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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.401 | 31/12/2025 | 008.207.01038 | INDAH PUDJI ASTUTI | KP GUNUNG PAYUNG RT 005 RW 003 BAMBANKEREP NGALIYAN | 008.006235 | 0991 | 20 | 875 | 1 | 0 | 19838 | 1 | 20 | 0 | 0 | 2000 | 0 | 17838 | 19838 | 19838 | 0 | 0 | 17838 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 14-Dec-18 | 07 | TABUNGANKU | 0 | 14-Dec-18 | 0 | - - | 1 | 24-Sep-20 | 0 | ||
| 31.402 | 31/12/2025 | 008.207.01039 | FATORI ADI | KALILANGSE RT 007 RW 004 GAJAHMUNGKUR | 008.006236 | 0991 | 20 | 875 | 1 | 0 | 26578 | 1 | 20 | 22 | 0 | 2000 | 0 | 24600 | 26578 | 26578 | 0 | 0 | 24600 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 17-Dec-18 | 07 | TABUNGANKU | 0 | 17-Dec-18 | 0 | - - | 1 | 24-Aug-21 | 0 | ||
| 31.403 | 31/12/2025 | 008.207.01042 | ERRA HARTATI PUSPITASARI | NGEMPLAK BUNTU NO 22 RT 003 RW 009 TANDANG TEMBALANG | 008.006242 | 0991 | 20 | 875 | 1 | 0 | 12467 | 1 | 20 | 0 | 0 | 2000 | 0 | 10467 | 12467 | 12467 | 0 | 0 | 10467 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 21-Dec-18 | 07 | TABUNGANKU | 0 | 21-Dec-18 | 0 | - - | 1 | 14-Jan-20 | 0 | ||
| 31.404 | 31/12/2025 | 008.207.01044 | WISNU ANGGARA KUSUMA | JL PUCANG SARI TIMUR VIII NO 6 RT 004 RW 016 BATURSARI MRANGGEN | 008.006250 | 0903 | 20 | 875 | 1 | 0 | 103916 | 1 | 20 | 85 | 0 | 2000 | 0 | 102001 | 103916 | 103916 | 0 | 0 | 102001 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 10-Jan-19 | 07 | TABUNGANKU | 0 | 10-Jan-19 | 0 | - - | 1 | 19-Oct-20 | 0 | ||
| 31.405 | 31/12/2025 | 008.207.01047 | SUMIATUN | BANDUNG RT 002 RW 001 | 008.004865 | 0903 | 20 | 875 | 1 | 0 | 35819 | 1 | 20 | 29 | 0 | 2000 | 0 | 33848 | 35819 | 35819 | 0 | 0 | 33848 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 16-Jan-19 | 07 | TABUNGANKU | 0 | 16-Jan-19 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 31.406 | 31/12/2025 | 008.207.01049 | CHRISTOPHEL SURYAPUTRA | JL DIPONEGORO X NO 100 KOPERDAM IV DIP RT 003 RW 006 BANYUMANIK | 008.006257 | 0991 | 20 | 875 | 1 | 0 | 1145109 | 1 | 20 | 941 | 0 | 2000 | 0 | 1144050 | 1145109 | 1145109 | 0 | 0 | 1144050 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 17-Jan-19 | 0 | ||
| 31.407 | 31/12/2025 | 008.207.01050 | SITI MUKHAROMAH | BANDUNGMULYO RT 003 RW 002 BANDUNGREJO MRANGGEN | 008.006258 | 0903 | 20 | 875 | 1 | 0 | 20199 | 1 | 20 | 17 | 0 | 2000 | 0 | 18216 | 20199 | 20199 | 0 | 0 | 18216 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 14-Sep-20 | 0 | ||
