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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.001 | 31/12/2025 | 002.207.00693 | SUTINI | PAKIS RT 20/7 MASARAN | 002.002076 | 0925 | 20 | 875 | 1 | 0 | 44444 | 1 | 20 | 37 | 0 | 2000 | 0 | 42481 | 44444 | 44444 | 0 | 0 | 42481 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 21.002 | 31/12/2025 | 002.207.00696 | SUYATNO | BUGANGIN RT 11/ PILANGSARI, NGRAMPAL | 002.004166 | 0925 | 20 | 875 | 1 | 0 | 38808 | 1 | 20 | 32 | 0 | 2000 | 0 | 36840 | 38808 | 38808 | 0 | 0 | 36840 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Oct-23 | 0 | ||
| 21.003 | 31/12/2025 | 002.207.00698 | SRI WIDATI | PERUM GRIYA MUKTI RT 2/1 JATEN | 002.004169 | 0927 | 20 | 875 | 1 | 0 | 1474480 | 1 | 20 | 1212 | 0 | 2000 | 0 | 1473692 | 1474480 | 1474480 | 0 | 0 | 1473692 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Aug-14 | 0 | |||||
| 21.004 | 31/12/2025 | 002.207.00701 | SRI HATMINI | JL.SEMAR BLOK F NO.3 NGRINGO INDAH RT 04/22 NGRING | 002.004172 | 0927 | 20 | 875 | 1 | 0 | 6112 | 1 | 20 | 0 | 0 | 2000 | 0 | 4112 | 6112 | 6112 | 0 | 0 | 4112 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 21.005 | 31/12/2025 | 002.207.00702 | SUJATMIN | SENTULAN RT 02/ KALIMACAN KALIJAMBE | 002.003673 | 0925 | 20 | 875 | 1 | 0 | 45139 | 1 | 20 | 37 | 0 | 2000 | 0 | 43176 | 45139 | 45139 | 0 | 0 | 43176 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 21.006 | 31/12/2025 | 002.207.00704 | SUMARNI SUKRASNO | MARGO ASRI RT 34/9 PURO KARANGMALANG | 002.004179 | 0925 | 20 | 875 | 1 | 0 | 4022 | 1 | 20 | 0 | 0 | 2000 | 0 | 2022 | 4022 | 4022 | 0 | 0 | 2022 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Jan-14 | 0 | ||||
| 21.007 | 31/12/2025 | 002.207.00706 | HADI SUKAMTO | KEDUNGDOWO RT 7 SOMOMORODUKUH, PLUPUH | 002.004180 | 0925 | 20 | 875 | 1 | 0 | 133867 | 1 | 20 | 110 | 0 | 2000 | 0 | 131977 | 133867 | 133867 | 0 | 0 | 131977 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Sep-19 | 0 | |||
| 21.008 | 31/12/2025 | 002.207.00707 | SRI LESTARI | MASARAN RT 25 RW 009 MASARAN | 002.003772 | 0925 | 20 | 875 | 1 | 0 | 298043 | 1 | 20 | 245 | 0 | 2000 | 0 | 296288 | 298043 | 298043 | 0 | 0 | 296288 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Jul-16 | 0 | |||
| 21.009 | 31/12/2025 | 002.207.00708 | LIDYA AYU PERMATASARI | TULUSARI/RT 008 KARANGWARU PLUPUH | 002.004184 | 0925 | 20 | 875 | 1 | 0 | 44455 | 1 | 20 | 37 | 0 | 2000 | 0 | 42492 | 44455 | 44455 | 0 | 0 | 42492 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 21.010 | 31/12/2025 | 002.207.00712 | SUNARYATI | PERUM JOSROYO INDAH RT 12/16 JATEN | 002.004189 | 0927 | 20 | 875 | 1 | 0 | 62895 | 1 | 20 | 52 | 0 | 2000 | 0 | 60947 | 62895 | 62895 | 0 | 0 | 60947 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-May-17 | 0 | |||
| 21.011 | 31/12/2025 | 002.207.00722 | NGADINO | DUKUH PURWOSARI RT 007 RW 002 JURANGJERO KARANGMALANG | 002.004201 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN | 02001 | 02111 | 002 | 10-Feb-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.012 | 31/12/2025 | 002.207.00725 | SETU RESO WIHARJO | SRAGEN | 002.000455 | 0925 | 20 | 875 | 1 | 0 | 182680 | 1 | 20 | 150 | 0 | 2000 | 0 | 180830 | 182680 | 182680 | 0 | 0 | 180830 | 0 | 0 | 10000000 | 02001 | 002 | 25-Feb-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-11 | 0 | |||||
