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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.351 | 31/12/2025 | 008.207.00953 | TRI MEINI | JL PURI UTAMA 5 D6 RT 002 RW 016 PADANGSARI BANYUMANIK | 008.006117 | 0991 | 20 | 875 | 1 | 0 | 39553 | 1 | 20 | 33 | 0 | 2000 | 0 | 37586 | 39553 | 39553 | 0 | 0 | 37586 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 07-Aug-18 | 07 | TABUNGANKU | 0 | 07-Aug-18 | 0 | - - | 1 | 23-Oct-21 | 0 | ||
| 31.352 | 31/12/2025 | 008.207.00955 | IRAWAN | JL MELATI III/E 238 BKT DIPONEGORO | 008.006118 | 0991 | 20 | 875 | 1 | 0 | 134484 | 1 | 20 | 111 | 0 | 2000 | 0 | 132595 | 134484 | 134484 | 0 | 0 | 132595 | 0 | 0 | 5000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 08-Aug-18 | 07 | TABUNGANKU | 0 | 08-Aug-18 | 0 | - - | 1 | 02-Aug-21 | 0 | ||
| 31.353 | 31/12/2025 | 008.207.00956 | INDRIYATMOKO | JL KAUMAN II NO 30 RT 003 RW 008 PALEBON PEDURUNGAN | 008.006121 | 0991 | 20 | 875 | 1 | 0 | 18734 | 1 | 20 | 0 | 0 | 2000 | 0 | 16734 | 18734 | 18734 | 0 | 0 | 16734 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 14-Aug-18 | 07 | TABUNGANKU | 0 | 14-Aug-18 | 0 | - - | 1 | 29-Nov-21 | 0 | ||
| 31.354 | 31/12/2025 | 008.207.00957 | MUHAMMAD ASIANTO | PUCANG KARYA XX/3 | 008.004489 | 0903 | 20 | 875 | 1 | 0 | 10224 | 1 | 20 | 0 | 0 | 2000 | 0 | 8224 | 10224 | 10224 | 0 | 0 | 8224 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 15-Aug-18 | 07 | TABUNGANKU | 0 | 15-Aug-18 | 0 | - - | 1 | 09-Sep-20 | 0 | ||
| 31.355 | 31/12/2025 | 008.207.00959 | MEDI SANTOSA | TAMAN SETIABUDI MEDITAMA 14 RT 002 RW 018 | 008.003691 | 0991 | 20 | 875 | 1 | 0 | 25640 | 1 | 20 | 21 | 0 | 2000 | 0 | 23661 | 25640 | 25640 | 0 | 0 | 23661 | 0 | 0 | 10000000 | KONSUMTIF | LAIN LAIN | 08001 | 08005 | 008 | 20-Aug-18 | 07 | TABUNGANKU | 0 | 20-Aug-18 | 0 | - - | 1 | 16-Jan-19 | 0 | ||
| 31.356 | 31/12/2025 | 008.207.00960 | SUTADI | NONGKOSAWIT RT 004 RW 001 NONGKOSAWIT GUNUNG PATI | 008.006127 | 0991 | 20 | 875 | 1 | 0 | 32247 | 1 | 20 | 27 | 0 | 2000 | 0 | 30274 | 32247 | 32247 | 0 | 0 | 30274 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 24-Aug-18 | 07 | TABUNGANKU | 0 | 24-Aug-18 | 0 | - - | 1 | 23-Sep-21 | 0 | ||
| 31.357 | 31/12/2025 | 008.207.00962 | IKHWANI | SAMBIROTO RT 007 RW 007 | 008.006130 | 0991 | 20 | 875 | 1 | 0 | 46705 | 1 | 20 | 38 | 0 | 2000 | 0 | 44743 | 46705 | 46705 | 0 | 0 | 44743 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 24-Aug-18 | 07 | TABUNGANKU | 0 | 24-Aug-18 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.358 | 31/12/2025 | 008.207.00963 | SASWIBOWO BUDI SANTOSO | JL WARIGALITIV 309 RT001 RW008 | 008.004674 | 0991 | 20 | 875 | 1 | 0 | 858511 | 1 | 20 | 706 | 0 | 2000 | 0 | 857217 | 858511 | 858511 | 0 | 0 | 857217 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Aug-18 | 07 | TABUNGANKU | 0 | 28-Aug-18 | 0 | - - | 1 | 26-Aug-21 | 0 | ||
