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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.301 | 31/12/2025 | 008.207.00822 | SUPRAYITNO | JL BUKIT KEMUNING RAYA NO 400 RT 005 RW 021 SENDANGMULYO TEMBALANG | 008.005822 | 0991 | 20 | 875 | 1 | 0 | 138237 | 1 | 20 | 114 | 0 | 2000 | 0 | 136351 | 138237 | 138237 | 0 | 0 | 136351 | 0 | 0 | 10000000 | MODAL USAHA | LAINNYA | 08001 | 08005 | 008 | 03-Feb-17 | 07 | TABUNGANKU | 0 | 03-Feb-17 | 0 | - - | 1 | 22-Jun-22 | 0 | ||
| 31.302 | 31/12/2025 | 008.207.00824 | FAWZIA ARGATSANIA SIFFA SAKINAH | JL KS TUBUN I NO 31 RT005 RW 002 BANDARJO UNGARAN BARAT | 008.005825 | 0901 | 20 | 875 | 1 | 0 | 752030 | 1 | 20 | 618 | 0 | 2000 | 0 | 750648 | 752030 | 752030 | 0 | 0 | 750648 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 08-Feb-17 | 07 | TABUNGANKU | 0 | 08-Feb-17 | 0 | - - | 1 | 14-Aug-20 | 0 | ||
| 31.303 | 31/12/2025 | 008.207.00825 | ELDES WILLY FILATROVI | PERUM MONDOSARI ASRI NO 1 RT 011 RW 005 KEL BATURSARI KEC MRANGGEN KAB DEMA | 008.005828 | 0903 | 20 | 875 | 1 | 0 | 1740592 | 1 | 20 | 1431 | 0 | 2000 | 0 | 1740023 | 1740592 | 1740592 | 0 | 0 | 1740023 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 13-Feb-17 | 07 | TABUNGANKU | 0 | 13-Feb-17 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 31.304 | 31/12/2025 | 008.207.00826 | RAHMI YULIANA | PERUM SAPTA WAROKA RT 004 RW 005 MANGUNSARI GUNUNG PATI | 008.005829 | 0991 | 20 | 875 | 1 | 0 | 793374 | 1 | 20 | 652 | 0 | 2000 | 0 | 792026 | 793374 | 793374 | 0 | 0 | 792026 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 14-Feb-17 | 07 | TABUNGANKU | 0 | 14-Feb-17 | 0 | - - | 1 | 01-Mar-22 | 0 | ||
| 31.305 | 31/12/2025 | 008.207.00828 | PUJIYONO | PERUM PURI MANGUNDIKARAN RT 002 RW 008 MANGUN DIKARAN NGANJUK | 008.005831 | 1218 | 20 | 875 | 1 | 0 | 951129 | 1 | 20 | 782 | 0 | 2000 | 0 | 949911 | 951129 | 951129 | 0 | 0 | 949911 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 17-Feb-17 | 07 | TABUNGANKU | 0 | 17-Feb-17 | 0 | - - | 1 | 25-Feb-20 | 0 | ||
| 31.306 | 31/12/2025 | 008.207.00829 | MUNINGSIH | BERUANG RAYA I NO 35 RT 001 RW 002 GAYAMSARI | 008.005833 | 0991 | 20 | 875 | 1 | 0 | 846496 | 1 | 20 | 696 | 0 | 2000 | 0 | 845192 | 846496 | 846496 | 0 | 0 | 845192 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 20-Feb-17 | 07 | TABUNGANKU | 0 | 20-Feb-17 | 0 | - - | 1 | 29-Nov-19 | 0 | ||