| 21.013 | 31/12/2025 | 002.207.00726 | PONIJO HS | NGESENG RT 17/ KWANGEN, GEMOLONG | 002.003002 | 0925 | 20 | 875 | 1 | 0 | 182680 | 1 | 20 | 150 | 0 | 2000 | 0 | 180830 | 182680 | 182680 | 0 | 0 | 180830 | 0 | 0 | 10000000 | 02001 | 002 | 25-Feb-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Feb-11 | 0 | |||||
| 21.014 | 31/12/2025 | 002.207.00730 | A MUSTAJI | MARGO ASRI,RT 033/RW 009,PURO,KARANGMALANG | 002.004213 | 0925 | 20 | 875 | 1 | 0 | 181071 | 1 | 20 | 149 | 0 | 2000 | 0 | 179220 | 181071 | 181071 | 0 | 0 | 179220 | 0 | 0 | 10000000 | 02001 | 002 | 04-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Mar-11 | 0 | |||||
| 21.015 | 31/12/2025 | 002.207.00731 | HENDRA PERMANA | BANARAN RT 001 RW 001 PABELAN KARTASURA | 002.004214 | 0926 | 20 | 875 | 1 | 0 | 3787478 | 1 | 20 | 2875 | 0 | 0 | 0 | 3790353 | 3786728 | 3498161.33 | 2164250 | 2165000 | 3790353 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02111 | 002 | 04-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.016 | 31/12/2025 | 002.207.00733 | DARMO RINEKSO KASIMAN | KARANGBALE RT 8/3 KEDUNGPIT | 002.004220 | 0925 | 20 | 875 | 1 | 0 | 111062 | 1 | 20 | 91 | 0 | 2000 | 0 | 109153 | 111062 | 111062 | 0 | 0 | 109153 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 08-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Sep-19 | 0 | ||
| 21.017 | 31/12/2025 | 002.207.00735 | JUMIYEM | SIDOREJO RT 15/06 NGARGOTIRTO | 002.004221 | 0925 | 20 | 875 | 1 | 0 | 44225 | 1 | 20 | 36 | 0 | 2000 | 0 | 42261 | 44225 | 44225 | 0 | 0 | 42261 | 0 | 0 | 10000000 | 02001 | 002 | 10-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Mar-11 | 0 | |||||
| 21.018 | 31/12/2025 | 002.207.00736 | YULITA HANDIYATI | BELORAN RT 2/12 SRAGEN KULON | 002.004223 | 0925 | 20 | 875 | 1 | 0 | 699247 | 1 | 20 | 575 | 0 | 2000 | 0 | 697822 | 699247 | 699247 | 0 | 0 | 697822 | 0 | 0 | 10000000 | 02001 | 002 | 11-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Nov-11 | 0 | |||||
| 21.019 | 31/12/2025 | 002.207.00739 | SUKIYEM | GAWAN RT 12/ GAWAN, TANON | 002.004226 | 0925 | 20 | 875 | 1 | 0 | 370678 | 1 | 20 | 305 | 0 | 2000 | 0 | 368983 | 370678 | 370678 | 0 | 0 | 368983 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 15-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Mar-18 | 0 | |||
| 21.020 | 31/12/2025 | 002.207.00741 | YUNI TRI ASTUTI | PERUM GEMOLONG PERMAI NO. 63 RT 10 GEMOLONG | 002.003533 | 0925 | 20 | 875 | 1 | 0 | 65221 | 1 | 20 | 54 | 0 | 2000 | 0 | 63275 | 65221 | 65221 | 0 | 0 | 63275 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 21-Mar-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Nov-19 | 0 | |||
| 21.021 | 31/12/2025 | 002.207.00748 | PARIYANI | GANDUREJO RT 05/03 GEMOLONG | 002.004249 | 0925 | 20 | 875 | 1 | 0 | 2202 | 1 | 20 | 0 | 0 | 2000 | 0 | 202 | 2202 | 2202 | 0 | 0 | 202 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 05-Apr-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Nov-21 | 0 | |||
