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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.251 | 31/12/2025 | 007.207.01584 | HARDI | DS SANGGRAHAN RT 03 RW 01 | 007.005796 | 0904 | 20 | 875 | 1 | 0 | 12999 | 1 | 20 | 0 | 0 | 2000 | 0 | 10999 | 12999 | 12999 | 0 | 0 | 10999 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 04-Feb-16 | 07 | TABUNGANKU | 0 | 04-Feb-16 | 0 | - - | 1 | 02-Sep-24 | 0 | ||||
| 30.252 | 31/12/2025 | 007.207.01585 | BAMBANG ABIMANJU | JL A YANI 69 BRT 001 RW 011 KURIPAN PURWODADI | 007.008467 | 0904 | 20 | 875 | 1 | 0 | 1887442 | 1 | 20 | 1551 | 0 | 2000 | 0 | 1886993 | 1887442 | 1887442 | 0 | 0 | 1886993 | 0 | 0 | 3717700 | KONSUMSI LAINNYA | GAJI | 07003 | 07711 | 007 | 04-Feb-16 | 07 | TABUNGANKU | 0 | 04-Feb-16 | 0 | - - | 1 | 30-Jul-19 | 0 | ||
| 30.253 | 31/12/2025 | 007.207.01588 | YUSTIYANTO | DSN DEPOK SELATAN RT 06 RW 02 DEPOK TOROH | 007.008473 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL USAHA | GAJI | 07001 | 07710 | 007 | 09-Feb-16 | 07 | TABUNGANKU | 0 | 09-Feb-16 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.254 | 31/12/2025 | 007.207.01593 | DIDIK ABDUL ROMDHON | JL MENOREH SELATAN III RT 05 RW 04 BENDAN DUWUR | 007.008476 | 0991 | 20 | 875 | 1 | 0 | 1008415 | 1 | 20 | 829 | 0 | 2000 | 0 | 1007244 | 1008415 | 1008415 | 0 | 0 | 1007244 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 07001 | 007 | 11-Feb-16 | 07 | TABUNGANKU | 0 | 11-Feb-16 | 0 | - - | 1 | 04-Jan-19 | 0 | |||
| 30.255 | 31/12/2025 | 007.207.01595 | JUMENO | SARIREJO RT 04 RW 02 GUNTUR DEMAK | 007.008478 | 0991 | 20 | 875 | 1 | 0 | 820 | 1 | 20 | 0 | 0 | 820 | 0 | 0 | 820 | 820 | 0 | 0 | 0 | 0 | 0 | 2000000 | RENOVASI RUMAH | GAJI | 07001 | 007 | 11-Feb-16 | 07 | TABUNGANKU | 0 | 11-Feb-16 | 0 | - - | 1 | 25-Nov-19 | 0 | |||
| 30.256 | 31/12/2025 | 007.207.01597 | SUPARTINI | DUSUN GENUK RT 005 RW 001 GENUKSURAN PURWODADI | 007.008482 | 0904 | 20 | 875 | 1 | 0 | 1805770 | 1 | 20 | 887 | 0 | 0 | 0 | 1806657 | 1805070 | 1079006.67 | 1556300 | 1557000 | 1806657 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA SALON | 07003 | 07711 | 007 | 12-Feb-16 | 07 | TABUNGANKU | 0 | 12-Feb-16 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 30.257 | 31/12/2025 | 007.207.01601 | SUMAINAH | GARUNG LOR RT 09 RW 02 | 007.006274 | 0909 | 20 | 875 | 1 | 0 | 4613 | 1 | 20 | 0 | 0 | 2000 | 0 | 2613 | 4613 | 4613 | 0 | 0 | 2613 | 0 | 0 | 10000000 | KONSUMSI | GAJI | 07001 | 07710 | 007 | 15-Feb-16 | 07 | TABUNGANKU | 0 | 15-Feb-16 | 0 | - - | 1 | 13-Dec-17 | 0 | ||