| 31.307 | 31/12/2025 | 008.207.00833 | SUPIYAH | MANGUNSARI RT 002 RW 002 MANGUINSARI TEGOWANU | 008.005840 | 0904 | 20 | 875 | 1 | 0 | 47808 | 1 | 20 | 39 | 0 | 2000 | 0 | 45847 | 47808 | 47808 | 0 | 0 | 45847 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 24-Feb-17 | 07 | TABUNGANKU | 0 | 24-Feb-17 | 0 | - - | 1 | 24-Feb-17 | 0 | ||
| 31.308 | 31/12/2025 | 008.207.00836 | WURYANTO | CANGKRING RT 002 RW 002 CANGKRING TEGOWANU | 008.005846 | 0904 | 20 | 875 | 1 | 0 | 18897 | 1 | 20 | 0 | 0 | 2000 | 0 | 16897 | 18897 | 18897 | 0 | 0 | 16897 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08005 | 008 | 09-Mar-17 | 07 | TABUNGANKU | 0 | 09-Mar-17 | 0 | - - | 1 | 12-Jun-17 | 0 | ||
| 31.309 | 31/12/2025 | 008.207.00838 | SUHANDAYANI | DUSUN NGAMBAK RT 005 RW 001 NGAMBAKREJO TANGGUNGHARJO | 008.005848 | 0904 | 20 | 875 | 1 | 0 | 47709 | 1 | 20 | 39 | 0 | 2000 | 0 | 45748 | 47709 | 47709 | 0 | 0 | 45748 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08005 | 008 | 13-Mar-17 | 07 | TABUNGANKU | 0 | 13-Mar-17 | 0 | - - | 1 | 13-Mar-17 | 0 | ||
| 31.310 | 31/12/2025 | 008.207.00839 | KUSMIN | KOMPLEK AKPOL BLOK K69 RT 005 RW 006 | 008.004712 | 0991 | 20 | 875 | 1 | 0 | 784236 | 1 | 20 | 645 | 0 | 2000 | 0 | 782881 | 784236 | 784236 | 0 | 0 | 782881 | 0 | 0 | 3171000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 16-Mar-17 | 07 | TABUNGANKU | 0 | 16-Mar-17 | 0 | - - | 1 | 19-Oct-20 | 0 | ||
| 31.311 | 31/12/2025 | 008.207.00842 | RUBIYANTO | JL NGESREP BARAT I RT 2 RW006 | 008.004389 | 0991 | 20 | 875 | 1 | 0 | 3453396 | 1 | 20 | 2838 | 0 | 2000 | 0 | 3454234 | 3453396 | 3453396 | 0 | 0 | 3454234 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 21-Mar-17 | 07 | TABUNGANKU | 0 | 21-Mar-17 | 0 | - - | 1 | 31-Mar-21 | 0 | ||
| 31.312 | 31/12/2025 | 008.207.00843 | WILDAN SAPUTRA | JL TAMAN UDAN RIRIS III NO 8 RT 007 RW 015 TLOGOSARI KULON PEDURUNGAN | 008.005857 | 0991 | 20 | 875 | 1 | 0 | 55760 | 1 | 20 | 46 | 0 | 2000 | 0 | 53806 | 55760 | 55760 | 0 | 0 | 53806 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 22-Mar-17 | 07 | TABUNGANKU | 0 | 22-Mar-17 | 0 | - - | 1 | 30-Mar-19 | 0 | ||
| 31.313 | 31/12/2025 | 008.207.00848 | SUMITRO WIBOWO | KOMPLEK AKPOL BLOK R10 RT 014 RW 006 GAJAHMUNGKUR | 008.005865 | 0991 | 20 | 875 | 1 | 0 | 833272 | 1 | 20 | 685 | 0 | 2000 | 0 | 831957 | 833272 | 833272 | 0 | 0 | 831957 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 13-Apr-17 | 07 | TABUNGANKU | 0 | 13-Apr-17 | 0 | - - | 1 | 13-Apr-17 | 0 | ||
| 31.314 | 31/12/2025 | 008.207.00849 | MUSLIMIN | KLATAK TLOGOMULYO RT 002 RW 004 | 008.005432 | 0904 | 20 | 875 | 1 | 0 | 118364 | 1 | 20 | 97 | 0 | 2000 | 0 | 116461 | 118364 | 118364 | 0 | 0 | 116461 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 17-Apr-17 | 07 | TABUNGANKU | 0 | 17-Apr-17 | 0 | - - | 1 | 01-Aug-20 | 0 | ||
