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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.501 | 31/12/2025 | 003.207.01054 | SUPARTI | KETRO,KARANGRAYUNG(SLTP1 KRRG) | 003.002103 | 0923 | 20 | 875 | 1 | 0 | 20304 | 1 | 20 | 17 | 0 | 2000 | 0 | 18321 | 20304 | 20304 | 0 | 0 | 18321 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.502 | 31/12/2025 | 003.207.01059 | RADIK K | BANJARSARI | 003.002108 | 0923 | 20 | 875 | 1 | 0 | 697188 | 1 | 20 | 573 | 0 | 2000 | 0 | 695761 | 697188 | 697188 | 0 | 0 | 695761 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.503 | 31/12/2025 | 003.207.01060 | DANU P | PERUM KELAPA GADING 06/09 BLULUKAN COLOMADU | 003.002109 | 0923 | 20 | 875 | 1 | 0 | 808256 | 1 | 20 | 664 | 0 | 2000 | 0 | 806920 | 808256 | 808256 | 0 | 0 | 806920 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Jun-12 | 0 | ||||
| 22.504 | 31/12/2025 | 003.207.01063 | DRA.ENDANG SP | KETRO KR.RAYUNG | 003.002112 | 0923 | 20 | 875 | 1 | 0 | 51951 | 1 | 20 | 43 | 0 | 2000 | 0 | 49994 | 51951 | 51951 | 0 | 0 | 49994 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.505 | 31/12/2025 | 003.207.01064 | KURNIAWAN. W,SE | GUMPANG, KARTASURA | 003.002113 | 0996 | 20 | 875 | 1 | 0 | 292938 | 1 | 20 | 241 | 0 | 2000 | 0 | 291179 | 292938 | 292938 | 0 | 0 | 291179 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.506 | 31/12/2025 | 003.207.01065 | WARJINEM KASDU | SUROWEDANAN,RT.01/09 | 003.004552 | 0924 | 20 | 875 | 1 | 0 | 542300 | 1 | 20 | 446 | 0 | 2000 | 0 | 540746 | 542300 | 542300 | 0 | 0 | 540746 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.507 | 31/12/2025 | 003.207.01067 | MARYONO | GEBYOG RT 19/03 | 003.001279 | 0924 | 20 | 875 | 1 | 0 | 326935 | 1 | 20 | 269 | 0 | 2000 | 0 | 325204 | 326935 | 326935 | 0 | 0 | 325204 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-May-17 | 0 | ||||
| 22.508 | 31/12/2025 | 003.207.01068 | CHOIRIYAH | SURAKARTA | 003.002117 | 0923 | 20 | 875 | 1 | 0 | 693273 | 1 | 20 | 570 | 0 | 2000 | 0 | 691843 | 693273 | 693273 | 0 | 0 | 691843 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.509 | 31/12/2025 | 003.207.01072 | KADARJADI | S.PARMAN NO.2 PURWODADI | 003.002121 | 0923 | 20 | 875 | 1 | 0 | 42524 | 1 | 20 | 35 | 0 | 2000 | 0 | 40559 | 42524 | 42524 | 0 | 0 | 40559 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-15 | 0 | ||||
| 22.510 | 31/12/2025 | 003.207.01073 | DARYO WIYOTO | GATAKREJO,RT.02/02 | 003.004670 | 0924 | 20 | 875 | 1 | 0 | 13414 | 1 | 20 | 0 | 0 | 2000 | 0 | 11414 | 13414 | 13414 | 0 | 0 | 11414 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.511 | 31/12/2025 | 003.207.01077 | SUWARSI | SAMBUNGREJO, MLIWIS | 003.002126 | 0923 | 20 | 875 | 1 | 0 | 13577 | 1 | 20 | 0 | 0 | 2000 | 0 | 11577 | 13577 | 13577 | 0 | 0 | 11577 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.512 | 31/12/2025 | 003.207.01079 | SUNARDI | PECUKAN,RT.21/03 | 003.004210 | 0924 | 20 | 875 | 1 | 0 | 126894 | 1 | 20 | 104 | 0 | 2000 | 0 | 124998 | 126894 | 126894 | 0 | 0 | 124998 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Mar-11 | 0 | ||||
