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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.251 | 31/12/2025 | 008.207.00669 | MOH ZAENURI | DUSUN KLATAK RT 004 RW 004 TLOGOMULYO GUBUG | 008.005591 | 0904 | 20 | 875 | 1 | 0 | 41610 | 1 | 20 | 34 | 0 | 2000 | 0 | 39644 | 41610 | 41610 | 0 | 0 | 39644 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 15-Apr-16 | 07 | TABUNGANKU | 0 | 15-Apr-16 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.252 | 31/12/2025 | 008.207.00670 | MELLY INDRIANA | PUCANG SANTOSO TENGAH IV NO 12 RT 011 RW 030 | 008.005592 | 0903 | 20 | 875 | 1 | 0 | 50760 | 1 | 20 | 42 | 0 | 2000 | 0 | 48802 | 50760 | 50760 | 0 | 0 | 48802 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 15-Apr-16 | 07 | TABUNGANKU | 0 | 15-Apr-16 | 0 | - - | 1 | 27-Jun-16 | 0 | ||
| 31.253 | 31/12/2025 | 008.207.00672 | RETNO TITI SARI | JL PUCANG TAMA V NO 3 RT04 RW28 | 008.003582 | 0903 | 20 | 875 | 1 | 0 | 132676 | 1 | 20 | 109 | 0 | 2000 | 0 | 130785 | 132676 | 132676 | 0 | 0 | 130785 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 21-Apr-16 | 07 | TABUNGANKU | 0 | 21-Apr-16 | 0 | - - | 1 | 18-Aug-20 | 0 | ||
| 31.254 | 31/12/2025 | 008.207.00673 | NURYANTO | JL TAMTAMA BARAT 5 / 93 | 008.004237 | 0991 | 20 | 875 | 1 | 0 | 798115 | 1 | 20 | 656 | 0 | 2000 | 0 | 796771 | 798115 | 798115 | 0 | 0 | 796771 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 21-Apr-16 | 07 | TABUNGANKU | 0 | 21-Apr-16 | 0 | - - | 1 | 03-Oct-24 | 0 | ||
| 31.255 | 31/12/2025 | 008.207.00674 | AGUNG SETYAWAN | PURI DINAR ELOK BLOK GIV NO3 RT07 RW21 | 008.004547 | 0991 | 20 | 875 | 1 | 0 | 1655278 | 1 | 20 | 1361 | 0 | 2000 | 0 | 1654639 | 1655278 | 1655278 | 0 | 0 | 1654639 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Apr-16 | 07 | TABUNGANKU | 0 | 22-Apr-16 | 0 | - - | 1 | 30-Apr-20 | 0 | ||
| 31.256 | 31/12/2025 | 008.207.00677 | SRI JULIANI | KETILENG KENCANA K 171 RT 005 RW 012 | 008.005597 | 0991 | 20 | 875 | 1 | 0 | 55255 | 1 | 20 | 45 | 0 | 2000 | 0 | 53300 | 55255 | 55255 | 0 | 0 | 53300 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 31-Dec-16 | 0 | ||
| 31.257 | 31/12/2025 | 008.207.00684 | EDY PURWANTO | JL KANFER UTARA I/188 RT 006 RW 006 PEDALANGAN BANYUMANIK SMG | 008.005611 | 0991 | 20 | 875 | 1 | 0 | 18922 | 1 | 20 | 0 | 0 | 2000 | 0 | 16922 | 18922 | 18922 | 0 | 0 | 16922 | 0 | 0 | 10000000 | LAIN - LAIN | GAJI | 08001 | 08005 | 008 | 07-May-16 | 07 | TABUNGANKU | 0 | 07-May-16 | 0 | - - | 1 | 15-Apr-20 | 0 | ||
| 31.258 | 31/12/2025 | 008.207.00685 | SUTIYARMI | BUKIT REJO RT 004 RW 010 TANDANG TEMBALANG | 008.005612 | 0991 | 20 | 875 | 1 | 0 | 240517 | 1 | 20 | 198 | 0 | 2000 | 0 | 238715 | 240517 | 240517 | 0 | 0 | 238715 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 09-May-16 | 07 | TABUNGANKU | 0 | 09-May-16 | 0 | - - | 1 | 12-Jul-17 | 0 | ||