| 31.315 | 31/12/2025 | 008.207.00850 | MUHAMAD BUDI FAHRIZAL | KARANGSONO RT 005 RW 003 KARANGSONO MRANGGEN | 008.005868 | 0903 | 20 | 875 | 1 | 0 | 4420 | 1 | 20 | 0 | 0 | 2000 | 0 | 2420 | 4420 | 4420 | 0 | 0 | 2420 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 17-Apr-17 | 07 | TABUNGANKU | 0 | 17-Apr-17 | 0 | - - | 1 | 18-Nov-20 | 0 | ||
| 31.316 | 31/12/2025 | 008.207.00855 | DHINA RIANDAYANI | JL BANTENG UTARA IV NO 11 RT009 RW005 | 008.004092 | 0991 | 20 | 875 | 1 | 0 | 13394 | 1 | 20 | 0 | 0 | 2000 | 0 | 11394 | 13394 | 13394 | 0 | 0 | 11394 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-May-17 | 07 | TABUNGANKU | 0 | 05-May-17 | 0 | - - | 1 | 19-Feb-25 | 0 | ||
| 31.317 | 31/12/2025 | 008.207.00856 | SUGIYATI | BANDUNGREJO RT 004 RW 001 | 008.004901 | 0903 | 20 | 875 | 1 | 0 | 1226717 | 1 | 20 | 1008 | 0 | 2000 | 0 | 1225725 | 1226717 | 1226717 | 0 | 0 | 1225725 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-May-17 | 07 | TABUNGANKU | 0 | 05-May-17 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 31.318 | 31/12/2025 | 008.207.00861 | SUWARTI | JL PONDOK ASRI UTARA II / 92 RT 005 RW 010 | 008.004864 | 0901 | 20 | 875 | 1 | 0 | 473313 | 1 | 20 | 389 | 0 | 2000 | 0 | 471702 | 473313 | 473313 | 0 | 0 | 471702 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 26-May-17 | 07 | TABUNGANKU | 0 | 26-May-17 | 0 | - - | 1 | 18-Jan-19 | 0 | ||
| 31.319 | 31/12/2025 | 008.207.00862 | PUJIYONO | JL SEMERU BARAT RT 002 RW 005 KARANG REJO GAJAH MUNGKUR | 008.005883 | 0991 | 20 | 875 | 1 | 0 | 946302 | 1 | 20 | 778 | 0 | 2000 | 0 | 945080 | 946302 | 946302 | 0 | 0 | 945080 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 26-May-17 | 07 | TABUNGANKU | 0 | 26-May-17 | 0 | - - | 1 | 23-Jul-19 | 0 | ||
| 31.320 | 31/12/2025 | 008.207.00864 | RUKILAH | MANGGAR RT 005 RW 002 MANGGARWETAN GODONG | 008.005890 | 0904 | 20 | 875 | 1 | 0 | 53100 | 1 | 20 | 44 | 0 | 2000 | 0 | 51144 | 53100 | 53100 | 0 | 0 | 51144 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08005 | 008 | 06-Jun-17 | 07 | TABUNGANKU | 0 | 06-Jun-17 | 0 | - - | 1 | 15-Sep-21 | 0 | ||
