List Data
Tab
Centang file upload untuk menghapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Upload & Replace Data, sistem menampilkan pop up tanggal data terlebih dahulu. Setiap upload otomatis menghapus seluruh data lama dan menggantinya dengan isi file baru pada menu aktif.
Menampilkan halaman 672 dari 788
Tabel Data Tab
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.551 | 31/12/2025 | 010.207.02993 | CARMINAH | REJOSARI RT 006/002 | 010.006862 | 0905 | 20 | 875 | 1 | 0 | 1700180 | 1 | 20 | 1397 | 0 | 2000 | 0 | 1699577 | 1700180 | 1700180 | 0 | 0 | 1699577 | 0 | 0 | 1459800 | INVESTASI | GAJI PENS | 10100 | 10100 | 010 | 06-Dec-17 | 07 | TABUNGANKU | 0 | 06-Dec-17 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.552 | 31/12/2025 | 010.207.02994 | WASTARI | DK.GUMENGGENG RT,.002/002 DESA BANJARSARI | 010.004814 | 0905 | 20 | 875 | 1 | 0 | 1902756 | 1 | 20 | 1564 | 0 | 2000 | 0 | 1902320 | 1902756 | 1902756 | 0 | 0 | 1902320 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 07-Dec-17 | 07 | TABUNGANKU | 0 | 07-Dec-17 | 0 | - - | 1 | 27-Aug-20 | 0 | |
| 33.553 | 31/12/2025 | 010.207.02995 | KUSNIN | DUKUH GENTEONG KULON RT 001/010 KALIJAMBE | 010.006868 | 0905 | 20 | 875 | 1 | 0 | 1094596 | 1 | 20 | 900 | 0 | 2000 | 0 | 1093496 | 1094596 | 1094596 | 0 | 0 | 1093496 | 0 | 0 | 3500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 11-Dec-17 | 07 | TABUNGANKU | 0 | 11-Dec-17 | 0 | - - | 1 | 30-Nov-22 | 0 | |
| 33.554 | 31/12/2025 | 010.207.03005 | FARID AL CHAKIM | SIMBANG KULON BLOK 2 RT 006/002 | 010.006897 | 0905 | 20 | 875 | 1 | 0 | 97442 | 1 | 20 | 80 | 0 | 2000 | 0 | 95522 | 97442 | 97442 | 0 | 0 | 95522 | 0 | 0 | 6000000 | USAHA | DAGANG | 10100 | 10100 | 010 | 19-Jan-18 | 07 | TABUNGANKU | 0 | 19-Jan-18 | 0 | - - | 1 | 13-Jul-23 | 0 | |
| 33.555 | 31/12/2025 | 010.207.03015 | NARTI | DESA SIMEGO RT.004/001 | 010.004647 | 0905 | 20 | 875 | 1 | 0 | 121812 | 1 | 20 | 100 | 0 | 2000 | 0 | 119912 | 121812 | 121812 | 0 | 0 | 119912 | 0 | 0 | 1559600 | MODAL | GAJI | 10100 | 10100 | 010 | 21-Mar-18 | 07 | TABUNGANKU | 0 | 21-Mar-18 | 0 | - - | 1 | 23-Apr-21 | 0 | |
| 33.556 | 31/12/2025 | 010.207.03016 | DARSONO BEND SMA 1 KDW | DK MEKAR AGUNG RT 001/008 | 010.006940 | 0905 | 20 | 875 | 1 | 0 | 516707 | 1 | 20 | 425 | 0 | 2000 | 0 | 515132 | 516707 | 516707 | 0 | 0 | 515132 | 0 | 0 | 3500000 | INVEST | GAJI | 10100 | 10100 | 010 | 23-Mar-18 | 07 | TABUNGANKU | 0 | 23-Mar-18 | 0 | - - | 1 | 30-Sep-21 | 0 | |