| 21.022 | 31/12/2025 | 002.207.00751 | SUGIMIN SASTRO SUDARMO | NGLOROG RT 01/05 NGLOROG SRAGEN | 002.004259 | 0925 | 20 | 875 | 1 | 0 | 24820 | 1 | 20 | 20 | 0 | 2000 | 0 | 22840 | 24820 | 24820 | 0 | 0 | 22840 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 11-Apr-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Sep-13 | 0 | ||||
| 21.023 | 31/12/2025 | 002.207.00757 | NINIK SUGIYARTI | SUMBER RT 15 BENTAK | 002.004266 | 0925 | 20 | 875 | 1 | 0 | 31325 | 1 | 20 | 26 | 0 | 2000 | 0 | 29351 | 31325 | 31325 | 0 | 0 | 29351 | 0 | 0 | 10000000 | 02001 | 002 | 18-Apr-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Sep-13 | 0 | |||||
| 21.024 | 31/12/2025 | 002.207.00760 | IMAM JAYADI | MASARAN RT 27/ MASARAN | 002.000712 | 0925 | 20 | 875 | 1 | 0 | 1637203 | 1 | 20 | 1346 | 0 | 2000 | 0 | 1636549 | 1637203 | 1637203 | 0 | 0 | 1636549 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 27-Apr-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Jan-17 | 0 | |||
| 21.025 | 31/12/2025 | 002.207.00762 | SITI AMINATUN | TEMPEL RT 14 DONOYUDAN | 002.004276 | 0925 | 20 | 875 | 1 | 0 | 317923 | 1 | 20 | 261 | 0 | 2000 | 0 | 316184 | 317923 | 317923 | 0 | 0 | 316184 | 0 | 0 | 10000000 | 02001 | 002 | 29-Apr-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Apr-11 | 0 | |||||
| 21.026 | 31/12/2025 | 002.207.00763 | SUDOPO | PATIHAN RT 14/ PATIHAN SIDOHARJO | 002.004282 | 0925 | 20 | 875 | 1 | 0 | 10512870 | 1 | 20 | 8641 | 1728 | 0 | 0 | 10519783 | 10512870 | 10512870 | 0 | 0 | 10519783 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 02-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Oct-25 | 0 | |||
| 21.027 | 31/12/2025 | 002.207.00770 | SUNARSI NUR HADI | PONDOK RT 9 SUKOREJO | 002.004291 | 0925 | 20 | 875 | 1 | 0 | 43322 | 1 | 20 | 36 | 0 | 2000 | 0 | 41358 | 43322 | 43322 | 0 | 0 | 41358 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 02001 | 002 | 05-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-May-11 | 0 | |||
| 21.028 | 31/12/2025 | 002.207.00771 | ISNA ARBAWATI | JL PAJAJARAN TIMUR II NO 9 RT 005 RW 011 SUMBER BANJARSARI | 002.000881 | 0925 | 20 | 875 | 1 | 0 | 1252543 | 1 | 20 | 1029 | 0 | 2000 | 0 | 1251572 | 1252543 | 1252543 | 0 | 0 | 1251572 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 05-May-11 | 07 | TABUNGANKU | 0 | 05-May-11 | 0 | - - | 1 | 30-Sep-24 | 0 | |||
| 21.029 | 31/12/2025 | 002.207.00772 | WAGIYEM | BANYUNING RT 11 SINGOPADU | 002.004297 | 0925 | 20 | 875 | 1 | 0 | 964391 | 1 | 20 | 793 | 0 | 2000 | 0 | 963184 | 964391 | 964391 | 0 | 0 | 963184 | 0 | 0 | 10000000 | KREDIT | GAJI | 02001 | 002 | 06-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 21.030 | 31/12/2025 | 002.207.00774 | POPY LESTARI HANDAYANI | SRAGEN MANGGIS RT 11/4 SRAGEN WETAN | 002.004294 | 0925 | 20 | 875 | 1 | 0 | 15556 | 1 | 20 | 0 | 0 | 2000 | 0 | 13556 | 15556 | 15556 | 0 | 0 | 13556 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 06-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Feb-24 | 0 | ||
