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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.651 | 31/12/2025 | 001.207.00785 | NUR TRIYANI | GEMPOL RT 02/06 SAMBI BABADAN | 001.011559 | 0924 | 20 | 875 | 1 | 0 | 242507 | 1 | 20 | 199 | 0 | 2000 | 0 | 240706 | 242507 | 242507 | 0 | 0 | 240706 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.652 | 31/12/2025 | 001.207.00801 | RITA INDRIWATI | FAJAR INDAH VI/10 | 001.009831 | 0926 | 20 | 875 | 1 | 0 | 164835 | 1 | 20 | 135 | 0 | 2000 | 0 | 162970 | 164835 | 164835 | 0 | 0 | 162970 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.653 | 31/12/2025 | 001.207.00802 | TH SUNARTO | DK KASARAN RT 02/02 PASUNGAN,CEPER | 001.011658 | 0923 | 20 | 875 | 1 | 0 | 69472 | 1 | 20 | 57 | 0 | 2000 | 0 | 67529 | 69472 | 69472 | 0 | 0 | 67529 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Nov-12 | 0 | |||||
| 19.654 | 31/12/2025 | 001.207.00804 | JOKO SLAMETO | SELOKATON RT 06/02 GONDANGREJO | 001.011668 | 0927 | 20 | 875 | 1 | 0 | 45075 | 1 | 20 | 37 | 0 | 2000 | 0 | 43112 | 45075 | 45075 | 0 | 0 | 43112 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.655 | 31/12/2025 | 001.207.00813 | SUTARWO | PAGERWULIR RT 01/02 | 001.011790 | 0927 | 20 | 875 | 1 | 0 | 75851 | 1 | 20 | 62 | 0 | 2000 | 0 | 73913 | 75851 | 75851 | 0 | 0 | 73913 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.656 | 31/12/2025 | 001.207.00823 | WIDJAJANTO SH | JEGON RT. 003/002 | 001.011978 | 0996 | 20 | 875 | 1 | 0 | 1116009 | 1 | 20 | 917 | 0 | 2000 | 0 | 1114926 | 1116009 | 1116009 | 0 | 0 | 1114926 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Oct-18 | 0 | |||||
| 19.657 | 31/12/2025 | 001.207.00824 | MARSITO | GAJAHAN RT 004 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.011998 | 0927 | 20 | 875 | 1 | 0 | 178154 | 1 | 20 | 146 | 29 | 2000 | 0 | 176271 | 178154 | 178154 | 0 | 0 | 176271 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA DAGANG | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.658 | 31/12/2025 | 001.207.00826 | LILIS HARJANTI | PRIYOBADAN RT 002/004 SRIWEDARI LAWEYAN | 001.012011 | 0996 | 20 | 875 | 1 | 0 | 37205 | 1 | 20 | 31 | 0 | 2000 | 0 | 35236 | 37205 | 37205 | 0 | 0 | 35236 | 0 | 0 | 3000000 | KONSUMTIF | HASIL USAHA | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Sep-15 | 0 | |||
| 19.659 | 31/12/2025 | 001.207.00833 | SUPARDI | GONILAN RT. 02/04 | 001.012218 | 0926 | 20 | 875 | 1 | 0 | 248169 | 1 | 20 | 204 | 0 | 2000 | 0 | 246373 | 248169 | 248169 | 0 | 0 | 246373 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Feb-11 | 0 | |||||