| 33.557 | 31/12/2025 | 010.207.03019 | RIFIT IRFANDI | DK GUTOKO RT14 RW05 KEBONAGUNG | 010.006944 | 0905 | 20 | 875 | 1 | 0 | 13685 | 1 | 20 | 0 | 0 | 2000 | 0 | 11685 | 13685 | 13685 | 0 | 0 | 11685 | 0 | 0 | 3246500 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 05-Apr-18 | 07 | TABUNGANKU | 0 | 05-Apr-18 | 0 | - - | 1 | 01-Nov-21 | 0 | |
| 33.558 | 31/12/2025 | 010.207.03020 | AGUS SETIAWAN | DUSUN PENDIL RT 004 RW 002 | 010.006945 | 0905 | 20 | 875 | 1 | 0 | 36561 | 1 | 20 | 46 | 0 | 0 | 0 | 36607 | 222748 | 56081.33 | 200000 | 13813 | 36607 | 0 | 0 | 4000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 05-Apr-18 | 07 | TABUNGANKU | 0 | 05-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.559 | 31/12/2025 | 010.207.03021 | ASORI | JL A YANI NO 157 RT 001/004 | 010.006947 | 0929 | 20 | 875 | 1 | 0 | 468299 | 1 | 20 | 385 | 0 | 2000 | 0 | 466684 | 468299 | 468299 | 0 | 0 | 466684 | 0 | 0 | 3056600 | INVESTASI | GAJI PENSIUNAN | 10100 | 10100 | 010 | 09-Apr-18 | 07 | TABUNGANKU | 0 | 09-Apr-18 | 0 | - - | 1 | 14-Dec-23 | 0 | |
| 33.560 | 31/12/2025 | 010.207.03024 | SUHARTINI | DESA KALIBOYO RT 003/001 | 010.006948 | 0929 | 20 | 875 | 1 | 0 | 82096 | 1 | 20 | 67 | 0 | 2000 | 0 | 80163 | 82096 | 82096 | 0 | 0 | 80163 | 0 | 0 | 1214400 | KONSUMTIF | GAJI PENSIUNAN | 10100 | 10100 | 010 | 10-Apr-18 | 07 | TABUNGANKU | 0 | 10-Apr-18 | 0 | - - | 1 | 06-Jul-18 | 0 | |
| 33.561 | 31/12/2025 | 010.207.03026 | SOERISTO | KRAMATSARI II GG.VII NO.20 RT002/004 | 010.004863 | 0993 | 20 | 875 | 1 | 0 | 661157 | 1 | 20 | 543 | 0 | 2000 | 0 | 659700 | 661157 | 661157 | 0 | 0 | 659700 | 0 | 0 | 880700 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Apr-18 | 07 | TABUNGANKU | 0 | 17-Apr-18 | 0 | - - | 1 | 17-Apr-18 | 0 | |
| 33.562 | 31/12/2025 | 010.207.03027 | ABIDIN | DK. SIBENGOK RT.001/001 | 010.005528 | 0905 | 20 | 875 | 1 | 0 | 575606 | 1 | 20 | 473 | 0 | 2000 | 0 | 574079 | 575606 | 575606 | 0 | 0 | 574079 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 20-Apr-18 | 07 | TABUNGANKU | 0 | 20-Apr-18 | 0 | - - | 1 | 05-Nov-24 | 0 | |
| 33.563 | 31/12/2025 | 010.207.03031 | RIYANI | KECEPAK RT 002/001 | 010.006963 | 0929 | 20 | 875 | 1 | 0 | 21106 | 1 | 20 | 17 | 0 | 0 | 0 | 21123 | 21106 | 21106 | 0 | 0 | 21123 | 0 | 0 | 3720600 | KONSUMTIF | GAJI PENSIUNAN | 10100 | 10100 | 010 | 03-May-18 | 07 | TABUNGANKU | 0 | 03-May-18 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 33.564 | 31/12/2025 | 010.207.03034 | DURIAH | DK JURANGMANGU RT001 RW001 | 010.006967 | 0905 | 20 | 875 | 1 | 0 | 659461 | 1 | 20 | 542 | 0 | 2000 | 0 | 658003 | 659461 | 659461 | 0 | 0 | 658003 | 0 | 0 | 1300000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 07-May-18 | 07 | TABUNGANKU | 0 | 07-May-18 | 0 | - - | 1 | 17-Sep-24 | 0 | |
