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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.551 | 31/12/2025 | 003.207.01217 | MUBIHAR | LEDOK,RT.05/02 | 003.004747 | 0924 | 20 | 875 | 1 | 0 | 32502 | 1 | 20 | 27 | 0 | 2000 | 0 | 30529 | 32502 | 32502 | 0 | 0 | 30529 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Oct-12 | 0 | ||||
| 22.552 | 31/12/2025 | 003.207.01228 | SRI LESTARI | JL.SETYABUDI NO.116,RT.006/002 | 003.000916 | 0996 | 20 | 875 | 1 | 0 | 46952 | 1 | 20 | 39 | 0 | 2000 | 0 | 44991 | 46952 | 46952 | 0 | 0 | 44991 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.553 | 31/12/2025 | 003.207.01233 | CIPTO PARMIN | JERUKAN | 003.002282 | 0923 | 20 | 875 | 1 | 0 | 118181 | 1 | 20 | 97 | 0 | 2000 | 0 | 116278 | 118181 | 118181 | 0 | 0 | 116278 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.554 | 31/12/2025 | 003.207.01234 | SITI BAROKAH | JL.KH.HASYIM ANSORI 52 KAUMAN | 003.002283 | 0923 | 20 | 875 | 1 | 0 | 974643 | 1 | 20 | 801 | 0 | 2000 | 0 | 973444 | 974643 | 974643 | 0 | 0 | 973444 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Jan-14 | 0 | ||||
| 22.555 | 31/12/2025 | 003.207.01239 | HS.YUDIANTORO.DRS | JL.PINANG 2 SENDANGMULYO | 003.002288 | 0923 | 20 | 875 | 1 | 0 | 97560 | 1 | 20 | 80 | 0 | 2000 | 0 | 95640 | 97560 | 97560 | 0 | 0 | 95640 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.556 | 31/12/2025 | 003.207.01242 | DRS. I MADE SUKAWARNA | WULUHGEDE RT.09/03, KROBOKAN | 003.002291 | 0923 | 20 | 875 | 1 | 0 | 818655 | 1 | 20 | 673 | 0 | 2000 | 0 | 817328 | 818655 | 818655 | 0 | 0 | 817328 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Jul-12 | 0 | ||||
| 22.557 | 31/12/2025 | 003.207.01248 | HARTO | BANGER,RT.06/04 | 003.004716 | 0904 | 20 | 875 | 1 | 0 | 245308 | 1 | 20 | 202 | 0 | 2000 | 0 | 243510 | 245308 | 245308 | 0 | 0 | 243510 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Dec-20 | 0 | ||||
| 22.558 | 31/12/2025 | 003.207.01250 | HARTINI | HARJOWINANGUN,RT.01/07 | 003.004452 | 0904 | 20 | 875 | 1 | 0 | 720174 | 1 | 20 | 592 | 0 | 2000 | 0 | 718766 | 720174 | 720174 | 0 | 0 | 718766 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Mar-11 | 0 | ||||
| 22.559 | 31/12/2025 | 003.207.01255 | YOSEF MULYONO | COLOMADU | 003.002304 | 0923 | 20 | 875 | 1 | 0 | 356631 | 1 | 20 | 293 | 0 | 2000 | 0 | 354924 | 356631 | 356631 | 0 | 0 | 354924 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.560 | 31/12/2025 | 003.207.01257 | KUSNIN | JUWANGI RT.7/2, JUWANGI | 003.002306 | 0924 | 20 | 875 | 1 | 0 | 2153295 | 1 | 20 | 1770 | 0 | 2000 | 0 | 2153065 | 2153295 | 2153295 | 0 | 0 | 2153065 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Sep-15 | 0 | ||||
| 22.561 | 31/12/2025 | 003.207.01260 | PURYANI | BEJEN RT.1/3, KARANGKEPOH | 003.002309 | 0923 | 20 | 875 | 1 | 0 | 46069 | 1 | 20 | 38 | 0 | 2000 | 0 | 44107 | 46069 | 46069 | 0 | 0 | 44107 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.562 | 31/12/2025 | 003.207.01262 | EDI MULYANTO | SMKN I KLEGO | 003.002311 | 0996 | 20 | 875 | 1 | 0 | 233698 | 1 | 20 | 192 | 0 | 2000 | 0 | 231890 | 233698 | 233698 | 0 | 0 | 231890 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Jan-14 | 0 | ||||