| 19.660 | 31/12/2025 | 001.207.00834 | AGUS SANTOSO | BELIK RT. 01/08 | 001.012234 | 0924 | 20 | 875 | 1 | 0 | 351820 | 1 | 20 | 289 | 0 | 2000 | 0 | 350109 | 351820 | 351820 | 0 | 0 | 350109 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.661 | 31/12/2025 | 001.207.00838 | MARDIYANTO | DANUKUSUMAN RT 01 RW 08,DANUKUSUMAN,SERENGAN | 001.012339 | 0996 | 20 | 875 | 1 | 0 | 28622 | 1 | 20 | 24 | 0 | 2000 | 0 | 26646 | 28622 | 28622 | 0 | 0 | 26646 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.662 | 31/12/2025 | 001.207.00843 | MULYADI | BATURAN RT 03 RW 05 BATURAN COLOMADU KARANGANYAR | 001.012383 | 0927 | 20 | 875 | 1 | 0 | 28703 | 1 | 20 | 24 | 0 | 2000 | 0 | 26727 | 28703 | 28703 | 0 | 0 | 26727 | 0 | 0 | 1500000 | RENOVASI | GAJI PT RAPIGRA | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Sep-15 | 0 | |||
| 19.663 | 31/12/2025 | 001.207.00846 | SLAMET SUPARNO | KARANGANYAR RT 04/01 GUWOKAJEN,SAWIT,BOYOLALI | 001.012522 | 0924 | 20 | 875 | 1 | 0 | 131381 | 1 | 20 | 108 | 0 | 2000 | 0 | 129489 | 131381 | 131381 | 0 | 0 | 129489 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Jun-11 | 0 | |||||
| 19.664 | 31/12/2025 | 001.207.00855 | WIDAYANTO | PANDEYAN RT 01 RW 04 JATISRONO,WONOGIRI | 001.012569 | 0928 | 20 | 875 | 1 | 0 | 79518 | 1 | 20 | 65 | 0 | 2000 | 0 | 77583 | 79518 | 79518 | 0 | 0 | 77583 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-11 | 0 | |||||
| 19.665 | 31/12/2025 | 001.207.00858 | SITI NURJANAH | PUCANGAN RT 02 RW 01 KARTASURA,SUKOHARJO | 001.012562 | 0926 | 20 | 875 | 1 | 0 | 27973 | 1 | 20 | 23 | 0 | 2000 | 0 | 25996 | 27973 | 27973 | 0 | 0 | 25996 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.666 | 31/12/2025 | 001.207.00861 | SULARJO | JEPORO RT 04 RW 02 | 001.012586 | 0928 | 20 | 875 | 1 | 0 | 223704 | 1 | 20 | 184 | 0 | 2000 | 0 | 221888 | 223704 | 223704 | 0 | 0 | 221888 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-12 | 0 | |||||
| 19.667 | 31/12/2025 | 001.207.00871 | JOKO PRAYITNO | JAYAN RT 01/02 SAREN | 001.012722 | 0925 | 20 | 875 | 1 | 0 | 128992 | 1 | 20 | 106 | 0 | 2000 | 0 | 127098 | 128992 | 128992 | 0 | 0 | 127098 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.668 | 31/12/2025 | 001.207.00873 | SUHARYONO | MALANGJIWAN RT 09/02 COLOMADU | 001.012728 | 0927 | 20 | 875 | 1 | 0 | 89805 | 1 | 20 | 74 | 0 | 2000 | 0 | 87879 | 89805 | 89805 | 0 | 0 | 87879 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-12 | 0 | |||||
| 19.669 | 31/12/2025 | 001.207.00874 | IWAN RIVAI | SEDAHROMO LOT RT 01/07 KARTASURA | 001.012734 | 0926 | 20 | 875 | 1 | 0 | 50191 | 1 | 20 | 41 | 0 | 2000 | 0 | 48232 | 50191 | 50191 | 0 | 0 | 48232 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.670 | 31/12/2025 | 001.207.00875 | UMI DARSINI | BLAGUNG RT 05/01 BLAGUNG, SIMO | 001.012745 | 0924 | 20 | 875 | 1 | 0 | 62431 | 1 | 20 | 51 | 0 | 2000 | 0 | 60482 | 62431 | 62431 | 0 | 0 | 60482 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.671 | 31/12/2025 | 001.207.00879 | SLAMET PARMANTO | WELAR, RT.01/08, | 001.012756 | 0924 | 20 | 875 | 1 | 0 | 437666 | 1 | 20 | 360 | 0 | 2000 | 0 | 436026 | 437666 | 437666 | 0 | 0 | 436026 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Jun-13 | 0 | |||||
