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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.101 | 31/12/2025 | 007.207.01230 | SUKARNO | DS SUMURGUNG RT 01 RW 08 | 007.006225 | 0904 | 20 | 875 | 1 | 0 | 917934 | 1 | 20 | 754 | 0 | 2000 | 0 | 916688 | 917934 | 917934 | 0 | 0 | 916688 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Jan-15 | 07 | TABUNGANKU | 0 | 31-Jan-15 | 0 | - - | 1 | 30-Dec-17 | 0 | ||
| 30.102 | 31/12/2025 | 007.207.01232 | YAN KRISTIYANTO | WONOREJO RT 002 RW 010 GEYER | 007.007935 | 0904 | 20 | 875 | 1 | 0 | 45166 | 1 | 20 | 37 | 0 | 2000 | 0 | 43203 | 45166 | 45166 | 0 | 0 | 43203 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 03-Feb-15 | 07 | TABUNGANKU | 0 | 03-Feb-15 | 0 | - - | 1 | 19-Sep-19 | 0 | |||
| 30.103 | 31/12/2025 | 007.207.01233 | PARDI | DS PANGKALAN RT 05 RW 02 | 007.002392 | 0904 | 20 | 875 | 1 | 0 | 28525 | 1 | 20 | 23 | 0 | 2000 | 0 | 26548 | 28525 | 28525 | 0 | 0 | 26548 | 0 | 0 | 10000000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 04-Feb-15 | 07 | TABUNGANKU | 0 | 04-Feb-15 | 0 | - - | 1 | 02-Jan-23 | 0 | ||
| 30.104 | 31/12/2025 | 007.207.01237 | NARDI | DSN KRASAK RT 04 RW 07 | 007.007762 | 0904 | 20 | 875 | 1 | 0 | 451417 | 1 | 20 | 371 | 0 | 2000 | 0 | 449788 | 451417 | 451417 | 0 | 0 | 449788 | 0 | 0 | 6000000 | MODAL KERJA | HASIL PANEN | 07001 | 07710 | 007 | 05-Feb-15 | 07 | TABUNGANKU | 0 | 05-Feb-15 | 0 | - - | 1 | 21-Feb-19 | 0 | ||
| 30.105 | 31/12/2025 | 007.207.01243 | SUDARMANTO | GEYER RT 001 RW 001 GEYER | 007.007954 | 0904 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 12-Feb-15 | 07 | TABUNGANKU | 0 | 12-Feb-15 | 0 | - - | 1 | 29-Aug-25 | 0 | |||
| 30.106 | 31/12/2025 | 007.207.01244 | NADZIF EKO NUGROHO | DS GINGGANGTANI RT 01 RW 04 GUBUG | 007.007955 | 0904 | 20 | 875 | 1 | 0 | 88537 | 1 | 20 | 73 | 0 | 2000 | 0 | 86610 | 88537 | 88537 | 0 | 0 | 86610 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07004 | 07712 | 007 | 12-Feb-15 | 07 | TABUNGANKU | 0 | 12-Feb-15 | 0 | - - | 1 | 28-Apr-16 | 0 | ||
| 30.107 | 31/12/2025 | 007.207.01246 | PARMAN | DS KRASAK RT 01 RW 07 | 007.002437 | 0904 | 20 | 875 | 1 | 0 | 34900 | 1 | 20 | 29 | 0 | 2000 | 0 | 32929 | 34900 | 34900 | 0 | 0 | 32929 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 13-Feb-15 | 07 | TABUNGANKU | 0 | 13-Feb-15 | 0 | - - | 1 | 28-Dec-17 | 0 | ||||