| 31.359 | 31/12/2025 | 008.207.00966 | KARTIKASARI INDRA PURWATI | JL DR WAHIDIN NO82 RT002 RW001 | 008.004866 | 0991 | 20 | 875 | 1 | 0 | 3184233 | 1 | 20 | 2617 | 0 | 2000 | 0 | 3184850 | 3184233 | 3184233 | 0 | 0 | 3184850 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 31-Aug-18 | 07 | TABUNGANKU | 0 | 31-Aug-18 | 0 | - - | 1 | 30-Sep-20 | 0 | ||
| 31.360 | 31/12/2025 | 008.207.00967 | SLAMET RIYANTO | PONCOWOLO BARAT 04 NO 600 RT 005 RW 006 PENDRIKAN LOR SEMARANG TENGAH | 008.006138 | 0991 | 20 | 875 | 1 | 0 | 70272 | 1 | 20 | 58 | 0 | 2000 | 0 | 68330 | 70272 | 70272 | 0 | 0 | 68330 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Sep-18 | 07 | TABUNGANKU | 0 | 06-Sep-18 | 0 | - - | 1 | 05-May-20 | 0 | ||
| 31.361 | 31/12/2025 | 008.207.00971 | SITI ROCHHAYATI | DELIK REJO RT 005 RW 011 TANDANG TEMBALANG | 008.006143 | 0991 | 20 | 875 | 1 | 0 | 25759 | 1 | 20 | 21 | 0 | 2000 | 0 | 23780 | 25759 | 25759 | 0 | 0 | 23780 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Sep-18 | 07 | TABUNGANKU | 0 | 13-Sep-18 | 0 | - - | 1 | 13-Jul-22 | 0 | ||
| 31.362 | 31/12/2025 | 008.207.00972 | WIDIJASTUTI | JL MERANTI BARAT DALAM III NO 87 RT 002 RW 015 SRONDOL WETAN BANYUMANIK | 008.006144 | 0991 | 20 | 875 | 1 | 0 | 44416 | 1 | 20 | 37 | 0 | 2000 | 0 | 42453 | 44416 | 44416 | 0 | 0 | 42453 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Sep-18 | 07 | TABUNGANKU | 0 | 13-Sep-18 | 0 | - - | 1 | 22-Mar-22 | 0 | ||
| 31.363 | 31/12/2025 | 008.207.00973 | ROCHMADI | BUKIT SERUNI VI NO 145 RT 006 RW 019 SENDANGMULYO TEMBALANG | 008.006145 | 0991 | 20 | 875 | 1 | 0 | 66717 | 1 | 20 | 55 | 0 | 2000 | 0 | 64772 | 66717 | 66717 | 0 | 0 | 64772 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Sep-18 | 07 | TABUNGANKU | 0 | 13-Sep-18 | 0 | - - | 1 | 19-Jan-21 | 0 | ||
| 31.364 | 31/12/2025 | 008.207.00975 | BAMBANG SUKOCO | JL TMN GANESHA SELATAN III/43 RT 004 RW 004 | 008.006147 | 0991 | 20 | 875 | 1 | 0 | 7251 | 1 | 20 | 0 | 0 | 2000 | 0 | 5251 | 7251 | 7251 | 0 | 0 | 5251 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 14-Sep-18 | 07 | TABUNGANKU | 0 | 14-Sep-18 | 0 | - - | 1 | 29-Feb-24 | 0 | ||