| 31.408 | 31/12/2025 | 008.207.01052 | HENY SUPRAPTI | JL SEDAYU SAWO RT 006 RW 002 BANGETAYU WETAN GENUK | 008.006261 | 0991 | 20 | 875 | 1 | 0 | 10447 | 1 | 20 | 0 | 0 | 2000 | 0 | 8447 | 10447 | 10447 | 0 | 0 | 8447 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 18-Jan-19 | 07 | TABUNGANKU | 0 | 18-Jan-19 | 0 | - - | 1 | 06-Jan-23 | 0 | ||
| 31.409 | 31/12/2025 | 008.207.01056 | ANINDYA KARLASTINA | JL TLOGOMUKTI SELATAN NO 815 RT 009 RW 025 TLOGOSARI KULON PEDURUNGAN | 008.006265 | 0991 | 20 | 875 | 1 | 0 | 1580791 | 1 | 20 | 1299 | 0 | 2000 | 0 | 1580090 | 1580791 | 1580791 | 0 | 0 | 1580090 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Jan-19 | 07 | TABUNGANKU | 0 | 22-Jan-19 | 0 | - - | 1 | 17-Jun-22 | 0 | ||
| 31.410 | 31/12/2025 | 008.207.01057 | ADY BUDIJANTO | JL TIRTO MUKTI III NO1025 RT 002 RW 024 TLOGOSARI KULON PEDURUNGAN | 008.006266 | 0991 | 20 | 875 | 1 | 0 | 65903 | 1 | 20 | 54 | 0 | 2000 | 0 | 63957 | 65903 | 65903 | 0 | 0 | 63957 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Jan-19 | 07 | TABUNGANKU | 0 | 22-Jan-19 | 0 | - - | 1 | 20-Dec-19 | 0 | ||
| 31.411 | 31/12/2025 | 008.207.01059 | WAHYU CATUR SULISTYANI | JL PRAMUKA NO 14 RT 004 RW 007 BOJA | 008.006268 | 0902 | 20 | 875 | 1 | 0 | 2100464 | 1 | 20 | 1726 | 0 | 2000 | 0 | 2100190 | 2100464 | 2100464 | 0 | 0 | 2100190 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 23-Jan-19 | 07 | TABUNGANKU | 0 | 23-Jan-19 | 0 | - - | 1 | 25-Jun-21 | 0 | ||
| 31.412 | 31/12/2025 | 008.207.01063 | UNZILA RAHMA YANU WIKA SASTI | GRIYA TAMAN DURIAN CITRA SENTOSA NO 28 RT 012 RW 001 SRONDOL WETAN BANYUMAN | 008.006272 | 0991 | 20 | 875 | 1 | 0 | 1822837 | 1 | 20 | 1498 | 0 | 2000 | 0 | 1822335 | 1822837 | 1822837 | 0 | 0 | 1822335 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Jan-19 | 07 | TABUNGANKU | 0 | 25-Jan-19 | 0 | - - | 1 | 25-Jan-19 | 0 | ||
| 31.413 | 31/12/2025 | 008.207.01066 | BUDI TRIYUWANI | JL WATUGUNUNG I/I NO 92 RT06 RW08 | 008.004800 | 0991 | 20 | 875 | 1 | 0 | 59058 | 1 | 20 | 49 | 0 | 2000 | 0 | 57107 | 59058 | 59058 | 0 | 0 | 57107 | 0 | 0 | 4700000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 30-Jan-19 | 07 | TABUNGANKU | 0 | 30-Jan-19 | 0 | - - | 1 | 25-Jan-22 | 0 | ||
| 31.414 | 31/12/2025 | 008.207.01068 | RASMI | ROROJONGGRANG III RT 02 RW 05 | 008.001034 | 0991 | 20 | 875 | 1 | 0 | 1038838 | 1 | 20 | 854 | 0 | 2000 | 0 | 1037692 | 1038838 | 1038838 | 0 | 0 | 1037692 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Jan-19 | 07 | TABUNGANKU | 0 | 30-Jan-19 | 0 | - - | 1 | 30-Jan-19 | 0 | ||