| 30.108 | 31/12/2025 | 007.207.01247 | SRI HARTINI | DS TINANDING RT 001 RW 001 | 007.005725 | 0904 | 20 | 875 | 1 | 0 | 40654 | 1 | 20 | 33 | 0 | 2000 | 0 | 38687 | 40654 | 40654 | 0 | 0 | 38687 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 13-Feb-15 | 07 | TABUNGANKU | 0 | 13-Feb-15 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 30.109 | 31/12/2025 | 007.207.01250 | JADI | GANG GANESA I RT 001 RW 008 KALONGAN PURWODADI | 007.007736 | 0904 | 20 | 875 | 1 | 0 | 1375725 | 1 | 20 | 1038 | 0 | 0 | 0 | 1376763 | 1862375 | 1262610 | 1336650 | 850000 | 1376763 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 191 | 007 | 16-Feb-15 | 07 | TABUNGANKU | 0 | 16-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 30.110 | 31/12/2025 | 007.207.01251 | SUKRIYONO | DS TEGOWANU KULON RT 04 RW 03 | 007.007970 | 0904 | 20 | 875 | 1 | 0 | 557920 | 1 | 20 | 459 | 0 | 2000 | 0 | 556379 | 557920 | 557920 | 0 | 0 | 556379 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 17-Feb-15 | 07 | TABUNGANKU | 0 | 17-Feb-15 | 0 | - - | 1 | 16-Aug-17 | 0 | ||
| 30.111 | 31/12/2025 | 007.207.01253 | ENI WAHYUNINGSIH | PERUM BUMI PRAYUDAN F4 RT 8 RW 5 MERTOYUDAN | 007.007979 | 0918 | 20 | 875 | 1 | 0 | 1825855 | 1 | 20 | 1501 | 0 | 2000 | 0 | 1825356 | 1825855 | 1825855 | 0 | 0 | 1825356 | 0 | 0 | 7000000 | KOMSUMTIF | BANK | 07001 | 07710 | 007 | 23-Feb-15 | 07 | TABUNGANKU | 0 | 23-Feb-15 | 0 | - - | 1 | 30-Jun-16 | 0 | ||
| 30.112 | 31/12/2025 | 007.207.01254 | TITIN SUMARTINI | BANGUNHARJO KURIPAN TIMUR RT 002 RW 009 KURIPAN PURWODADI | 007.007981 | 0904 | 20 | 875 | 1 | 0 | 201409 | 1 | 20 | 166 | 0 | 2000 | 0 | 199575 | 201409 | 201409 | 0 | 0 | 199575 | 0 | 0 | 4500000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 24-Feb-15 | 07 | TABUNGANKU | 0 | 24-Feb-15 | 0 | - - | 1 | 24-Feb-15 | 0 | ||
| 30.113 | 31/12/2025 | 007.207.01258 | SUMARNO | DS KARANGROWO RT 01 RW 02 | 007.002275 | 0904 | 20 | 875 | 1 | 0 | 10768 | 1 | 20 | 0 | 0 | 2000 | 0 | 8768 | 10768 | 10768 | 0 | 0 | 8768 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 27-Feb-15 | 07 | TABUNGANKU | 0 | 27-Feb-15 | 0 | - - | 1 | 08-Sep-15 | 0 | ||||
| 30.114 | 31/12/2025 | 007.207.01259 | MUSNIN | DS KRAJAN KIDUL RT 05 RW 04 | 007.007488 | 0904 | 20 | 875 | 1 | 0 | 362448 | 1 | 20 | 298 | 0 | 2000 | 0 | 360746 | 362448 | 362448 | 0 | 0 | 360746 | 0 | 0 | 2217000 | KOMSUMTIF | BANK | 07001 | 007 | 04-Mar-15 | 07 | TABUNGANKU | 0 | 04-Mar-15 | 0 | - - | 1 | 04-Mar-15 | 0 | |||