| 30.258 | 31/12/2025 | 007.207.01602 | ARIF DJATMIKO | JL KRADENAN LAMA NO 16 SUKOREJO | 007.008487 | 0902 | 20 | 875 | 1 | 0 | 35024 | 1 | 20 | 29 | 0 | 2000 | 0 | 33053 | 35024 | 35024 | 0 | 0 | 33053 | 0 | 0 | 5000000 | KOMSUMTIF | BANK | 07001 | 07710 | 007 | 15-Feb-16 | 07 | TABUNGANKU | 0 | 15-Feb-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.259 | 31/12/2025 | 007.207.01605 | SETIOWATI | DS GODONG RT 02 RW 03 GODONG | 007.008491 | 0904 | 20 | 875 | 1 | 0 | 44610 | 1 | 20 | 37 | 0 | 2000 | 0 | 42647 | 44610 | 44610 | 0 | 0 | 42647 | 0 | 0 | 5000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 04-Apr-17 | 0 | ||
| 30.260 | 31/12/2025 | 007.207.01608 | ONI SURYO | JL KEMBANGARUM ELOK III NO.8 | 007.006132 | 0901 | 20 | 875 | 1 | 0 | 23758 | 1 | 20 | 20 | 0 | 2000 | 0 | 21778 | 23758 | 23758 | 0 | 0 | 21778 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 18-Feb-16 | 07 | TABUNGANKU | 0 | 18-Feb-16 | 0 | - - | 1 | 10-Apr-18 | 0 | ||||
| 30.261 | 31/12/2025 | 007.207.01609 | SRI WAHYUNINGSIH | DSN GENUK 005 001 GENUKSURAN PURWODADI | 007.008498 | 0904 | 20 | 875 | 1 | 0 | 148648 | 1 | 20 | 122 | 0 | 2000 | 0 | 146770 | 148648 | 148648 | 0 | 0 | 146770 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 19-Feb-16 | 07 | TABUNGANKU | 0 | 19-Feb-16 | 0 | - - | 1 | 20-Jun-17 | 0 | |||
| 30.262 | 31/12/2025 | 007.207.01612 | SUSILO RACHMAWAN | JL KAWI III RT 05 RW 04 WONOTINGAL CANDISARI | 007.008503 | 0991 | 20 | 875 | 1 | 0 | 568642 | 1 | 20 | 467 | 0 | 2000 | 0 | 567109 | 568642 | 568642 | 0 | 0 | 567109 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 07001 | 07710 | 007 | 23-Feb-16 | 07 | TABUNGANKU | 0 | 23-Feb-16 | 0 | - - | 1 | 09-Dec-19 | 0 | ||
| 30.263 | 31/12/2025 | 007.207.01616 | WISNU ANGGARA KUSUMA | JL PUCANG SARI TIMUR VIII NO 6 RT 04 RW 16 BATURSARI | 007.008507 | 0903 | 20 | 875 | 1 | 0 | 105013 | 1 | 20 | 86 | 0 | 2000 | 0 | 103099 | 105013 | 105013 | 0 | 0 | 103099 | 0 | 0 | 5000000 | REHAB RUMAH | GAJI | 07001 | 07710 | 007 | 24-Feb-16 | 07 | TABUNGANKU | 0 | 24-Feb-16 | 0 | - - | 1 | 28-Jun-18 | 0 | ||
| 30.264 | 31/12/2025 | 007.207.01617 | JOHANES JOSEP ADI SUBEKTI | JL MIRANTI TIMUR DALAM I NO 344 | 007.006540 | 0901 | 20 | 875 | 1 | 0 | 23138 | 1 | 20 | 19 | 0 | 2000 | 0 | 21157 | 23138 | 23138 | 0 | 0 | 21157 | 0 | 0 | 10000000 | KONSUMSI | GAJI | 07001 | 07710 | 007 | 25-Feb-16 | 07 | TABUNGANKU | 0 | 25-Feb-16 | 0 | - - | 1 | 11-Dec-19 | 0 | ||