| 33.565 | 31/12/2025 | 010.207.03041 | MUHAMMAD GHUFRON | KRANJI RT 003/010 | 010.006998 | 0905 | 20 | 875 | 1 | 0 | 16825 | 1 | 20 | 0 | 0 | 0 | 0 | 16825 | 16825 | 16825 | 0 | 0 | 16825 | 0 | 0 | 6000000 | MODAL KERJA | DAGANG | 10100 | 10100 | 010 | 10-Jul-18 | 07 | TABUNGANKU | 0 | 10-Jul-18 | 0 | - - | 1 | 05-Aug-25 | 0 | |
| 33.566 | 31/12/2025 | 010.207.03042 | NUR KHAELISAH | DK.LEGOK RT.001/001 DESA KARANGSARI | 010.003538 | 0905 | 20 | 875 | 1 | 0 | 40257 | 1 | 20 | 33 | 0 | 2000 | 0 | 38290 | 40257 | 40257 | 0 | 0 | 38290 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Jul-18 | 07 | TABUNGANKU | 0 | 17-Jul-18 | 0 | - - | 1 | 14-Oct-24 | 0 | |
| 33.567 | 31/12/2025 | 010.207.03043 | FADHACHUROCHMAN | PERUM SEKAR ARUM I JL.MADURA RT.03/08 | 010.004895 | 0993 | 20 | 875 | 1 | 0 | 292676 | 1 | 20 | 241 | 0 | 0 | 0 | 292917 | 292676 | 292676 | 0 | 0 | 292917 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Jul-18 | 07 | TABUNGANKU | 0 | 17-Jul-18 | 0 | - - | 1 | 21-Aug-25 | 0 | |
| 33.568 | 31/12/2025 | 010.207.03044 | GUNARNO | DK.KENTINGAN RT 014 RW 006 | 010.004739 | 0905 | 20 | 875 | 1 | 0 | 991655 | 1 | 20 | 815 | 0 | 2000 | 0 | 990470 | 991655 | 991655 | 0 | 0 | 990470 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 18-Jul-18 | 07 | TABUNGANKU | 0 | 18-Jul-18 | 0 | - - | 1 | 17-Feb-23 | 0 | |
| 33.569 | 31/12/2025 | 010.207.03051 | DWI WINARNI | DUKUH LESES RT 005 RW 004 DESA SAWANGAN | 010.005808 | 0929 | 20 | 875 | 1 | 0 | 367390 | 1 | 20 | 302 | 0 | 2000 | 0 | 365692 | 367390 | 367390 | 0 | 0 | 365692 | 0 | 0 | 1533200 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 21-Aug-18 | 07 | TABUNGANKU | 0 | 21-Aug-18 | 0 | - - | 1 | 02-Aug-24 | 0 | |
| 33.570 | 31/12/2025 | 010.207.03056 | ADIBAH | GEMBONG SELATAN GG BERINGIN 2 RT.004/011 | 010.005444 | 0905 | 20 | 875 | 1 | 0 | 46827 | 1 | 20 | 38 | 0 | 2000 | 0 | 44865 | 46827 | 46827 | 0 | 0 | 44865 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 08-Oct-18 | 07 | TABUNGANKU | 0 | 08-Oct-18 | 0 | - - | 1 | 02-Dec-22 | 0 | |
| 33.571 | 31/12/2025 | 010.207.03057 | RUTINI | DUSUN NAMBANGAN RT 01 RW O1 NYAMOK KAJEN | 010.005774 | 0905 | 20 | 875 | 1 | 0 | 551322 | 1 | 20 | 453 | 0 | 2000 | 0 | 549775 | 551322 | 551322 | 0 | 0 | 549775 | 0 | 0 | 1033000 | PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 09-Oct-18 | 07 | TABUNGANKU | 0 | 09-Oct-18 | 0 | - - | 1 | 24-Oct-18 | 0 | |
