL | USAHA | 10100 | 10100 | 010 | 03-Dec-15 | 07 | TABUNGANKU | 0 | 03-Dec-15 | 0 | - - | 1 | 28-Mar-24 | 0 | |
| 33.482 | 31/12/2025 | 010.207.02654 | FAJAR PRIBADI | DESA REJOSARI RT.002/001 | 010.005136 | 0905 | 20 | 875 | 1 | 0 | 1760 | 1 | 20 | 0 | 0 | 1760 | 0 | 0 | 1760 | 1760 | 0 | 0 | 0 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Dec-15 | 07 | TABUNGANKU | 0 | 15-Dec-15 | 0 | - - | 1 | 01-Aug-22 | 0 | |
| 33.483 | 31/12/2025 | 010.207.02664 | LINA SETUHU LARASATI | DUKUH AMONGROGO RT 002 RW 002 | 010.006400 | 0929 | 20 | 875 | 1 | 0 | 339295 | 1 | 20 | 279 | 0 | 2000 | 0 | 337574 | 339295 | 339295 | 0 | 0 | 337574 | 0 | 0 | 3825900 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 08-Jan-16 | 07 | TABUNGANKU | 0 | 08-Jan-16 | 0 | - - | 1 | 04-Apr-24 | 0 | |
| 33.484 | 31/12/2025 | 010.207.02674 | HARTOYO ROCHMUDJI | DUKUH MILINGAN RT 004 RW 001 KARANGASEM UTARA | 010.006409 | 0905 | 20 | 875 | 1 | 0 | 178974 | 1 | 20 | 147 | 0 | 2000 | 0 | 177121 | 178974 | 178974 | 0 | 0 | 177121 | 0 | 0 | 4000000 | MODAL KERJA | USAHA | 10100 | 10100 | 010 | 20-Jan-16 | 07 | TABUNGANKU | 0 | 20-Jan-16 | 0 | - - | 1 | 21-Jan-19 | 0 | |
| 33.485 | 31/12/2025 | 010.207.02676 | MARYANTO | DUKUH BANGUNREJO RT 003 RW 002 ROGOSELO | 010.006410 | 0905 | 20 | 875 | 1 | 0 | 53677 | 1 | 20 | 44 | 0 | 2000 | 0 | 51721 | 53677 | 53677 | 0 | 0 | 51721 | 0 | 0 | 3500000 | PEMBELIAN TANAH | GAJI | 10100 | 10100 | 010 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 13-Jun-16 | 0 | |
| 33.486 | 31/12/2025 | 010.207.02684 | DYAH KRISTIANI | PERUMAHAN GSM B51 DK MEKAR AGUNG RT 003/002 | 010.006419 | 0905 | 20 | 875 | 1 | 0 | 13378 | 1 | 20 | 0 | 0 | 2000 | 0 | 11378 | 13378 | 13378 | 0 | 0 | 11378 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 30-Jan-16 | 07 | TABUNGANKU | 0 | 30-Jan-16 | 0 | - - | 1 | 25-Feb-25 | 0 | |
| 33.487 | 31/12/2025 | 010.207.02686 | KUSLAL | DUKUH KEMIRI UTARA RT 002 RW 003 | 010.005843 | 0929 | 20 | 875 | 1 | 0 | 84838 | 1 | 20 | 70 | 0 | 2000 | 0 | 82908 | 84838 | 84838 | 0 | 0 | 82908 | 0 | 0 | 3465900 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 02-Feb-16 | 07 | TABUNGANKU | 0 | 02-Feb-16 | 0 | - - | 1 | 10-Feb-25 | 0 | |
| 33.488 | 31/12/2025 | 010.207.02687 | PUNARTI | DK SERANG KIDUL RT02 RW06 DESA TANJUNGSARI | 010.002923 | 0905 | 20 | 875 | 1 | 0 | 2393250 | 1 | 20 | 2223 | 0 | 0 | 0 | 2395473 | 4144224 | 2705185.97 | 52550974 | 50800000 | 2395473 | 0 | 0 | 3500000 | MODAL | USAHA | 10100 | 10100 | 010 | 03-Feb-16 | 07 | TABUNGANKU | 0 | 03-Feb-16 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.489 | 31/12/2025 | 010.207.02690 | SAODAH | DK PESANGGRAHAN RT 001 RW 005 | 010.006249 | 0929 | 20 | 875 | 1 | 0 | 96919 | 1 | 20 | 80 | 0 | 2000 | 0 | 94999 | 96919 | 96919 | 0 | 0 | 94999 | 0 | 0 | 1141000 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 04-Feb-16 | 07 | TABUNGANKU | 0 | 04-Feb-16 | 0 | - - | 1 | 02-Sep-16 | 0 | |
| 33.490 | 31/12/2025 | 010.207.02699 | MULUD | DUKUH TAJUR RT 008 RW 003 | 010.006427 | 0905 | 20 | 875 | 1 | 0 | 242851 | 1 | 20 | 200 | 0 | 2000 | 0 | 241051 | 242851 | 242851 | 0 | 0 | 241051 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 12-Feb-16 | 07 | TABUNGANKU | 0 | 12-Feb-16 | 0 | - - | 1 | 24-Aug-22 | 0 | |