| 19.672 | 31/12/2025 | 001.207.00886 | DJASWADI | JL.TIRTOSARI 16 PURWONEGARAN RT 003/005 | 001.012792 | 0996 | 20 | 875 | 1 | 0 | 344875 | 1 | 20 | 283 | 0 | 2000 | 0 | 343158 | 344875 | 344875 | 0 | 0 | 343158 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.673 | 31/12/2025 | 001.207.00889 | RAJINEM | JAGIR RT 001/001 GENTAN | 001.012882 | 0926 | 20 | 875 | 1 | 0 | 30900 | 1 | 20 | 25 | 0 | 2000 | 0 | 28925 | 30900 | 30900 | 0 | 0 | 28925 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jan-14 | 0 | |||||
| 19.674 | 31/12/2025 | 001.207.00890 | SUPARNO | SIDODADI RT 08/02 MANJUNG | 001.012894 | 0924 | 20 | 875 | 1 | 0 | 272937 | 1 | 20 | 224 | 0 | 2000 | 0 | 271161 | 272937 | 272937 | 0 | 0 | 271161 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jul-12 | 0 | |||||
| 19.675 | 31/12/2025 | 001.207.00895 | KASIYATI | SRATEN RT 01/13 PUCANGAN | 001.012912 | 0926 | 20 | 875 | 1 | 0 | 103642 | 1 | 20 | 90 | 0 | 0 | 0 | 103732 | 83642 | 109308.67 | 100000 | 120000 | 103732 | 0 | 0 | 1000000 | INVES | HASIL JUALAN | 01110 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 19.676 | 31/12/2025 | 001.207.00898 | REBO | SUMBER NAYU RT.08/12 BANJARSARI SKA | 001.012928 | 0996 | 20 | 875 | 1 | 0 | 26545 | 1 | 20 | 22 | 0 | 2000 | 0 | 24567 | 26545 | 26545 | 0 | 0 | 24567 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Feb-11 | 0 | |||||
| 19.677 | 31/12/2025 | 001.207.00902 | HARSOYO | BULAK RT 01/04 DUKUH MOJOLABAN SKHJ | 001.013017 | 0926 | 20 | 875 | 1 | 0 | 19445 | 1 | 20 | 0 | 0 | 2000 | 0 | 17445 | 19445 | 19445 | 0 | 0 | 17445 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-11 | 0 | |||||
| 19.678 | 31/12/2025 | 001.207.00909 | SRI YAMTINI | JL.SEMANGKA NO.63, | 001.013072 | 0926 | 20 | 875 | 1 | 0 | 1769816 | 1 | 20 | 1455 | 0 | 2000 | 0 | 1769271 | 1769816 | 1769816 | 0 | 0 | 1769271 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Jan-12 | 0 | |||||
| 19.679 | 31/12/2025 | 001.207.00910 | SETYA BUDI | KRAJAN II,RT.13/4, | 001.013075 | 0926 | 20 | 875 | 1 | 0 | 104712 | 1 | 20 | 86 | 0 | 2000 | 0 | 102798 | 104712 | 104712 | 0 | 0 | 102798 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Sep-13 | 0 | |||||