| 33.572 | 31/12/2025 | 010.207.03058 | INDAH SETYORINI | DUSUN KESESI KOTA RT.06/09 | 010.003841 | 0905 | 20 | 875 | 1 | 0 | 42480 | 1 | 20 | 35 | 0 | 2000 | 0 | 40515 | 42480 | 42480 | 0 | 0 | 40515 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 10-Oct-18 | 07 | TABUNGANKU | 0 | 10-Oct-18 | 0 | - - | 1 | 01-Oct-21 | 0 | |
| 33.573 | 31/12/2025 | 010.207.03060 | WARDUMI | DK WINONG RT 014/007 GEJLIK | 010.007088 | 0905 | 20 | 875 | 1 | 0 | 5698 | 1 | 20 | 0 | 0 | 2000 | 0 | 3698 | 5698 | 5698 | 0 | 0 | 3698 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 10100 | 10100 | 010 | 16-Oct-18 | 07 | TABUNGANKU | 0 | 16-Oct-18 | 0 | - - | 1 | 11-Oct-22 | 0 | |
| 33.574 | 31/12/2025 | 010.207.03066 | MASDUKI | JL. SETIA BHAKTI GG. CEMPAKA RT.002/003 | 010.005463 | 0993 | 20 | 875 | 1 | 0 | 4165 | 1 | 20 | 0 | 0 | 2000 | 0 | 2165 | 4165 | 4165 | 0 | 0 | 2165 | 0 | 0 | 3500000 | MODAL | USAHA | 10100 | 10100 | 010 | 06-Nov-18 | 07 | TABUNGANKU | 0 | 06-Nov-18 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 33.575 | 31/12/2025 | 010.207.03067 | KIPTIYAH | KALISALAK KULON LOR RT 011 RW 005 | 010.005863 | 0905 | 20 | 875 | 1 | 0 | 85648 | 1 | 20 | 70 | 0 | 2000 | 0 | 83718 | 85648 | 85648 | 0 | 0 | 83718 | 0 | 0 | 1159900 | BIAYA PERBAIKAN RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 14-Nov-18 | 07 | TABUNGANKU | 0 | 14-Nov-18 | 0 | - - | 1 | 23-Apr-25 | 0 | |
| 33.576 | 31/12/2025 | 010.207.03068 | FATHUL DJANNAH | PERUM BRD RESIDENCE BLOK . A7 NO.5 RT.003/001 | 010.002224 | 0993 | 20 | 875 | 1 | 0 | 404930 | 1 | 20 | 333 | 0 | 2000 | 0 | 403263 | 404930 | 404930 | 0 | 0 | 403263 | 0 | 0 | 3610500 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Nov-18 | 07 | TABUNGANKU | 0 | 14-Nov-18 | 0 | - - | 1 | 20-Nov-19 | 0 | |
| 33.577 | 31/12/2025 | 010.207.03069 | SLAMET UNTUNG | SAMPIH DUKUH RT 005 RW 002 | 010.006029 | 0905 | 20 | 875 | 1 | 0 | 140280 | 1 | 20 | 115 | 0 | 2000 | 0 | 138395 | 140280 | 140280 | 0 | 0 | 138395 | 0 | 0 | 5000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 07-Dec-18 | 07 | TABUNGANKU | 0 | 07-Dec-18 | 0 | - - | 1 | 31-Aug-22 | 0 | |
| 33.578 | 31/12/2025 | 010.207.03077 | KHOERON | DK MINTENAN RT 004/002 | 010.007147 | 0905 | 20 | 875 | 1 | 0 | 383373 | 1 | 20 | 315 | 0 | 2000 | 0 | 381688 | 383373 | 383373 | 0 | 0 | 381688 | 0 | 0 | 2500000 | MODAL | USAHA | 10100 | 10100 | 010 | 07-Feb-19 | 07 | TABUNGANKU | 0 | 07-Feb-19 | 0 | - - | 1 | 01-Feb-21 | 0 | |