| 31.365 | 31/12/2025 | 008.207.00977 | DIAN NIDIANITA | JL MUARA MAS V NO 124 RT 005 RW 002 PANGGUNG LOR SEMARANG UTARA | 008.006150 | 0991 | 20 | 875 | 1 | 0 | 169 | 1 | 20 | 0 | 0 | 169 | 0 | 0 | 169 | 169 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 18-Sep-18 | 07 | TABUNGANKU | 0 | 18-Sep-18 | 0 | - - | 1 | 12-Jul-19 | 0 | ||
| 31.366 | 31/12/2025 | 008.207.00978 | WIDDIATI PURWANINGSIH | WONODRI SENDANG RAYA 1068 B RT 004 RW 005 WONODRI SEMARANG SELATAN | 008.006152 | 0991 | 20 | 875 | 1 | 0 | 605064 | 1 | 20 | 497 | 0 | 2000 | 0 | 603561 | 605064 | 605064 | 0 | 0 | 603561 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 19-Sep-18 | 07 | TABUNGANKU | 0 | 19-Sep-18 | 0 | - - | 1 | 19-Aug-20 | 0 | ||
| 31.367 | 31/12/2025 | 008.207.00979 | WIWIN CRISIANA | KINIBALU NO 14 RT 009 RW 002 TANDANG TEMBALANG | 008.006153 | 0991 | 20 | 875 | 1 | 0 | 107413 | 1 | 20 | 88 | 0 | 0 | 0 | 107501 | 107413 | 107413 | 0 | 0 | 107501 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 19-Sep-18 | 07 | TABUNGANKU | 0 | 19-Sep-18 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 31.368 | 31/12/2025 | 008.207.00980 | GURUH HERU SANTOSA | JL REJOSARI VIII NO 33 RT 007 RW 011 REJOSARI SEMARANG TIMUR | 008.006155 | 0991 | 20 | 875 | 1 | 0 | 35756 | 1 | 20 | 29 | 0 | 2000 | 0 | 33785 | 35756 | 35756 | 0 | 0 | 33785 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 20-Sep-18 | 07 | TABUNGANKU | 0 | 20-Sep-18 | 0 | - - | 1 | 10-Dec-19 | 0 | ||
| 31.369 | 31/12/2025 | 008.207.00981 | DANNY PRISTYANTO | JL LEGOK UTARA 92 RT 003 RW 002 UNGARAN UNGARAN BARAT | 008.006156 | 0901 | 20 | 875 | 1 | 0 | 1122537 | 1 | 20 | 923 | 0 | 2000 | 0 | 1121460 | 1122537 | 1122537 | 0 | 0 | 1121460 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08004 | 008 | 21-Sep-18 | 07 | TABUNGANKU | 0 | 21-Sep-18 | 0 | - - | 1 | 11-Sep-19 | 0 | ||
| 31.370 | 31/12/2025 | 008.207.00982 | M ARIF RAHMAN | JL LANAN NO 1420 RT 007 RW 014 | 008.006162 | 0991 | 20 | 875 | 1 | 0 | 46161 | 1 | 20 | 38 | 0 | 2000 | 0 | 44199 | 46161 | 46161 | 0 | 0 | 44199 | 0 | 0 | 10000000 | LAIN LAIN | MODAL KERJA | 08001 | 08005 | 008 | 03-Oct-18 | 07 | TABUNGANKU | 0 | 03-Oct-18 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.371 | 31/12/2025 | 008.207.00983 | SRI HARLINA | JL BAYU PRASETYA TIMUR I NO 12 RT 001 RW 007 BANGETAYU WETAN GENUK | 008.006163 | 0991 | 20 | 875 | 1 | 0 | 45991 | 1 | 20 | 38 | 0 | 2000 | 0 | 44029 | 45991 | 45991 | 0 | 0 | 44029 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 04-Oct-18 | 07 | TABUNGANKU | 0 | 04-Oct-18 | 0 | - - | 1 | 02-Oct-24 | 0 | ||