| 30.115 | 31/12/2025 | 007.207.01262 | JASIR | DSN CENGKLIK RT 05 RW 02 | 007.007277 | 0904 | 20 | 875 | 1 | 0 | 2974692 | 1 | 20 | 2445 | 0 | 2000 | 0 | 2975137 | 2974692 | 2974692 | 0 | 0 | 2975137 | 0 | 0 | 3200000 | simpanan | gaji | 07003 | 07711 | 007 | 05-Mar-15 | 07 | TABUNGANKU | 0 | 05-Mar-15 | 0 | - - | 1 | 06-Mar-23 | 0 | ||
| 30.116 | 31/12/2025 | 007.207.01263 | NYAMIN | DS CREWEK RT 06 RW 02 KRADENAN | 007.007617 | 0904 | 20 | 875 | 1 | 0 | 428315 | 1 | 20 | 352 | 0 | 2000 | 0 | 426667 | 428315 | 428315 | 0 | 0 | 426667 | 0 | 0 | 2500000 | KOMSUMTIF | BANK | 07003 | 07711 | 007 | 06-Mar-15 | 07 | TABUNGANKU | 0 | 06-Mar-15 | 0 | - - | 1 | 13-Jul-20 | 0 | ||
| 30.117 | 31/12/2025 | 007.207.01268 | SUNARTI | DUSUN KRASAK RT 004 RW 007 MOJOAGUNG KARANGRAYUNG | 007.005876 | 0904 | 20 | 875 | 1 | 0 | 5696038 | 1 | 20 | 5834 | 1167 | 0 | 0 | 5700705 | 5694788 | 7098121.33 | 5523750 | 5525000 | 5700705 | 0 | 0 | 10000000 | MODAL USAHA | BRILINK DAN PERTANIAN | 07001 | 07710 | 007 | 13-Mar-15 | 07 | TABUNGANKU | 0 | 13-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.118 | 31/12/2025 | 007.207.01270 | NASIKAN | DS WANUTUNGGAL RT 07 RW 03 | 007.007267 | 0904 | 20 | 875 | 1 | 0 | 3936 | 1 | 20 | 0 | 0 | 2000 | 0 | 1936 | 3936 | 3936 | 0 | 0 | 1936 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 17-Mar-15 | 07 | TABUNGANKU | 0 | 17-Mar-15 | 0 | - - | 1 | 23-Sep-24 | 0 | ||||
| 30.119 | 31/12/2025 | 007.207.01271 | SUNARTO | MEDANI RT 001 RW 001 MEDANI TEGOWANU | 007.008869 | 0904 | 20 | 875 | 1 | 0 | 1854 | 1 | 20 | 0 | 0 | 1854 | 0 | 0 | 1854 | 1854 | 0 | 0 | 0 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 17-Mar-15 | 07 | TABUNGANKU | 0 | 17-Mar-15 | 0 | - - | 1 | 25-Jun-21 | 0 | ||
| 30.120 | 31/12/2025 | 007.207.01273 | SAMZAINI | KAUMAN RT 01 RW 07 | 007.006189 | 0904 | 20 | 875 | 1 | 0 | 27720 | 1 | 20 | 23 | 0 | 2000 | 0 | 25743 | 27720 | 27720 | 0 | 0 | 25743 | 0 | 0 | 3500000 | simpanan | gaji | 07004 | 07712 | 007 | 18-Mar-15 | 07 | TABUNGANKU | 0 | 18-Mar-15 | 0 | - - | 1 | 02-May-16 | 0 | ||
| 30.121 | 31/12/2025 | 007.207.01274 | KODARI | DSN SENDANGSARI RT 05 RW 05 SUGIHMANIK | 007.008027 | 0904 | 20 | 875 | 1 | 0 | 34697 | 1 | 20 | 29 | 0 | 2000 | 0 | 32726 | 34697 | 34697 | 0 | 0 | 32726 | 0 | 0 | 3500000 | KONSUMSI LAINNYA | GAJI | 07004 | 07712 | 007 | 19-Mar-15 | 07 | TABUNGANKU | 0 | 19-Mar-15 | 0 | - - | 1 | 30-Jan-21 | 0 | ||
| 30.122 | 31/12/2025 | 007.207.01281 | MASRURI | PENGGARON KIDUL RT 01 RW 05 PEDURUNGAN SEMARANG | 007.008048 | 0991 | 20 | 875 | 1 | 0 | 23661 | 1 | 20 | 19 | 0 | 2000 | 0 | 21680 | 23661 | 23661 | 0 | 0 | 21680 | 0 | 0 | 3000000 | KOMSUMTIF | BANK | 07001 | 007 | 06-Apr-15 | 07 | TABUNGANKU | 0 | 06-Apr-15 | 0 | - - | 1 | 13-Jul-20 | 0 | |||