| 30.265 | 31/12/2025 | 007.207.01623 | RONNY ARIE WIJAYA | DSN TEMPEL RT 01 RW 06 | 007.007914 | 0904 | 20 | 875 | 1 | 0 | 287268 | 1 | 20 | 236 | 0 | 2000 | 0 | 285504 | 287268 | 287268 | 0 | 0 | 285504 | 0 | 0 | 5000000 | pembelian mobil | gaji tiap bulan | 07004 | 07712 | 007 | 25-Feb-16 | 07 | TABUNGANKU | 0 | 25-Feb-16 | 0 | - - | 1 | 01-Mar-16 | 0 | ||
| 30.266 | 31/12/2025 | 007.207.01627 | ANDIAS HERU WIBOWO | JL PEDURUNGAN TENGAH VI/I RT 05 RW 01 PALEBON | 007.008516 | 0901 | 20 | 875 | 1 | 0 | 1218898 | 1 | 20 | 1002 | 0 | 2000 | 0 | 1217900 | 1218898 | 1218898 | 0 | 0 | 1217900 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07001 | 07710 | 007 | 02-Mar-16 | 07 | TABUNGANKU | 0 | 02-Mar-16 | 0 | - - | 1 | 09-Aug-18 | 0 | ||
| 30.267 | 31/12/2025 | 007.207.01629 | SUGIHARTINI | JL THAMPRIN GG II RT 06 RW 05 DANYANG PURWODADI | 007.008523 | 0904 | 20 | 875 | 1 | 0 | 148423 | 1 | 20 | 539 | 0 | 0 | 0 | 148962 | 1668823 | 655223 | 1520400 | 0 | 148962 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 08-Mar-16 | 07 | TABUNGANKU | 0 | 08-Mar-16 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 30.268 | 31/12/2025 | 007.207.01632 | SUYANTO | JL WARU TIMUR I NO 42 KEL PADANGSARI | 007.008526 | 0904 | 20 | 875 | 1 | 0 | 76489 | 1 | 20 | 63 | 0 | 2000 | 0 | 74552 | 76489 | 76489 | 0 | 0 | 74552 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 07001 | 007 | 10-Mar-16 | 07 | TABUNGANKU | 0 | 10-Mar-16 | 0 | - - | 1 | 14-Feb-19 | 0 | |||
| 30.269 | 31/12/2025 | 007.207.01633 | PURNOMO | KP CENDANASARI RT 01 RW 07 KUWARON | 007.008527 | 0904 | 20 | 875 | 1 | 0 | 492497 | 1 | 20 | 405 | 0 | 2000 | 0 | 490902 | 492497 | 492497 | 0 | 0 | 490902 | 0 | 0 | 1500000 | SIMPANAN | HASIL DAGANG | 07004 | 07712 | 007 | 10-Mar-16 | 07 | TABUNGANKU | 0 | 10-Mar-16 | 0 | - - | 1 | 17-Jan-17 | 0 | ||
| 30.270 | 31/12/2025 | 007.207.01637 | SUDARYANTO | SAREN RT 11 KALIJAMBE SRAGEN | 007.007034 | 0925 | 20 | 875 | 1 | 0 | 32653 | 1 | 20 | 27 | 0 | 2000 | 0 | 30680 | 32653 | 32653 | 0 | 0 | 30680 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 14-Mar-16 | 07 | TABUNGANKU | 0 | 14-Mar-16 | 0 | - - | 1 | 06-Dec-18 | 0 | ||||
| 30.271 | 31/12/2025 | 007.207.01638 | MUHAMAD AMNULLAH | KEL TLOGOSARI WETAN RT 10 RW 01 PEDURUNGAN | 007.008535 | 0991 | 20 | 875 | 1 | 0 | 23008 | 1 | 20 | 19 | 0 | 2000 | 0 | 21027 | 23008 | 23008 | 0 | 0 | 21027 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 07001 | 07710 | 007 | 14-Mar-16 | 07 | TABUNGANKU | 0 | 14-Mar-16 | 0 | - - | 1 | 11-Aug-20 | 0 | ||