| 21.031 | 31/12/2025 | 002.207.00779 | SRI HARSIAH | SIDOMULYO 45/13 SRAGEN | 002.004301 | 0925 | 20 | 875 | 1 | 0 | 9967 | 1 | 20 | 0 | 0 | 2000 | 0 | 7967 | 9967 | 9967 | 0 | 0 | 7967 | 0 | 0 | 10000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02111 | 002 | 09-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 21.032 | 31/12/2025 | 002.207.00780 | SUGIYONO | SIDOMULYO 46/13 SRAGEN | 002.004302 | 0925 | 20 | 875 | 1 | 0 | 309303 | 1 | 20 | 254 | 0 | 2000 | 0 | 307557 | 309303 | 309303 | 0 | 0 | 307557 | 0 | 0 | 10000000 | 02001 | 002 | 09-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Jun-12 | 0 | |||||
| 21.033 | 31/12/2025 | 002.207.00783 | SUNGKONO | KARANGWARU 029/ KRIKILAN | 002.004311 | 0925 | 20 | 875 | 1 | 0 | 4110295 | 1 | 20 | 3378 | 0 | 2000 | 0 | 4111673 | 4110295 | 4110295 | 0 | 0 | 4111673 | 0 | 0 | 10000000 | SIMPANAN | GAJI PEGAWAI PNS | 02001 | 002 | 11-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Oct-18 | 0 | |||
| 21.034 | 31/12/2025 | 002.207.00787 | TUKIMO | GEMOLONG RT 03/ GEMOLONG | 002.004334 | 0925 | 20 | 875 | 1 | 0 | 456654 | 1 | 20 | 375 | 0 | 2000 | 0 | 455029 | 456654 | 456654 | 0 | 0 | 455029 | 0 | 0 | 10000000 | 02001 | 002 | 13-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Sep-13 | 0 | |||||
| 21.035 | 31/12/2025 | 002.207.00798 | SUMIYEM | GEBANG 01/ MASARAN SRAGEN | 002.004330 | 0925 | 20 | 875 | 1 | 0 | 1556 | 1 | 20 | 0 | 0 | 1556 | 0 | 0 | 1556 | 1556 | 0 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 25-May-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Oct-18 | 0 | |||
| 21.036 | 31/12/2025 | 002.207.00800 | SRI RINUJID NINGSIH | JL URIP SUMOHARJO 70 RT 4/19 SRAGEN KULON SRAGEN | 002.000381 | 0925 | 20 | 875 | 1 | 0 | 345177 | 1 | 20 | 284 | 0 | 2000 | 0 | 343461 | 345177 | 345177 | 0 | 0 | 343461 | 0 | 0 | 10000000 | 02001 | 002 | 01-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Jul-13 | 0 | |||||
| 21.037 | 31/12/2025 | 002.207.00802 | SISWANTO | TLOBONGAN RT:23 RW:06 BENTAK SIDOHARJO SRAGEN | 002.004341 | 0925 | 20 | 875 | 1 | 0 | 25952 | 1 | 20 | 21 | 0 | 2000 | 0 | 23973 | 25952 | 25952 | 0 | 0 | 23973 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 002 | 01-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Jun-25 | 0 | |||
| 21.038 | 31/12/2025 | 002.207.00803 | SUWARTI | BANARAN 03/01 TAWANGMANGU | 002.004342 | 0927 | 20 | 875 | 1 | 0 | 168593 | 1 | 20 | 139 | 0 | 2000 | 0 | 166732 | 168593 | 168593 | 0 | 0 | 166732 | 0 | 0 | 10000000 | SIMPANAN | PEGAWAI | 02001 | 002 | 03-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Jul-18 | 0 | |||
| 21.039 | 31/12/2025 | 002.207.00805 | AHMAD MUNADI MUNJIAT | MARON RT 14 KARANGANYAR | 002.004344 | 0925 | 20 | 875 | 1 | 0 | 48499 | 1 | 20 | 40 | 0 | 2000 | 0 | 46539 | 48499 | 48499 | 0 | 0 | 46539 | 0 | 0 | 10000000 | 02001 | 002 | 06-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Feb-12 | 0 | |||||
| 21.040 | 31/12/2025 | 002.207.00811 | SRI SUPARNI | SUMBER 001/ SINGOPADU SRAGEN | 002.004350 | 0925 | 20 | 875 | 1 | 0 | 92561 | 1 | 20 | 76 | 0 | 2000 | 0 | 90637 | 92561 | 92561 | 0 | 0 | 90637 | 0 | 0 | 10000000 | 02001 | 002 | 07-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Jun-11 | 0 | |||||