| 31.321 | 31/12/2025 | 008.207.00865 | BADRIYATUL MUNIROH | DSN MANGGAR RT 008 RW 004 MANGGARMAS GODONG | 008.005891 | 0904 | 20 | 875 | 1 | 0 | 198822 | 1 | 20 | 163 | 0 | 2000 | 0 | 196985 | 198822 | 198822 | 0 | 0 | 196985 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08005 | 008 | 06-Jun-17 | 07 | TABUNGANKU | 0 | 06-Jun-17 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.322 | 31/12/2025 | 008.207.00866 | NGATIJO | BANDENG RT 001 RW 010 TANDANG TEMBALANG | 008.005892 | 0991 | 20 | 875 | 1 | 0 | 13964 | 1 | 20 | 0 | 0 | 2000 | 0 | 11964 | 13964 | 13964 | 0 | 0 | 11964 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 09-Jun-17 | 07 | TABUNGANKU | 0 | 09-Jun-17 | 0 | - - | 1 | 16-Oct-20 | 0 | ||
| 31.323 | 31/12/2025 | 008.207.00870 | GURITA BERDIKARI PERTIWI | TANDANG RT 006 RW 007 | 008.004853 | 0991 | 20 | 875 | 1 | 0 | 542633 | 1 | 20 | 446 | 0 | 2000 | 0 | 541079 | 542633 | 542633 | 0 | 0 | 541079 | 0 | 0 | 6000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 08-Aug-17 | 07 | TABUNGANKU | 0 | 08-Aug-17 | 0 | - - | 1 | 22-Aug-19 | 0 | ||
| 31.324 | 31/12/2025 | 008.207.00871 | SUMARHENDRO | KARONSIH TIMUR RAYA IV/125 RT 007 RW 005 NGALIYAN | 008.005915 | 0991 | 20 | 875 | 1 | 0 | 2327104 | 1 | 20 | 1913 | 0 | 2000 | 0 | 2327017 | 2327104 | 2327104 | 0 | 0 | 2327017 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 10-Aug-17 | 07 | TABUNGANKU | 0 | 10-Aug-17 | 0 | - - | 1 | 10-Aug-17 | 0 | ||
| 31.325 | 31/12/2025 | 008.207.00872 | MOKHAMMAD ANDHY SOEGIHARTO | SEDOMPYONG II NO 29 RT 002 RW 010 | 008.005920 | 0991 | 20 | 875 | 1 | 0 | 7933 | 1 | 20 | 0 | 0 | 2000 | 0 | 5933 | 7933 | 7933 | 0 | 0 | 5933 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 06-Sep-17 | 07 | TABUNGANKU | 0 | 06-Sep-17 | 0 | - - | 1 | 15-Aug-20 | 0 | ||
| 31.326 | 31/12/2025 | 008.207.00874 | RM POEDJO DWI SRI WIDODO | JL DINAR MAS IX NO 22 RT 003 RW 017 METESEH TEMBALANG | 008.005926 | 0991 | 20 | 875 | 1 | 0 | 4908 | 1 | 20 | 0 | 0 | 2000 | 0 | 2908 | 4908 | 4908 | 0 | 0 | 2908 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 15-Sep-17 | 07 | TABUNGANKU | 0 | 15-Sep-17 | 0 | - - | 1 | 15-Aug-22 | 0 | ||
| 31.327 | 31/12/2025 | 008.207.00876 | SARDJITO | P RADEN PATAH II BLOK U / 11 RT 010 RW 007 | 008.004472 | 0903 | 20 | 875 | 1 | 0 | 140393 | 1 | 20 | 115 | 0 | 2000 | 0 | 138508 | 140393 | 140393 | 0 | 0 | 138508 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 18-Oct-17 | 07 | TABUNGANKU | 0 | 18-Oct-17 | 0 | - - | 1 | 08-Jan-19 | 0 | ||
| 31.328 | 31/12/2025 | 008.207.00877 | DJOKO BUDIJANTO | JL EROWATI IV/25 RT 004 RW 003 BULU LOR SEMARANG UTARA | 008.005954 | 0991 | 20 | 875 | 1 | 0 | 49883 | 1 | 20 | 41 | 0 | 2000 | 0 | 47924 | 49883 | 49883 | 0 | 0 | 47924 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 08-Nov-17 | 07 | TABUNGANKU | 0 | 08-Nov-17 | 0 | - - | 1 | 08-Nov-17 | 0 | ||
