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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.501 | 31/12/2025 | 010.207.02744 | BUANG | DK.KEPUH RT.001/002 | 010.005659 | 0905 | 20 | 875 | 1 | 0 | 1462231 | 1 | 20 | 1202 | 0 | 2000 | 0 | 1461433 | 1462231 | 1462231 | 0 | 0 | 1461433 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 03-May-16 | 07 | TABUNGANKU | 0 | 03-May-16 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.502 | 31/12/2025 | 010.207.02757 | WARKUMI | JL H ALI RT 002 RW 001 DESA PACAR | 010.006482 | 0905 | 20 | 875 | 1 | 0 | 457790 | 1 | 20 | 376 | 0 | 2000 | 0 | 456166 | 457790 | 457790 | 0 | 0 | 456166 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 19-May-16 | 07 | TABUNGANKU | 0 | 19-May-16 | 0 | - - | 1 | 13-Jun-22 | 0 | |
| 33.503 | 31/12/2025 | 010.207.02759 | DARNI | DESA WARU KIDUL RT12 RW03 | 010.006486 | 0905 | 20 | 875 | 1 | 0 | 48485 | 1 | 20 | 40 | 0 | 2000 | 0 | 46525 | 48485 | 48485 | 0 | 0 | 46525 | 0 | 0 | 1200000 | KONSUMTIF | PINJAMAN | 10100 | 10100 | 010 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 22-Sep-21 | 0 | |
| 33.504 | 31/12/2025 | 010.207.02768 | DASTO MARGODIONO | DUKUH SIMBANGJATI RT 004 RW 001 | 010.006491 | 0929 | 20 | 875 | 1 | 0 | 1338 | 1 | 20 | 0 | 0 | 1338 | 0 | 0 | 1338 | 1338 | 0 | 0 | 0 | 0 | 0 | 2614600 | RENOVASI | GAJI PENSIUNAN | 10100 | 10100 | 010 | 06-Jun-16 | 07 | TABUNGANKU | 0 | 06-Jun-16 | 0 | - - | 1 | 17-Jan-23 | 0 | |
| 33.505 | 31/12/2025 | 010.207.02772 | MULYADI | DK.SUMURBANDUNG RT.004/002 DESA GEJLIG | 010.004554 | 0905 | 20 | 875 | 1 | 0 | 10643283 | 1 | 20 | 8460 | 1692 | 0 | 0 | 10650051 | 10643283 | 10293283 | 10500000 | 10500000 | 10650051 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 33.506 | 31/12/2025 | 010.207.02773 | DAESAH | DESA BAKALAN RT09 RT04 | 010.006496 | 0929 | 20 | 875 | 1 | 0 | 1009546 | 1 | 20 | 830 | 0 | 2000 | 0 | 1008376 | 1009546 | 1009546 | 0 | 0 | 1008376 | 0 | 0 | 1300000 | KONSUMTIF | PINJAMAN | 10100 | 10100 | 010 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 28-Jul-23 | 0 | |
| 33.507 | 31/12/2025 | 010.207.02774 | ACHMAD GHUFRON | JL PROGO GG 4A NO 12 RT 001 RW 007 | 010.005110 | 0905 | 20 | 875 | 1 | 0 | 652057 | 1 | 20 | 536 | 0 | 2000 | 0 | 650593 | 652057 | 652057 | 0 | 0 | 650593 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 01-Nov-21 | 0 | |
