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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.301 | 31/12/2025 | 007.207.01721 | RUSMIJAN | DSN MIJEN TIMUR RT 06 RW 03 MIJEN KEBONAGUNG | 007.008631 | 0903 | 20 | 875 | 1 | 0 | 92872 | 1 | 20 | 76 | 0 | 2000 | 0 | 90948 | 92872 | 92872 | 0 | 0 | 90948 | 0 | 0 | 3000000 | MODAL USAHA PERTANIAN | HASIL PERTANIAN | 07001 | 07710 | 007 | 27-May-16 | 07 | TABUNGANKU | 0 | 27-May-16 | 0 | - - | 1 | 06-Sep-17 | 0 | ||
| 30.302 | 31/12/2025 | 007.207.01724 | SUYANTO | JL UNTUNG SUROPATI RT 06 RW 01 | 007.008634 | 0904 | 20 | 875 | 1 | 0 | 294476 | 1 | 20 | 242 | 0 | 2000 | 0 | 292718 | 294476 | 294476 | 0 | 0 | 292718 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 07001 | 007 | 02-Jun-16 | 07 | TABUNGANKU | 0 | 02-Jun-16 | 0 | - - | 1 | 02-Jun-16 | 0 | |||
| 30.303 | 31/12/2025 | 007.207.01728 | HARYANTO | DS TEGOWANU KULON RT 09 RW 01 | 007.008642 | 0904 | 20 | 875 | 1 | 0 | 135778 | 1 | 20 | 530 | 0 | 0 | 0 | 136308 | 92722 | 645129.47 | 2556944 | 2600000 | 136308 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 07-Jun-16 | 07 | TABUNGANKU | 0 | 07-Jun-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.304 | 31/12/2025 | 007.207.01729 | JOKO WALUYO | DS MLAYUT RT 12 RW 03 | 007.005448 | 0904 | 20 | 875 | 1 | 0 | 230124 | 1 | 20 | 189 | 0 | 2000 | 0 | 228313 | 230124 | 230124 | 0 | 0 | 228313 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 07004 | 07712 | 007 | 07-Jun-16 | 07 | TABUNGANKU | 0 | 07-Jun-16 | 0 | - - | 1 | 24-May-17 | 0 | ||
| 30.305 | 31/12/2025 | 007.207.01734 | TIAS AGUSTININGSIH | DS GUNDI RT 01 RW 02 GODONG | 007.008647 | 0904 | 20 | 875 | 1 | 0 | 485918 | 1 | 20 | 399 | 0 | 2000 | 0 | 484317 | 485918 | 485918 | 0 | 0 | 484317 | 0 | 0 | 3376000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 08-Jun-16 | 07 | TABUNGANKU | 0 | 08-Jun-16 | 0 | - - | 1 | 04-May-18 | 0 | ||
| 30.306 | 31/12/2025 | 007.207.01735 | SITI ASIYAH | DS KALONGAN RT 04 RW 01 KALONGAN | 007.007025 | 0904 | 20 | 875 | 1 | 0 | 465723 | 1 | 20 | 383 | 0 | 2000 | 0 | 464106 | 465723 | 465723 | 0 | 0 | 464106 | 0 | 0 | 4000000 | SIMPANAN | GAJI BULANAN | 07001 | 007 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 01-Jul-16 | 0 | |||
| 30.307 | 31/12/2025 | 007.207.01736 | SRI MULYATI | JL A YANI RT 06 RW 013 KURIPAN | 007.008649 | 0904 | 20 | 875 | 1 | 0 | 57114 | 1 | 20 | 47 | 0 | 2000 | 0 | 55161 | 57114 | 57114 | 0 | 0 | 55161 | 0 | 0 | 1500000 | MODAL KERJA | BERDAGANG | 07003 | 07711 | 007 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 08-Feb-22 | 0 | ||
| 30.308 | 31/12/2025 | 007.207.01737 | DARYANTO | DS MEDANI RT 03 RW 01 | 007.008650 | 0904 | 20 | 875 | 1 | 0 | 1007041 | 1 | 20 | 828 | 0 | 2000 | 0 | 1005869 | 1007041 | 1007041 | 0 | 0 | 1005869 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 30-Mar-22 | 0 | ||