| 31.259 | 31/12/2025 | 008.207.00689 | HERIBERTUS SETYOWIRAWAN | JL KELAPA SAWIT VI NO 562 RT 005 RW 007 PLAMONGAN SARI PEDURUNGAN | 008.005621 | 0991 | 20 | 875 | 1 | 0 | 73991 | 1 | 20 | 61 | 0 | 2000 | 0 | 72052 | 73991 | 73991 | 0 | 0 | 72052 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 22-Nov-16 | 0 | ||
| 31.260 | 31/12/2025 | 008.207.00693 | ACHMADUN | DUSUN BANTENGAN PILANG RT 002 RW 001 | 008.005172 | 0904 | 20 | 875 | 1 | 0 | 15954 | 1 | 20 | 0 | 0 | 2000 | 0 | 13954 | 15954 | 15954 | 0 | 0 | 13954 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08000 | 008 | 17-May-16 | 07 | TABUNGANKU | 0 | 17-May-16 | 0 | - - | 1 | 15-Jul-24 | 0 | ||
| 31.261 | 31/12/2025 | 008.207.00698 | SUPROJO | DUSUN JATIMAS RT 003 RW 002 MANGGARMAS GODONG | 008.005636 | 0904 | 20 | 875 | 1 | 0 | 30069 | 1 | 20 | 25 | 0 | 2000 | 0 | 28094 | 30069 | 30069 | 0 | 0 | 28094 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08003 | 008 | 30-May-16 | 07 | TABUNGANKU | 0 | 30-May-16 | 0 | - - | 1 | 24-Aug-22 | 0 | ||
| 31.262 | 31/12/2025 | 008.207.00701 | NURKAENI | CANGKRING KRAJAN RT 005 RW 001 CANGKRING TEGOWANU | 008.005644 | 0904 | 20 | 875 | 1 | 0 | 46264 | 1 | 20 | 38 | 0 | 2000 | 0 | 44302 | 46264 | 46264 | 0 | 0 | 44302 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08000 | 008 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.263 | 31/12/2025 | 008.207.00706 | SOPAN SOPYAN | CANGKRING WETAN RT 005 RW 002 | 008.005315 | 0904 | 20 | 875 | 1 | 0 | 6585 | 1 | 20 | 0 | 0 | 2000 | 0 | 4585 | 6585 | 6585 | 0 | 0 | 4585 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08000 | 008 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 31.264 | 31/12/2025 | 008.207.00713 | DASMINAH | MANGUNSARI RT 004 RW 002 MANGUNSARI TEGOWANU | 008.005652 | 0904 | 20 | 875 | 1 | 0 | 120333 | 1 | 20 | 99 | 0 | 2000 | 0 | 118432 | 120333 | 120333 | 0 | 0 | 118432 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 008 | 22-Jun-16 | 07 | TABUNGANKU | 0 | 22-Jun-16 | 0 | - - | 1 | 22-Oct-20 | 0 | ||
| 31.265 | 31/12/2025 | 008.207.00722 | SITI ROHMADANI | GERGAJI 3 NO39 B RT009 RW005 | 008.004355 | 0991 | 20 | 875 | 1 | 0 | 42134 | 1 | 20 | 35 | 0 | 2000 | 0 | 40169 | 42134 | 42134 | 0 | 0 | 40169 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 20-Jul-16 | 07 | TABUNGANKU | 0 | 20-Jul-16 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 31.266 | 31/12/2025 | 008.207.00724 | SUMARAH | CANGKRING RT 004 RW 001 CANGKRING TEGOWANU | 008.005675 | 0904 | 20 | 875 | 1 | 0 | 415017 | 1 | 20 | 472 | 0 | 0 | 0 | 415489 | 422317 | 574620.33 | 619300 | 612000 | 415489 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 008 | 25-Jul-16 | 07 | TABUNGANKU | 0 | 25-Jul-16 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 31.267 | 31/12/2025 | 008.207.00729 | YANTI INDRIANA | JL PUSPONJOLO TIMUR III / 79 RT006 RW001 | 008.004603 | 0901 | 20 | 875 | 1 | 0 | 76988 | 1 | 20 | 63 | 0 | 2000 | 0 | 75051 | 76988 | 76988 | 0 | 0 | 75051 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 08-Aug-16 | 07 | TABUNGANKU | 0 | 08-Aug-16 | 0 | - - | 1 | 08-Aug-16 | 0 | ||||
