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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.751 | 31/12/2025 | 007.207.00171 | SATAR | JL MANGGA RT 003 RW 009 SAMBAK | 007.003410 | 0904 | 20 | 875 | 1 | 0 | 126421 | 1 | 20 | 104 | 0 | 2000 | 0 | 124525 | 126421 | 126421 | 0 | 0 | 124525 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.752 | 31/12/2025 | 007.207.00172 | SRI SUPANTI,SH | JL.A.YANI 003/002-GUBUG | 007.003411 | 0904 | 20 | 875 | 1 | 0 | 119645 | 1 | 20 | 98 | 0 | 2000 | 0 | 117743 | 119645 | 119645 | 0 | 0 | 117743 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.753 | 31/12/2025 | 007.207.00173 | YATMO | JL. PEMUDA GG. SADEWA 05/IV | 007.003412 | 0904 | 20 | 875 | 1 | 0 | 2519162 | 1 | 20 | 2071 | 0 | 2000 | 0 | 2519233 | 2519162 | 2519162 | 0 | 0 | 2519233 | 0 | 0 | 10000000 | KONSUMSI | GAJI | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-19 | 0 | ||
| 29.754 | 31/12/2025 | 007.207.00176 | SOEPARNO | DS. WARUK 04/II DOROLEGI | 007.003415 | 0904 | 20 | 875 | 1 | 0 | 76455 | 1 | 20 | 63 | 0 | 2000 | 0 | 74518 | 76455 | 76455 | 0 | 0 | 74518 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.755 | 31/12/2025 | 007.207.00177 | SLAMET SUPRIYADI | KUWARON 2/V GUBUG | 007.003416 | 0904 | 20 | 875 | 1 | 0 | 863295 | 1 | 20 | 710 | 0 | 2000 | 0 | 862005 | 863295 | 863295 | 0 | 0 | 862005 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-16 | 0 | ||||
| 29.756 | 31/12/2025 | 007.207.00178 | SUDARMINI | DS. MERAK 03/III | 007.003417 | 0904 | 20 | 875 | 1 | 0 | 574892 | 1 | 20 | 473 | 0 | 2000 | 0 | 573365 | 574892 | 574892 | 0 | 0 | 573365 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.757 | 31/12/2025 | 007.207.00191 | KUSNIN | DS MANGGIHAN RT 04 RW 03 | 007.002897 | 0904 | 20 | 875 | 1 | 0 | 1927704 | 1 | 20 | 1584 | 0 | 2000 | 0 | 1927288 | 1927704 | 1927704 | 0 | 0 | 1927288 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Feb-20 | 0 | ||
| 29.758 | 31/12/2025 | 007.207.00193 | SUYADI | DS.PAPANREJO 1/2 GUBUG | 007.003432 | 0904 | 20 | 875 | 1 | 0 | 433 | 1 | 20 | 0 | 0 | 433 | 0 | 0 | 433 | 433 | 0 | 0 | 0 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Mar-19 | 0 | ||||
| 29.759 | 31/12/2025 | 007.207.00197 | DRS.MUSTAIN | GODONG 06/02 | 007.003436 | 0904 | 20 | 875 | 1 | 0 | 650647 | 1 | 20 | 535 | 0 | 2000 | 0 | 649182 | 650647 | 650647 | 0 | 0 | 649182 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.760 | 31/12/2025 | 007.207.00200 | SUWITO | DS.WERDOYO 01/01 KEBONAGUNG | 007.003439 | 0904 | 20 | 875 | 1 | 0 | 32871 | 1 | 20 | 27 | 0 | 2000 | 0 | 30898 | 32871 | 32871 | 0 | 0 | 30898 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.761 | 31/12/2025 | 007.207.00204 | RUTH ENDANG SETYORINI | JL. WATUGUNUNG | 007.003443 | 0904 | 20 | 875 | 1 | 0 | 107305 | 1 | 20 | 88 | 0 | 2000 | 0 | 105393 | 107305 | 107305 | 0 | 0 | 105393 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Jul-13 | 0 | ||||
