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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.201 | 31/12/2025 | 007.207.01461 | DARMONO HERSUBENO | JL TRIKORA NO 18 RT 001 RW 011 PURWODADI | 007.008290 | 0904 | 20 | 875 | 1 | 0 | 446528 | 1 | 20 | 367 | 0 | 0 | 0 | 446895 | 446528 | 446528 | 0 | 0 | 446895 | 0 | 0 | 3057100 | RENOVASI RUMAH | GAJI | 07001 | 007 | 12-Oct-15 | 07 | TABUNGANKU | 0 | 12-Oct-15 | 0 | - - | 1 | 08-Oct-25 | 0 | |||
| 30.202 | 31/12/2025 | 007.207.01463 | FAIZA ROKH ISTIANA | DS GODONG RT 05 RW 02 GODONG | 007.008292 | 0904 | 20 | 875 | 1 | 0 | 221063 | 1 | 20 | 182 | 0 | 2000 | 0 | 219245 | 221063 | 221063 | 0 | 0 | 219245 | 0 | 0 | 2500000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 13-Oct-15 | 07 | TABUNGANKU | 0 | 13-Oct-15 | 0 | - - | 1 | 02-Nov-15 | 0 | ||
| 30.203 | 31/12/2025 | 007.207.01464 | BAMBANG WASITO | KETITANG RT 008 RW 001 KETITANG GODONG | 007.008295 | 0904 | 20 | 875 | 1 | 0 | 24458 | 1 | 20 | 20 | 0 | 2000 | 0 | 22478 | 24458 | 24458 | 0 | 0 | 22478 | 0 | 0 | 1500000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 15-Oct-15 | 07 | TABUNGANKU | 0 | 15-Oct-15 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 30.204 | 31/12/2025 | 007.207.01465 | KRISWANTO | DSN WARUK RT 05 RW 02 DOROLEGI GODONG | 007.008102 | 0904 | 20 | 875 | 1 | 0 | 50189 | 1 | 20 | 41 | 0 | 2000 | 0 | 48230 | 50189 | 50189 | 0 | 0 | 48230 | 0 | 0 | 10000000 | MODAL TANI | BANK | 07001 | 07710 | 007 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 20-Nov-15 | 0 | ||
| 30.205 | 31/12/2025 | 007.207.01468 | SUPARJAN | DS KURIPAN RT 02 RW 19 PURWODADI | 007.008299 | 0904 | 20 | 875 | 1 | 0 | 9108 | 1 | 20 | 0 | 0 | 2000 | 0 | 7108 | 9108 | 9108 | 0 | 0 | 7108 | 0 | 0 | 4601200 | RENOVASI RUMAH | GAJI | 07001 | 07710 | 007 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 24-Dec-24 | 0 | ||
| 30.206 | 31/12/2025 | 007.207.01470 | AHMAD SAFARI | JL BELIMBING RT 02 RW 02 KETITANG GODONG | 007.008306 | 0904 | 20 | 875 | 1 | 0 | 1548304 | 1 | 20 | 1273 | 0 | 0 | 0 | 1549577 | 1548304 | 1548304 | 0 | 0 | 1549577 | 0 | 0 | 2000000 | MODAL KERJA PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 20-Oct-15 | 07 | TABUNGANKU | 0 | 20-Oct-15 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 30.207 | 31/12/2025 | 007.207.01471 | MURGIYATI | DS.DELOK RT 05 RW 05 | 007.002328 | 0903 | 20 | 875 | 1 | 0 | 417768 | 1 | 20 | 343 | 0 | 2000 | 0 | 416111 | 417768 | 417768 | 0 | 0 | 416111 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 20-Oct-15 | 07 | TABUNGANKU | 0 | 20-Oct-15 | 0 | - - | 1 | 29-Sep-16 | 0 | ||
| 30.208 | 31/12/2025 | 007.207.01472 | LEGIJONO | DS NGABENREJO RT 02 RW 05 | 007.005511 | 0904 | 20 | 875 | 1 | 0 | 18626 | 1 | 20 | 0 | 0 | 2000 | 0 | 16626 | 18626 | 18626 | 0 | 0 | 16626 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 22-Oct-15 | 0 | ||||