| 31.268 | 31/12/2025 | 008.207.00730 | SISWANTO | DSN KRASAK RT 005 RW 007 MOJOAGUNG KARANGRAYUNG | 008.005691 | 0904 | 20 | 875 | 1 | 0 | 818 | 1 | 20 | 0 | 0 | 818 | 0 | 0 | 818 | 818 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08000 | 008 | 08-Aug-16 | 07 | TABUNGANKU | 0 | 08-Aug-16 | 0 | - - | 1 | 14-Jul-17 | 0 | ||
| 31.269 | 31/12/2025 | 008.207.00739 | SULASTRI | PERUM TULUS HARAPAN BLOK B X/12 RT 006 RW 009 | 008.004888 | 0991 | 20 | 875 | 1 | 0 | 122161 | 1 | 20 | 100 | 0 | 2000 | 0 | 120261 | 122161 | 122161 | 0 | 0 | 120261 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 19-Aug-16 | 07 | TABUNGANKU | 0 | 19-Aug-16 | 0 | - - | 1 | 03-Sep-21 | 0 | ||
| 31.270 | 31/12/2025 | 008.207.00742 | TRI SUSILOWATI | ASPOL KALISARI BLOK 07 NO 1 RT004 RW007 | 008.005014 | 0991 | 20 | 875 | 1 | 0 | 142656 | 1 | 20 | 117 | 0 | 2000 | 0 | 140773 | 142656 | 142656 | 0 | 0 | 140773 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 26-Aug-16 | 07 | TABUNGANKU | 0 | 26-Aug-16 | 0 | - - | 1 | 26-Aug-16 | 0 | ||
| 31.271 | 31/12/2025 | 008.207.00745 | RUDATIN PAMUNGKAS | JL GELATIK 5 NO 1 RT 003 RW 005 KARANGJATI BLORA | 008.005707 | 0913 | 20 | 875 | 1 | 0 | 2020780 | 1 | 20 | 1661 | 0 | 2000 | 0 | 2020441 | 2020780 | 2020780 | 0 | 0 | 2020441 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 26-Oct-18 | 0 | ||
| 31.272 | 31/12/2025 | 008.207.00747 | SUNARDI | KEBON AGUNG BARAT RAYA NO 12 RT 007 RW 016 | 008.005068 | 0903 | 20 | 875 | 1 | 0 | 96217 | 1 | 20 | 79 | 0 | 2000 | 0 | 94296 | 96217 | 96217 | 0 | 0 | 94296 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 15-Sep-16 | 07 | TABUNGANKU | 0 | 15-Sep-16 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 31.273 | 31/12/2025 | 008.207.00756 | IRNA SRI YUSUFI | JL TAMAN PUSPOGIWANG II/5 RT 002 RW 001 GISIKDRONO SEMARANG BARAT | 008.005720 | 0991 | 20 | 875 | 1 | 0 | 3180123 | 1 | 20 | 2614 | 0 | 2000 | 0 | 3180737 | 3180123 | 3180123 | 0 | 0 | 3180737 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 28-Sep-16 | 07 | TABUNGANKU | 0 | 28-Sep-16 | 0 | - - | 1 | 28-Aug-17 | 0 | ||
| 31.274 | 31/12/2025 | 008.207.00759 | SUPRATIKTO | GERGAJI PELEM V NO64 RT005 RW006 | 008.004354 | 0901 | 20 | 875 | 1 | 0 | 46965 | 1 | 20 | 39 | 0 | 2000 | 0 | 45004 | 46965 | 46965 | 0 | 0 | 45004 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 03-Oct-16 | 07 | TABUNGANKU | 0 | 03-Oct-16 | 0 | - - | 1 | 03-Oct-16 | 0 | ||||
| 31.275 | 31/12/2025 | 008.207.00762 | SUGENG RIYANTO | KP BERGOTA MALANGSARI RT 003 RW 005 | 008.005354 | 0991 | 20 | 875 | 1 | 0 | 2072559 | 1 | 20 | 1703 | 0 | 2000 | 0 | 2072262 | 2072559 | 2072559 | 0 | 0 | 2072262 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 03-Oct-16 | 07 | TABUNGANKU | 0 | 03-Oct-16 | 0 | - - | 1 | 20-Nov-24 | 0 | ||