| 19.680 | 31/12/2025 | 001.207.00914 | AGUS ANDRIYONO | DK PANDES RT 01/12 PAPAHAN TASIKMADU KARANGANYAR | 001.013156 | 0927 | 20 | 875 | 1 | 0 | 66127 | 1 | 20 | 54 | 0 | 2000 | 0 | 64181 | 66127 | 66127 | 0 | 0 | 64181 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.681 | 31/12/2025 | 001.207.00932 | HERI KISWANTO | PILANG SARI RT 25/11 NGERANGAN BAYAT | 001.013882 | 0923 | 20 | 875 | 1 | 0 | 144977 | 1 | 20 | 119 | 0 | 2000 | 0 | 143096 | 144977 | 144977 | 0 | 0 | 143096 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.682 | 31/12/2025 | 001.207.00936 | WASIMIN KANDAR | PUSPAN RT 02/08 BLULUKAN COLOMADU | 001.010913 | 0927 | 20 | 875 | 1 | 0 | 36696 | 1 | 20 | 30 | 0 | 2000 | 0 | 34726 | 36696 | 36696 | 0 | 0 | 34726 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Mar-12 | 0 | |||||
| 19.683 | 31/12/2025 | 001.207.00937 | NANTA PRASETYO | KALIONDO RT 02/08 MALANGGATEN KEBAKKRAMAT | 001.013908 | 0927 | 20 | 875 | 1 | 0 | 20385 | 1 | 20 | 17 | 0 | 2000 | 0 | 18402 | 20385 | 20385 | 0 | 0 | 18402 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-11 | 0 | |||||
| 19.684 | 31/12/2025 | 001.207.00940 | LASWADI | TRIYAGAN RT 02/06 TRIYAGAN | 001.013916 | 0926 | 20 | 875 | 1 | 0 | 20306 | 1 | 20 | 17 | 0 | 2000 | 0 | 18323 | 20306 | 20306 | 0 | 0 | 18323 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-11 | 0 | |||||
| 19.685 | 31/12/2025 | 001.207.00957 | SUPRIYANTO | DK KRASIYAN RT 03/06 PURBAYAN BAKI | 001.014024 | 0926 | 20 | 875 | 1 | 0 | 8810 | 1 | 20 | 0 | 0 | 2000 | 0 | 6810 | 8810 | 8810 | 0 | 0 | 6810 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.686 | 31/12/2025 | 001.207.00962 | ARI HARJANTO | TOHUDAN KULON RT 004/003 TOHUDAN COLOMADU | 001.014105 | 0927 | 20 | 875 | 1 | 0 | 4292 | 1 | 20 | 0 | 0 | 2000 | 0 | 2292 | 4292 | 4292 | 0 | 0 | 2292 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.687 | 31/12/2025 | 001.207.00963 | INDRIYANTI KRISTIANA DEWI | GENTAN ASRI B13 RT 04/06 | 001.014131 | 0926 | 20 | 875 | 1 | 0 | 43296 | 1 | 20 | 36 | 0 | 2000 | 0 | 41332 | 43296 | 43296 | 0 | 0 | 41332 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-11 | 0 | |||||
| 19.688 | 31/12/2025 | 001.207.00964 | MURJIANTO | PERUM CEMANI INDAH C-4 NGRUKI RT 07/17 CEMANI | 001.014135 | 0926 | 20 | 875 | 1 | 0 | 20013 | 1 | 20 | 16 | 0 | 2000 | 0 | 18029 | 20013 | 20013 | 0 | 0 | 18029 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-11 | 0 | |||||
| 19.689 | 31/12/2025 | 001.207.00965 | SABAR SISWO DIHARJO | GONDANG RT 003/006 BAKI PANDEYAN | 001.014142 | 0926 | 20 | 875 | 1 | 0 | 50417 | 1 | 20 | 41 | 0 | 2000 | 0 | 48458 | 50417 | 50417 | 0 | 0 | 48458 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Jul-12 | 0 | |||||
| 19.690 | 31/12/2025 | 001.207.00974 | MOCH HANDOKO | PURWOSARI RT 03/11 PURWOSARI LAWEYAN | 001.014190 | 0996 | 20 | 875 | 1 | 0 | 370548 | 1 | 20 | 305 | 0 | 2000 | 0 | 368853 | 370548 | 370548 | 0 | 0 | 368853 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Oct-12 | 0 | |||||
| 19.691 | 31/12/2025 | 001.207.00977 | SANTOSO | KWADUNGAN RT 04/03 KERJO | 001.014222 | 0927 | 20 | 875 | 1 | 0 | 19727 | 1 | 20 | 0 | 0 | 2000 | 0 | 17727 | 19727 | 19727 | 0 | 0 | 17727 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-11 | 0 | |||||