| 31.329 | 31/12/2025 | 008.207.00878 | DWI PRASETYOWATI | LEMPONGSARI TIMUR IV RT 003 RW 004 LEMPONGSARI GAJAHMUNGKUR | 008.005955 | 0991 | 20 | 875 | 1 | 0 | 122275 | 1 | 20 | 100 | 0 | 2000 | 0 | 120375 | 122275 | 122275 | 0 | 0 | 120375 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 11-Sep-20 | 0 | ||
| 31.330 | 31/12/2025 | 008.207.00879 | YULIATI | JL LEMPONGSARI RT 003 RW 004 | 008.005956 | 0991 | 20 | 875 | 1 | 0 | 26028 | 1 | 20 | 21 | 0 | 2000 | 0 | 24049 | 26028 | 26028 | 0 | 0 | 24049 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 31.331 | 31/12/2025 | 008.207.00881 | SUKARTI | JL SINAR WALUYO UTARA 916 RT 009 RW 001 KEDUNGMUNDU TEMBALANG | 008.005958 | 0991 | 20 | 875 | 1 | 0 | 27209 | 1 | 20 | 22 | 0 | 2000 | 0 | 25231 | 27209 | 27209 | 0 | 0 | 25231 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 16-Nov-22 | 0 | ||
| 31.332 | 31/12/2025 | 008.207.00884 | DESSY ARYANI | PERUM P4A BLOK I NO 43 RT 012 RW 011 PUDAKPAYUNG BANYUMANIK | 008.005960 | 0991 | 20 | 875 | 1 | 0 | 61828 | 1 | 20 | 51 | 0 | 2000 | 0 | 59879 | 61828 | 61828 | 0 | 0 | 59879 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 23-Oct-20 | 0 | ||
| 31.333 | 31/12/2025 | 008.207.00885 | HARI WIDIYANTO | LINGK MOJO RT 005 RW 007 SUSUKAN UNGARAN TIMUR | 008.005962 | 0901 | 20 | 875 | 1 | 0 | 28714 | 1 | 20 | 24 | 0 | 0 | 0 | 28738 | 28714 | 28714 | 0 | 0 | 28738 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 31.334 | 31/12/2025 | 008.207.00886 | DWI APRILIASTUTI | JL PUSPOGIWANG DALAM IV NO 91 RT 004 RW 002 | 008.005963 | 0991 | 20 | 875 | 1 | 0 | 788471 | 1 | 20 | 648 | 0 | 2000 | 0 | 787119 | 788471 | 788471 | 0 | 0 | 787119 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 31.335 | 31/12/2025 | 008.207.00891 | YUNI PUDJI ASTUTI | JOMBLANG BARAT 666 RT 009 RW 003 CANDI CANDISARI | 008.005973 | 0991 | 20 | 875 | 1 | 0 | 71490 | 1 | 20 | 59 | 0 | 2000 | 0 | 69549 | 71490 | 71490 | 0 | 0 | 69549 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Nov-17 | 07 | TABUNGANKU | 0 | 28-Nov-17 | 0 | - - | 1 | 23-Oct-21 | 0 | ||
| 31.336 | 31/12/2025 | 008.207.00892 | RITA INDRAYANI BUYUNG | JL LEMAH GEMPAL 38 1015A RT 994 RW 994 | 008.005974 | 0991 | 20 | 875 | 1 | 0 | 18902 | 1 | 20 | 0 | 0 | 2000 | 0 | 16902 | 18902 | 18902 | 0 | 0 | 16902 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Nov-17 | 07 | TABUNGANKU | 0 | 28-Nov-17 | 0 | - - | 1 | 09-Nov-18 | 0 | ||