| 30.272 | 31/12/2025 | 007.207.01642 | SUKIRMAN | DS WERDOYO RT 03 RW 04 | 007.002347 | 0903 | 20 | 875 | 1 | 0 | 66242 | 1 | 20 | 54 | 0 | 2000 | 0 | 64296 | 66242 | 66242 | 0 | 0 | 64296 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 16-Mar-16 | 07 | TABUNGANKU | 0 | 16-Mar-16 | 0 | - - | 1 | 30-Oct-17 | 0 | ||||
| 30.273 | 31/12/2025 | 007.207.01643 | DESI SARIYANI | JAGALAN SELATAN RT 004 RW 005 PURWODADI | 007.008541 | 0904 | 20 | 875 | 1 | 0 | 43118 | 1 | 20 | 35 | 0 | 2000 | 0 | 41153 | 43118 | 43118 | 0 | 0 | 41153 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 17-Mar-16 | 07 | TABUNGANKU | 0 | 17-Mar-16 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 30.274 | 31/12/2025 | 007.207.01645 | NAILUL FAUZIYAH ENDRAWATI | JL ELEKTRON BLOK AA/7 BERINGIN RT 01 RW 14 NGALIYAN | 007.008545 | 0991 | 20 | 875 | 1 | 0 | 534547 | 1 | 20 | 439 | 0 | 2000 | 0 | 532986 | 534547 | 534547 | 0 | 0 | 532986 | 0 | 0 | 5000000 | BY SEKOLAH | GAJI | 07001 | 07710 | 007 | 22-Mar-16 | 07 | TABUNGANKU | 0 | 22-Mar-16 | 0 | - - | 1 | 18-Mar-19 | 0 | ||
| 30.275 | 31/12/2025 | 007.207.01647 | ADI PRATOMO | Kp SETOLAN RT 02 RW 05 WIROSARI | 007.008547 | 0904 | 20 | 875 | 1 | 0 | 64370 | 1 | 20 | 53 | 0 | 2000 | 0 | 62423 | 64370 | 64370 | 0 | 0 | 62423 | 0 | 0 | 30000000 | MODAL KERJA | HASIL USAHA | 07001 | 007 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 15-Aug-19 | 0 | |||
| 30.276 | 31/12/2025 | 007.207.01651 | TJOEK SUTARSO | JL USAHA NO 20 RT 03 RW 07 | 007.005414 | 0904 | 20 | 875 | 1 | 0 | 645572 | 1 | 20 | 531 | 0 | 2000 | 0 | 644103 | 645572 | 645572 | 0 | 0 | 644103 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 28-Mar-16 | 07 | TABUNGANKU | 0 | 28-Mar-16 | 0 | - - | 1 | 28-Mar-16 | 0 | ||||
| 30.277 | 31/12/2025 | 007.207.01652 | SUMINEM | DS KAYEN RT 02 RW 03 | 007.006052 | 0904 | 20 | 875 | 1 | 0 | 116247 | 1 | 20 | 96 | 0 | 2000 | 0 | 114343 | 116247 | 116247 | 0 | 0 | 114343 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 28-Mar-16 | 07 | TABUNGANKU | 0 | 28-Mar-16 | 0 | - - | 1 | 28-Mar-16 | 0 | ||||
| 30.278 | 31/12/2025 | 007.207.01654 | UMI CICIK JUWAEDANINGSIH | BANDANG KIDUL RT 03 RW 02 KUNIR DEMPET | 007.008556 | 0904 | 20 | 875 | 1 | 0 | 18638 | 1 | 20 | 0 | 0 | 2000 | 0 | 16638 | 18638 | 18638 | 0 | 0 | 16638 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 07001 | 07710 | 007 | 29-Mar-16 | 07 | TABUNGANKU | 0 | 29-Mar-16 | 0 | - - | 1 | 06-Feb-20 | 0 | ||