| 33.508 | 31/12/2025 | 010.207.02777 | ERNA YUSFAWATI | PODO GG 8 NO 1 RT 006 RW 002 | 010.006499 | 0993 | 20 | 875 | 1 | 0 | 284547 | 1 | 20 | 234 | 0 | 2000 | 0 | 282781 | 284547 | 284547 | 0 | 0 | 282781 | 0 | 0 | 3013700 | INVESTASI | GAJI | 10100 | 10100 | 010 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 28-Jul-16 | 0 | |
| 33.509 | 31/12/2025 | 010.207.02786 | SOETARJO | DUKUH GEMBYANG RT 02 RW 14 | 010.006505 | 0905 | 20 | 875 | 1 | 0 | 468987 | 1 | 20 | 385 | 0 | 2000 | 0 | 467372 | 468987 | 468987 | 0 | 0 | 467372 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 22-Jun-16 | 07 | TABUNGANKU | 0 | 22-Jun-16 | 0 | - - | 1 | 01-Aug-18 | 0 | |
| 33.510 | 31/12/2025 | 010.207.02789 | NURDIANSYAH | DK MLATEN I RT03 RW03 | 010.006507 | 0905 | 20 | 875 | 1 | 0 | 706930 | 1 | 20 | 581 | 0 | 2000 | 0 | 705511 | 706930 | 706930 | 0 | 0 | 705511 | 0 | 0 | 4072800 | INVESTASI | PINJAMAN | 10100 | 10100 | 010 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 14-Jan-20 | 0 | |
| 33.511 | 31/12/2025 | 010.207.02790 | MUNARNO | PAKISPUTIH RT 003 RW 001 | 010.006245 | 0905 | 20 | 875 | 1 | 0 | 20158 | 1 | 20 | 17 | 0 | 2000 | 0 | 18175 | 20158 | 20158 | 0 | 0 | 18175 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 15-Jul-16 | 07 | TABUNGANKU | 0 | 15-Jul-16 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 33.512 | 31/12/2025 | 010.207.02796 | KASTURI | DK.KULON RT.002/001 DESA/KEL. LUMENENG | 010.004589 | 0905 | 20 | 875 | 1 | 0 | 61358 | 1 | 20 | 50 | 0 | 0 | 0 | 61408 | 61358 | 61358 | 0 | 0 | 61408 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 08-Aug-16 | 07 | TABUNGANKU | 0 | 08-Aug-16 | 0 | - - | 1 | 29-Jul-25 | 0 | |
| 33.513 | 31/12/2025 | 010.207.02806 | MISTAFIDAH | BANYURIP AGENG RT 02 RW 03 | 010.006543 | 0993 | 20 | 875 | 1 | 0 | 1158464 | 1 | 20 | 550 | 0 | 0 | 0 | 1159014 | 1158464 | 668689 | 1130250 | 1130250 | 1159014 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 10100 | 10100 | 010 | 29-Aug-16 | 07 | TABUNGANKU | 0 | 29-Aug-16 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.514 | 31/12/2025 | 010.207.02807 | MUZAYYINAH | KARANGANYAR RT 003 RW 002 | 010.006544 | 0905 | 20 | 875 | 1 | 0 | 527105 | 1 | 20 | 433 | 0 | 2000 | 0 | 525538 | 527105 | 527105 | 0 | 0 | 525538 | 0 | 0 | 3000000 | INVESTASI | DAGANG SEMBAKO | 10100 | 10100 | 010 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 30-Sep-19 | 0 | |
| 33.515 | 31/12/2025 | 010.207.02808 | CARTUTIK | DK SUMUR WETAN RT 002 RW 006 YISIREJO | 010.006545 | 0905 | 20 | 875 | 1 | 0 | 318195 | 1 | 20 | 262 | 0 | 2000 | 0 | 316457 | 318195 | 318195 | 0 | 0 | 316457 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Jul-18 | 0 | |