| 31.337 | 31/12/2025 | 008.207.00893 | SUPRIHATINI | JL SUBALI RAYA 235 RT 007 RW 008 KRAPYAK SEMARANG BARAT | 008.005975 | 0991 | 20 | 875 | 1 | 0 | 105846 | 1 | 20 | 87 | 0 | 2000 | 0 | 103933 | 105846 | 105846 | 0 | 0 | 103933 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Nov-17 | 07 | TABUNGANKU | 0 | 28-Nov-17 | 0 | - - | 1 | 28-Sep-22 | 0 | ||
| 31.338 | 31/12/2025 | 008.207.00898 | ASNANTO | TEGIRI I RT 057 RW 021 HARGOWILIS KOKAP | 008.005986 | 0504 | 20 | 875 | 1 | 0 | 73837 | 1 | 20 | 61 | 0 | 2000 | 0 | 71898 | 73837 | 73837 | 0 | 0 | 71898 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Dec-17 | 07 | TABUNGANKU | 0 | 12-Dec-17 | 0 | - - | 1 | 22-Mar-22 | 0 | ||
| 31.339 | 31/12/2025 | 008.207.00899 | SITI ROHMA | BUKIT SERUNI VI NO 145 RT 006 RW 019 SENDANGMULYO TEMBALANG | 008.005987 | 0991 | 20 | 875 | 1 | 0 | 572270 | 1 | 20 | 470 | 0 | 2000 | 0 | 570740 | 572270 | 572270 | 0 | 0 | 570740 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Dec-17 | 07 | TABUNGANKU | 0 | 12-Dec-17 | 0 | - - | 1 | 18-Nov-19 | 0 | ||
| 31.340 | 31/12/2025 | 008.207.00900 | INDAH TJAHYANINGTIAS | JL LEMPONGSARI TIMUR RT 007 RW 006 LEMPONGSARI GAJAHMUNGKUR | 008.005988 | 0991 | 20 | 875 | 1 | 0 | 34026 | 1 | 20 | 28 | 0 | 2000 | 0 | 32054 | 34026 | 34026 | 0 | 0 | 32054 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Dec-17 | 07 | TABUNGANKU | 0 | 12-Dec-17 | 0 | - - | 1 | 31-Aug-21 | 0 | ||
| 31.341 | 31/12/2025 | 008.207.00901 | FITRIYAH | JL DR KARIADI NO 515 RT 005 RW 006 RANDUSARI SEMARANG SELATAN | 008.005990 | 0991 | 20 | 875 | 1 | 0 | 24026 | 1 | 20 | 20 | 0 | 2000 | 0 | 22046 | 24026 | 24026 | 0 | 0 | 22046 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 15-Dec-17 | 07 | TABUNGANKU | 0 | 15-Dec-17 | 0 | - - | 1 | 14-Apr-25 | 0 | ||
| 31.342 | 31/12/2025 | 008.207.00902 | DWI SUSANTI | JL SENDANG CEMPAKA NO 22 RT 006 RW 008 SENDANGGUWO TEMBALANG | 008.005991 | 0991 | 20 | 875 | 1 | 0 | 889755 | 1 | 20 | 731 | 0 | 2000 | 0 | 888486 | 889755 | 889755 | 0 | 0 | 888486 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 15-Dec-17 | 07 | TABUNGANKU | 0 | 15-Dec-17 | 0 | - - | 1 | 24-Apr-20 | 0 | ||
| 31.343 | 31/12/2025 | 008.207.00905 | HARNI | DS TEGOWANU KULON RT 09 RW 01 | 008.004000 | 0904 | 20 | 875 | 1 | 0 | 180748 | 1 | 20 | 149 | 0 | 2000 | 0 | 178897 | 180748 | 180748 | 0 | 0 | 178897 | 0 | 0 | 10000000 | MODAL KERJA | MODAL KERJA | 08001 | 08005 | 008 | 27-Dec-17 | 07 | TABUNGANKU | 0 | 27-Dec-17 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.344 | 31/12/2025 | 008.207.00910 | YAYAH JAMALIAH | JL KAPAS UTARA XIII H 107 A RT003 RW 009 | 008.004729 | 0991 | 20 | 875 | 1 | 0 | 15076 | 1 | 20 | 0 | 0 | 2000 | 0 | 13076 | 15076 | 15076 | 0 | 0 | 13076 | 0 | 0 | 5204724 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 24-Jan-18 | 07 | TABUNGANKU | 0 | 24-Jan-18 | 0 | - - | 1 | 04-Aug-20 | 0 | ||