| 30.209 | 31/12/2025 | 007.207.01477 | NURAHMAN AMINUDIN | Desa Pilang Lor RT 04 RW 02 Gubug | 007.008311 | 0904 | 20 | 875 | 1 | 0 | 36937 | 1 | 20 | 30 | 0 | 2000 | 0 | 34967 | 36937 | 36937 | 0 | 0 | 34967 | 0 | 0 | 3500000 | KOMSUMTIF | BANK | 07001 | 007 | 26-Oct-15 | 07 | TABUNGANKU | 0 | 26-Oct-15 | 0 | - - | 1 | 03-Oct-18 | 0 | |||
| 30.210 | 31/12/2025 | 007.207.01480 | SITI DJUWARIYAH | DS TEGOWANU KULON RT 05 RW 03 TEGOWANU | 007.008324 | 0904 | 20 | 875 | 1 | 0 | 46016 | 1 | 20 | 38 | 0 | 0 | 0 | 46054 | 46016 | 46016 | 0 | 0 | 46054 | 0 | 0 | 2500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 29-Oct-15 | 07 | TABUNGANKU | 0 | 29-Oct-15 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 30.211 | 31/12/2025 | 007.207.01482 | JOHANI MUNAJAB | JL SANGKATA III BLOK G NO 12 KURIPAN PURWODADI | 007.008327 | 0904 | 20 | 875 | 1 | 0 | 335183 | 1 | 20 | 275 | 0 | 2000 | 0 | 333458 | 335183 | 335183 | 0 | 0 | 333458 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Oct-15 | 07 | TABUNGANKU | 0 | 31-Oct-15 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 30.212 | 31/12/2025 | 007.207.01483 | WIWIK SOELASTIRIN | GODONG | 007.008328 | 0904 | 20 | 875 | 1 | 0 | 497407 | 1 | 20 | 409 | 0 | 2000 | 0 | 495816 | 497407 | 497407 | 0 | 0 | 495816 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Oct-15 | 07 | TABUNGANKU | 0 | 31-Oct-15 | 0 | - - | 1 | 31-Oct-23 | 0 | ||
| 30.213 | 31/12/2025 | 007.207.01484 | RAWOH | GODONG | 007.008329 | 0904 | 20 | 875 | 1 | 0 | 657187 | 1 | 20 | 540 | 0 | 2000 | 0 | 655727 | 657187 | 657187 | 0 | 0 | 655727 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Oct-15 | 07 | TABUNGANKU | 0 | 31-Oct-15 | 0 | - - | 1 | 22-Jun-17 | 0 | ||
| 30.214 | 31/12/2025 | 007.207.01488 | JUDO | JL GLUGU NO 50 | 007.006218 | 0904 | 20 | 875 | 1 | 0 | 63478 | 1 | 20 | 52 | 0 | 2000 | 0 | 61530 | 63478 | 63478 | 0 | 0 | 61530 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 09-Nov-15 | 07 | TABUNGANKU | 0 | 09-Nov-15 | 0 | - - | 1 | 30-Aug-21 | 0 | ||||
| 30.215 | 31/12/2025 | 007.207.01492 | SUKATON | DSN GRENGSENG RT 02 RW 02 ANGGASWANGI GODONG | 007.008344 | 0904 | 20 | 875 | 1 | 0 | 5650 | 1 | 20 | 0 | 0 | 2000 | 0 | 3650 | 5650 | 5650 | 0 | 0 | 3650 | 0 | 0 | 2000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 12-Nov-15 | 07 | TABUNGANKU | 0 | 12-Nov-15 | 0 | - - | 1 | 30-Jul-21 | 0 | ||
| 30.216 | 31/12/2025 | 007.207.01493 | MOH AHWAN | DSN PLOSOREJO RT 10 RW 03 KEMLOKO GODONG | 007.008345 | 0904 | 20 | 875 | 1 | 0 | 253066 | 1 | 20 | 208 | 0 | 2000 | 0 | 251274 | 253066 | 253066 | 0 | 0 | 251274 | 0 | 0 | 2000000 | KONSUNSI LAINNYA | GAJI | 07001 | 07710 | 007 | 12-Nov-15 | 07 | TABUNGANKU | 0 | 12-Nov-15 | 0 | - - | 1 | 28-Dec-20 | 0 | ||