| 33.516 | 31/12/2025 | 010.207.02811 | CASMI | DUSUN JAGUNG KIDUL RT 002 RW 001 | 010.006547 | 0993 | 20 | 875 | 1 | 0 | 745737 | 1 | 20 | 613 | 0 | 2000 | 0 | 744350 | 745737 | 745737 | 0 | 0 | 744350 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUNAN | 10100 | 10100 | 010 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 27-Sep-23 | 0 | |
| 33.517 | 31/12/2025 | 010.207.02812 | ROFIQ | AMBOKEMBANG GG 16 RT 018 RW 009 | 010.003373 | 0905 | 20 | 875 | 1 | 0 | 89278 | 1 | 20 | 73 | 0 | 2000 | 0 | 87351 | 89278 | 89278 | 0 | 0 | 87351 | 0 | 0 | 2500000 | MODAL | DAGANG BUBUR | 10100 | 10100 | 010 | 07-Sep-16 | 07 | TABUNGANKU | 0 | 07-Sep-16 | 0 | - - | 1 | 10-Sep-18 | 0 | |
| 33.518 | 31/12/2025 | 010.207.02814 | SAMANIYAH | PEKAJANGAN GG 28 RT 023 RW 009 | 010.006549 | 0905 | 20 | 875 | 1 | 0 | 25064 | 1 | 20 | 21 | 0 | 2000 | 0 | 23085 | 25064 | 25064 | 0 | 0 | 23085 | 0 | 0 | 1637600 | KONSUMTIF | GAJI PENSIUNAN | 10100 | 10100 | 010 | 08-Sep-16 | 07 | TABUNGANKU | 0 | 08-Sep-16 | 0 | - - | 1 | 06-Nov-17 | 0 | |
| 33.519 | 31/12/2025 | 010.207.02819 | PURWANTO | DESA REJOSARI RT.004/002 | 010.005032 | 0905 | 20 | 875 | 1 | 0 | 97654 | 1 | 20 | 80 | 0 | 2000 | 0 | 95734 | 97654 | 97654 | 0 | 0 | 95734 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 29-Sep-16 | 07 | TABUNGANKU | 0 | 29-Sep-16 | 0 | - - | 1 | 23-Apr-20 | 0 | |
| 33.520 | 31/12/2025 | 010.207.02843 | LANJAR | PERUM KWAYANGAN JL DEWARAJI RT 002 RW 003 | 010.006592 | 0905 | 20 | 875 | 1 | 0 | 466527 | 1 | 20 | 383 | 0 | 2000 | 0 | 464910 | 466527 | 466527 | 0 | 0 | 464910 | 0 | 0 | 5000000 | SEKOLAH | GURU | 10100 | 10100 | 010 | 30-Nov-16 | 07 | TABUNGANKU | 0 | 30-Nov-16 | 0 | - - | 1 | 28-Feb-18 | 0 | |
| 33.521 | 31/12/2025 | 010.207.02852 | FEBRIYONO | PALEBON NO 29 RT004 RW003 | 010.006603 | 0991 | 20 | 875 | 1 | 0 | 23517 | 1 | 20 | 19 | 0 | 2000 | 0 | 21536 | 23517 | 23517 | 0 | 0 | 21536 | 0 | 0 | 2943060 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 21-Dec-16 | 07 | TABUNGANKU | 0 | 21-Dec-16 | 0 | - - | 1 | 20-Mar-19 | 0 | |
| 33.522 | 31/12/2025 | 010.207.02858 | CASLANI | DK REMBUN PECOLOTAN RT02 RW01 | 010.006612 | 0905 | 20 | 875 | 1 | 0 | 17294 | 1 | 20 | 0 | 0 | 2000 | 0 | 15294 | 17294 | 17294 | 0 | 0 | 15294 | 0 | 0 | 1848900 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 06-Jan-17 | 07 | TABUNGANKU | 0 | 06-Jan-17 | 0 | - - | 1 | 19-Mar-25 | 0 | |