| 30.279 | 31/12/2025 | 007.207.01656 | SULISTIYONO | KAMPUNG MULYOSARI RT 003 RW 001 KUWARON GUBUG | 007.008558 | 0904 | 20 | 875 | 1 | 0 | 320980 | 1 | 20 | 264 | 0 | 2000 | 0 | 319244 | 320980 | 320980 | 0 | 0 | 319244 | 0 | 0 | 2000000 | BIAYA SEKOLAH | HASIL USAHA | 07004 | 07712 | 007 | 30-Mar-16 | 07 | TABUNGANKU | 0 | 30-Mar-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.280 | 31/12/2025 | 007.207.01657 | SUNARTI | DSN KRASAK RT 01 RW 07 MOJOAGUNG KARANGRAYUNG | 007.008559 | 0904 | 20 | 875 | 1 | 0 | 174300 | 1 | 20 | 143 | 0 | 2000 | 0 | 172443 | 174300 | 174300 | 0 | 0 | 172443 | 0 | 0 | 2000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 30-Mar-16 | 07 | TABUNGANKU | 0 | 30-Mar-16 | 0 | - - | 1 | 16-Oct-24 | 0 | ||
| 30.281 | 31/12/2025 | 007.207.01659 | HERI SUSANTO | PERUM PGRI BLOK J-9 RT 01 RW 16 | 007.006240 | 0991 | 20 | 875 | 1 | 0 | 20269 | 1 | 20 | 17 | 0 | 2000 | 0 | 18286 | 20269 | 20269 | 0 | 0 | 18286 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 04-Apr-16 | 07 | TABUNGANKU | 0 | 04-Apr-16 | 0 | - - | 1 | 19-Oct-19 | 0 | ||
| 30.282 | 31/12/2025 | 007.207.01661 | KUSTINAH AL SUMAIDAH | DS KARANGROWO RT 01 RW 02 KLAMPOK | 007.007991 | 0904 | 20 | 875 | 1 | 0 | 465683 | 1 | 20 | 383 | 0 | 2000 | 0 | 464066 | 465683 | 465683 | 0 | 0 | 464066 | 0 | 0 | 2000000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 05-Apr-16 | 07 | TABUNGANKU | 0 | 05-Apr-16 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 30.283 | 31/12/2025 | 007.207.01666 | AGUS SETIYANTO | Jl Sentiaki Baru I RT 06 RW 08 Bulu Lor Semarang | 007.008571 | 0991 | 20 | 875 | 1 | 0 | 15761 | 1 | 20 | 0 | 0 | 2000 | 0 | 13761 | 15761 | 15761 | 0 | 0 | 13761 | 0 | 0 | 4500000 | Komsumtif | Bank | 07001 | 07710 | 007 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 22-Jun-22 | 0 | ||
| 30.284 | 31/12/2025 | 007.207.01668 | SUDARSI | DSN KRASAK RT 06 RW 07 MOJOAGUNG KARANGRAYUNG | 007.008573 | 0904 | 20 | 875 | 1 | 0 | 530558 | 1 | 20 | 436 | 0 | 2000 | 0 | 528994 | 530558 | 530558 | 0 | 0 | 528994 | 0 | 0 | 2000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 12-Apr-16 | 07 | TABUNGANKU | 0 | 12-Apr-16 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.285 | 31/12/2025 | 007.207.01672 | TRI JUHARNO | JL BUKIT TERATAI VII NO 300 RT 01 RW 19 SENDANGMULYO | 007.008577 | 0991 | 20 | 875 | 1 | 0 | 1984 | 1 | 20 | 0 | 0 | 1984 | 0 | 0 | 1984 | 1984 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 07001 | 07710 | 007 | 15-Apr-16 | 07 | TABUNGANKU | 0 | 15-Apr-16 | 0 | - - | 1 | 17-Jul-19 | 0 | ||