| 22.513 | 31/12/2025 | 003.207.01081 | SLAMET AL BUDI WASITO | DULAH RT. 3/2,NGELUK,PN.WANGAN | 003.002130 | 0923 | 20 | 875 | 1 | 0 | 336203 | 1 | 20 | 276 | 0 | 2000 | 0 | 334479 | 336203 | 336203 | 0 | 0 | 334479 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.514 | 31/12/2025 | 003.207.01091 | SRI REJEKI | SAWIT, PENGGING | 003.002140 | 0996 | 20 | 875 | 1 | 0 | 215672 | 1 | 20 | 177 | 0 | 2000 | 0 | 213849 | 215672 | 215672 | 0 | 0 | 213849 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.515 | 31/12/2025 | 003.207.01093 | MARGONO | KALONGAN, RT.15/02 | 003.004509 | 0924 | 20 | 875 | 1 | 0 | 1317445 | 1 | 20 | 1083 | 0 | 2000 | 0 | 1316528 | 1317445 | 1317445 | 0 | 0 | 1316528 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Dec-13 | 0 | ||||
| 22.516 | 31/12/2025 | 003.207.01097 | KUWAT | KEDUNGJATI (PJKA TELAWA) | 003.002146 | 0996 | 20 | 875 | 1 | 0 | 262820 | 1 | 20 | 216 | 0 | 2000 | 0 | 261036 | 262820 | 262820 | 0 | 0 | 261036 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Feb-11 | 0 | ||||
| 22.517 | 31/12/2025 | 003.207.01098 | PARDIYANTO | KANGKUNG KIDUL 11/02, JERUKAN | 003.002147 | 0923 | 20 | 875 | 1 | 0 | 26512 | 1 | 20 | 22 | 0 | 2000 | 0 | 24534 | 26512 | 26512 | 0 | 0 | 24534 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.518 | 31/12/2025 | 003.207.01100 | DONI SUSANTO | KANDANG MENJANGAN 003/014 | 003.002149 | 0996 | 20 | 875 | 1 | 0 | 50279 | 1 | 20 | 41 | 0 | 2000 | 0 | 48320 | 50279 | 50279 | 0 | 0 | 48320 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.519 | 31/12/2025 | 003.207.01105 | ANIK HERMAWATI | KARANGGEDE | 003.002154 | 0923 | 20 | 875 | 1 | 0 | 116082 | 1 | 20 | 95 | 0 | 2000 | 0 | 114177 | 116082 | 116082 | 0 | 0 | 114177 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Aug-11 | 0 | ||||
| 22.520 | 31/12/2025 | 003.207.01106 | SUSILO SW | KARANGMANIS RT.005/001 | 003.002155 | 0996 | 20 | 875 | 1 | 0 | 80463 | 1 | 20 | 66 | 0 | 2000 | 0 | 78529 | 80463 | 80463 | 0 | 0 | 78529 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.521 | 31/12/2025 | 003.207.01108 | TRI WILARMI | GADOH RT.01/06 | 003.002157 | 0923 | 20 | 875 | 1 | 0 | 208216 | 1 | 20 | 171 | 0 | 2000 | 0 | 206387 | 208216 | 208216 | 0 | 0 | 206387 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.522 | 31/12/2025 | 003.207.01113 | DWI PUJI.R | PURWOREJO. SMK I JUWANGI | 003.002162 | 0923 | 20 | 875 | 1 | 0 | 151744 | 1 | 20 | 125 | 0 | 2000 | 0 | 149869 | 151744 | 151744 | 0 | 0 | 149869 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Jul-11 | 0 | ||||
| 22.523 | 31/12/2025 | 003.207.01115 | EDY NURYAWAN | KRADENAN RT 02/02 | 003.002164 | 0904 | 20 | 875 | 1 | 0 | 298571 | 1 | 20 | 245 | 0 | 2000 | 0 | 296816 | 298571 | 298571 | 0 | 0 | 296816 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Apr-13 | 0 | ||||
| 22.524 | 31/12/2025 | 003.207.01118 | SRI NURAINI | KARANGGEDE | 003.002167 | 0996 | 20 | 875 | 1 | 0 | 398630 | 1 | 20 | 328 | 0 | 2000 | 0 | 396958 | 398630 | 398630 | 0 | 0 | 396958 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.525 | 31/12/2025 | 003.207.01127 | ENDANG TITISARI | JL DEMPO TENGAH II NO. 25 RT.001/004 ,MOJOSONGO | 003.000638 | 0996 | 20 | 875 | 1 | 0 | 2277743 | 1 | 20 | 1872 | 0 | 2000 | 0 | 2277615 | 2277743 | 2277743 | 0 | 0 | 2277615 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Jan-16 | 0 | ||||