| 33.523 | 31/12/2025 | 010.207.02864 | SRI POEDJA HASTOETI PARAMAWATI WERDINING | PERUM BRD JL KENANGA BLOK A 8 NO3 RT001 RW003 | 010.006618 | 0993 | 20 | 875 | 1 | 0 | 12143 | 1 | 20 | 0 | 0 | 2000 | 0 | 10143 | 12143 | 12143 | 0 | 0 | 10143 | 0 | 0 | 3765000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 13-Jan-17 | 07 | TABUNGANKU | 0 | 13-Jan-17 | 0 | - - | 1 | 28-Mar-24 | 0 | |
| 33.524 | 31/12/2025 | 010.207.02871 | MOHAMMAD AMIN AW | DK SIDAYU RT004 RW001 DESA SIDAYU | 010.006628 | 0929 | 20 | 875 | 1 | 0 | 33933 | 1 | 20 | 28 | 0 | 2000 | 0 | 31961 | 33933 | 33933 | 0 | 0 | 31961 | 0 | 0 | 2428800 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 19-Jan-17 | 07 | TABUNGANKU | 0 | 19-Jan-17 | 0 | - - | 1 | 10-Feb-17 | 0 | |
| 33.525 | 31/12/2025 | 010.207.02879 | SUNARIS | DK SIKEBO RT001 RW004 | 010.005078 | 0929 | 20 | 875 | 1 | 0 | 102952 | 1 | 20 | 85 | 0 | 2000 | 0 | 101037 | 102952 | 102952 | 0 | 0 | 101037 | 0 | 0 | 2191300 | MODAL | GAJI | 10100 | 10100 | 010 | 06-Feb-17 | 07 | TABUNGANKU | 0 | 06-Feb-17 | 0 | - - | 1 | 08-Oct-21 | 0 | |
| 33.526 | 31/12/2025 | 010.207.02887 | TASIRIN | DK.GUMINGSIR RT.002/001 DESA LANGKAP | 010.004066 | 0905 | 20 | 875 | 1 | 0 | 19222 | 1 | 20 | 0 | 0 | 2000 | 0 | 17222 | 19222 | 19222 | 0 | 0 | 17222 | 0 | 0 | 1165100 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Feb-17 | 07 | TABUNGANKU | 0 | 17-Feb-17 | 0 | - - | 1 | 30-Apr-25 | 0 | |
| 33.527 | 31/12/2025 | 010.207.02895 | LILIS IKHFANTI | DK KEBUNSARI RT 005/006 | 010.006651 | 0905 | 20 | 875 | 1 | 0 | 3609 | 1 | 20 | 0 | 0 | 2000 | 0 | 1609 | 3609 | 3609 | 0 | 0 | 1609 | 0 | 0 | 3255100 | REHAB RUMAH | GAJI PNS | 10100 | 10100 | 010 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 01-Mar-21 | 0 | |
| 33.528 | 31/12/2025 | 010.207.02898 | SRI ROHAYATIN | PERUM PISMA GRIYA PERMAI 2 BLOK AA NO 30 RT 016/008 | 010.006653 | 0905 | 20 | 875 | 1 | 0 | 509674 | 1 | 20 | 419 | 0 | 2000 | 0 | 508093 | 509674 | 509674 | 0 | 0 | 508093 | 0 | 0 | 5107800 | REHAB RUMAH | GAJI PNS | 10100 | 10100 | 010 | 16-Mar-17 | 07 | TABUNGANKU | 0 | 16-Mar-17 | 0 | - - | 1 | 16-Apr-24 | 0 | |
| 33.529 | 31/12/2025 | 010.207.02899 | HENGKY SUSANTO | PURI SELATAN IIIA NO 97 RT012 RW016 | 010.006654 | 0905 | 20 | 875 | 1 | 0 | 456985 | 1 | 20 | 376 | 0 | 2000 | 0 | 455361 | 456985 | 456985 | 0 | 0 | 455361 | 0 | 0 | 3807300 | INVESTASI | GAJI | 10100 | 10100 | 010 | 17-Mar-17 | 07 | TABUNGANKU | 0 | 17-Mar-17 | 0 | - - | 1 | 07-Mar-24 | 0 | |