| 31.415 | 31/12/2025 | 008.207.01069 | APRIYANTO | KRADENAN LAMA RT 001 RW 005 SUKOREJO GUNUNGPATI | 008.006278 | 0991 | 20 | 875 | 1 | 0 | 8502 | 1 | 20 | 0 | 0 | 2000 | 0 | 6502 | 8502 | 8502 | 0 | 0 | 6502 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 31-Jan-19 | 07 | TABUNGANKU | 0 | 31-Jan-19 | 0 | - - | 1 | 13-Dec-22 | 0 | ||
| 31.416 | 31/12/2025 | 008.207.01072 | SUMINTOWATI | KARANGAWEN RT001 RW014 KARANGAWEN DEMAK | 008.004589 | 0903 | 20 | 875 | 1 | 0 | 469373 | 1 | 20 | 226 | 0 | 0 | 0 | 469599 | 20607 | 274907.73 | 3301256 | 3750022 | 469599 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 08001 | 08005 | 008 | 07-Feb-19 | 07 | TABUNGANKU | 0 | 07-Feb-19 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 31.417 | 31/12/2025 | 008.207.01073 | AGUNG SUGIARTO | DS KEMIRI RT 003 RW 001 | 008.006281 | 0904 | 20 | 875 | 1 | 0 | 28364 | 1 | 20 | 23 | 0 | 2000 | 0 | 26387 | 28364 | 28364 | 0 | 0 | 26387 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 30-Apr-20 | 0 | ||
| 31.418 | 31/12/2025 | 008.207.01074 | SOPIYAH | TANJUNGSARI RT007 RW 002 SUMURBOTO BANYUMANIK | 008.003046 | 0991 | 20 | 875 | 1 | 0 | 565977 | 1 | 20 | 465 | 0 | 2000 | 0 | 564442 | 565977 | 565977 | 0 | 0 | 564442 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 21-Dec-21 | 0 | ||
| 31.419 | 31/12/2025 | 008.207.01076 | SUTRISNO | TEUKU UMAR NO 106B RT 001 RW 004 TINJOMOYO BANYUMANIK | 008.006282 | 0991 | 20 | 875 | 1 | 0 | 864388 | 1 | 20 | 710 | 0 | 2000 | 0 | 863098 | 864388 | 864388 | 0 | 0 | 863098 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Feb-19 | 07 | TABUNGANKU | 0 | 11-Feb-19 | 0 | - - | 1 | 12-Jan-21 | 0 | ||
| 31.420 | 31/12/2025 | 008.207.01079 | PAINO | JL KEBON ADI RAYA NO 17 RT 009 RW 021 KEBONBATUR MRANGGEN | 008.006287 | 0903 | 20 | 875 | 1 | 0 | 95176 | 1 | 20 | 78 | 0 | 2000 | 0 | 93254 | 95176 | 95176 | 0 | 0 | 93254 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Feb-19 | 07 | TABUNGANKU | 0 | 13-Feb-19 | 0 | - - | 1 | 30-Jul-20 | 0 | ||
| 31.421 | 31/12/2025 | 008.207.01080 | ANDIAS HERU WIBOWO | JL PEDURUNGAN TENGAH VI NO 1 RT 005 RW 001 PALEBON PEDURUNGAN | 008.006288 | 0991 | 20 | 875 | 1 | 0 | 2524084 | 1 | 20 | 2075 | 0 | 2000 | 0 | 2524159 | 2524084 | 2524084 | 0 | 0 | 2524159 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Feb-19 | 07 | TABUNGANKU | 0 | 13-Feb-19 | 0 | - - | 1 | 07-Feb-20 | 0 | ||
| 31.422 | 31/12/2025 | 008.207.01081 | SUGENG MUJIONO | PERUM GRIYA SANTIKA BLOK D 12 RT 003 RW 003 | 008.006289 | 0906 | 20 | 875 | 1 | 0 | 2139494 | 1 | 20 | 1758 | 0 | 2000 | 0 | 2139252 | 2139494 | 2139494 | 0 | 0 | 2139252 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 14-Feb-19 | 07 | TABUNGANKU | 0 | 14-Feb-19 | 0 | - - | 1 | 10-Aug-22 | 0 | ||