| 33.579 | 31/12/2025 | 010.207.03079 | KUSNIATI | TAMPANGSONO RT 002/001 KASEPUHAN | 010.007155 | 0929 | 20 | 875 | 1 | 0 | 23382 | 1 | 20 | 19 | 0 | 2000 | 0 | 21401 | 23382 | 23382 | 0 | 0 | 21401 | 0 | 0 | 1165100 | TAB WAJIB KRD | GAJI PENS | 10100 | 10100 | 010 | 18-Feb-19 | 07 | TABUNGANKU | 0 | 18-Feb-19 | 0 | - - | 1 | 10-May-21 | 0 | |
| 33.580 | 31/12/2025 | 010.207.03080 | ANTON TONI | DESA SOKOYOSO RT001 RW001 | 010.007159 | 0905 | 20 | 875 | 1 | 0 | 187660 | 1 | 20 | 154 | 0 | 2000 | 0 | 185814 | 187660 | 187660 | 0 | 0 | 185814 | 0 | 0 | 5000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 21-Feb-19 | 07 | TABUNGANKU | 0 | 21-Feb-19 | 0 | - - | 1 | 31-Jul-21 | 0 | |
| 33.581 | 31/12/2025 | 010.207.03084 | WIWIEK SEPTIANI | JL SINGOSARI RT 001 RW 001 TANJUNG KULON KAJEN | 010.005405 | 0905 | 20 | 875 | 1 | 0 | 7722475 | 1 | 20 | 5991 | 1198 | 0 | 0 | 7727268 | 6722475 | 7289141.67 | 0 | 1000000 | 7727268 | 0 | 0 | 4021200 | MODAL | GAJI | 10100 | 10100 | 010 | 12-Mar-19 | 07 | TABUNGANKU | 0 | 12-Mar-19 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 33.582 | 31/12/2025 | 010.207.03085 | MAJID ARIFIN | GEMBONG SELATAN KEDUNGWUNI BARAT RT 002/011 | 010.007170 | 0905 | 20 | 875 | 1 | 0 | 346066 | 1 | 20 | 253 | 0 | 0 | 0 | 346319 | 345233 | 307344.07 | 284167 | 285000 | 346319 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 15-Mar-19 | 07 | TABUNGANKU | 0 | 15-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.583 | 31/12/2025 | 010.207.03086 | FADHOLI | DESA SALAKBROJO RT 004 RW 001 | 010.007173 | 0905 | 20 | 875 | 1 | 0 | 1169 | 1 | 20 | 0 | 0 | 1169 | 0 | 0 | 1169 | 1169 | 0 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 21-Mar-19 | 07 | TABUNGANKU | 0 | 21-Mar-19 | 0 | - - | 1 | 07-Jun-22 | 0 | |
| 33.584 | 31/12/2025 | 010.207.03088 | SUMINAH | KEMIRI SELATAN RT 002 RW 002SUBAH | 010.007175 | 0993 | 20 | 875 | 1 | 0 | 201608 | 1 | 20 | 166 | 0 | 2000 | 0 | 199774 | 201608 | 201608 | 0 | 0 | 199774 | 0 | 0 | 1165100 | SIMPANAN KREDIT | PENSIUNAN | 10100 | 10100 | 010 | 27-Mar-19 | 07 | TABUNGANKU | 0 | 27-Mar-19 | 0 | - - | 1 | 23-Apr-19 | 0 | |
| 33.585 | 31/12/2025 | 010.207.03091 | ROKHIMAH | KETITANGLOR RT 010 RW 002 | 010.007192 | 0905 | 20 | 875 | 1 | 0 | 1578177 | 1 | 20 | 303 | 0 | 0 | 0 | 1578480 | 1577288 | 368399.2 | 1511111 | 1512000 | 1578480 | 0 | 0 | 1500000 | MODAL KERJA | DAGANG | 10100 | 10100 | 010 | 03-May-19 | 07 | TABUNGANKU | 0 | 03-May-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.586 | 31/12/2025 | 010.207.03093 | DYAH UTAMI | JL MANDUROREJO NO 432 A RT 012 RW 006 KAJEN | 010.007201 | 0905 | 20 | 875 | 1 | 0 | 1064206 | 1 | 20 | 875 | 0 | 2000 | 0 | 1063081 | 1064206 | 1064206 | 0 | 0 | 1063081 | 0 | 0 | 3500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 31-May-19 | 07 | TABUNGANKU | 0 | 31-May-19 | 0 | - - | 1 | 28-Apr-22 | 0 | |