| 30.123 | 31/12/2025 | 007.207.01283 | TARIJUN | DSN KETILENG 06/02 PUTATSARI GROBOGAN | 007.007415 | 0904 | 20 | 875 | 1 | 0 | 23279 | 1 | 20 | 19 | 0 | 2000 | 0 | 21298 | 23279 | 23279 | 0 | 0 | 21298 | 0 | 0 | 3417000 | simpanan | gaji | 07003 | 07711 | 007 | 09-Apr-15 | 07 | TABUNGANKU | 0 | 09-Apr-15 | 0 | - - | 1 | 19-Sep-19 | 0 | ||
| 30.124 | 31/12/2025 | 007.207.01286 | SRI UMINI | Ds Tungu RT 13 RW 02 Godong | 007.008057 | 0904 | 20 | 875 | 1 | 0 | 1435069 | 1 | 20 | 1180 | 0 | 2000 | 0 | 1434249 | 1435069 | 1435069 | 0 | 0 | 1434249 | 0 | 0 | 1500000 | Tabungan wajib | Gaji | 07001 | 07710 | 007 | 13-Apr-15 | 07 | TABUNGANKU | 0 | 13-Apr-15 | 0 | - - | 1 | 08-Dec-23 | 0 | ||
| 30.125 | 31/12/2025 | 007.207.01287 | DIANA UJI NURAINI | GANG GANESHA I RT 001 RW 008 KALONGAN PURWODADI | 007.008062 | 0904 | 20 | 875 | 1 | 0 | 27858 | 1 | 20 | 23 | 0 | 2000 | 0 | 25881 | 27858 | 27858 | 0 | 0 | 25881 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 14-Apr-15 | 07 | TABUNGANKU | 0 | 14-Apr-15 | 0 | - - | 1 | 30-Oct-21 | 0 | ||
| 30.126 | 31/12/2025 | 007.207.01290 | KASAN ANWAR | AYODYA II JL LAKSAMANA I NO 05 RT 03 RW 9 PUTAT | 007.008070 | 0904 | 20 | 875 | 1 | 0 | 591192 | 1 | 20 | 486 | 0 | 2000 | 0 | 589678 | 591192 | 591192 | 0 | 0 | 589678 | 0 | 0 | 5000000 | BIAYA SEKOLAH ANAK | GAJI | 07004 | 07712 | 007 | 21-Apr-15 | 07 | TABUNGANKU | 0 | 21-Apr-15 | 0 | - - | 1 | 08-May-19 | 0 | ||
| 30.127 | 31/12/2025 | 007.207.01293 | MIFTAKUDDIN | Ds Kaliombo RT 04 RW 04 Harjowinangun | 007.008077 | 0904 | 20 | 875 | 1 | 0 | 4908054 | 1 | 20 | 4034 | 0 | 2000 | 0 | 4910088 | 4908054 | 4908054 | 0 | 0 | 4910088 | 0 | 0 | 15000000 | INVESTASI | BANK | 07001 | 07710 | 007 | 24-Apr-15 | 07 | TABUNGANKU | 0 | 24-Apr-15 | 0 | - - | 1 | 23-May-16 | 0 | ||
| 30.128 | 31/12/2025 | 007.207.01294 | MARIA GORETI FETOMALAE | JL GARUDA 16 RT 02 RW 01 | 007.005685 | 0901 | 20 | 875 | 1 | 0 | 869478 | 1 | 20 | 715 | 0 | 2000 | 0 | 868193 | 869478 | 869478 | 0 | 0 | 868193 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 27-Apr-15 | 07 | TABUNGANKU | 0 | 27-Apr-15 | 0 | - - | 1 | 27-Apr-15 | 0 | ||||
| 30.129 | 31/12/2025 | 007.207.01297 | NAWAWI | DUSUN KRASAK RT 004 RW 007 MOJOAGUNG KARANGRAYUNG | 007.002431 | 0904 | 20 | 875 | 1 | 0 | 113458 | 1 | 20 | 93 | 0 | 2000 | 0 | 111551 | 113458 | 113458 | 0 | 0 | 111551 | 0 | 0 | 2500000 | MODAL USAHA | JANGKRIK | 07001 | 07710 | 007 | 30-Apr-15 | 07 | TABUNGANKU | 0 | 30-Apr-15 | 0 | - - | 1 | 14-Jan-25 | 0 | ||