| 33.491 | 31/12/2025 | 010.207.02710 | SUCIPTO | SIBERUK RT 002 RW 001 | 010.006438 | 0929 | 20 | 875 | 1 | 0 | 742640 | 1 | 20 | 610 | 0 | 2000 | 0 | 741250 | 742640 | 742640 | 0 | 0 | 741250 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 29-Feb-16 | 07 | TABUNGANKU | 0 | 29-Feb-16 | 0 | - - | 1 | 31-Jul-19 | 0 | |
| 33.492 | 31/12/2025 | 010.207.02711 | MISRINOSARI | KEL.LANDUNGSARI GG.1.C RT.001/002 | 010.004409 | 0993 | 20 | 875 | 1 | 0 | 302969 | 1 | 20 | 249 | 0 | 2000 | 0 | 301218 | 302969 | 302969 | 0 | 0 | 301218 | 0 | 0 | 4025500 | MODAL | GAJI | 10100 | 10100 | 010 | 29-Feb-16 | 07 | TABUNGANKU | 0 | 29-Feb-16 | 0 | - - | 1 | 30-Jan-21 | 0 | |
| 33.493 | 31/12/2025 | 010.207.02714 | SRI SUKAYATI | DUKUH TARUB RT 001 RW 006 DESA SUBAH | 010.006442 | 0929 | 20 | 875 | 1 | 0 | 49874 | 1 | 20 | 41 | 0 | 2000 | 0 | 47915 | 49874 | 49874 | 0 | 0 | 47915 | 0 | 0 | 4000000 | KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 08-Mar-16 | 07 | TABUNGANKU | 0 | 08-Mar-16 | 0 | - - | 1 | 03-May-21 | 0 | |
| 33.494 | 31/12/2025 | 010.207.02716 | MUSLIATI | DUKUH TERSONO RT 001 RW 001 | 010.005711 | 0929 | 20 | 875 | 1 | 0 | 145117 | 1 | 20 | 119 | 0 | 2000 | 0 | 143236 | 145117 | 145117 | 0 | 0 | 143236 | 0 | 0 | 3314400 | BIAYA RENOVASI RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 14-Mar-16 | 07 | TABUNGANKU | 0 | 14-Mar-16 | 0 | - - | 1 | 15-May-23 | 0 | |
| 33.495 | 31/12/2025 | 010.207.02722 | ELIN SUTAN ANAN | PAESAN TENGAH GG.KENANGA 3 RT.02/06 | 010.003425 | 0905 | 20 | 875 | 1 | 0 | 32181 | 1 | 20 | 26 | 0 | 2000 | 0 | 30207 | 32181 | 32181 | 0 | 0 | 30207 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 06-Apr-16 | 07 | TABUNGANKU | 0 | 06-Apr-16 | 0 | - - | 1 | 22-Feb-21 | 0 | |
| 33.496 | 31/12/2025 | 010.207.02727 | DHIKRONAH | KEDUNGWUNI BARAT RT.004/014 | 010.005100 | 0905 | 20 | 875 | 1 | 0 | 2159084 | 1 | 20 | 1775 | 0 | 2000 | 0 | 2158859 | 2159084 | 2159084 | 0 | 0 | 2158859 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.497 | 31/12/2025 | 010.207.02728 | NUR ROKHMATIN | PERUM NDALEM KRADENAN GG.2 BLOK B2 RT.02/02 | 010.004441 | 0905 | 20 | 875 | 1 | 0 | 98761 | 1 | 20 | 81 | 0 | 2000 | 0 | 96842 | 98761 | 98761 | 0 | 0 | 96842 | 0 | 0 | 3774100 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 23-Oct-17 | 0 | |
| 33.498 | 31/12/2025 | 010.207.02735 | SOWIYAH | DK NOGOSARI RT 01 RW 06 DESA PAKISPUTIH | 010.006200 | 0905 | 20 | 875 | 1 | 0 | 263889 | 1 | 20 | 217 | 0 | 2000 | 0 | 262106 | 263889 | 263889 | 0 | 0 | 262106 | 0 | 0 | 3500000 | TAMBAH MODAL | KREDIT | 10100 | 10100 | 010 | 20-Apr-16 | 07 | TABUNGANKU | 0 | 20-Apr-16 | 0 | - - | 1 | 29-Sep-23 | 0 | |
| 33.499 | 31/12/2025 | 010.207.02738 | NUR SLAMET | DESA MAYANGAN RT025 RW009 | 010.006466 | 0905 | 20 | 875 | 1 | 0 | 146094 | 1 | 20 | 120 | 0 | 2000 | 0 | 144214 | 146094 | 146094 | 0 | 0 | 144214 | 0 | 0 | 3500000 | MODAL USAHA | USAHA | 10100 | 10100 | 010 | 28-Apr-16 | 07 | TABUNGANKU | 0 | 28-Apr-16 | 0 | - - | 1 | 15-Sep-17 | 0 | |
| 33.500 | 31/12/2025 | 010.207.02742 | DWI SETIAWATI | BABALANLOR RT02 RW01 | 010.006469 | 0905 | 20 | 875 | 1 | 0 | 1114813 | 1 | 20 | 916 | 0 | 2000 | 0 | 1113729 | 1114813 | 1114813 | 0 | 0 | 1113729 | 0 | 0 | 3500000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 30-Apr-16 | 07 | TABUNGANKU | 0 | 30-Apr-16 | 0 | - - | 1 | 19-May-20 | 0 |
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