| 31.276 | 31/12/2025 | 008.207.00763 | ISNU BROTO PRIYO HUTOMO | KOMPLEK PSIS D6 RT03 RW14 | 008.004016 | 0901 | 20 | 875 | 1 | 0 | 64838 | 1 | 20 | 53 | 0 | 2000 | 0 | 62891 | 64838 | 64838 | 0 | 0 | 62891 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 05-Oct-16 | 07 | TABUNGANKU | 0 | 05-Oct-16 | 0 | - - | 1 | 31-Jul-17 | 0 | ||||
| 31.277 | 31/12/2025 | 008.207.00765 | SUTIJONO | DS BUMIREJO RT 02 RW 04 | 008.003616 | 0903 | 20 | 875 | 1 | 0 | 5243 | 1 | 20 | 0 | 0 | 2000 | 0 | 3243 | 5243 | 5243 | 0 | 0 | 3243 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 10-Oct-16 | 07 | TABUNGANKU | 0 | 10-Oct-16 | 0 | - - | 1 | 26-Aug-20 | 0 | ||||
| 31.278 | 31/12/2025 | 008.207.00768 | EDI BUDIYANTO | JL GUNUNG PAYUNG RT 006 RW 003 | 008.004913 | 0991 | 20 | 875 | 1 | 0 | 1074 | 1 | 20 | 0 | 0 | 1074 | 0 | 0 | 1074 | 1074 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 14-Oct-16 | 07 | TABUNGANKU | 0 | 14-Oct-16 | 0 | - - | 1 | 31-Jul-17 | 0 | ||
| 31.279 | 31/12/2025 | 008.207.00769 | JUANDA | JL KINTELAN BARU NO 93 RT 007 RW 004 | 008.004885 | 0991 | 20 | 875 | 1 | 0 | 7651 | 1 | 20 | 0 | 0 | 2000 | 0 | 5651 | 7651 | 7651 | 0 | 0 | 5651 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 19-Oct-16 | 07 | TABUNGANKU | 0 | 19-Oct-16 | 0 | - - | 1 | 16-Oct-24 | 0 | ||
| 31.280 | 31/12/2025 | 008.207.00770 | WORO HANDAYANI | CANGKRING RT02 RW 01 | 008.003781 | 0903 | 20 | 875 | 1 | 0 | 37200 | 1 | 20 | 31 | 0 | 2000 | 0 | 35231 | 37200 | 37200 | 0 | 0 | 35231 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 21-Oct-16 | 07 | TABUNGANKU | 0 | 21-Oct-16 | 0 | - - | 1 | 28-May-19 | 0 | ||||
| 31.281 | 31/12/2025 | 008.207.00775 | WORO SUGITO | JL WISMA PRASETYA V NO 2 RT 006 RW 006 SAMBIREJO GAYAMSARI | 008.005750 | 0991 | 20 | 875 | 1 | 0 | 341762 | 1 | 20 | 281 | 0 | 2000 | 0 | 340043 | 341762 | 341762 | 0 | 0 | 340043 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 31-Oct-16 | 07 | TABUNGANKU | 0 | 31-Oct-16 | 0 | - - | 1 | 23-Dec-16 | 0 | ||
| 31.282 | 31/12/2025 | 008.207.00777 | YAYUK WIDYASWATI | GENUKSARI ATAS RT 008 RW 009 | 008.005755 | 0991 | 20 | 875 | 1 | 0 | 100393 | 1 | 20 | 83 | 0 | 2000 | 0 | 98476 | 100393 | 100393 | 0 | 0 | 98476 | 0 | 0 | 10000000 | KONSUMTIF | SUAMI | 08001 | 08005 | 008 | 01-Nov-16 | 07 | TABUNGANKU | 0 | 01-Nov-16 | 0 | - - | 1 | 03-Apr-20 | 0 | ||
| 31.283 | 31/12/2025 | 008.207.00780 | NUR SYAMSI | JL PUCANG ADI II NO 14 RT 006 RW 026 | 008.005013 | 0903 | 20 | 875 | 1 | 0 | 15596 | 1 | 20 | 0 | 0 | 2000 | 0 | 13596 | 15596 | 15596 | 0 | 0 | 13596 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 02-Nov-16 | 07 | TABUNGANKU | 0 | 02-Nov-16 | 0 | - - | 1 | 28-Mar-22 | 0 | ||
| 31.284 | 31/12/2025 | 008.207.00788 | ISMINAH | JEDUNG RT 001 RW 003 NONGKOSAWIT GUNUNGPATI | 008.005764 | 0991 | 20 | 875 | 1 | 0 | 1400174 | 1 | 20 | 1151 | 0 | 2000 | 0 | 1399325 | 1400174 | 1400174 | 0 | 0 | 1399325 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 11-Nov-16 | 07 | TABUNGANKU | 0 | 11-Nov-16 | 0 | - - | 1 | 02-Mar-21 | 0 | ||