| 31.372 | 31/12/2025 | 008.207.00984 | MERRY CHRISTANTI | JL CINDE BARAT III NO 4 RT 001 RW 005 JOMBLANG CANDISARI | 008.006165 | 0991 | 20 | 875 | 1 | 0 | 58352 | 1 | 20 | 48 | 0 | 2000 | 0 | 56400 | 58352 | 58352 | 0 | 0 | 56400 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08004 | 008 | 05-Oct-18 | 07 | TABUNGANKU | 0 | 05-Oct-18 | 0 | - - | 1 | 25-May-21 | 0 | ||
| 31.373 | 31/12/2025 | 008.207.00985 | CATUR SETYA PRIHATNO | JL SANGGUNG RAYA NO 214 RT003 RW006 | 008.004587 | 0991 | 20 | 875 | 1 | 0 | 701532 | 1 | 20 | 577 | 0 | 2000 | 0 | 700109 | 701532 | 701532 | 0 | 0 | 700109 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Oct-18 | 07 | TABUNGANKU | 0 | 05-Oct-18 | 0 | - - | 1 | 07-Nov-23 | 0 | ||
| 31.374 | 31/12/2025 | 008.207.00986 | MAEMUNAH | KURIPAN RT 001 RW 004 KURIPAN KARANGAWEN | 008.006166 | 0903 | 20 | 875 | 1 | 0 | 186 | 1 | 20 | 0 | 0 | 186 | 0 | 0 | 186 | 186 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 08-Oct-18 | 07 | TABUNGANKU | 0 | 08-Oct-18 | 0 | - - | 1 | 26-Oct-21 | 0 | ||
| 31.375 | 31/12/2025 | 008.207.00987 | SLAMET SUBAGJO | GAJAH RT 003 RW 001 GAJAH | 008.006167 | 0903 | 20 | 875 | 1 | 0 | 12791 | 1 | 20 | 0 | 0 | 2000 | 0 | 10791 | 12791 | 12791 | 0 | 0 | 10791 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 09-Oct-18 | 07 | TABUNGANKU | 0 | 09-Oct-18 | 0 | - - | 1 | 31-Aug-20 | 0 | ||
| 31.376 | 31/12/2025 | 008.207.00988 | SUMIYATI | JL GEMAH UTARA II RT 002 RW 003 PALEBON PEDURUNGAN | 008.006168 | 0991 | 20 | 875 | 1 | 0 | 61634 | 1 | 20 | 51 | 0 | 2000 | 0 | 59685 | 61634 | 61634 | 0 | 0 | 59685 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 09-Oct-18 | 07 | TABUNGANKU | 0 | 09-Oct-18 | 0 | - - | 1 | 19-May-22 | 0 | ||
| 31.377 | 31/12/2025 | 008.207.00989 | MUNASIFAH | JL GEMAH RAYA I RT 001 RW 005 GEMAH PEDURUNGAN | 008.006169 | 0991 | 20 | 875 | 1 | 0 | 568359 | 1 | 20 | 467 | 0 | 2000 | 0 | 566826 | 568359 | 568359 | 0 | 0 | 566826 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Oct-18 | 07 | TABUNGANKU | 0 | 11-Oct-18 | 0 | - - | 1 | 09-Dec-19 | 0 | ||
| 31.378 | 31/12/2025 | 008.207.00991 | MOCHTAR | KINIBALU TIMUR RT 005 RW 003 TANDANG TEMBALANG | 008.006171 | 0991 | 20 | 875 | 1 | 0 | 811386 | 1 | 20 | 667 | 0 | 2000 | 0 | 810053 | 811386 | 811386 | 0 | 0 | 810053 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Oct-18 | 07 | TABUNGANKU | 0 | 11-Oct-18 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.379 | 31/12/2025 | 008.207.00993 | SUYONO | KRAJAN RT 001 RW 001 KANGKUNG MRANGGEN | 008.006173 | 0903 | 20 | 875 | 1 | 0 | 50048 | 1 | 20 | 41 | 0 | 2000 | 0 | 48089 | 50048 | 50048 | 0 | 0 | 48089 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Oct-18 | 07 | TABUNGANKU | 0 | 12-Oct-18 | 0 | - - | 1 | 06-Mar-20 | 0 | ||