| 30.130 | 31/12/2025 | 007.207.01300 | LILY KUSUMA NINGRUM | JL CANDI PAWON RAYA 11/03 NGALIYAN SEMARANG | 007.007174 | 0901 | 20 | 875 | 1 | 0 | 1313804 | 1 | 20 | 1080 | 0 | 2000 | 0 | 1312884 | 1313804 | 1313804 | 0 | 0 | 1312884 | 0 | 0 | 10000000 | 07001 | 007 | 06-May-15 | 07 | TABUNGANKU | 0 | 06-May-15 | 0 | - - | 1 | 31-Dec-16 | 0 | |||||
| 30.131 | 31/12/2025 | 007.207.01302 | SUNARI | DS KEPOH RT 03 RW 03 | 007.006910 | 0904 | 20 | 875 | 1 | 0 | 8540 | 1 | 20 | 0 | 0 | 2000 | 0 | 6540 | 8540 | 8540 | 0 | 0 | 6540 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 11-May-15 | 07 | TABUNGANKU | 0 | 11-May-15 | 0 | - - | 1 | 14-Jun-16 | 0 | ||||
| 30.132 | 31/12/2025 | 007.207.01307 | NURUL | JL CANDI TEMBAGA RAYA NO 691 RT 03 RW 05 | 007.005782 | 0901 | 20 | 875 | 1 | 0 | 1228893 | 1 | 20 | 1010 | 0 | 2000 | 0 | 1227903 | 1228893 | 1228893 | 0 | 0 | 1227903 | 0 | 0 | 10000000 | 07001 | 007 | 13-May-15 | 07 | TABUNGANKU | 0 | 13-May-15 | 0 | - - | 1 | 08-Jun-17 | 0 | |||||
| 30.133 | 31/12/2025 | 007.207.01311 | SLAMET | DUSUN NGABENREJO RT 005 RW 001 NGABENREJO GROBOGAN | 007.008088 | 0904 | 20 | 875 | 1 | 0 | 413763 | 1 | 20 | 340 | 0 | 2000 | 0 | 412103 | 413763 | 413763 | 0 | 0 | 412103 | 0 | 0 | 3991300 | PERBAIKAN RUMAH | GAJI | 07003 | 07711 | 007 | 06-May-15 | 07 | TABUNGANKU | 0 | 06-May-15 | 0 | - - | 1 | 26-Feb-21 | 0 | ||
| 30.134 | 31/12/2025 | 007.207.01313 | PUJI WALUYO | DS JUMO RT 02 RW 07 KEDUNGJATI | 007.008091 | 0904 | 20 | 875 | 1 | 0 | 228676 | 1 | 20 | 188 | 0 | 2000 | 0 | 226864 | 228676 | 228676 | 0 | 0 | 226864 | 0 | 0 | 2000000 | MODAL USAHA | PERTANIAN | 07004 | 07712 | 007 | 07-May-15 | 07 | TABUNGANKU | 0 | 07-May-15 | 0 | - - | 1 | 12-Oct-18 | 0 | ||
| 30.135 | 31/12/2025 | 007.207.01317 | CHABIBATUL ISTIQOMAH | KP RANDUSARI RT 03 RW 05 KWARON GUBUG | 007.008108 | 0904 | 20 | 875 | 1 | 0 | 95672 | 1 | 20 | 79 | 0 | 2000 | 0 | 93751 | 95672 | 95672 | 0 | 0 | 93751 | 0 | 0 | 2000000 | KEPERLUAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 25-May-15 | 07 | TABUNGANKU | 0 | 25-May-15 | 0 | - - | 1 | 30-Jul-16 | 0 | ||
| 30.136 | 31/12/2025 | 007.207.01318 | DIYAH EKOWATI | DUSUN DADAPAN RT 004 RW 003 ROWOSARI GUBUG | 007.008109 | 0904 | 20 | 875 | 1 | 0 | 195015 | 1 | 20 | 160 | 0 | 2000 | 0 | 193175 | 195015 | 195015 | 0 | 0 | 193175 | 0 | 0 | 7000000 | KEBUTUHAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 25-May-15 | 07 | TABUNGANKU | 0 | 25-May-15 | 0 | - - | 1 | 14-Feb-25 | 0 | ||