| 31.345 | 31/12/2025 | 008.207.00926 | ITA FILARIATI | NGAGLIK LAMA NO 72 RT 001 RW 005 | 008.006037 | 0991 | 20 | 875 | 1 | 0 | 556571 | 1 | 20 | 457 | 0 | 2000 | 0 | 555028 | 556571 | 556571 | 0 | 0 | 555028 | 0 | 0 | 3000000 | INVESTASI | MODAL KERJA | 08001 | 08005 | 008 | 07-Mar-18 | 07 | TABUNGANKU | 0 | 07-Mar-18 | 0 | - - | 1 | 02-Mar-21 | 0 | ||
| 31.346 | 31/12/2025 | 008.207.00933 | PUJOWATI | JL BAYU PRASETYA SELATAN RT 001 RW 008 BANGETAYU WETAN GENUK | 008.006054 | 0991 | 20 | 875 | 1 | 0 | 142739 | 1 | 20 | 117 | 0 | 2000 | 0 | 140856 | 142739 | 142739 | 0 | 0 | 140856 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Apr-18 | 07 | TABUNGANKU | 0 | 12-Apr-18 | 0 | - - | 1 | 12-Sep-23 | 0 | ||
| 31.347 | 31/12/2025 | 008.207.00935 | TUTIYAH | JL WAHYU TEMURUN X NO 11 RT 006 RW 021 TLOGOSARI KULON PEDURUNGAN | 008.006059 | 0991 | 20 | 875 | 1 | 0 | 150821 | 1 | 20 | 124 | 0 | 2000 | 0 | 148945 | 150821 | 150821 | 0 | 0 | 148945 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 20-Apr-18 | 07 | TABUNGANKU | 0 | 20-Apr-18 | 0 | - - | 1 | 21-Apr-20 | 0 | ||
| 31.348 | 31/12/2025 | 008.207.00944 | KARLI | DUSUN MANGGAR RT 007 RW 004 MANGGARMAS GODONG | 008.006098 | 0904 | 20 | 875 | 1 | 0 | 47482 | 1 | 20 | 39 | 0 | 2000 | 0 | 45521 | 47482 | 47482 | 0 | 0 | 45521 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 18-Jul-18 | 07 | TABUNGANKU | 0 | 18-Jul-18 | 0 | - - | 1 | 08-Jan-20 | 0 | ||
| 31.349 | 31/12/2025 | 008.207.00948 | AGUS ARI SUWARTO | KETILENG PERMAI I BLOK H NO 109 RT 001 RW 012 SENDANGMULYO TEMBALANG | 008.006108 | 0991 | 20 | 875 | 1 | 0 | 844375 | 1 | 20 | 694 | 0 | 2000 | 0 | 843069 | 844375 | 844375 | 0 | 0 | 843069 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 31-Jul-18 | 07 | TABUNGANKU | 0 | 31-Jul-18 | 0 | - - | 1 | 31-Jul-18 | 0 | ||
| 31.350 | 31/12/2025 | 008.207.00950 | ARIF RAHMAN | JL CINDE UTARA NO 51 RT 003 RW 012 | 008.004892 | 0991 | 20 | 875 | 1 | 0 | 270647 | 1 | 20 | 222 | 0 | 2000 | 0 | 268869 | 270647 | 270647 | 0 | 0 | 268869 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 03-Aug-18 | 07 | TABUNGANKU | 0 | 03-Aug-18 | 0 | - - | 1 | 17-Apr-24 | 0 |
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