| 22.563 | 31/12/2025 | 003.207.01263 | SUMIYATI | BEJI, KARANGKEPOH, KARANGGEDE | 003.002312 | 0923 | 20 | 875 | 1 | 0 | 171827 | 1 | 20 | 141 | 0 | 2000 | 0 | 169968 | 171827 | 171827 | 0 | 0 | 169968 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.564 | 31/12/2025 | 003.207.01267 | LIDIA DARISTA S. | KEBONAN RT.3/1, KARANGGEDE | 003.002316 | 0923 | 20 | 875 | 1 | 0 | 309092 | 1 | 20 | 254 | 0 | 2000 | 0 | 307346 | 309092 | 309092 | 0 | 0 | 307346 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.565 | 31/12/2025 | 003.207.01268 | DOWAN KURNIAWAN | JL.COKRO BASKORO/II, PUSPAN | 003.002317 | 0996 | 20 | 875 | 1 | 0 | 57813 | 1 | 20 | 48 | 0 | 2000 | 0 | 55861 | 57813 | 57813 | 0 | 0 | 55861 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.566 | 31/12/2025 | 003.207.01272 | YAHMI | CUNGKUP (PENS. JWI) | 003.006051 | 0924 | 20 | 875 | 1 | 0 | 136274 | 1 | 20 | 112 | 0 | 2000 | 0 | 134386 | 136274 | 136274 | 0 | 0 | 134386 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Jun-12 | 0 | ||||
| 22.567 | 31/12/2025 | 003.207.01273 | SUTRISNO SUPANGAT | JL. PARIKESIT, PURWODADI | 003.003909 | 0996 | 20 | 875 | 1 | 0 | 30337 | 1 | 20 | 25 | 0 | 2000 | 0 | 28362 | 30337 | 30337 | 0 | 0 | 28362 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.568 | 31/12/2025 | 003.207.01274 | EKO HANDAYANINGSIH | KEBONAN RT 007/001 KEBONAN KARANGGEDE | 003.003939 | 0924 | 20 | 875 | 1 | 0 | 200928 | 1 | 20 | 165 | 0 | 2000 | 0 | 199093 | 200928 | 200928 | 0 | 0 | 199093 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Jan-23 | 0 | ||
| 22.569 | 31/12/2025 | 003.207.01275 | SUTADI | NGELO RT 002/002 KALIGENTONG AMPEL | 003.003911 | 0924 | 20 | 875 | 1 | 0 | 644886 | 1 | 20 | 531 | 0 | 0 | 0 | 645417 | 645636 | 645636 | 518750 | 518000 | 645417 | 0 | 0 | 5000000 | BIAYA REHAB RUMAH | KARYAWAN BPD | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.570 | 31/12/2025 | 003.207.01276 | SRI SUKARNI | JL.BOGENVILE 33,RT.04/06 | 003.004528 | 0904 | 20 | 875 | 1 | 0 | 49475 | 1 | 20 | 41 | 0 | 2000 | 0 | 47516 | 49475 | 49475 | 0 | 0 | 47516 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.571 | 31/12/2025 | 003.207.01277 | SRI SUKIYATI | KEDUNGWUNGU RT.07/06 | 003.003963 | 0923 | 20 | 875 | 1 | 0 | 1102994 | 1 | 20 | 907 | 0 | 2000 | 0 | 1101901 | 1102994 | 1102994 | 0 | 0 | 1101901 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.572 | 31/12/2025 | 003.207.01280 | WIDODO MULYONO | GUMUL NGASINAN,RT.01/04 | 003.003957 | 0901 | 20 | 875 | 1 | 0 | 160301 | 1 | 20 | 132 | 0 | 2000 | 0 | 158433 | 160301 | 160301 | 0 | 0 | 158433 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Nov-11 | 0 | ||||
| 22.573 | 31/12/2025 | 003.207.01284 | MARNO | RANDUSARI | 003.003983 | 0996 | 20 | 875 | 1 | 0 | 279231 | 1 | 20 | 230 | 0 | 2000 | 0 | 277461 | 279231 | 279231 | 0 | 0 | 277461 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.574 | 31/12/2025 | 003.207.01287 | PRIHATI | PECUKAN, JUWANGI | 003.004003 | 0923 | 20 | 875 | 1 | 0 | 10148 | 1 | 20 | 0 | 0 | 2000 | 0 | 8148 | 10148 | 10148 | 0 | 0 | 8148 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.575 | 31/12/2025 | 003.207.01288 | M.BADERI | TEGALREJO, TEGALSARI | 003.004005 | 0996 | 20 | 875 | 1 | 0 | 28349 | 1 | 20 | 23 | 0 | 2000 | 0 | 26372 | 28349 | 28349 | 0 | 0 | 26372 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.576 | 31/12/2025 | 003.207.01289 | MUHTAR KUNDORI | TEGOREJO, BEGADAN, KENDAL | 003.004008 | 0996 | 20 | 875 | 1 | 0 | 42199 | 1 | 20 | 35 | 0 | 2000 | 0 | 40234 | 42199 | 42199 | 0 | 0 | 40234 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.577 | 31/12/2025 | 003.207.01291 | PARTIJAH | KPP JWI | 003.004018 | 0996 | 20 | 875 | 1 | 0 | 2880 | 1 | 20 | 0 | 0 | 2000 | 0 | 880 | 2880 | 2880 | 0 | 0 | 880 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jul-11 | 0 | ||||
| 22.578 | 31/12/2025 | 003.207.01292 | MOESLIMIN | KPP JWI | 003.004019 | 0923 | 20 | 875 | 1 | 0 | 35325 | 1 | 20 | 29 | 0 | 2000 | 0 | 33354 | 35325 | 35325 | 0 | 0 | 33354 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.579 | 31/12/2025 | 003.207.01294 | BAMBANG PARSIJAN | PURWODADI GG I/18/RT.02/02 | 003.004519 | 0904 | 20 | 875 | 1 | 0 | 499215 | 1 | 20 | 410 | 0 | 2000 | 0 | 497625 | 499215 | 499215 | 0 | 0 | 497625 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.580 | 31/12/2025 | 003.207.01297 | SUTINEM | GRIYA PULISEN | 003.004103 | 0924 | 20 | 875 | 1 | 0 | 363507 | 1 | 20 | 299 | 0 | 2000 | 0 | 361806 | 363507 | 363507 | 0 | 0 | 361806 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Feb-11 | 0 | ||||
| 22.581 | 31/12/2025 | 003.207.01298 | ZULIANTO | RANDUSARI | 003.004118 | 0924 | 20 | 875 | 1 | 0 | 256991 | 1 | 20 | 211 | 0 | 2000 | 0 | 255202 | 256991 | 256991 | 0 | 0 | 255202 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Mar-14 | 0 | ||||
| 22.582 | 31/12/2025 | 003.207.01304 | INOK MIYATI | JUWANGI,RT.07/02 | 003.004183 | 0924 | 20 | 875 | 1 | 0 | 43774 | 1 | 20 | 36 | 0 | 2000 | 0 | 41810 | 43774 | 43774 | 0 | 0 | 41810 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.583 | 31/12/2025 | 003.207.01306 | RUMI | SENGON,RT.06/01 | 003.004246 | 0924 | 20 | 875 | 1 | 0 | 50788 | 1 | 20 | 42 | 0 | 2000 | 0 | 48830 | 50788 | 50788 | 0 | 0 | 48830 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-12 | 0 | ||||
| 22.584 | 31/12/2025 | 003.207.01307 | SAREH | RANDUSARI,RT.16/04 | 003.004251 | 0924 | 20 | 875 | 1 | 0 | 460509 | 1 | 20 | 379 | 0 | 2000 | 0 | 458888 | 460509 | 460509 | 0 | 0 | 458888 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Oct-11 | 0 | ||||
| 22.585 | 31/12/2025 | 003.207.01310 | SOLEH ALI | SETROJIWO KADIPATEN | 003.004262 | 0996 | 20 | 875 | 1 | 0 | 162755 | 1 | 20 | 134 | 0 | 2000 | 0 | 160889 | 162755 | 162755 | 0 | 0 | 160889 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.586 | 31/12/2025 | 003.207.01313 | EKO SETYAWAN | JETAK,RT.05/02,KEL.DUREN | 003.004282 | 0923 | 20 | 875 | 1 | 0 | 373547 | 1 | 20 | 307 | 0 | 2000 | 0 | 371854 | 373547 | 373547 | 0 | 0 | 371854 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.587 | 31/12/2025 | 003.207.01320 | ELLEN | NGEPOS 11/03 SUKABUMI CEPOGO | 003.004351 | 0996 | 20 | 875 | 1 | 0 | 821644 | 1 | 20 | 675 | 0 | 2000 | 0 | 820319 | 821644 | 821644 | 0 | 0 | 820319 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Jun-17 | 0 | ||