| 22.526 | 31/12/2025 | 003.207.01129 | SUTIMIN | GROGOL,RT.08,KEL.KRAGILAN | 003.000652 | 0925 | 20 | 875 | 1 | 0 | 58801 | 1 | 20 | 48 | 0 | 2000 | 0 | 56849 | 58801 | 58801 | 0 | 0 | 56849 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.527 | 31/12/2025 | 003.207.01131 | PARYONO | WELAHAN RT 002 RW 003 TELAWAH KARANGRAYUNG | 003.005219 | 0904 | 20 | 875 | 1 | 0 | 2308529 | 1 | 20 | 1482 | 0 | 0 | 0 | 2310011 | 2307729 | 1803649 | 1260200 | 1261000 | 2310011 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.528 | 31/12/2025 | 003.207.01132 | FENDY DWI K | NGANCAR 3/1 BANYUDONO | 003.002181 | 0923 | 20 | 875 | 1 | 0 | 17875 | 1 | 20 | 0 | 0 | 2000 | 0 | 15875 | 17875 | 17875 | 0 | 0 | 15875 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Feb-21 | 0 | ||||
| 22.529 | 31/12/2025 | 003.207.01133 | SUPARMAN | KRAMBILAN RT 02/05 | 003.000662 | 0927 | 20 | 875 | 1 | 0 | 262672 | 1 | 20 | 216 | 0 | 2000 | 0 | 260888 | 262672 | 262672 | 0 | 0 | 260888 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Apr-12 | 0 | ||||
| 22.530 | 31/12/2025 | 003.207.01136 | SUNARTO | GUNUNGTUGEL RT 04/04 | 003.000664 | 0904 | 20 | 875 | 1 | 0 | 45011 | 1 | 20 | 37 | 0 | 2000 | 0 | 43048 | 45011 | 45011 | 0 | 0 | 43048 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.531 | 31/12/2025 | 003.207.01142 | SLAMET PW | COLOMADU,BLULUKAN | 003.002191 | 0996 | 20 | 875 | 1 | 0 | 405531 | 1 | 20 | 333 | 0 | 2000 | 0 | 403864 | 405531 | 405531 | 0 | 0 | 403864 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.532 | 31/12/2025 | 003.207.01144 | SUNARTO | JERUKAN RT 02/01 | 003.002193 | 0924 | 20 | 875 | 1 | 0 | 39659 | 1 | 20 | 33 | 0 | 2000 | 0 | 37692 | 39659 | 39659 | 0 | 0 | 37692 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Jun-16 | 0 | ||||
| 22.533 | 31/12/2025 | 003.207.01150 | SITI SARIPAH | KARANGGEDE | 003.002199 | 0924 | 20 | 875 | 1 | 0 | 532332 | 1 | 20 | 438 | 0 | 2000 | 0 | 530770 | 532332 | 532332 | 0 | 0 | 530770 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Jun-12 | 0 | ||||
| 22.534 | 31/12/2025 | 003.207.01152 | AGUS BUDI P | TEMPURAN 1/6 BOLON COLOMADU | 003.002201 | 0923 | 20 | 875 | 1 | 0 | 355566 | 1 | 20 | 292 | 0 | 2000 | 0 | 353858 | 355566 | 355566 | 0 | 0 | 353858 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.535 | 31/12/2025 | 003.207.01154 | SALIM | KARANGGEDE | 003.002203 | 0996 | 20 | 875 | 1 | 0 | 416752 | 1 | 20 | 343 | 0 | 2000 | 0 | 415095 | 416752 | 416752 | 0 | 0 | 415095 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.536 | 31/12/2025 | 003.207.01161 | PARJO | BANGER RT 006 RW 004 KARANGANYAR KARANGRAYUNG | 003.004672 | 0904 | 20 | 875 | 1 | 0 | 145570 | 1 | 20 | 120 | 0 | 0 | 0 | 145690 | 145570 | 145570 | 0 | 0 | 145690 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 22.537 | 31/12/2025 | 003.207.01169 | NURTATI | JL.FLAMBOYAN 5 NO.125 | 003.002218 | 0996 | 20 | 875 | 1 | 0 | 126677 | 1 | 20 | 104 | 0 | 2000 | 0 | 124781 | 126677 | 126677 | 0 | 0 | 124781 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.538 | 31/12/2025 | 003.207.01173 | SUGIAN LUKITO | KARANGBENDO, SRANTEN | 003.002222 | 0923 | 20 | 875 | 1 | 0 | 397520 | 1 | 20 | 327 | 0 | 2000 | 0 | 395847 | 397520 | 397520 | 0 | 0 | 395847 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Aug-11 | 0 | ||||