| 30.286 | 31/12/2025 | 007.207.01674 | HARSONO | DSN NGAWEN RT 02 RW 05 RAMBAT GEYER | 007.008578 | 0904 | 20 | 875 | 1 | 0 | 1214492 | 1 | 20 | 998 | 0 | 2000 | 0 | 1213490 | 1214492 | 1214492 | 0 | 0 | 1213490 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | GAJI | 07001 | 07710 | 007 | 15-Apr-16 | 07 | TABUNGANKU | 0 | 15-Apr-16 | 0 | - - | 1 | 15-Apr-16 | 0 | ||
| 30.287 | 31/12/2025 | 007.207.01677 | ENDRIYONO | KEL NGADIRGO KEC MIJEN SEMARANG | 007.008581 | 0901 | 20 | 875 | 1 | 0 | 23926 | 1 | 20 | 20 | 0 | 2000 | 0 | 21946 | 23926 | 23926 | 0 | 0 | 21946 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07001 | 007 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 22-Jun-22 | 0 | |||
| 30.288 | 31/12/2025 | 007.207.01678 | HARTATI | Ds ngabenrejo RT 05 RW 01 Grobogan | 007.008583 | 0904 | 20 | 875 | 1 | 0 | 7529 | 1 | 20 | 0 | 0 | 2000 | 0 | 5529 | 7529 | 7529 | 0 | 0 | 5529 | 0 | 0 | 2365000 | biaya anak sekolah | uang pensiun | 07001 | 007 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 22-Aug-19 | 0 | |||
| 30.289 | 31/12/2025 | 007.207.01679 | SUKESI | DSN JEPANG RT 02 RW 05 BOLOGARANG PENAWANGAN | 007.008585 | 0904 | 20 | 875 | 1 | 0 | 22392 | 1 | 20 | 18 | 0 | 2000 | 0 | 20410 | 22392 | 22392 | 0 | 0 | 20410 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 20-Apr-16 | 07 | TABUNGANKU | 0 | 20-Apr-16 | 0 | - - | 1 | 21-Apr-25 | 0 | ||
| 30.290 | 31/12/2025 | 007.207.01682 | DWI ANGGRAENI | JL TAMAN SRI REJEKI SELATAN RT 04 RW 04 | 007.006319 | 0901 | 20 | 875 | 1 | 0 | 1111632 | 1 | 20 | 914 | 0 | 2000 | 0 | 1110546 | 1111632 | 1111632 | 0 | 0 | 1110546 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 22-Apr-16 | 07 | TABUNGANKU | 0 | 22-Apr-16 | 0 | - - | 1 | 13-Jun-19 | 0 | ||||
| 30.291 | 31/12/2025 | 007.207.01685 | INDRA SUSANTO | JL TAMAN SURYO KUSUMO III/21 RT 08 RW 02 MUKTIHARJO KIDUL | 007.008593 | 0991 | 20 | 875 | 1 | 0 | 993661 | 1 | 20 | 817 | 0 | 2000 | 0 | 992478 | 993661 | 993661 | 0 | 0 | 992478 | 0 | 0 | 4000000 | KOMSUMTIF | BANK | 07001 | 07710 | 007 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 10-Oct-17 | 0 | ||
| 30.292 | 31/12/2025 | 007.207.01687 | SUPARYADI | DS TEGOWANU KULON RT 9 RW 1 | 007.008596 | 0904 | 20 | 875 | 1 | 0 | 330105 | 1 | 20 | 271 | 0 | 2000 | 0 | 328376 | 330105 | 330105 | 0 | 0 | 328376 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 26-Apr-16 | 07 | TABUNGANKU | 0 | 26-Apr-16 | 0 | - - | 1 | 19-Apr-18 | 0 | ||
| 30.293 | 31/12/2025 | 007.207.01690 | ROEHARTI | JL JAJAR TIMUR NO 3 RT 02 RW 01 | 007.006373 | 0904 | 20 | 875 | 1 | 0 | 183399 | 1 | 20 | 151 | 0 | 2000 | 0 | 181550 | 183399 | 183399 | 0 | 0 | 181550 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 28-Apr-16 | 07 | TABUNGANKU | 0 | 28-Apr-16 | 0 | - - | 1 | 28-Apr-16 | 0 | ||||