| 22.588 | 31/12/2025 | 003.207.01326 | BETI | GLAGAH OMBO,RT11/03 | 003.004393 | 0924 | 20 | 875 | 1 | 0 | 29620 | 1 | 20 | 24 | 0 | 2000 | 0 | 27644 | 29620 | 29620 | 0 | 0 | 27644 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.589 | 31/12/2025 | 003.207.01327 | SUTARLAN | PARAKAN,RT.02/01 | 003.004388 | 0904 | 20 | 875 | 1 | 0 | 918020 | 1 | 20 | 755 | 0 | 2000 | 0 | 916775 | 918020 | 918020 | 0 | 0 | 916775 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-May-15 | 0 | ||||
| 22.590 | 31/12/2025 | 003.207.01329 | DARTO | KANGKUNG KIDUL,RT.11/02 | 003.004405 | 0924 | 20 | 875 | 1 | 0 | 113341 | 1 | 20 | 93 | 0 | 2000 | 0 | 111434 | 113341 | 113341 | 0 | 0 | 111434 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.591 | 31/12/2025 | 003.207.01335 | SARWO | NGANDONG,RT.02/01 | 003.004472 | 0924 | 20 | 875 | 1 | 0 | 941737 | 1 | 20 | 774 | 0 | 2000 | 0 | 940511 | 941737 | 941737 | 0 | 0 | 940511 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jan-13 | 0 | ||||
| 22.592 | 31/12/2025 | 003.207.01341 | SRI SUKARNI | JL.BOGENVILE 33,RT.04/06 | 003.004528 | 0904 | 20 | 875 | 1 | 0 | 231768 | 1 | 20 | 190 | 0 | 2000 | 0 | 229958 | 231768 | 231768 | 0 | 0 | 229958 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.593 | 31/12/2025 | 003.207.01342 | HARTINI | TUNGGAK RT.01/04, TUNGGAK | 003.004532 | 0904 | 20 | 875 | 1 | 0 | 2280648 | 1 | 20 | 1875 | 0 | 2000 | 0 | 2280523 | 2280648 | 2280648 | 0 | 0 | 2280523 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Oct-16 | 0 | ||||
| 22.594 | 31/12/2025 | 003.207.01346 | WIDIYANTO | PANDEAN RT.12/05 | 003.004536 | 0996 | 20 | 875 | 1 | 0 | 40561 | 1 | 20 | 33 | 0 | 2000 | 0 | 38594 | 40561 | 40561 | 0 | 0 | 38594 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.595 | 31/12/2025 | 003.207.01347 | MURMAN | SIDOREJO,RT.10/05 | 003.004540 | 0924 | 20 | 875 | 1 | 0 | 322590 | 1 | 20 | 265 | 0 | 2000 | 0 | 320855 | 322590 | 322590 | 0 | 0 | 320855 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Apr-15 | 0 | ||||
| 22.596 | 31/12/2025 | 003.207.01348 | NGATUN | BAKSEMI, MLIWIS CEPOGO | 003.004547 | 0923 | 20 | 875 | 1 | 0 | 82297 | 1 | 20 | 68 | 0 | 2000 | 0 | 80365 | 82297 | 82297 | 0 | 0 | 80365 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.597 | 31/12/2025 | 003.207.01349 | SARBI | TANGGULREJO , GUBUG, CEPOGO | 003.004548 | 0996 | 20 | 875 | 1 | 0 | 82297 | 1 | 20 | 68 | 0 | 2000 | 0 | 80365 | 82297 | 82297 | 0 | 0 | 80365 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.598 | 31/12/2025 | 003.207.01351 | PARMIN | KANGKUNG KIDUL,RT.09/02 | 003.004559 | 0924 | 20 | 875 | 1 | 0 | 43036 | 1 | 20 | 35 | 0 | 2000 | 0 | 41071 | 43036 | 43036 | 0 | 0 | 41071 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.599 | 31/12/2025 | 003.207.01355 | MAWARDI | KARANGMOJO,RT.03/01 | 003.004571 | 0924 | 20 | 875 | 1 | 0 | 352193 | 1 | 20 | 289 | 0 | 2000 | 0 | 350482 | 352193 | 352193 | 0 | 0 | 350482 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Jun-11 | 0 | ||||
| 22.600 | 31/12/2025 | 003.207.01362 | PUJIONO | PIJI RT 021 RW 003 GONDANGRAWE ANDONG | 003.004615 | 0924 | 20 | 875 | 1 | 0 | 283336 | 1 | 20 | 233 | 0 | 2000 | 0 | 281569 | 283336 | 283336 | 0 | 0 | 281569 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Jun-20 | 0 |
39.360 baris ditemukan