| 33.587 | 31/12/2025 | 010.207.03094 | RASMIAN | WANGANDOWO RT 006/003 | 010.007247 | 0905 | 20 | 875 | 1 | 0 | 60739 | 1 | 20 | 50 | 0 | 2000 | 0 | 58789 | 60739 | 60739 | 0 | 0 | 58789 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 17-Jul-19 | 07 | TABUNGANKU | 0 | 17-Jul-19 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 33.588 | 31/12/2025 | 010.207.03095 | SUWADJI | MENTOSARI RT 006/002 | 010.007251 | 0929 | 20 | 875 | 1 | 0 | 21112 | 1 | 20 | 17 | 0 | 0 | 0 | 21129 | 21112 | 21112 | 0 | 0 | 21129 | 0 | 0 | 1807900 | SIMPANAN | REAL KRD | 10100 | 10100 | 010 | 18-Jul-19 | 07 | TABUNGANKU | 0 | 18-Jul-19 | 0 | - - | 1 | 02-Jul-25 | 0 | |
| 33.589 | 31/12/2025 | 010.207.03096 | DENNY NOVIYANTO | JL KHM MANSYUR GG 6 NO 4 RT 001/008 | 010.007261 | 0993 | 20 | 875 | 1 | 0 | 457342 | 1 | 20 | 376 | 0 | 2000 | 0 | 455718 | 457342 | 457342 | 0 | 0 | 455718 | 0 | 0 | 4728900 | SIMPANAN | REAL KRD | 10100 | 10100 | 010 | 30-Jul-19 | 07 | TABUNGANKU | 0 | 30-Jul-19 | 0 | - - | 1 | 30-Jul-19 | 0 | |
| 33.590 | 31/12/2025 | 010.207.03097 | TJARONO | DUSUN I RT 002 RW 001 | 010.005880 | 0905 | 20 | 875 | 1 | 0 | 1488114 | 1 | 20 | 1223 | 0 | 2000 | 0 | 1487337 | 1488114 | 1488114 | 0 | 0 | 1487337 | 0 | 0 | 3241200 | BIAYA RENOVASI RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 06-Aug-19 | 07 | TABUNGANKU | 0 | 06-Aug-19 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 33.591 | 31/12/2025 | 010.207.03100 | NING LUSIANA | DK KULU TIMUR RT 002/005 | 010.007295 | 0905 | 20 | 875 | 1 | 0 | 574529 | 1 | 20 | 472 | 0 | 2000 | 0 | 573001 | 574529 | 574529 | 0 | 0 | 573001 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 26-Aug-19 | 07 | TABUNGANKU | 0 | 26-Aug-19 | 0 | - - | 1 | 30-Nov-22 | 0 | |
| 33.592 | 31/12/2025 | 010.207.03106 | ELMI ANIYATI | JENGGOT GG 4 NO 53 RT 001/001 | 010.007335 | 0993 | 20 | 875 | 1 | 0 | 331058 | 1 | 20 | 272 | 0 | 2000 | 0 | 329330 | 331058 | 331058 | 0 | 0 | 329330 | 0 | 0 | 3500000 | INVESTASI | LAINNYA | 10100 | 10100 | 010 | 30-Sep-19 | 07 | TABUNGANKU | 0 | 30-Sep-19 | 0 | - - | 1 | 31-Aug-22 | 0 | |