| 30.217 | 31/12/2025 | 007.207.01499 | PAIDI | WERDOYO RT 002 RW 001 WERDOYO GODONG | 007.007033 | 0904 | 20 | 875 | 1 | 0 | 983424 | 1 | 20 | 808 | 0 | 2000 | 0 | 982232 | 983424 | 983424 | 0 | 0 | 982232 | 0 | 0 | 10000000 | MODAL KERJA PERTANIAN | PANEN | 07001 | 07710 | 007 | 17-Nov-15 | 07 | TABUNGANKU | 0 | 17-Nov-15 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 30.218 | 31/12/2025 | 007.207.01502 | KASLAM | DS TEGOWANU KULON RT 8 RW 01 | 007.008355 | 0904 | 20 | 875 | 1 | 0 | 17441 | 1 | 20 | 0 | 0 | 2000 | 0 | 15441 | 17441 | 17441 | 0 | 0 | 15441 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 19-Nov-15 | 07 | TABUNGANKU | 0 | 19-Nov-15 | 0 | - - | 1 | 30-Sep-16 | 0 | ||
| 30.219 | 31/12/2025 | 007.207.01505 | ROEKIMIN | DS SEKARAN RT 04 RW 03 | 007.007162 | 0904 | 20 | 875 | 1 | 0 | 179614 | 1 | 20 | 148 | 0 | 2000 | 0 | 177762 | 179614 | 179614 | 0 | 0 | 177762 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 24-Nov-15 | 07 | TABUNGANKU | 0 | 24-Nov-15 | 0 | - - | 1 | 23-Dec-15 | 0 | ||||
| 30.220 | 31/12/2025 | 007.207.01510 | KASMUNI | DS TEGOWANU WETAN RT 01 RW 01 | 007.008369 | 0904 | 20 | 875 | 1 | 0 | 38035 | 1 | 20 | 31 | 0 | 2000 | 0 | 36066 | 38035 | 38035 | 0 | 0 | 36066 | 0 | 0 | 1200000 | INVESTASI | MODAL USAHA | 07001 | 007 | 26-Nov-15 | 07 | TABUNGANKU | 0 | 26-Nov-15 | 0 | - - | 1 | 24-May-19 | 0 | |||
| 30.221 | 31/12/2025 | 007.207.01511 | MURMIN | DSN WARUK RT 07 RW 02 DOROLEGI GODONG | 007.008373 | 0904 | 20 | 875 | 1 | 0 | 90176 | 1 | 20 | 74 | 0 | 2000 | 0 | 88250 | 90176 | 90176 | 0 | 0 | 88250 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 30-Nov-15 | 07 | TABUNGANKU | 0 | 30-Nov-15 | 0 | - - | 1 | 30-Nov-18 | 0 | ||
| 30.222 | 31/12/2025 | 007.207.01514 | CAHYONO | DS KOPEK RT 07 RW 02 | 007.007233 | 0904 | 20 | 875 | 1 | 0 | 397977 | 1 | 20 | 327 | 0 | 2000 | 0 | 396304 | 397977 | 397977 | 0 | 0 | 396304 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 07001 | 07710 | 007 | 02-Dec-15 | 07 | TABUNGANKU | 0 | 02-Dec-15 | 0 | - - | 1 | 08-Mar-17 | 0 | ||
| 30.223 | 31/12/2025 | 007.207.01515 | SAPARDI | DSN MASUHAN RT 002 RW 004 BANDUNGHARJO TOROH | 007.008383 | 0904 | 20 | 875 | 1 | 0 | 79559 | 1 | 20 | 65 | 0 | 2000 | 0 | 77624 | 79559 | 79559 | 0 | 0 | 77624 | 0 | 0 | 40000000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 03-Dec-15 | 07 | TABUNGANKU | 0 | 03-Dec-15 | 0 | - - | 1 | 22-Jun-17 | 0 | |||
| 30.224 | 31/12/2025 | 007.207.01516 | PUJIONO | JL KH BUSYAERI NO 35 RT 01 RW 07 KRANDEGAN BANJARNEGARA | 007.008385 | 0917 | 20 | 875 | 1 | 0 | 47380 | 1 | 20 | 39 | 0 | 2000 | 0 | 45419 | 47380 | 47380 | 0 | 0 | 45419 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 03-Dec-15 | 07 | TABUNGANKU | 0 | 03-Dec-15 | 0 | - - | 1 | 03-Dec-15 | 0 | ||