| 30.309 | 31/12/2025 | 007.207.01738 | SUYATI | DSN KARANGWUNI RT 02 RW 09 | 007.008651 | 0904 | 20 | 875 | 1 | 0 | 128810 | 1 | 20 | 106 | 0 | 2000 | 0 | 126916 | 128810 | 128810 | 0 | 0 | 126916 | 0 | 0 | 1165100 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 31-Jan-24 | 0 | ||
| 30.310 | 31/12/2025 | 007.207.01739 | AGUS SARWO ADI | JATIREJO RT 15 RW 03 DLINGO MOJOSONGO | 007.008652 | 0924 | 20 | 875 | 1 | 0 | 3195 | 1 | 20 | 0 | 0 | 2000 | 0 | 1195 | 3195 | 3195 | 0 | 0 | 1195 | 0 | 0 | 2340000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 30-Jul-19 | 0 | ||
| 30.311 | 31/12/2025 | 007.207.01740 | TEGUH TRIYANTO | GULANG POJOK RT 03 RW 01 HARJOWINANGUN | 007.008653 | 0904 | 20 | 875 | 1 | 0 | 222354 | 1 | 20 | 183 | 0 | 2000 | 0 | 220537 | 222354 | 222354 | 0 | 0 | 220537 | 0 | 0 | 2340000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 11-Jun-16 | 07 | TABUNGANKU | 0 | 11-Jun-16 | 0 | - - | 1 | 06-Dec-18 | 0 | ||
| 30.312 | 31/12/2025 | 007.207.01741 | SUGIYONO | DSN KAYEN RT 01 RW 04 | 007.008654 | 0904 | 20 | 875 | 1 | 0 | 223814 | 1 | 20 | 184 | 0 | 2000 | 0 | 221998 | 223814 | 223814 | 0 | 0 | 221998 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 07001 | 007 | 13-Jun-16 | 07 | TABUNGANKU | 0 | 13-Jun-16 | 0 | - - | 1 | 06-Jun-18 | 0 | |||
| 30.313 | 31/12/2025 | 007.207.01743 | YULI SARIVIANA | LINGK NGLARIK RT 02 RW 09 | 007.008658 | 0904 | 20 | 875 | 1 | 0 | 61373 | 1 | 20 | 50 | 0 | 2000 | 0 | 59423 | 61373 | 61373 | 0 | 0 | 59423 | 0 | 0 | 1500000 | MODAL KERJA | GAJI | 07003 | 07711 | 007 | 13-Jun-16 | 07 | TABUNGANKU | 0 | 13-Jun-16 | 0 | - - | 1 | 06-Jul-17 | 0 | ||
| 30.314 | 31/12/2025 | 007.207.01745 | RIA BONUS CAHYANING UTAMA | JL NUSA INDAH BANGUNSARI RT 05 RW 14 SRAGEN KULON | 007.008657 | 0925 | 20 | 875 | 1 | 0 | 23395 | 1 | 20 | 19 | 0 | 2000 | 0 | 21414 | 23395 | 23395 | 0 | 0 | 21414 | 0 | 0 | 2500000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 13-Jun-16 | 07 | TABUNGANKU | 0 | 13-Jun-16 | 0 | - - | 1 | 04-Jan-19 | 0 | ||
| 30.315 | 31/12/2025 | 007.207.01749 | PURYANTO | DS PANGKALAN RT 04 RW 02 | 007.002423 | 0904 | 20 | 875 | 1 | 0 | 30803 | 1 | 20 | 25 | 0 | 2000 | 0 | 28828 | 30803 | 30803 | 0 | 0 | 28828 | 0 | 0 | 10000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 15-Jun-16 | 07 | TABUNGANKU | 0 | 15-Jun-16 | 0 | - - | 1 | 19-Dec-22 | 0 | ||
| 30.316 | 31/12/2025 | 007.207.01750 | PRIHANANTO PRIHONO | JL BOGASARI RT 05 RW 04 DANYANG | 007.008664 | 0904 | 20 | 875 | 1 | 0 | 107376 | 1 | 20 | 88 | 0 | 2000 | 0 | 105464 | 107376 | 107376 | 0 | 0 | 105464 | 0 | 0 | 2500000 | BIAYA ANAK SEKOLAH | GAJI TIAP BULAN | 07003 | 07711 | 007 | 17-Jun-16 | 07 | TABUNGANKU | 0 | 17-Jun-16 | 0 | - - | 1 | 09-Apr-21 | 0 | ||