| 30.137 | 31/12/2025 | 007.207.01322 | RATNA WIJAYANTI | DSN PRANGGEN RT 27 RW 06 PLUMBON SURUH SEMARANG | 007.008087 | 0991 | 20 | 875 | 1 | 0 | 244963 | 1 | 20 | 201 | 0 | 2000 | 0 | 243164 | 244963 | 244963 | 0 | 0 | 243164 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07001 | 007 | 27-May-15 | 07 | TABUNGANKU | 0 | 27-May-15 | 0 | - - | 1 | 27-May-15 | 0 | |||
| 30.138 | 31/12/2025 | 007.207.01323 | SRI WAHYUNI | JL UNTUNG SUROPATI RT 03 RW 01 | 007.007080 | 0904 | 20 | 875 | 1 | 0 | 75747 | 1 | 20 | 62 | 0 | 2000 | 0 | 73809 | 75747 | 75747 | 0 | 0 | 73809 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 27-May-15 | 07 | TABUNGANKU | 0 | 27-May-15 | 0 | - - | 1 | 29-Sep-16 | 0 | ||||
| 30.139 | 31/12/2025 | 007.207.01324 | SUGIARTI | DSN TAMBAN RT 04 RW 01 WATES KEDUNGJATI | 007.008118 | 0904 | 20 | 875 | 1 | 0 | 471860 | 1 | 20 | 388 | 0 | 2000 | 0 | 470248 | 471860 | 471860 | 0 | 0 | 470248 | 0 | 0 | 2000000 | KEBUTUHAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 28-May-15 | 07 | TABUNGANKU | 0 | 28-May-15 | 0 | - - | 1 | 29-Dec-17 | 0 | ||
| 30.140 | 31/12/2025 | 007.207.01325 | MUSYANAFAH | DSN TAMBAN RT 04 RW 01 WATES KEDUNGJATI | 007.008119 | 0904 | 20 | 875 | 1 | 0 | 20232 | 1 | 20 | 17 | 0 | 2000 | 0 | 18249 | 20232 | 20232 | 0 | 0 | 18249 | 0 | 0 | 2000000 | KEBUTUHAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 28-May-15 | 07 | TABUNGANKU | 0 | 28-May-15 | 0 | - - | 1 | 31-Aug-17 | 0 | ||
| 30.141 | 31/12/2025 | 007.207.01328 | SUGIYANTO | JL BRIGJEND KATAMSO 58 | 007.005997 | 0904 | 20 | 875 | 1 | 0 | 15954 | 1 | 20 | 0 | 0 | 2000 | 0 | 13954 | 15954 | 15954 | 0 | 0 | 13954 | 0 | 0 | 10000000 | modal kerja | usaha | 07001 | 07710 | 007 | 28-May-15 | 07 | TABUNGANKU | 0 | 28-May-15 | 0 | - - | 1 | 06-Apr-21 | 0 | ||
| 30.142 | 31/12/2025 | 007.207.01332 | SUGITO | JL GETAS PENDOWO GG MARQUISA NO 24 RT 05 RW 07 PURWODADI | 007.007232 | 0904 | 20 | 875 | 1 | 0 | 571960 | 1 | 20 | 470 | 0 | 2000 | 0 | 570430 | 571960 | 571960 | 0 | 0 | 570430 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 06-Jun-15 | 07 | TABUNGANKU | 0 | 06-Jun-15 | 0 | - - | 1 | 13-Sep-18 | 0 | ||
| 30.143 | 31/12/2025 | 007.207.01333 | SUTEDJO | DSN SELOKROMO RT 02 RW 01 | 007.008126 | 0904 | 20 | 875 | 1 | 0 | 494375 | 1 | 20 | 406 | 0 | 2000 | 0 | 492781 | 494375 | 494375 | 0 | 0 | 492781 | 0 | 0 | 3500000 | komsumtif | gaji | 07001 | 007 | 08-Jun-15 | 07 | TABUNGANKU | 0 | 08-Jun-15 | 0 | - - | 1 | 05-Jun-25 | 0 | |||