| 29.762 | 31/12/2025 | 007.207.00206 | EDY SUGIHARTO | DS GODONG RT 007 RW 002 | 007.003445 | 0904 | 20 | 875 | 1 | 0 | 161312 | 1 | 20 | 133 | 0 | 2000 | 0 | 159445 | 161312 | 161312 | 0 | 0 | 159445 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.763 | 31/12/2025 | 007.207.00213 | RIFA'I | DS KUNIR RT 006 RW 006 | 007.003452 | 0904 | 20 | 875 | 1 | 0 | 1067666 | 1 | 20 | 878 | 0 | 2000 | 0 | 1066544 | 1067666 | 1067666 | 0 | 0 | 1066544 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.764 | 31/12/2025 | 007.207.00218 | SUTAR | DS.MANGUNREJO-DEMPET | 007.004698 | 0904 | 20 | 875 | 1 | 0 | 683790 | 1 | 20 | 562 | 0 | 2000 | 0 | 682352 | 683790 | 683790 | 0 | 0 | 682352 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.765 | 31/12/2025 | 007.207.00222 | SUKARSINI | DS SUKOHARJO RT 09 REB 05 | 007.003461 | 0904 | 20 | 875 | 1 | 0 | 98442 | 1 | 20 | 81 | 0 | 2000 | 0 | 96523 | 98442 | 98442 | 0 | 0 | 96523 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Feb-18 | 0 | ||
| 29.766 | 31/12/2025 | 007.207.00224 | ALI SHODIKIN | DS KAYEN RT 01 RW 03 | 007.003463 | 0904 | 20 | 875 | 1 | 0 | 38059 | 1 | 20 | 31 | 0 | 2000 | 0 | 36090 | 38059 | 38059 | 0 | 0 | 36090 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Jun-15 | 0 | ||||
| 29.767 | 31/12/2025 | 007.207.00234 | DEALER BERSEMI | GODONG | 007.003473 | 0904 | 20 | 875 | 1 | 0 | 903822 | 1 | 20 | 743 | 0 | 2000 | 0 | 902565 | 903822 | 903822 | 0 | 0 | 902565 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.768 | 31/12/2025 | 007.207.00240 | I.KETUT DARMA PUTRA | JL. RAHAYU NO.6 PURWODADI | 007.003479 | 0904 | 20 | 875 | 1 | 0 | 31422 | 1 | 20 | 26 | 0 | 2000 | 0 | 29448 | 31422 | 31422 | 0 | 0 | 29448 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.769 | 31/12/2025 | 007.207.00241 | ARIF JUNAIDI | TAMBAH MULYO RT.03/VI | 007.003480 | 0904 | 20 | 875 | 1 | 0 | 4257 | 1 | 20 | 0 | 0 | 2000 | 0 | 2257 | 4257 | 4257 | 0 | 0 | 2257 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.770 | 31/12/2025 | 007.207.00248 | HERY EKO SURJONO | CEMPAKA NO.26 A PURWODADI | 007.003487 | 0904 | 20 | 875 | 1 | 0 | 19110 | 1 | 20 | 0 | 0 | 2000 | 0 | 17110 | 19110 | 19110 | 0 | 0 | 17110 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.771 | 31/12/2025 | 007.207.00253 | SUPANGAT | DS. SAMBUNG 02/I | 007.003492 | 0904 | 20 | 875 | 1 | 0 | 392871 | 1 | 20 | 323 | 0 | 2000 | 0 | 391194 | 392871 | 392871 | 0 | 0 | 391194 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.772 | 31/12/2025 | 007.207.00257 | SUNARYO | RAWOH 2/2 KARANGRAYUNG | 007.003496 | 0904 | 20 | 875 | 1 | 0 | 85872 | 1 | 20 | 71 | 0 | 2000 | 0 | 83943 | 85872 | 85872 | 0 | 0 | 83943 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-16 | 0 | ||||
| 29.773 | 31/12/2025 | 007.207.00267 | SISWANTO | DS SAMBAK RT 04 RW 05 DANYANG | 007.003506 | 0904 | 20 | 875 | 1 | 0 | 57980 | 1 | 20 | 48 | 0 | 2000 | 0 | 56028 | 57980 | 57980 | 0 | 0 | 56028 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Jun-19 | 0 | ||||
| 29.774 | 31/12/2025 | 007.207.00270 | SUNARTI | DS.RAWOH 4/1 KARANGRAYUNG | 007.003509 | 0904 | 20 | 875 | 1 | 0 | 383195 | 1 | 20 | 315 | 0 | 2000 | 0 | 381510 | 383195 | 383195 | 0 | 0 | 381510 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.775 | 31/12/2025 | 007.207.00296 | SUWITO,SH | JL.TERATAI NO.5 RSS-PURWODADI | 007.003535 | 0904 | 20 | 875 | 1 | 0 | 948958 | 1 | 20 | 780 | 0 | 2000 | 0 | 947738 | 948958 | 948958 | 0 | 0 | 947738 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.776 | 31/12/2025 | 007.207.00299 | JUNAIDI | KURIPAN RT.02/04 | 007.003538 | 0904 | 20 | 875 | 1 | 0 | 359966 | 1 | 20 | 296 | 0 | 2000 | 0 | 358262 | 359966 | 359966 | 0 | 0 | 358262 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Jan-18 | 0 | ||||