| 30.317 | 31/12/2025 | 007.207.01751 | MUNZAENAH | DS WERDOYO RT 02 RW 05 | 007.002555 | 0903 | 20 | 875 | 1 | 0 | 2253452 | 1 | 20 | 1852 | 0 | 2000 | 0 | 2253304 | 2253452 | 2253452 | 0 | 0 | 2253304 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 17-Jun-16 | 07 | TABUNGANKU | 0 | 17-Jun-16 | 0 | - - | 1 | 31-Oct-19 | 0 | ||||
| 30.318 | 31/12/2025 | 007.207.01753 | TEGUH SUDARSONO | KEL NGALIYAN RT 06 RW 5 | 007.008668 | 0901 | 20 | 875 | 1 | 0 | 683887 | 1 | 20 | 562 | 0 | 2000 | 0 | 682449 | 683887 | 683887 | 0 | 0 | 682449 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 07001 | 07710 | 007 | 21-Jun-16 | 07 | TABUNGANKU | 0 | 21-Jun-16 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 30.319 | 31/12/2025 | 007.207.01762 | RONNY IRWAN WARDANA | PERUM PETRAGRIYA BLOK F2 RT 02 RW 23 | 007.008682 | 0904 | 20 | 875 | 1 | 0 | 85081 | 1 | 20 | 70 | 0 | 2000 | 0 | 83151 | 85081 | 85081 | 0 | 0 | 83151 | 0 | 0 | 30000000 | modal kerja | hasil usaha | 07003 | 07711 | 007 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 03-Mar-17 | 0 | ||
| 30.320 | 31/12/2025 | 007.207.01764 | MARDANI | DUSUN DEPOK UTARA RT 08 RW 01 | 007.008684 | 0904 | 20 | 875 | 1 | 0 | 130403 | 1 | 20 | 107 | 0 | 2000 | 0 | 128510 | 130403 | 130403 | 0 | 0 | 128510 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 30-Jun-16 | 07 | TABUNGANKU | 0 | 30-Jun-16 | 0 | - - | 1 | 30-Jun-16 | 0 | ||
| 30.321 | 31/12/2025 | 007.207.01765 | SRI AMBARWATI | SMP MUHAMADIYAH KARANGRAYUNG | 007.008685 | 0904 | 20 | 875 | 1 | 0 | 121540 | 1 | 20 | 100 | 0 | 2000 | 0 | 119640 | 121540 | 121540 | 0 | 0 | 119640 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 30-Jun-16 | 07 | TABUNGANKU | 0 | 30-Jun-16 | 0 | - - | 1 | 30-Nov-16 | 0 | ||
| 30.322 | 31/12/2025 | 007.207.01768 | FATNA ARYANI | DS PILANG KIDUL RT 04 RW 06 | 007.005449 | 0904 | 20 | 875 | 1 | 0 | 45974 | 1 | 20 | 38 | 0 | 2000 | 0 | 44012 | 45974 | 45974 | 0 | 0 | 44012 | 0 | 0 | 10000000 | 07004 | 07712 | 007 | 15-Jul-16 | 07 | TABUNGANKU | 0 | 15-Jul-16 | 0 | - - | 1 | 05-Jul-21 | 0 | ||||
| 30.323 | 31/12/2025 | 007.207.01770 | NINIK SUTINI | DS KWARON RT 01 RW 05 | 007.008111 | 0904 | 20 | 875 | 1 | 0 | 18275 | 1 | 20 | 0 | 0 | 2000 | 0 | 16275 | 18275 | 18275 | 0 | 0 | 16275 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 07004 | 07712 | 007 | 18-Jul-16 | 07 | TABUNGANKU | 0 | 18-Jul-16 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 30.324 | 31/12/2025 | 007.207.01771 | SUNARTI | TLOGOREJO RT 003 RW 002 TLOGOREJO TEGOWANU | 007.008694 | 0904 | 20 | 875 | 1 | 0 | 29800 | 1 | 20 | 24 | 5 | 0 | 0 | 29819 | 29800 | 29800 | 0 | 0 | 29819 | 0 | 0 | 1250000 | INVESTASI | USAHA PERTANIAN | 07002 | 07713 | 007 | 18-Jul-16 | 07 | TABUNGANKU | 0 | 18-Jul-16 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 30.325 | 31/12/2025 | 007.207.01772 | MOH KHOTIBUL UMAM | JL RAYA PENAWANGAN RT 04 RW 01 NGELUK PENAWANGAN | 007.008699 | 0904 | 20 | 