| 33.530 | 31/12/2025 | 010.207.02900 | SUNDRI WINARNI | DK BAMBAN RT 003 RW 003 LEMAHABANG | 010.006657 | 0905 | 20 | 875 | 1 | 0 | 1047169 | 1 | 20 | 861 | 0 | 2000 | 0 | 1046030 | 1047169 | 1047169 | 0 | 0 | 1046030 | 0 | 0 | 3500000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 31-Mar-17 | 07 | TABUNGANKU | 0 | 31-Mar-17 | 0 | - - | 1 | 31-Aug-20 | 0 | |
| 33.531 | 31/12/2025 | 010.207.02901 | TRI ASMUJIONO | PEGADEN TENGAH RT 001 RW 001 | 010.006658 | 0905 | 20 | 875 | 1 | 0 | 923175 | 1 | 20 | 759 | 0 | 2000 | 0 | 921934 | 923175 | 923175 | 0 | 0 | 921934 | 0 | 0 | 3500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-Mar-17 | 07 | TABUNGANKU | 0 | 31-Mar-17 | 0 | - - | 1 | 31-Aug-20 | 0 | |
| 33.532 | 31/12/2025 | 010.207.02902 | THOWAF BUDIN YUNANTO | KEDUNGPATANGEWU | 010.006659 | 0905 | 20 | 875 | 1 | 0 | 125726 | 1 | 20 | 103 | 0 | 2000 | 0 | 123829 | 125726 | 125726 | 0 | 0 | 123829 | 0 | 0 | 3500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-Mar-17 | 07 | TABUNGANKU | 0 | 31-Mar-17 | 0 | - - | 1 | 31-Jul-19 | 0 | |
| 33.533 | 31/12/2025 | 010.207.02903 | BARDAI | KELURAHAN PEKAJANGAN GG.10 RT.035/013 | 010.005168 | 0905 | 20 | 875 | 1 | 0 | 887129 | 1 | 20 | 729 | 0 | 2000 | 0 | 885858 | 887129 | 887129 | 0 | 0 | 885858 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Apr-17 | 07 | TABUNGANKU | 0 | 04-Apr-17 | 0 | - - | 1 | 22-May-19 | 0 | |
| 33.534 | 31/12/2025 | 010.207.02904 | WARTIMAH | DUKUH KEMBANG RT.003/002 DESA SOKOYOSO | 010.005275 | 0905 | 20 | 875 | 1 | 0 | 1177338 | 1 | 20 | 968 | 0 | 2000 | 0 | 1176306 | 1177338 | 1177338 | 0 | 0 | 1176306 | 0 | 0 | 2000000 | MODAL | GAJI | 10102 | 10101 | 010 | 05-Apr-17 | 07 | TABUNGANKU | 0 | 05-Apr-17 | 0 | - - | 1 | 05-Sep-19 | 0 | |
| 33.535 | 31/12/2025 | 010.207.02905 | MAKMUR | KULON KALI RT02 RW01 | 010.006663 | 0905 | 20 | 875 | 1 | 0 | 20758 | 1 | 20 | 17 | 0 | 2000 | 0 | 18775 | 20758 | 20758 | 0 | 0 | 18775 | 0 | 0 | 2536100 | INVESTASI | GAJI | 10100 | 10100 | 010 | 06-Apr-17 | 07 | TABUNGANKU | 0 | 06-Apr-17 | 0 | - - | 1 | 06-Apr-17 | 0 | |
| 33.536 | 31/12/2025 | 010.207.02913 | SOFA UBAIDILLAH | KEDUNGPATANGEWU RT 003/002 | 010.006670 | 0905 | 20 | 875 | 1 | 0 | 23335 | 1 | 20 | 19 | 0 | 2000 | 0 | 21354 | 23335 | 23335 | 0 | 0 | 21354 | 0 | 0 | 3658000 | PEMBELIAN TANAH | LAINNYA | 10100 | 10100 | 010 | 28-Apr-17 | 07 | TABUNGANKU | 0 | 28-Apr-17 | 0 | - - | 1 | 08-May-17 | 0 | |