| 30.294 | 31/12/2025 | 007.207.01708 | ARI PURWO WIDODO | JL KARANGREJO SELATAN RT 03 RW 07 TINJOMOYO | 007.008618 | 0991 | 20 | 875 | 1 | 0 | 44260 | 1 | 20 | 36 | 0 | 2000 | 0 | 42296 | 44260 | 44260 | 0 | 0 | 42296 | 0 | 0 | 5000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 09-Nov-18 | 0 | ||
| 30.295 | 31/12/2025 | 007.207.01709 | IKE INDRAWATI | BAYEM VIII NO 4 RT 012 RW 07 TEMBALANG | 007.006399 | 0901 | 20 | 875 | 1 | 0 | 505 | 1 | 20 | 0 | 0 | 505 | 0 | 0 | 505 | 505 | 0 | 0 | 0 | 0 | 0 | 10000000 | MODAL KERJA | GAJI | 07001 | 07710 | 007 | 16-May-16 | 07 | TABUNGANKU | 0 | 16-May-16 | 0 | - - | 1 | 09-Jul-21 | 0 | ||
| 30.296 | 31/12/2025 | 007.207.01711 | HERI PURWANTO | LINGKUNGAN PALEMBAHAN RT 02 RW 08 | 007.008621 | 0904 | 20 | 875 | 1 | 0 | 34488 | 1 | 20 | 28 | 0 | 2000 | 0 | 32516 | 34488 | 34488 | 0 | 0 | 32516 | 0 | 0 | 2500000 | MODAL KERJA | PINJAM UANG | 07003 | 07711 | 007 | 16-May-16 | 07 | TABUNGANKU | 0 | 16-May-16 | 0 | - - | 1 | 23-Aug-18 | 0 | ||
| 30.297 | 31/12/2025 | 007.207.01713 | DIDIK HARYADI | GG BIMA RT 04 RW 01 KARANGANYAR GODONG | 007.008624 | 0904 | 20 | 875 | 1 | 0 | 25519 | 1 | 20 | 349 | 0 | 0 | 0 | 25868 | 1710519 | 424019 | 1765000 | 80000 | 25868 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 18-May-16 | 07 | TABUNGANKU | 0 | 18-May-16 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 30.298 | 31/12/2025 | 007.207.01715 | MUHARI | Desa Kapung Rt 003 RW 002 Kapung Tanggungharjo | 007.008626 | 0904 | 20 | 875 | 1 | 0 | 38514 | 1 | 20 | 32 | 0 | 2000 | 0 | 36546 | 38514 | 38514 | 0 | 0 | 36546 | 0 | 0 | 12000000 | Biaya tanam | Hasil Panen | 07004 | 07712 | 007 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 01-Jun-16 | 0 | ||
| 30.299 | 31/12/2025 | 007.207.01716 | AGUS YANTO | GULANG TENGAH RT 04 RW 02 HARJOWINANGUN GODONG | 007.008627 | 0904 | 20 | 875 | 1 | 0 | 1161 | 1 | 20 | 0 | 0 | 1161 | 0 | 0 | 1161 | 1161 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 07-May-21 | 0 | ||
| 30.300 | 31/12/2025 | 007.207.01718 | PATRIA HUTOMO | DSN KRAJAN RT 02 RW 03 DS BELOR | 007.008629 | 0904 | 20 | 875 | 1 | 0 | 250655 | 1 | 20 | 206 | 0 | 2000 | 0 | 248861 | 250655 | 250655 | 0 | 0 | 248861 | 0 | 0 | 2000000 | MODAL KERJA | HASIL USAHA | 07003 | 07711 | 007 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 31-Jul-17 | 0 |
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