| 22.539 | 31/12/2025 | 003.207.01177 | LISTIYANI | KEBONAN RT 006/001 KEBONAN KARANGGEDE | 003.000772 | 0924 | 20 | 875 | 1 | 0 | 124170 | 1 | 20 | 503 | 0 | 0 | 0 | 124673 | 579170 | 612003.33 | 570000 | 115000 | 124673 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 22.540 | 31/12/2025 | 003.207.01185 | SUYOTO | KARANGBOYO RT 12/05 | 003.004847 | 0924 | 20 | 875 | 1 | 0 | 409998 | 1 | 20 | 337 | 0 | 2000 | 0 | 408335 | 409998 | 409998 | 0 | 0 | 408335 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Dec-20 | 0 | ||||
| 22.541 | 31/12/2025 | 003.207.01186 | RIMIN | SIMO,BOYOLALI (PENS. BYL) | 003.002235 | 0923 | 20 | 875 | 1 | 0 | 675777 | 1 | 20 | 555 | 0 | 2000 | 0 | 674332 | 675777 | 675777 | 0 | 0 | 674332 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.542 | 31/12/2025 | 003.207.01188 | KUSRONI | REPAKING RT 005 RW 004 REPAKING WONOSEGORO | 003.002237 | 0924 | 20 | 875 | 1 | 0 | 676614 | 1 | 20 | 555 | 0 | 0 | 0 | 677169 | 675170 | 675170 | 2345056 | 2346500 | 677169 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.543 | 31/12/2025 | 003.207.01190 | NURMITA.E | KARANGDAWUNG RT.01/03 | 003.002239 | 0996 | 20 | 875 | 1 | 0 | 204338 | 1 | 20 | 168 | 0 | 2000 | 0 | 202506 | 204338 | 204338 | 0 | 0 | 202506 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.544 | 31/12/2025 | 003.207.01192 | WAKIYEM | METHUK, MOJOSONGO | 003.002241 | 0923 | 20 | 875 | 1 | 0 | 151007 | 1 | 20 | 124 | 0 | 2000 | 0 | 149131 | 151007 | 151007 | 0 | 0 | 149131 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.545 | 31/12/2025 | 003.207.01194 | DJOKO SUBAGYANTO | DANYANG,RT.02/06 | 003.003949 | 0923 | 20 | 875 | 1 | 0 | 360192 | 1 | 20 | 296 | 0 | 2000 | 0 | 358488 | 360192 | 360192 | 0 | 0 | 358488 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jun-13 | 0 | ||||
| 22.546 | 31/12/2025 | 003.207.01198 | JUMINGAN | GADELAN,RT.02/01,KARANGGATAK | 003.000831 | 0924 | 20 | 875 | 1 | 0 | 741496 | 1 | 20 | 609 | 0 | 2000 | 0 | 740105 | 741496 | 741496 | 0 | 0 | 740105 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Dec-20 | 0 | ||||
| 22.547 | 31/12/2025 | 003.207.01205 | SRIYANTO INDRAT.P | PALUR 1/11, PALUR | 003.002254 | 0996 | 20 | 875 | 1 | 0 | 859729 | 1 | 20 | 707 | 0 | 2000 | 0 | 858436 | 859729 | 859729 | 0 | 0 | 858436 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.548 | 31/12/2025 | 003.207.01211 | TRUBUS SUSANTO | KEBONAN,RT.02/01,KEBONAN , KARANGGEDE , BOYOLALI | 003.004148 | 0924 | 20 | 875 | 1 | 0 | 733384 | 1 | 20 | 603 | 0 | 2000 | 0 | 731987 | 733384 | 733384 | 0 | 0 | 731987 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jul-15 | 0 | ||||
| 22.549 | 31/12/2025 | 003.207.01212 | MURTINI | KURIPAN RT 06/012 | 003.002261 | 0904 | 20 | 875 | 1 | 0 | 796766 | 1 | 20 | 655 | 0 | 2000 | 0 | 795421 | 796766 | 796766 | 0 | 0 | 795421 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Oct-16 | 0 | ||||
| 22.550 | 31/12/2025 | 003.207.01213 | RUSDI | KEMIRI,RT.002/007,TOROH | 003.000878 | 0904 | 20 | 875 | 1 | 0 | 2000463 | 1 | 20 | 1644 | 0 | 2000 | 0 | 2000107 | 2000463 | 2000463 | 0 | 0 | 2000107 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Mar-17 | 0 |
39.360 baris ditemukan