| 29.777 | 31/12/2025 | 007.207.00301 | BAMBANG IRAWAN | PERUM AFA PERMAI III NO.06 | 007.003540 | 0904 | 20 | 875 | 1 | 0 | 124871 | 1 | 20 | 103 | 0 | 2000 | 0 | 122974 | 124871 | 124871 | 0 | 0 | 122974 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.778 | 31/12/2025 | 007.207.00305 | BAMBANG GOENTORO | BERUANG RAYA I/48 01/02 | 007.003544 | 0904 | 20 | 875 | 1 | 0 | 494931 | 1 | 20 | 407 | 0 | 2000 | 0 | 493338 | 494931 | 494931 | 0 | 0 | 493338 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.779 | 31/12/2025 | 007.207.00306 | SUGIYANTO | PLOSOREJO 9/3 KEMLOKO | 007.003545 | 0904 | 20 | 875 | 1 | 0 | 287862 | 1 | 20 | 237 | 0 | 2000 | 0 | 286099 | 287862 | 287862 | 0 | 0 | 286099 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.780 | 31/12/2025 | 007.207.00310 | SITI KHOTIJAH | DS MENAWAN RT 03/02 KLAMBU | 007.004489 | 0904 | 20 | 875 | 1 | 0 | 7917 | 1 | 20 | 0 | 0 | 2000 | 0 | 5917 | 7917 | 7917 | 0 | 0 | 5917 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.781 | 31/12/2025 | 007.207.00313 | EDI SOEPRIJANTO | JL SISWOMIHARJO NO 18 PURWODAD | 007.003552 | 0904 | 20 | 875 | 1 | 0 | 994572 | 1 | 20 | 817 | 0 | 2000 | 0 | 993389 | 994572 | 994572 | 0 | 0 | 993389 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.782 | 31/12/2025 | 007.207.00315 | PURMONO | DS GUNDI RT 003 RW 001 | 007.003554 | 0904 | 20 | 875 | 1 | 0 | 260568 | 1 | 20 | 214 | 0 | 2000 | 0 | 258782 | 260568 | 260568 | 0 | 0 | 258782 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.783 | 31/12/2025 | 007.207.00317 | HENDRO PRASETYONO | JL KEBONDALEM SELATAN RT 002 RW 004 | 007.003556 | 0904 | 20 | 875 | 1 | 0 | 114720 | 1 | 20 | 94 | 0 | 2000 | 0 | 112814 | 114720 | 114720 | 0 | 0 | 112814 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.784 | 31/12/2025 | 007.207.00318 | SANDI BUDI LAKSONO | DS KALIPAWON RT 004 RW 005 AMBARAWA | 007.003557 | 0904 | 20 | 875 | 1 | 0 | 948937 | 1 | 20 | 780 | 0 | 2000 | 0 | 947717 | 948937 | 948937 | 0 | 0 | 947717 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.785 | 31/12/2025 | 007.207.00319 | MUH.SYAIFUL | KP.SEDAYU JATI 04/01 | 007.003558 | 0904 | 20 | 875 | 1 | 0 | 1714658 | 1 | 20 | 1409 | 0 | 2000 | 0 | 1714067 | 1714658 | 1714658 | 0 | 0 | 1714067 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.786 | 31/12/2025 | 007.207.00320 | ALI MAHMUDHON | DS SREKAN KIDUL RT 008 RW 002 | 007.003559 | 0904 | 20 | 875 | 1 | 0 | 87265 | 1 | 20 | 72 | 0 | 2000 | 0 | 85337 | 87265 | 87265 | 0 | 0 | 85337 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.787 | 31/12/2025 | 007.207.00327 | SUWIKNYO | MUDAL MERAK RT 001 RW 003 | 007.003566 | 0904 | 20 | 875 | 1 | 0 | 114189 | 1 | 20 | 94 | 0 | 2000 | 0 | 112283 | 114189 | 114189 | 0 | 0 | 112283 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.788 | 31/12/2025 | 007.207.00328 | NUR RAHMAN | HARJOWINANGUN RT 007 RW 002 DMP | 007.003567 | 0904 | 20 | 875 | 1 | 0 | 238372 | 1 | 20 | 196 | 0 | 2000 | 0 | 236568 | 238372 | 238372 | 0 | 0 | 236568 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-11 | 0 | ||||