| 30.225 | 31/12/2025 | 007.207.01520 | SITI ZULAIKAH | DS TEGOWANU KULON RT 06 RW 03 | 007.008396 | 0904 | 20 | 875 | 1 | 0 | 124542 | 1 | 20 | 102 | 0 | 2000 | 0 | 122644 | 124542 | 124542 | 0 | 0 | 122644 | 0 | 0 | 2100000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 08-Dec-15 | 07 | TABUNGANKU | 0 | 08-Dec-15 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.226 | 31/12/2025 | 007.207.01521 | KHUSNUL CHOTIMAH | DSN MENAWAN RT 04 RW 01 MERAK DEMPET | 007.008391 | 0903 | 20 | 875 | 1 | 0 | 6311 | 1 | 20 | 0 | 0 | 2000 | 0 | 4311 | 6311 | 6311 | 0 | 0 | 4311 | 0 | 0 | 5000000 | MODAL USAHA | HASIL PERDAGANGAN | 07001 | 07710 | 007 | 08-Dec-15 | 07 | TABUNGANKU | 0 | 08-Dec-15 | 0 | - - | 1 | 13-Mar-17 | 0 | ||
| 30.227 | 31/12/2025 | 007.207.01522 | SITI SOFIATUN | JL PURWODADI 2/19 | 007.006740 | 0904 | 20 | 875 | 1 | 0 | 82525 | 1 | 20 | 68 | 0 | 2000 | 0 | 80593 | 82525 | 82525 | 0 | 0 | 80593 | 0 | 0 | 10000000 | MODAL USAHA | HASIL PERDAGANGAN | 07003 | 07711 | 007 | 10-Dec-15 | 07 | TABUNGANKU | 0 | 10-Dec-15 | 0 | - - | 1 | 24-Apr-18 | 0 | ||
| 30.228 | 31/12/2025 | 007.207.01524 | JUMIAT | DS PANGKALAN RT 05 RW 02 KARANGRAYUNG | 007.007062 | 0904 | 20 | 875 | 1 | 0 | 95406 | 1 | 20 | 78 | 0 | 2000 | 0 | 93484 | 95406 | 95406 | 0 | 0 | 93484 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 11-Dec-15 | 07 | TABUNGANKU | 0 | 11-Dec-15 | 0 | - - | 1 | 11-Dec-15 | 0 | ||||
| 30.229 | 31/12/2025 | 007.207.01525 | SURURI ALI | JL PANDANSARI I 2 RT 06 RW 02 | 007.005533 | 0901 | 20 | 875 | 1 | 0 | 963417 | 1 | 20 | 792 | 0 | 2000 | 0 | 962209 | 963417 | 963417 | 0 | 0 | 962209 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 11-Dec-15 | 07 | TABUNGANKU | 0 | 11-Dec-15 | 0 | - - | 1 | 08-May-18 | 0 | ||||
| 30.230 | 31/12/2025 | 007.207.01526 | SUGIYATNO | KURIPAN BARU RT 05 RW 04 NGADIRGO MIJEN | 007.007142 | 0901 | 20 | 875 | 1 | 0 | 1766036 | 1 | 20 | 1452 | 0 | 2000 | 0 | 1765488 | 1766036 | 1766036 | 0 | 0 | 1765488 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 11-Dec-15 | 07 | TABUNGANKU | 0 | 11-Dec-15 | 0 | - - | 1 | 12-Nov-16 | 0 | ||||
| 30.231 | 31/12/2025 | 007.207.01529 | SUJANTO | JL MANGGIS RT 03 RW 01 WEDORO PENAWANGAN | 007.008404 | 0904 | 20 | 875 | 1 | 0 | 407690 | 1 | 20 | 335 | 0 | 2000 | 0 | 406025 | 407690 | 407690 | 0 | 0 | 406025 | 0 | 0 | 5000000 | MODAL USAHA | HASIL PERDAGANGAN | 07001 | 07710 | 007 | 21-Dec-15 | 07 | TABUNGANKU | 0 | 21-Dec-15 | 0 | - - | 1 | 21-Dec-15 | 0 | ||
| 30.232 | 31/12/2025 | 007.207.01537 | YATIN | JERUKGULUNG RT 001 RW 002 JERUKGULUNG DEMPET | 007.007715 | 0903 | 20 | 875 | 1 | 0 | 1206708 | 1 | 20 | 1023 | 0 | 0 | 0 | 1207731 | 1206708 | 1244908 | 1146000 | 1146000 | 1207731 | 0 | 0 | 3500000 | MODAL PERTANIAN | DAGANG HASIL BUMI | 07001 | 07710 | 007 | 29-Dec-15 | 07 | TABUNGANKU | 0 | 29-Dec-15 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.233 | 31/12/2025 | 007.207.01538 | JOKO HERYANTO | GODONG RT 04 RW 05 GODONG | 007.008413 | 0904 | 20 | 875 | 1 | 0 | 1792109 | 1 | 20 | 1473 | 0 | 2000 | 0 | 1791582 | 1792109 | 1792109 | 0 | 0 | 1791582 | 0 | 0 | 3500000 | MODAL KERJA | HASIL USAHA | 07001 | 07710 | 007 | 29-Dec-15 | 07 | TABUNGANKU | 0 | 29-Dec-15 | 0 | - - | 1 | 29-Dec-15 | 0 | ||