| 31.285 | 31/12/2025 | 008.207.00789 | ANANG SOFIAN | JL BUKIT LEYANGAN DAMAI RAYA RT 008 RW 009 LEYANGAN UNGARAN TIMUR | 008.005767 | 0901 | 20 | 875 | 1 | 0 | 6325 | 1 | 20 | 0 | 0 | 2000 | 0 | 4325 | 6325 | 6325 | 0 | 0 | 4325 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 16-Nov-16 | 07 | TABUNGANKU | 0 | 16-Nov-16 | 0 | - - | 1 | 15-Dec-20 | 0 | ||
| 31.286 | 31/12/2025 | 008.207.00790 | SRI SUGIARTI | DS KURIPAN RT 02 RW 12 KURIPAN KARANGAWEN | 008.005771 | 0903 | 20 | 875 | 1 | 0 | 48598 | 1 | 20 | 40 | 0 | 2000 | 0 | 46638 | 48598 | 48598 | 0 | 0 | 46638 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 008 | 29-Nov-16 | 07 | TABUNGANKU | 0 | 29-Nov-16 | 0 | - - | 1 | 31-Dec-16 | 0 | ||
| 31.287 | 31/12/2025 | 008.207.00792 | AYU NADYA PAMUNGKAS | BOLO RT 002 RW 003 BOLO DEMAK | 008.005777 | 0903 | 20 | 875 | 1 | 0 | 737 | 1 | 20 | 0 | 0 | 737 | 0 | 0 | 737 | 737 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 27-Jun-19 | 0 | ||
| 31.288 | 31/12/2025 | 008.207.00796 | TRI HARYANTI | MANGUNSARI RT 004 RW 002 KEC TEGOWANU KAB GROBOGAN | 008.005781 | 0904 | 20 | 875 | 1 | 0 | 54511 | 1 | 20 | 45 | 0 | 2000 | 0 | 52556 | 54511 | 54511 | 0 | 0 | 52556 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 16-Dec-16 | 07 | TABUNGANKU | 0 | 16-Dec-16 | 0 | - - | 1 | 23-Aug-18 | 0 | ||
| 31.289 | 31/12/2025 | 008.207.00797 | SUPARNO | DS JIPANG RT 05 RW 02 KEC PENAWANGAN KAB GROBOGAN | 008.005782 | 0904 | 20 | 875 | 1 | 0 | 50417 | 1 | 20 | 41 | 0 | 2000 | 0 | 48458 | 50417 | 50417 | 0 | 0 | 48458 | 0 | 0 | 10000000 | MODAL KERJA | HASIL PERTANIAN | 08001 | 08005 | 008 | 20-Dec-16 | 07 | TABUNGANKU | 0 | 20-Dec-16 | 0 | - - | 1 | 21-Jun-17 | 0 | ||
| 31.290 | 31/12/2025 | 008.207.00801 | AFRIYANTI HAFSARI | MANGUNSARI RT 003 RW 002 MANGUNSARI TEGOWANU | 008.005786 | 0904 | 20 | 875 | 1 | 0 | 42675 | 1 | 20 | 35 | 0 | 2000 | 0 | 40710 | 42675 | 42675 | 0 | 0 | 40710 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08000 | 008 | 28-Dec-16 | 07 | TABUNGANKU | 0 | 28-Dec-16 | 0 | - - | 1 | 30-Jul-18 | 0 | ||
| 31.291 | 31/12/2025 | 008.207.00804 | AHMAD YAZID | PLAMONGAN INDAH BLOK H7 NO 11 RT 003 RW 031 | 008.004947 | 0903 | 20 | 875 | 1 | 0 | 1211381 | 1 | 20 | 996 | 0 | 2000 | 0 | 1210377 | 1211381 | 1211381 | 0 | 0 | 1210377 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 06-Jan-17 | 07 | TABUNGANKU | 0 | 06-Jan-17 | 0 | - - | 1 | 06-Jan-17 | 0 | ||
| 31.292 | 31/12/2025 | 008.207.00808 | TATTYANA HARMAYANI | JL KERTANEGARA II NO 6 RT 009 RW 003 PLEBURAN SEMARANG SELATAN | 008.005798 | 0991 | 20 | 875 | 1 | 0 | 11373 | 1 | 20 | 0 | 0 | 2000 | 0 | 9373 | 11373 | 11373 | 0 | 0 | 9373 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 17-Jan-17 | 07 | TABUNGANKU | 0 | 17-Jan-17 | 0 | - - | 1 | 30-Nov-21 | 0 | ||