| 19.692 | 31/12/2025 | 001.207.00979 | YUSRI | PACARAN RT 01/07 TLOBONG DELANGGU | 001.014226 | 0923 | 20 | 875 | 1 | 0 | 105832 | 1 | 20 | 87 | 0 | 2000 | 0 | 103919 | 105832 | 105832 | 0 | 0 | 103919 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.693 | 31/12/2025 | 001.207.00984 | ASTUTI | KRACAKAN RT 09/04 BENER WONOSARI | 001.014300 | 0923 | 20 | 875 | 1 | 0 | 19337373 | 1 | 20 | 14981 | 2996 | 0 | 0 | 19349358 | 13787373 | 18227373 | 0 | 5550000 | 19349358 | 0 | 0 | 10000000 | investasi | pribadi | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Dec-25 | 0 | |||
| 19.694 | 31/12/2025 | 001.207.00985 | DARDI SAPUTRO | KLIPAN RT 004/002 TOHUDAN COLOMADU | 001.014305 | 0927 | 20 | 875 | 1 | 0 | 728995 | 1 | 20 | 599 | 0 | 2000 | 0 | 727594 | 728995 | 728995 | 0 | 0 | 727594 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Oct-14 | 0 | |||||
| 19.695 | 31/12/2025 | 001.207.00986 | EDWIN NOOR ROHMAN | JL HASYIM ASHARI NO 44 RT 01/04 KAUMAN | 001.014386 | 0996 | 20 | 875 | 1 | 0 | 103079 | 1 | 20 | 85 | 0 | 2000 | 0 | 101164 | 103079 | 103079 | 0 | 0 | 101164 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Jul-18 | 0 | |||||
| 19.696 | 31/12/2025 | 001.207.00987 | PAIMO | BLULUKAN II RT 01/06 BLULUKAN COLOMADU | 001.014394 | 0927 | 20 | 875 | 1 | 0 | 354718 | 1 | 20 | 292 | 0 | 2000 | 0 | 353010 | 354718 | 354718 | 0 | 0 | 353010 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Dec-13 | 0 | |||
| 19.697 | 31/12/2025 | 001.207.00988 | AGUS EKO RATMOKO | KARANGTURI RT 003 RW 007 PAJANG LAWEYAN SURAKARTA | 001.014411 | 0996 | 20 | 875 | 1 | 0 | 23849 | 1 | 20 | 20 | 0 | 2000 | 0 | 21869 | 23849 | 23849 | 0 | 0 | 21869 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | UPAH KARYAWAN | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Dec-23 | 0 | |||
| 19.698 | 31/12/2025 | 001.207.00993 | DODI SUWARDI | PENUMPING RT 05/05 PENUMPING LAWEYAN | 001.014432 | 0996 | 20 | 875 | 1 | 0 | 31932 | 1 | 20 | 26 | 0 | 2000 | 0 | 29958 | 31932 | 31932 | 0 | 0 | 29958 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.699 | 31/12/2025 | 001.207.00996 | SULAMTO | KARANGASEM RT 04/07 KARANGASEM LAWEYAN | 001.014435 | 0996 | 20 | 875 | 1 | 0 | 638212 | 1 | 20 | 525 | 0 | 2000 | 0 | 636737 | 638212 | 638212 | 0 | 0 | 636737 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-12 | 0 | |||||
| 19.700 | 31/12/2025 | 001.207.01002 | NGATMAN | PERUM GEDONGAN INDAH IV | 001.014481 | 0927 | 20 | 875 | 1 | 0 | 717209 | 1 | 20 | 589 | 0 | 2000 | 0 | 715798 | 717209 | 717209 | 0 | 0 | 715798 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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