| 30.144 | 31/12/2025 | 007.207.01336 | MUHAMAD SODIQ | DSN NGAMBAK WETAN RT 03 RW 02 NGAMBAKREJO GUBUG | 007.008130 | 0904 | 20 | 875 | 1 | 0 | 42950 | 1 | 20 | 35 | 0 | 2000 | 0 | 40985 | 42950 | 42950 | 0 | 0 | 40985 | 0 | 0 | 2000000 | INVESTASI | GAJI | 07004 | 07712 | 007 | 08-Jun-15 | 07 | TABUNGANKU | 0 | 08-Jun-15 | 0 | - - | 1 | 09-Dec-16 | 0 | ||
| 30.145 | 31/12/2025 | 007.207.01338 | SUPAR | DSN KEMANTREN RT 03 RW 03 GODONG | 007.007891 | 0904 | 20 | 875 | 1 | 0 | 1871516 | 1 | 20 | 1538 | 0 | 2000 | 0 | 1871054 | 1871516 | 1871516 | 0 | 0 | 1871054 | 0 | 0 | 1500000 | SIMPANAN | PENSIUNAN | 07001 | 007 | 10-Jun-15 | 07 | TABUNGANKU | 0 | 10-Jun-15 | 0 | - - | 1 | 23-May-17 | 0 | |||
| 30.146 | 31/12/2025 | 007.207.01339 | MARSILAH | DS MEDANI RT 04 RW 02 | 007.008134 | 0904 | 20 | 875 | 1 | 0 | 544768 | 1 | 20 | 448 | 0 | 2000 | 0 | 543216 | 544768 | 544768 | 0 | 0 | 543216 | 0 | 0 | 1200000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 11-Jun-15 | 07 | TABUNGANKU | 0 | 11-Jun-15 | 0 | - - | 1 | 22-Jun-21 | 0 | ||
| 30.147 | 31/12/2025 | 007.207.01343 | DYAH MEIYATI | JL R SUPRAPTO GG JALAK NO 13 RT 04 RW 21 | 007.007282 | 0904 | 20 | 875 | 1 | 0 | 7871 | 1 | 20 | 0 | 0 | 2000 | 0 | 5871 | 7871 | 7871 | 0 | 0 | 5871 | 0 | 0 | 2000000 | SIMPNAN | GAJI | 07003 | 07711 | 007 | 15-Jun-15 | 07 | TABUNGANKU | 0 | 15-Jun-15 | 0 | - - | 1 | 12-Jun-23 | 0 | ||
| 30.148 | 31/12/2025 | 007.207.01345 | YATIN | DS MIJEN RT 01 RW 02 | 007.002166 | 0903 | 20 | 875 | 1 | 0 | 554325 | 1 | 20 | 456 | 0 | 2000 | 0 | 552781 | 554325 | 554325 | 0 | 0 | 552781 | 0 | 0 | 2500000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 15-Jun-15 | 07 | TABUNGANKU | 0 | 15-Jun-15 | 0 | - - | 1 | 15-Jun-15 | 0 | ||
| 30.149 | 31/12/2025 | 007.207.01347 | MARBI | DS MENDALAN RT 01 RW 08 | 007.002427 | 0904 | 20 | 875 | 1 | 0 | 184958 | 1 | 20 | 152 | 0 | 2000 | 0 | 183110 | 184958 | 184958 | 0 | 0 | 183110 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 16-Jun-15 | 07 | TABUNGANKU | 0 | 16-Jun-15 | 0 | - - | 1 | 26-Feb-22 | 0 | ||||
| 30.150 | 31/12/2025 | 007.207.01349 | DENY PURWO WIDYANTO | DS WONOREJO RT 01 RW 10 GEYER | 007.007705 | 0904 | 20 | 875 | 1 | 0 | 81040 | 1 | 20 | 67 | 0 | 2000 | 0 | 79107 | 81040 | 81040 | 0 | 0 | 79107 | 0 | 0 | 3500000 | MODAL PERTANIAN | BANK | 07001 | 007 | 16-Jun-15 | 07 | TABUNGANKU | 0 | 16-Jun-15 | 0 | - - | 1 | 30-Nov-16 | 0 |
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