| 33.537 | 31/12/2025 | 010.207.02924 | KRISTINA TIPUK PRILISTIANI | JL.DURIAN 666 BINA GRIYA RT.003/001 TEGALREJO | 010.004125 | 0993 | 20 | 875 | 1 | 0 | 2492101 | 1 | 20 | 2036 | 0 | 0 | 0 | 2494137 | 2475435 | 2477657.13 | 2033334 | 2050000 | 2494137 | 0 | 0 | 6000000 | MODAL | GAJI | 10100 | 10100 | 010 | 18-May-17 | 07 | TABUNGANKU | 0 | 18-May-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.538 | 31/12/2025 | 010.207.02926 | TITIK HARTATI | DS DUWET RT 005/002 | 010.006682 | 0905 | 20 | 875 | 1 | 0 | 959944 | 1 | 20 | 789 | 0 | 2000 | 0 | 958733 | 959944 | 959944 | 0 | 0 | 958733 | 0 | 0 | 5107800 | REHAB RUMAH | GAJI PNS | 10100 | 10100 | 010 | 19-May-17 | 07 | TABUNGANKU | 0 | 19-May-17 | 0 | - - | 1 | 03-Mar-18 | 0 | |
| 33.539 | 31/12/2025 | 010.207.02929 | SUGIONO NGASMAN | DK PLALAR RT 001/002 | 010.006685 | 0929 | 20 | 875 | 1 | 0 | 149763 | 1 | 20 | 123 | 0 | 2000 | 0 | 147886 | 149763 | 149763 | 0 | 0 | 147886 | 0 | 0 | 1747300 | RENOVASI | GAJI PENSIUNN | 10100 | 10100 | 010 | 23-May-17 | 07 | TABUNGANKU | 0 | 23-May-17 | 0 | - - | 1 | 05-Mar-18 | 0 | |
| 33.540 | 31/12/2025 | 010.207.02938 | ZAENUDIN | LEGOKCLILE RT 001 RW 002 | 010.006691 | 0905 | 20 | 875 | 1 | 0 | 130966 | 1 | 20 | 108 | 0 | 2000 | 0 | 129074 | 130966 | 130966 | 0 | 0 | 129074 | 0 | 0 | 3651700 | KREDIT | GAJI PENSIUN | 10100 | 10100 | 010 | 08-Jun-17 | 07 | TABUNGANKU | 0 | 08-Jun-17 | 0 | - - | 1 | 07-Apr-20 | 0 | |
| 33.541 | 31/12/2025 | 010.207.02954 | SALIMULHADI | PEKAJANGAN GANG 14 NO.281 RT.032/012 | 010.004270 | 0905 | 20 | 875 | 1 | 0 | 186183 | 1 | 20 | 153 | 0 | 2000 | 0 | 184336 | 186183 | 186183 | 0 | 0 | 184336 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jul-17 | 07 | TABUNGANKU | 0 | 31-Jul-17 | 0 | - - | 1 | 15-May-18 | 0 | |
| 33.542 | 31/12/2025 | 010.207.02958 | AHMAD TASDIKIN | DK KARANGJATI RT 001 RW 001 | 010.006728 | 0905 | 20 | 875 | 1 | 0 | 6998955 | 1 | 20 | 5753 | 0 | 2000 | 0 | 7002708 | 6998955 | 6998955 | 0 | 0 | 7002708 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 14-Aug-17 | 07 | TABUNGANKU | 0 | 14-Aug-17 | 0 | - - | 1 | 14-Aug-17 | 0 | |
| 33.543 | 31/12/2025 | 010.207.02961 | KAMSIH | DUKUH KANDANGSERANG UTARA RT.001/001 | 010.004822 | 0905 | 20 | 875 | 1 | 0 | 709713 | 1 | 20 | 583 | 0 | 2000 | 0 | 708296 | 709713 | 709713 | 0 | 0 | 708296 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 07-Sep-17 | 07 | TABUNGANKU | 0 | 07-Sep-17 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.544 | 31/12/2025 | 010.207.02962 | SITI AMINAH | BUKUR RT.015/003 | 010.005665 | 0905 | 20 | 875 | 1 | 0 | 1345908 | 1 | 20 | 1106 | 0 | 2000 | 0 | 1345014 | 1345908 | 1345908 | 0 | 0 | 1345014 | 0 | 0 | 3912394 | MODAL | GAJI | 10100 | 10100 | 010 | 12-Sep-17 | 07 | TABUNGANKU | 0 | 12-Sep-17 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.545 | 31/12/2025 | 010.207.02965 | DULLAH AL KADIR | DUKUH PANUMBANGAN RT 003/002 | 010.006769 | 0905 | 20 | 875 | 1 | 0 | 2730420 | 1 | 20 | 2244 | 0 | 2000 | 0 | 2730664 | 2730420 | 2730420 | 0 | 0 | 2730664 | 0 | 0 | 2739600 | REHAB RUMAH | GAJI PENSIUNAN | 10100 | 10100 | 010 | 20-Sep-17 | 07 | TABUNGANKU | 0 | 20-Sep-17 | 0 | - - | 1 | 02-Aug-21 | 0 | |
| 33.546 | 31/12/2025 | 010.207.02966 | SUNDRI | DUKUH NOTOWARIH BAWAH RT 006/002 | 010.006770 | 0905 | 20 | 875 | 1 | 0 | 1203420 | 1 | 20 | 989 | 0 | 2000 | 0 | 1202409 | 1203420 | 1203420 | 0 | 0 | 1202409 | 0 | 0 | 1259300 | REHAB | GAJI PENSIUNAN | 10100 | 10100 | 010 | 20-Sep-17 | 07 | TABUNGANKU | 0 | 20-Sep-17 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.547 | 31/12/2025 | 010.207.02974 | SUMINI | DUSUN KEMANDUNGAN RT.06/03 BABALAN KIDUL | 010.004873 | 0905 | 20 | 875 | 1 | 0 | 876133 | 1 | 20 | 720 | 0 | 2000 | 0 | 874853 | 876133 | 876133 | 0 | 0 | 874853 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Oct-17 | 07 | TABUNGANKU | 0 | 17-Oct-17 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 33.548 | 31/12/2025 | 010.207.02976 | DAKIM | LANDUNGSARI GG 20A NO 11 RT 002 RW 007 | 010.004695 | 0993 | 20 | 875 | 1 | 0 | 126750 | 1 | 20 | 104 | 0 | 2000 | 0 | 124854 | 126750 | 126750 | 0 | 0 | 124854 | 0 | 0 | 2000000 | MODAL | DAGANG KAYU | 10100 | 10100 | 010 | 27-Oct-17 | 07 | TABUNGANKU | 0 | 27-Oct-17 | 0 | - - | 1 | 27-Oct-17 | 0 | |
| 33.549 | 31/12/2025 | 010.207.02982 | DODI WILDIYANTO | TANGKIL TENGAH RT 007/004 | 010.006837 | 0905 | 20 | 875 | 1 | 0 | 185262 | 1 | 20 | 152 | 0 | 2000 | 0 | 183414 | 185262 | 185262 | 0 | 0 | 183414 | 0 | 0 | 4000000 | INVEST | DAGANG | 10100 | 10100 | 010 | 09-Nov-17 | 07 | TABUNGANKU | 0 | 09-Nov-17 | 0 | - - | 1 | 30-Jul-24 | 0 | |
| 33.550 | 31/12/2025 | 010.207.02992 | SUWARGI | DUKUH ADILOKO RT.004/004 | 010.005174 | 0929 | 20 | 875 | 1 | 0 | 100115 | 1 | 20 | 82 | 0 | 2000 | 0 | 98197 | 100115 | 100115 | 0 | 0 | 98197 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Dec-17 | 07 | TABUNGANKU | 0 | 04-Dec-17 | 0 | - - | 1 | 04-Dec-17 | 0 |
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