| 31.380 | 31/12/2025 | 008.207.00994 | RATIH ARIAWATI | BRAMBANG RT 001 RW 002 BRAMBANG KARANGAWEN | 008.006174 | 0903 | 20 | 875 | 1 | 0 | 899350 | 1 | 20 | 739 | 0 | 2000 | 0 | 898089 | 899350 | 899350 | 0 | 0 | 898089 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Oct-18 | 07 | TABUNGANKU | 0 | 12-Oct-18 | 0 | - - | 1 | 09-Oct-20 | 0 | ||
| 31.381 | 31/12/2025 | 008.207.00997 | CHRISTINA UTAMI | JL PALEM RAJA ASRI IV CE 142 RT 002 RW 007 | 008.006177 | 0991 | 20 | 875 | 1 | 0 | 2964500 | 1 | 20 | 1439 | 0 | 0 | 0 | 2965939 | 2964500 | 1751166.67 | 2800000 | 2800000 | 2965939 | 0 | 0 | 10000000 | MODAL KERJA | ANGKRINGAN | 08001 | 08005 | 008 | 17-Oct-18 | 07 | TABUNGANKU | 0 | 17-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.382 | 31/12/2025 | 008.207.01001 | H ALI ROMADHON | TLOGOREJO RT 001 RW 001 | 008.006185 | 0904 | 20 | 875 | 1 | 0 | 58768 | 1 | 20 | 48 | 0 | 2000 | 0 | 56816 | 58768 | 58768 | 0 | 0 | 56816 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 08001 | 08000 | 008 | 25-Oct-18 | 07 | TABUNGANKU | 0 | 25-Oct-18 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.383 | 31/12/2025 | 008.207.01003 | YANUAR TRIADI SISWANTO | SIDOREJO RT 006 RW 004 SIDO REJO KARANGAWEN | 008.006188 | 0903 | 20 | 875 | 1 | 0 | 1564 | 1 | 20 | 0 | 0 | 1564 | 0 | 0 | 1564 | 1564 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAI LAIN | USAHA | 08001 | 08005 | 008 | 29-Oct-18 | 07 | TABUNGANKU | 0 | 29-Oct-18 | 0 | - - | 1 | 05-Mar-19 | 0 | ||
| 31.384 | 31/12/2025 | 008.207.01004 | AYU HARANASTITI | KOMPLEK AKPOL BLOK N 27 RT 011 RW 006 GAJAHMUNGKUR | 008.006192 | 0991 | 20 | 875 | 1 | 0 | 345525 | 1 | 20 | 284 | 0 | 2000 | 0 | 343809 | 345525 | 345525 | 0 | 0 | 343809 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 02-Nov-18 | 07 | TABUNGANKU | 0 | 02-Nov-18 | 0 | - - | 1 | 02-Nov-18 | 0 | ||
| 31.385 | 31/12/2025 | 008.207.01007 | ALOYSIUS MURSITO | JL PAYUNG PRASETYA VII/06 RT 001 RW 013 | 008.006195 | 0991 | 20 | 875 | 1 | 0 | 1406 | 1 | 20 | 0 | 0 | 1406 | 0 | 0 | 1406 | 1406 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 03-Nov-18 | 07 | TABUNGANKU | 0 | 03-Nov-18 | 0 | - - | 1 | 04-Nov-19 | 0 | ||
| 31.386 | 31/12/2025 | 008.207.01013 | BAYU GUNTUR WIBOWO | JANGLI TLAWAH RT 010 RW 005 KARANGANYAR GUNUNG CANDISARI | 008.006203 | 0991 | 20 | 875 | 1 | 0 | 1050114 | 1 | 20 | 863 | 0 | 2000 | 0 | 1048977 | 1050114 | 1050114 | 0 | 0 | 1048977 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Nov-18 | 07 | TABUNGANKU | 0 | 06-Nov-18 | 0 | - - | 1 | 05-Nov-20 | 0 | ||