| 21.041 | 31/12/2025 | 002.207.00818 | S NARNO | MAGERU 03/01 KARANGMALANG SRAGEN | 002.004359 | 0925 | 20 | 875 | 1 | 0 | 555521 | 1 | 20 | 457 | 0 | 2000 | 0 | 553978 | 555521 | 555521 | 0 | 0 | 553978 | 0 | 0 | 10000000 | 02001 | 002 | 08-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Jun-11 | 0 | |||||
| 21.042 | 31/12/2025 | 002.207.00820 | PARDJO | KEDUNGGANDU 011/003 SRAGEN | 002.004363 | 0925 | 20 | 875 | 1 | 0 | 626801 | 1 | 20 | 515 | 0 | 2000 | 0 | 625316 | 626801 | 626801 | 0 | 0 | 625316 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 09-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Feb-25 | 0 | |||
| 21.043 | 31/12/2025 | 002.207.00827 | SURIP WINTONI | PRAYUNAN RT 02/6 PURWODININGRATAN | 002.004373 | 0996 | 20 | 875 | 1 | 0 | 180237 | 1 | 20 | 148 | 0 | 2000 | 0 | 178385 | 180237 | 180237 | 0 | 0 | 178385 | 0 | 0 | 10000000 | 02001 | 002 | 13-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Jun-12 | 0 | |||||
| 21.044 | 31/12/2025 | 002.207.00828 | MULYOTO | JL. KAPTEN MULYADI 270 RT 04/04 | 002.004372 | 0996 | 20 | 875 | 1 | 0 | 16412 | 1 | 20 | 0 | 0 | 2000 | 0 | 14412 | 16412 | 16412 | 0 | 0 | 14412 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 13-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Jul-17 | 0 | |||
| 21.045 | 31/12/2025 | 002.207.00829 | SUTARMAN | ORO ORO TENGAH 03/04 MOJOLABAN | 002.004374 | 0926 | 20 | 875 | 1 | 0 | 419351 | 1 | 20 | 345 | 0 | 2000 | 0 | 417696 | 419351 | 419351 | 0 | 0 | 417696 | 0 | 0 | 10000000 | 02001 | 002 | 13-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Jun-11 | 0 | |||||
| 21.046 | 31/12/2025 | 002.207.00830 | SURAYAH | KENDAL 017/ NGRAMPAL SRAGEN | 002.004375 | 0925 | 20 | 875 | 1 | 0 | 181066 | 1 | 20 | 149 | 0 | 2000 | 0 | 179215 | 181066 | 181066 | 0 | 0 | 179215 | 0 | 0 | 10000000 | 02001 | 002 | 14-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Jun-11 | 0 | |||||
| 21.047 | 31/12/2025 | 002.207.00832 | SITI SULASTRI TJIPTO MOEKIJONO | NUSUKAN 07/09 BANJARSARI SURAKARTA | 002.004377 | 0996 | 20 | 875 | 1 | 0 | 405732 | 1 | 20 | 333 | 0 | 2000 | 0 | 404065 | 405732 | 405732 | 0 | 0 | 404065 | 0 | 0 | 10000000 | 02001 | 002 | 14-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Jun-11 | 0 | |||||
| 21.048 | 31/12/2025 | 002.207.00833 | IIN ENDARYANI | PERUM KROYO BARU RT 14/5 KROYO | 002.004379 | 0925 | 20 | 875 | 1 | 0 | 234154 | 1 | 20 | 192 | 0 | 2000 | 0 | 232346 | 234154 | 234154 | 0 | 0 | 232346 | 0 | 0 | 10000000 | 02001 | 002 | 16-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 01-Oct-20 | 0 | |||||
| 21.049 | 31/12/2025 | 002.207.00834 | SUHARTO | PURI ARGOKILOSO RT 7/6 | 002.004381 | 0927 | 20 | 875 | 1 | 0 | 15553 | 1 | 20 | 0 | 0 | 2000 | 0 | 13553 | 15553 | 15553 | 0 | 0 | 13553 | 0 | 0 | 10000000 | TABUNGAN | GAJI | 02001 | 002 | 16-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Jan-16 | 0 | |||
| 21.050 | 31/12/2025 | 002.207.00835 | NUNIEK PURWANTINI | MANUKAN RT 16 KADIPIRO | 002.004382 | 0925 | 20 | 875 | 1 | 0 | 487284 | 1 | 20 | 401 | 0 | 2000 | 0 | 485685 | 487284 | 487284 | 0 | 0 | 485685 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 02111 | 002 | 16-Jun-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Mar-24 | 0 |
39.360 baris ditemukan