875 | 1 | 0 | 40422 | 1 | 20 | 33 | 0 | 2000 | 0 | 38455 | 40422 | 40422 | 0 | 0 | 38455 | 0 | 0 | 3000000 | MODAL USAHA | HASIL PERDAGANGAN | 07001 | 07710 | 007 | 21-Jul-16 | 07 | TABUNGANKU | 0 | 21-Jul-16 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.326 | 31/12/2025 | 007.207.01775 | ERI MULYADI | JL MOJO NO 98 RT 01 RW 02 KRAMAT PENAWANGAN | 007.008704 | 0904 | 20 | 875 | 1 | 0 | 113769 | 1 | 20 | 94 | 0 | 2000 | 0 | 111863 | 113769 | 113769 | 0 | 0 | 111863 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 07001 | 07710 | 007 | 22-Jul-16 | 07 | TABUNGANKU | 0 | 22-Jul-16 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.327 | 31/12/2025 | 007.207.01776 | SUYADI | JERUK RT 01 RW 06 | 007.008705 | 0904 | 20 | 875 | 1 | 0 | 197247 | 1 | 20 | 162 | 0 | 2000 | 0 | 195409 | 197247 | 197247 | 0 | 0 | 195409 | 0 | 0 | 20000000 | MODAL KERJA | HASIL USAHA | 07001 | 007 | 25-Jul-16 | 07 | TABUNGANKU | 0 | 25-Jul-16 | 0 | - - | 1 | 11-Dec-20 | 0 | |||
| 30.328 | 31/12/2025 | 007.207.01777 | EKO PRATIYO UTOMO | KEL TEGALSARI RT 02 RW 01 | 007.008706 | 0901 | 20 | 875 | 1 | 0 | 1044440 | 1 | 20 | 858 | 0 | 2000 | 0 | 1043298 | 1044440 | 1044440 | 0 | 0 | 1043298 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07001 | 07710 | 007 | 25-Jul-16 | 07 | TABUNGANKU | 0 | 25-Jul-16 | 0 | - - | 1 | 07-Jan-19 | 0 | ||
| 30.329 | 31/12/2025 | 007.207.01778 | KUSRIN | JL DINIYAH GG III RT 04 RW 07 | 007.008708 | 0904 | 20 | 875 | 1 | 0 | 65195 | 1 | 20 | 54 | 0 | 2000 | 0 | 63249 | 65195 | 65195 | 0 | 0 | 63249 | 0 | 0 | 5000000 | HASIL USAHA | HASIL TANI | 07003 | 07711 | 007 | 27-Jul-16 | 07 | TABUNGANKU | 0 | 27-Jul-16 | 0 | - - | 1 | 02-Aug-16 | 0 | ||
| 30.330 | 31/12/2025 | 007.207.01779 | SUPRIYADI | NGALIYAN PERMAI BLOK C NO 16 RT 02 RW 07 NGALIYAN | 007.008709 | 0991 | 20 | 875 | 1 | 0 | 698579 | 1 | 20 | 574 | 0 | 2000 | 0 | 697153 | 698579 | 698579 | 0 | 0 | 697153 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 29-Jul-16 | 07 | TABUNGANKU | 0 | 29-Jul-16 | 0 | - - | 1 | 01-Aug-16 | 0 | ||
| 30.331 | 31/12/2025 | 007.207.01782 | ARIS SUNARTO | DSN SUKOHARJO RT 06 RW 04 | 007.008714 | 0904 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 5000000 | modal kerja | hasil usaha | 07001 | 007 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 30-Sep-24 | 0 | |||
| 30.332 | 31/12/2025 | 007.207.01783 | PARJI | DS MEDANI RT 05 RW 02 | 007.008716 | 0904 | 20 | 875 | 1 | 0 | 108933 | 1 | 20 | 90 | 0 | 2000 | 0 | 107023 | 108933 | 108933 | 0 | 0 | 107023 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 03-Aug-16 | 07 | TABUNGANKU | 0 | 03-Aug-16 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.333 | 31/12/2025 | 007.207.01785 | BAMBANG SUPRIYANTO | KLAMPOK RT 003 RW 001 KLAMPOK GODONG | 007.008720 | 0904 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 7000000 | MODAL USAHA | HASIL USAHA | 07001 | 07710 | 007 | 05-Aug-16 | 07 | TABUNGANKU | 0 | 05-Aug-16 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 30.334 | 31/12/2025 | 007.207.01787 | SETYORINI | GEYER RT 004 RW 004 GEYER | 007.008726 | 0904 | 20 | 875 | 1 | 0 | 35547 | 1 | 20 | 487 | 0 | 0 | 0 | 36034 | 2818888 | 592215.2 | 2783341 | 0 | 36034 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 07001 | 007 | 09-Aug-16 | 07 | TABUNGANKU | 0 | 09-Aug-16 | 0 | - - | 1 | 04-Dec-25 | 0 | |||
| 30.335 | 31/12/2025 | 007.207.01788 | LAPIDJO | JL G KERINCI GG 2 RT 04 RW 18 | 007.008729 | 0904 | 20 | 875 | 1 | 0 | 226685 | 1 | 20 | 186 | 0 | 2000 | 0 | 224871 | 226685 | 226685 | 0 | 0 | 224871 | 0 | 0 | 5000000 | MODAL KERJA | HASIL USAHA | 07003 | 07711 | 007 | 12-Aug-16 | 07 | TABUNGANKU | 0 | 12-Aug-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.336 | 31/12/2025 | 007.207.01790 | MUHAMMAD KHOZEN | DS KARANGSARI RT 04 RW 02 KARANGTENGAH | 007.008730 | 0903 | 20 | 875 | 1 | 0 | 11254 | 1 | 20 | 0 | 0 | 2000 | 0 | 9254 | 11254 | 11254 | 0 | 0 | 9254 | 0 | 0 | 2000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 12-Aug-16 | 07 | TABUNGANKU | 0 | 12-Aug-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.337 | 31/12/2025 | 007.207.01791 | BAMBANG SUPARJONO | PERUM ROWO ASRI BLOK A 18/19 RT 05 RW 06 KARANGJATI | 007.006913 | 0901 | 20 | 875 | 1 | 0 | 1361 | 1 | 20 | 0 | 0 | 1361 | 0 | 0 | 1361 | 1361 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 12-Aug-16 | 07 | TABUNGANKU | 0 | 12-Aug-16 | 0 | - - | 1 | 23-Dec-20 | 0 | ||
| 30.338 | 31/12/2025 | 007.207.01792 | SUMARSONO | JL SENDANG ARUM NO 10 A | 007.005948 | 0901 | 20 | 875 | 1 | 0 | 883155 | 1 | 20 | 726 | 0 | 2000 | 0 | 881881 | 883155 | 883155 | 0 | 0 | 881881 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 12-Aug-16 | 07 | TABUNGANKU | 0 | 12-Aug-16 | 0 | - - | 1 | 10-Jan-18 | 0 | ||||
| 30.339 | 31/12/2025 | 007.207.01795 | SUPARNO | DS KATONG RT 03 RW 01 Toroh Grobogan | 007.008741 | 0904 | 20 | 875 | 1 | 0 | 312617 | 1 | 20 | 257 | 0 | 2000 | 0 | 310874 | 312617 | 312617 | 0 | 0 | 310874 | 0 | 0 | 12500000 | usaha dagang | usaha dagang | 07003 | 07711 | 007 | 24-Aug-16 | 07 | TABUNGANKU | 0 | 24-Aug-16 | 0 | - - | 1 | 06-Aug-19 | 0 | ||
| 30.340 | 31/12/2025 | 007.207.01800 | BUDI WAHYONO | JL CINDE SELATAN I NO 142 | 007.003034 | 0901 | 20 | 875 | 1 | 0 | 200697 | 1 | 20 | 165 | 0 | 2000 | 0 | 198862 | 200697 | 200697 | 0 | 0 | 198862 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 30.341 | 31/12/2025 | 007.207.01801 | DIANA | JL BOROBUDUR TIMUR 14 B | 007.006476 | 0901 | 20 | 875 | 1 | 0 | 336492 | 1 | 20 | 277 | 0 | 2000 | 0 | 334769 | 336492 | 336492 | 0 | 0 | 334769 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 30.342 | 31/12/2025 | 007.207.01802 | DWI SUNARKO | JL BOROBUDUR UTARA III NO 30 | 