| 31.387 | 31/12/2025 | 008.207.01015 | SAMINEM | LINGKUNGAN SENENG RT 03 RW 04 | 008.004295 | 0901 | 20 | 875 | 1 | 0 | 11447 | 1 | 20 | 0 | 0 | 2000 | 0 | 9447 | 11447 | 11447 | 0 | 0 | 9447 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 08-Nov-18 | 07 | TABUNGANKU | 0 | 08-Nov-18 | 0 | - - | 1 | 30-Apr-20 | 0 | ||
| 31.388 | 31/12/2025 | 008.207.01017 | DWI HANDOKO | SALE RT 002 RW 002 SALE | 008.006207 | 0912 | 20 | 875 | 1 | 0 | 95440 | 1 | 20 | 78 | 0 | 2000 | 0 | 93518 | 95440 | 95440 | 0 | 0 | 93518 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 09-Nov-18 | 07 | TABUNGANKU | 0 | 09-Nov-18 | 0 | - - | 1 | 02-Dec-21 | 0 | ||
| 31.389 | 31/12/2025 | 008.207.01020 | SUTRISNO | KALILANGSE RT 006 RW 003 | 008.006210 | 0991 | 20 | 875 | 1 | 0 | 169919 | 1 | 20 | 140 | 0 | 2000 | 0 | 168059 | 169919 | 169919 | 0 | 0 | 168059 | 0 | 0 | 1000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 15-Nov-18 | 07 | TABUNGANKU | 0 | 15-Nov-18 | 0 | - - | 1 | 28-Sep-22 | 0 | ||
| 31.390 | 31/12/2025 | 008.207.01021 | SEPTINA SURATIMAH | DUSUN GENTAN KIDUL RT 003 RW 004 BOJA | 008.006211 | 0902 | 20 | 875 | 1 | 0 | 523945 | 1 | 20 | 398 | 0 | 0 | 0 | 524343 | 484356 | 484356 | 1110411 | 1150000 | 524343 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 15-Nov-18 | 07 | TABUNGANKU | 0 | 15-Nov-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 31.391 | 31/12/2025 | 008.207.01022 | ERNA PURBASARI | PERUM BPD II NO 26 RT 007 RW 004 | 008.006213 | 0991 | 20 | 875 | 1 | 0 | 11941 | 1 | 20 | 0 | 0 | 2000 | 0 | 9941 | 11941 | 11941 | 0 | 0 | 9941 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 16-Nov-18 | 07 | TABUNGANKU | 0 | 16-Nov-18 | 0 | - - | 1 | 23-Apr-19 | 0 | ||
| 31.392 | 31/12/2025 | 008.207.01024 | GUNAWAN FITRIANA | TAMBANGAN RT 003 RW 001 | 008.006217 | 0991 | 20 | 875 | 1 | 0 | 2221367 | 1 | 20 | 1826 | 0 | 2000 | 0 | 2221193 | 2221367 | 2221367 | 0 | 0 | 2221193 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 23-Nov-18 | 07 | TABUNGANKU | 0 | 23-Nov-18 | 0 | - - | 1 | 09-Dec-19 | 0 | ||
| 31.393 | 31/12/2025 | 008.207.01025 | CHRISTIANAH SRI ADIJATI | JL GAHARU UTARA III NO 45 RT 001 RW 012 SRONDOL WETAN BANYUMANIK | 008.006218 | 0991 | 20 | 875 | 1 | 0 | 5965158 | 1 | 20 | 4903 | 0 | 2000 | 0 | 5968061 | 5965158 | 5965158 | 0 | 0 | 5968061 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 23-Nov-18 | 07 | TABUNGANKU | 0 | 23-Nov-18 | 0 | - - | 1 | 05-Nov-19 | 0 | ||