| 30.234 | 31/12/2025 | 007.207.01540 | NURDI | DUSUN NAMBUHAN RT 001 RW 001 NAMBUHAN PURWODADI | 007.008419 | 0904 | 20 | 875 | 1 | 0 | 528096 | 1 | 20 | 434 | 0 | 2000 | 0 | 526530 | 528096 | 528096 | 0 | 0 | 526530 | 0 | 0 | 3904200 | RENOVASI RUMAH | GAJI | 07001 | 007 | 04-Jan-16 | 07 | TABUNGANKU | 0 | 04-Jan-16 | 0 | - - | 1 | 30-Jul-19 | 0 | |||
| 30.235 | 31/12/2025 | 007.207.01546 | SUKAMTO | DS SUKOREJO RT 02 RW 03 | 007.008426 | 0904 | 20 | 875 | 1 | 0 | 18455 | 1 | 20 | 0 | 0 | 2000 | 0 | 16455 | 18455 | 18455 | 0 | 0 | 16455 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 07-Jan-16 | 07 | TABUNGANKU | 0 | 07-Jan-16 | 0 | - - | 1 | 07-Nov-22 | 0 | ||
| 30.236 | 31/12/2025 | 007.207.01552 | KOMAR | DSN DOPLANG RT 002 RW 05 GENUKSURAN PURWODADI | 007.008442 | 0904 | 20 | 875 | 1 | 0 | 64609 | 1 | 20 | 53 | 0 | 2000 | 0 | 62662 | 64609 | 64609 | 0 | 0 | 62662 | 0 | 0 | 4500000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 18-Jan-16 | 07 | TABUNGANKU | 0 | 18-Jan-16 | 0 | - - | 1 | 31-May-16 | 0 | ||
| 30.237 | 31/12/2025 | 007.207.01553 | HADI SANTOSO | DESA MANGUNSARI RT 03 RW 02 TEGOWANU | 007.008443 | 0904 | 20 | 875 | 1 | 0 | 2757081 | 1 | 20 | 2463 | 0 | 0 | 0 | 2759544 | 4730381 | 2996854.33 | 2673300 | 700000 | 2759544 | 0 | 0 | 4500000 | MODAL PERTANIAN | BANK | 07004 | 07712 | 007 | 18-Jan-16 | 07 | TABUNGANKU | 0 | 18-Jan-16 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 30.238 | 31/12/2025 | 007.207.01555 | SURONO | PILANGWETAN RT 01 RW 01 PILANGWETAN | 007.008449 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL DAGANG | BANK | 07004 | 07712 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.239 | 31/12/2025 | 007.207.01556 | KASWARI | DS BANGKALREJO RT 05 RW 04 | 007.006237 | 0903 | 20 | 875 | 1 | 0 | 4222 | 1 | 20 | 0 | 0 | 2000 | 0 | 2222 | 4222 | 4222 | 0 | 0 | 2222 | 0 | 0 | 10000000 | KONSUMSI | GAJI BULANAN | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 06-Dec-18 | 0 | ||
| 30.240 | 31/12/2025 | 007.207.01558 | SUHARTO | DS KARANGSARI RT 02 RW 04 | 007.006234 | 0903 | 20 | 875 | 1 | 0 | 711490 | 1 | 20 | 585 | 0 | 2000 | 0 | 710075 | 711490 | 711490 | 0 | 0 | 710075 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 07-Feb-17 | 0 | ||
| 30.241 | 31/12/2025 | 007.207.01561 | VIEVIET NELLA KURNIAWATI | NGABLAK KIDUL RT 03 RW V08 MUKTIHARJO | 007.008452 | 0991 | 20 | 875 | 1 | 0 | 12884 | 1 | 20 | 0 | 0 | 2000 | 0 | 10884 | 12884 | 12884 | 0 | 0 | 10884 | 0 | 0 | 2590000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 14-Sep-18 | 0 | ||