| 31.293 | 31/12/2025 | 008.207.00810 | HENDRO SETIYAWAN | JL KARANGREJO VA RT 003 RW 003 BANYUMANIK | 008.005801 | 0991 | 20 | 875 | 1 | 0 | 549876 | 1 | 20 | 452 | 0 | 2000 | 0 | 548328 | 549876 | 549876 | 0 | 0 | 548328 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 19-Jan-17 | 07 | TABUNGANKU | 0 | 19-Jan-17 | 0 | - - | 1 | 15-Jul-20 | 0 | ||
| 31.294 | 31/12/2025 | 008.207.00812 | MASTUR | BUMIREJO PUDAKPAYUNG RT 004 RW 006 PUDAKPAYUNG BANYUMANIK | 008.005804 | 0991 | 20 | 875 | 1 | 0 | 81340 | 1 | 20 | 67 | 0 | 2000 | 0 | 79407 | 81340 | 81340 | 0 | 0 | 79407 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 24-Jan-17 | 07 | TABUNGANKU | 0 | 24-Jan-17 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.295 | 31/12/2025 | 008.207.00813 | ACEP SUMARTA | TEGALSARI PERBALAN RT004 RW003 | 008.004418 | 0991 | 20 | 875 | 1 | 0 | 1216703 | 1 | 20 | 1000 | 0 | 2000 | 0 | 1215703 | 1216703 | 1216703 | 0 | 0 | 1215703 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 26-Jan-17 | 07 | TABUNGANKU | 0 | 26-Jan-17 | 0 | - - | 1 | 14-Sep-23 | 0 | ||
| 31.296 | 31/12/2025 | 008.207.00815 | ARIS MULYONO | ASRAMA AKPOL BLOK H NO 5 RT 003 RW 006 GAJAH MUNGKUR | 008.005808 | 0991 | 20 | 875 | 1 | 0 | 30240 | 1 | 20 | 25 | 0 | 2000 | 0 | 28265 | 30240 | 30240 | 0 | 0 | 28265 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 26-Jan-17 | 07 | TABUNGANKU | 0 | 26-Jan-17 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.297 | 31/12/2025 | 008.207.00817 | MURAH | DS MIJEN RT 05B RW 03 KEBONAGUNG | 008.005810 | 0903 | 20 | 875 | 1 | 0 | 52698 | 1 | 20 | 43 | 0 | 2000 | 0 | 50741 | 52698 | 52698 | 0 | 0 | 50741 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 26-Jan-17 | 07 | TABUNGANKU | 0 | 26-Jan-17 | 0 | - - | 1 | 19-Jul-17 | 0 | ||
| 31.298 | 31/12/2025 | 008.207.00818 | QOIDAH | JL MUTIARA II NO 44 RT 004 RW 003 SAMBIROTO TEMBALANG | 008.005812 | 0991 | 20 | 875 | 1 | 0 | 63157 | 1 | 20 | 52 | 0 | 2000 | 0 | 61209 | 63157 | 63157 | 0 | 0 | 61209 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 27-Jan-17 | 07 | TABUNGANKU | 0 | 27-Jan-17 | 0 | - - | 1 | 18-Jul-18 | 0 | ||
| 31.299 | 31/12/2025 | 008.207.00819 | ENDANG WAHYUNINGSIH | JL BUKIT BERINGIN BARAT C 140 RT 011 RW 014 WONOSARI NGALIYAN | 008.005813 | 0991 | 20 | 875 | 1 | 0 | 81946 | 1 | 20 | 67 | 0 | 2000 | 0 | 80013 | 81946 | 81946 | 0 | 0 | 80013 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 27-Jan-17 | 07 | TABUNGANKU | 0 | 27-Jan-17 | 0 | - - | 1 | 15-Jun-23 | 0 | ||
| 31.300 | 31/12/2025 | 008.207.00820 | SRI RETNO RINDJASWATI | JL MEGA RAYA NO 242 RT 007 RW 007 BRINGIN NGALIYAN | 008.005814 | 0991 | 20 | 875 | 1 | 0 | 3755301 | 1 | 20 | 3087 | 0 | 2000 | 0 | 3756388 | 3755301 | 3755301 | 0 | 0 | 3756388 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 27-Jan-17 | 07 | TABUNGANKU | 0 | 27-Jan-17 | 0 | - - | 1 | 12-Jul-17 | 0 |
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