| 33.593 | 31/12/2025 | 010.207.03107 | SAJIDIN | DK KALISALAK KULON KIDUL RT 012 RW 005 | 010.007339 | 0905 | 20 | 875 | 1 | 0 | 19969 | 1 | 20 | 31 | 0 | 0 | 0 | 20000 | 20000 | 38300 | 291031 | 291000 | 20000 | 0 | 0 | 2500000 | INVESTASI | PENJAHIT | 10100 | 10100 | 010 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.594 | 31/12/2025 | 010.207.03112 | RETNO HAPSARI HANDAJANI | JL PARANG GARUDO 4F NO 13 RT 002/010 | 010.007352 | 0993 | 20 | 875 | 1 | 0 | 14259508 | 1 | 20 | 10116 | 2023 | 0 | 0 | 14267601 | 5893508 | 12307441.33 | 241634000 | 250000000 | 14267601 | 0 | 0 | 11140000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 28-Oct-19 | 07 | TABUNGANKU | 0 | 28-Oct-19 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 33.595 | 31/12/2025 | 010.207.03115 | SLAMET SUBUR | PERUM PISMA BLOK AA 21 RT 001/017 | 010.007363 | 0905 | 20 | 875 | 1 | 0 | 10065097 | 1 | 20 | 6630 | 1326 | 0 | 0 | 10070401 | 3190097 | 8065930.33 | 194125000 | 201000000 | 10070401 | 0 | 0 | 3500000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 14-Nov-19 | 07 | TABUNGANKU | 0 | 14-Nov-19 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 33.596 | 31/12/2025 | 010.207.03118 | ROHAN JATMIKO | BUKUR RT 015/003 | 010.007368 | 0905 | 20 | 875 | 1 | 0 | 12519 | 1 | 20 | 0 | 0 | 2000 | 0 | 10519 | 12519 | 12519 | 0 | 0 | 10519 | 0 | 0 | 3500000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 26-Nov-19 | 07 | TABUNGANKU | 0 | 26-Nov-19 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 33.597 | 31/12/2025 | 010.207.03130 | BAMBANG EKO PRASETIYONO | REMBUN RT 001/004 SIWALAN | 010.007406 | 0905 | 20 | 875 | 1 | 0 | 1471471 | 1 | 20 | 1209 | 0 | 0 | 0 | 1472680 | 1471471 | 1471471 | 0 | 0 | 1472680 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 31-Jan-20 | 07 | TABUNGANKU | 0 | 31-Jan-20 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 33.598 | 31/12/2025 | 010.207.03131 | SUHARTO | DESA REJOSARI RT.06/02 | 010.003770 | 0905 | 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 | 31-Jan-20 | 07 | TABUNGANKU | 0 | 31-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.599 | 31/12/2025 | 010.207.03133 | USWATUN KHASANAH | BLIGO RT 002/001 | 010.007410 | 0905 | 20 | 875 | 1 | 0 | 3266586 | 1 | 20 | 2685 | 0 | 0 | 0 | 3269271 | 3266586 | 3266586 | 0 | 0 | 3269271 | 0 | 0 | 5308000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 12-Feb-20 | 07 | TABUNGANKU | 0 | 12-Feb-20 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 33.600 | 31/12/2025 | 010.207.03141 | SRI NANIK MINARNI | DORO RT 001/001 | 010.007431 | 0905 | 20 | 875 | 1 | 0 | 671362 | 1 | 20 | 552 | 0 | 2000 | 0 | 669914 | 671362 | 671362 | 0 | 0 | 669914 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 13-Mar-20 | 07 | TABUNGANKU | 0 | 13-Mar-20 | 0 | - - | 1 | 01-Nov-21 | 0 |
39.360 baris ditemukan