007.003035 | 0901 | 20 | 875 | 1 | 0 | 76718 | 1 | 20 | 63 | 0 | 2000 | 0 | 74781 | 76718 | 76718 | 0 | 0 | 74781 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 30.343 | 31/12/2025 | 007.207.01803 | MASKONAH | GENUKSARI RT 02 RW 09 | 007.005929 | 0991 | 20 | 875 | 1 | 0 | 295159 | 1 | 20 | 243 | 0 | 2000 | 0 | 293402 | 295159 | 295159 | 0 | 0 | 293402 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 30.344 | 31/12/2025 | 007.207.01804 | TRI HARTOKO | JL SUMURBOTO I BARAT II NO 14 | 007.006280 | 0991 | 20 | 875 | 1 | 0 | 283353 | 1 | 20 | 233 | 0 | 2000 | 0 | 281586 | 283353 | 283353 | 0 | 0 | 281586 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 30.345 | 31/12/2025 | 007.207.01805 | ROHWIYANTO | NGRESEP BARAT IV RT 01 RW 09 | 007.005863 | 0991 | 20 | 875 | 1 | 0 | 330593 | 1 | 20 | 272 | 0 | 2000 | 0 | 328865 | 330593 | 330593 | 0 | 0 | 328865 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Aug-16 | 07 | TABUNGANKU | 0 | 31-Aug-16 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 30.346 | 31/12/2025 | 007.207.01809 | ADHY HERA SANGSIONO | JLN ABADI RT 01 RW 01 | 007.008758 | 0904 | 20 | 875 | 1 | 0 | 132021 | 1 | 20 | 109 | 0 | 2000 | 0 | 130130 | 132021 | 132021 | 0 | 0 | 130130 | 0 | 0 | 2500000 | modal usaha | hasl usaha | 07003 | 07711 | 007 | 07-Sep-16 | 07 | TABUNGANKU | 0 | 07-Sep-16 | 0 | - - | 1 | 26-Feb-19 | 0 | ||
| 30.347 | 31/12/2025 | 007.207.01820 | AHMAD MUFLIHIN | MANGGAR RT 003 RW 003 MANGGARWETAN GODONG | 007.008769 | 0904 | 20 | 875 | 1 | 0 | 2410285 | 1 | 20 | 1556 | 0 | 0 | 0 | 2411841 | 2408835 | 1893463.33 | 1718550 | 1720000 | 2411841 | 0 | 0 | 4000000 | MODAL USAHA | GAJI | 07001 | 07710 | 007 | 23-Sep-16 | 07 | TABUNGANKU | 0 | 23-Sep-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.348 | 31/12/2025 | 007.207.01826 | SURIPAH | DS LEKOK RT 04 RW 02 | 007.007417 | 0904 | 20 | 875 | 1 | 0 | 529113 | 1 | 20 | 435 | 0 | 2000 | 0 | 527548 | 529113 | 529113 | 0 | 0 | 527548 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 03-Oct-16 | 07 | TABUNGANKU | 0 | 03-Oct-16 | 0 | - - | 1 | 02-Nov-16 | 0 | ||||
| 30.349 | 31/12/2025 | 007.207.01827 | SUTIYEM | GEYER RT 01 RW 04 | 007.008779 | 0904 | 20 | 875 | 1 | 0 | 112508 | 1 | 20 | 92 | 0 | 2000 | 0 | 110600 | 112508 | 112508 | 0 | 0 | 110600 | 0 | 0 | 1500000 | konsumtif | gaji | 07001 | 007 | 06-Oct-16 | 07 | TABUNGANKU | 0 | 06-Oct-16 | 0 | - - | 1 | 02-Nov-16 | 0 | |||
| 30.350 | 31/12/2025 | 007.207.01832 | AHMED RIKZA FITRA MAHMUD | DS MULYOSARI RT 03 RW 01 KUWARON GUBUG | 007.008785 | 0904 | 20 | 875 | 1 | 0 | 1459253 | 1 | 20 | 1199 | 0 | 2000 | 0 | 1458452 | 1459253 | 1459253 | 0 | 0 | 1458452 | 0 | 0 | 2500000 | SIMPANAN | BENGKEL | 07001 | 07710 | 007 | 12-Oct-16 | 07 | TABUNGANKU | 0 | 12-Oct-16 | 0 | - - | 1 | 16-Aug-23 | 0 |
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