| 30.242 | 31/12/2025 | 007.207.01565 | RUPADI | JL PUCANG SARI III NO 3 | 007.006494 | 0903 | 20 | 875 | 1 | 0 | 532363 | 1 | 20 | 438 | 0 | 2000 | 0 | 530801 | 532363 | 532363 | 0 | 0 | 530801 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 12-Sep-18 | 0 | ||||
| 30.243 | 31/12/2025 | 007.207.01567 | SLAMET WIDODO | JL SINDORO I RT 05 RW 06 BANDARJO | 007.006064 | 0901 | 20 | 875 | 1 | 0 | 1076418 | 1 | 20 | 885 | 0 | 2000 | 0 | 1075303 | 1076418 | 1076418 | 0 | 0 | 1075303 | 0 | 0 | 2250000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.244 | 31/12/2025 | 007.207.01569 | SUGENG SANTOSO | DS CURUG RT 01 RW 02 PANGKAH | 007.006317 | 0994 | 20 | 875 | 1 | 0 | 1278806 | 1 | 20 | 1051 | 0 | 2000 | 0 | 1277857 | 1278806 | 1278806 | 0 | 0 | 1277857 | 0 | 0 | 2590000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.245 | 31/12/2025 | 007.207.01570 | SUGIRNO | DS KETITANG RT 01 RW 01 | 007.008450 | 0904 | 20 | 875 | 1 | 0 | 96647 | 1 | 20 | 79 | 0 | 2000 | 0 | 94726 | 96647 | 96647 | 0 | 0 | 94726 | 0 | 0 | 2250000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 09-Mar-19 | 0 | ||
| 30.246 | 31/12/2025 | 007.207.01571 | NGADIMAN | JL JANGLI KRAJANRT 07 RW 03 | 007.006473 | 0901 | 20 | 875 | 1 | 0 | 62520 | 1 | 20 | 51 | 0 | 2000 | 0 | 60571 | 62520 | 62520 | 0 | 0 | 60571 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 21-Jan-16 | 07 | TABUNGANKU | 0 | 21-Jan-16 | 0 | - - | 1 | 12-Sep-18 | 0 | ||
| 30.247 | 31/12/2025 | 007.207.01572 | SURADI | JL NGURANGAN RAYA RT 003 RW 002 KURIPAN | 007.008456 | 0991 | 20 | 875 | 1 | 0 | 644750 | 1 | 20 | 530 | 0 | 2000 | 0 | 643280 | 644750 | 644750 | 0 | 0 | 643280 | 0 | 0 | 4045000 | KONSUMSI LAINNYA | GAJI | 07001 | 007 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 07-Jan-17 | 0 | |||
| 30.248 | 31/12/2025 | 007.207.01573 | TURSENO DARMA MUKTI | JL GEMAH RAYA RT 04 RW 05 | 007.006123 | 0991 | 20 | 875 | 1 | 0 | 1055038 | 1 | 20 | 867 | 0 | 2000 | 0 | 1053905 | 1055038 | 1055038 | 0 | 0 | 1053905 | 0 | 0 | 10000000 | PERSYARATAN KREDIT | GAJI | 07001 | 007 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 09-Dec-19 | 0 | |||
| 30.249 | 31/12/2025 | 007.207.01579 | EKO HARTANTO | GUBUG RT 01 RW 10 GUBUG | 007.008461 | 0904 | 20 | 875 | 1 | 0 | 239095 | 1 | 20 | 197 | 0 | 2000 | 0 | 237292 | 239095 | 239095 | 0 | 0 | 237292 | 0 | 0 | 2000000 | SIMPANAN | HASIL BENGKEL | 07004 | 07712 | 007 | 27-Jan-16 | 07 | TABUNGANKU | 0 | 27-Jan-16 | 0 | - - | 1 | 27-Jul-20 | 0 | ||
| 30.250 | 31/12/2025 | 007.207.01581 | WASIS KURNIA RAHMAN HAKIM | GEYER RT 01 RW 03 GEYER | 007.008463 | 0904 | 20 | 875 | 1 | 0 | 19659 | 1 | 20 | 0 | 0 | 2000 | 0 | 17659 | 19659 | 19659 | 0 | 0 | 17659 | 0 | 0 | 10000000 | MODAL KERJA | GAJI | 07001 | 007 | 29-Jan-16 | 07 | TABUNGANKU | 0 | 29-Jan-16 | 0 | - - | 1 | 13-Jan-25 | 0 |
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