| 29.789 | 31/12/2025 | 007.207.00330 | YULI FITRI ANDRIYANI | DS PASEBAN RT 006 RW 006 MANGUNREJO | 007.003569 | 0903 | 20 | 875 | 1 | 0 | 784 | 1 | 20 | 0 | 0 | 784 | 0 | 0 | 784 | 784 | 0 | 0 | 0 | 0 | 0 | 4000000 | Modal kerja | Usaha | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Jun-20 | 0 | ||
| 29.790 | 31/12/2025 | 007.207.00331 | MIKE WIDI ASTUTI | GUCI 02/01 GODONG | 007.003570 | 0904 | 20 | 875 | 1 | 0 | 23299 | 1 | 20 | 19 | 0 | 2000 | 0 | 21318 | 23299 | 23299 | 0 | 0 | 21318 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.791 | 31/12/2025 | 007.207.00337 | SISWOYO | DS KEDUNGORI RT 03 RW 03 DEMPET | 007.002351 | 0903 | 20 | 875 | 1 | 0 | 16484 | 1 | 20 | 0 | 0 | 2000 | 0 | 14484 | 16484 | 16484 | 0 | 0 | 14484 | 0 | 0 | 3000000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Dec-22 | 0 | ||
| 29.792 | 31/12/2025 | 007.207.00338 | SUNOTO | KARANGAWEN RT 003 RW 002 | 007.003577 | 0904 | 20 | 875 | 1 | 0 | 17846 | 1 | 20 | 0 | 0 | 2000 | 0 | 15846 | 17846 | 17846 | 0 | 0 | 15846 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.793 | 31/12/2025 | 007.207.00339 | TRI PURWANTO | JL DWOROWATI RT 002 RW 009 | 007.003578 | 0904 | 20 | 875 | 1 | 0 | 3612 | 1 | 20 | 0 | 0 | 2000 | 0 | 1612 | 3612 | 3612 | 0 | 0 | 1612 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.794 | 31/12/2025 | 007.207.00342 | RASDI | BUMIREJO RT 001 RW 004 | 007.003581 | 0904 | 20 | 875 | 1 | 0 | 401671 | 1 | 20 | 330 | 0 | 2000 | 0 | 400001 | 401671 | 401671 | 0 | 0 | 400001 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.795 | 31/12/2025 | 007.207.00344 | WARDI | GUNDI 5/1 GODONG | 007.003583 | 0904 | 20 | 875 | 1 | 0 | 52701 | 1 | 20 | 43 | 0 | 2000 | 0 | 50744 | 52701 | 52701 | 0 | 0 | 50744 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.796 | 31/12/2025 | 007.207.00351 | HARTATIK | DS.KLAMPOK 03/01 | 007.003590 | 0904 | 20 | 875 | 1 | 0 | 370211 | 1 | 20 | 304 | 0 | 2000 | 0 | 368515 | 370211 | 370211 | 0 | 0 | 368515 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.797 | 31/12/2025 | 007.207.00352 | DWI ENDAH PURWATI,SH | KOMPLEKS PSIS RT 001 RW 014 | 007.003591 | 0904 | 20 | 875 | 1 | 0 | 1389557 | 1 | 20 | 1142 | 0 | 2000 | 0 | 1388699 | 1389557 | 1389557 | 0 | 0 | 1388699 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jul-19 | 0 | ||||
| 29.798 | 31/12/2025 | 007.207.00355 | SUNARYO | WERDOYO RT 002 RW 001 WERDOYO GODONG | 007.002270 | 0904 | 20 | 875 | 1 | 0 | 87963 | 1 | 20 | 730 | 0 | 0 | 0 | 88693 | 1087963 | 887963 | 1000000 | 0 | 88693 | 0 | 0 | 7500000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.799 | 31/12/2025 | 007.207.00356 | HERMINTO AMIN | JL GAJAH MADA RT 04 RW 20 | 007.002629 | 0904 | 20 | 875 | 1 | 0 | 175907 | 1 | 20 | 145 | 0 | 2000 | 0 | 174052 | 175907 | 175907 | 0 | 0 | 174052 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.800 | 31/12/2025 | 007.207.00365 | SUPRIH | JL.PEMUDA 4/4 GODONG | 007.003604 | 0904 | 20 | 875 | 1 | 0 | 5117679 | 1 | 20 | 4206 | 0 | 0 | 0 | 5121885 | 5117679 | 5117679 | 0 | 0 | 5121885 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Jul-25 | 0 |
39.360 baris ditemukan