| 31.394 | 31/12/2025 | 008.207.01029 | JUMADI | JL KALICARI III NO 151 RT 007 RW 003 KALICARI PEDURUNGAN | 008.006222 | 0991 | 20 | 875 | 1 | 0 | 662 | 1 | 20 | 0 | 0 | 662 | 0 | 0 | 662 | 662 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Nov-18 | 07 | TABUNGANKU | 0 | 28-Nov-18 | 0 | - - | 1 | 04-Nov-21 | 0 | ||
| 31.395 | 31/12/2025 | 008.207.01030 | TANTRI PRADONO | BUKIT LEYANGAN DAMAI I NO 75 RT 001 RW 008 LEYANGAN UNGARAN TIMUR | 008.006223 | 0991 | 20 | 875 | 1 | 0 | 19570 | 1 | 20 | 0 | 0 | 2000 | 0 | 17570 | 19570 | 19570 | 0 | 0 | 17570 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 29-Nov-18 | 07 | TABUNGANKU | 0 | 29-Nov-18 | 0 | - - | 1 | 20-May-21 | 0 | ||
| 31.396 | 31/12/2025 | 008.207.01031 | ENI RUSNOWATI | LAMPER KRAJAN NO 1626 C RT 005 RW 002 LAMPER LOR SEMARANG SELATAN | 008.006224 | 0991 | 20 | 875 | 1 | 0 | 76225 | 1 | 20 | 63 | 0 | 2000 | 0 | 74288 | 76225 | 76225 | 0 | 0 | 74288 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 29-Nov-18 | 07 | TABUNGANKU | 0 | 29-Nov-18 | 0 | - - | 1 | 26-Nov-19 | 0 | ||
| 31.397 | 31/12/2025 | 008.207.01032 | RESTU SLAMET TRIWIJONO | PERUM PURI DOMAS A 15 SEMPU RT 001 RW 024 WEDOMARTANI NGEMPLAK | 008.006227 | 0502 | 20 | 875 | 1 | 0 | 2465 | 1 | 20 | 0 | 0 | 2000 | 0 | 465 | 2465 | 2465 | 0 | 0 | 465 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Dec-18 | 07 | TABUNGANKU | 0 | 05-Dec-18 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 31.398 | 31/12/2025 | 008.207.01033 | SUPRAPTO | JOMBLANG PERBALAN 824 RT 003 RW 001 CANDI CANDISARI | 008.006230 | 0991 | 20 | 875 | 1 | 0 | 11006 | 1 | 20 | 0 | 0 | 2000 | 0 | 9006 | 11006 | 11006 | 0 | 0 | 9006 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 07-Dec-18 | 07 | TABUNGANKU | 0 | 07-Dec-18 | 0 | - - | 1 | 11-Dec-19 | 0 | ||
| 31.399 | 31/12/2025 | 008.207.01034 | ALLIEN FRISCA WIJAYA | JL CANDI SUKUH V RT 002 RW 05 BAMBANKEREP NGALIYAN | 008.006231 | 0991 | 20 | 875 | 1 | 0 | 1149078 | 1 | 20 | 944 | 0 | 2000 | 0 | 1148022 | 1149078 | 1149078 | 0 | 0 | 1148022 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Dec-18 | 07 | TABUNGANKU | 0 | 11-Dec-18 | 0 | - - | 1 | 02-Jan-20 | 0 | ||
| 31.400 | 31/12/2025 | 008.207.01036 | TRI WAHYUNINGSIH | JL BEDAS KEBON 143 G RT 009 RW 006 DADAPSARI SEMARANG UTARA | 008.006232 | 0991 | 20 | 875 | 1 | 0 | 14917 | 1 | 20 | 0 | 0 | 2000 | 0 | 12917 | 14917 | 14917 | 0 | 0 | 12917 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Dec-18 | 07 | TABUNGANKU | 0 | 12-Dec-18 | 0 | - - | 1 | 21-Dec-20 | 0 |
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