| 31.423 | 31/12/2025 | 008.207.01084 | SRI RAHAYU | PERUM PUDAK PAYUNG SEJATI B 5 RT 009 RW 010 PUDAKPAYUNG BANYUMANIK | 008.006293 | 0991 | 20 | 875 | 1 | 0 | 1045995 | 1 | 20 | 860 | 0 | 2000 | 0 | 1044855 | 1045995 | 1045995 | 0 | 0 | 1044855 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 21-Feb-19 | 07 | TABUNGANKU | 0 | 21-Feb-19 | 0 | - - | 1 | 19-Jul-21 | 0 | ||
| 31.424 | 31/12/2025 | 008.207.01085 | DEWI SUPRIYANTI | JOMBLANG PERBALAN RT 005 RW 001 CANDI CANDISARI | 008.006294 | 0991 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 21-Feb-19 | 07 | TABUNGANKU | 0 | 21-Feb-19 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 31.425 | 31/12/2025 | 008.207.01086 | SUGIRNO | DUSUN KETITANG RT 001 RW 001 KETITANG GODONG | 008.006295 | 0904 | 20 | 875 | 1 | 0 | 1676565 | 1 | 20 | 1378 | 0 | 2000 | 0 | 1675943 | 1676565 | 1676565 | 0 | 0 | 1675943 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 04-Mar-19 | 07 | TABUNGANKU | 0 | 04-Mar-19 | 0 | - - | 1 | 22-Mar-22 | 0 | ||
| 31.426 | 31/12/2025 | 008.207.01087 | SUKISTANTO | JL TAMPOMAS BARU II RT 007 RW 002 PETOMPON GAJAHMUNGKUR | 008.006296 | 0991 | 20 | 875 | 1 | 0 | 64305 | 1 | 20 | 53 | 0 | 2000 | 0 | 62358 | 64305 | 64305 | 0 | 0 | 62358 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 04-Mar-19 | 07 | TABUNGANKU | 0 | 04-Mar-19 | 0 | - - | 1 | 15-Jan-20 | 0 | ||
| 31.427 | 31/12/2025 | 008.207.01088 | ARIS SETYAWAN | JL GRIYA PRASETYA SELATAN II NO 96 RT 009 RW 009 PANDEANLAMPER GAYAMSARI | 008.006297 | 0991 | 20 | 875 | 1 | 0 | 64305 | 1 | 20 | 53 | 0 | 2000 | 0 | 62358 | 64305 | 64305 | 0 | 0 | 62358 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 04-Mar-19 | 07 | TABUNGANKU | 0 | 04-Mar-19 | 0 | - - | 1 | 15-Jan-20 | 0 | ||
| 31.428 | 31/12/2025 | 008.207.01093 | RAHMADI | WONOLOPO RT 004 RW 005 WONOLOPO MIJEN | 008.006304 | 0991 | 20 | 875 | 1 | 0 | 1362 | 1 | 20 | 0 | 0 | 1362 | 0 | 0 | 1362 | 1362 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 08-Mar-19 | 07 | TABUNGANKU | 0 | 08-Mar-19 | 0 | - - | 1 | 11-May-21 | 0 | ||
| 31.429 | 31/12/2025 | 008.207.01098 | NAILUL FAUZIYAH ENDRAWATI | JL ELEKTRONVI BLOK AA V NO 7 RT 001 RW 014 BRINGIN NGALIYAN | 008.006311 | 0991 | 20 | 875 | 1 | 0 | 1056029 | 1 | 20 | 868 | 0 | 2000 | 0 | 1054897 | 1056029 | 1056029 | 0 | 0 | 1054897 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Mar-19 | 07 | TABUNGANKU | 0 | 25-Mar-19 | 0 | - - | 1 | 19-Jul-19 | 0 | ||
| 31.430 | 31/12/2025 | 008.207.01099 | DWI SUKWATI | KP MARGOSARI RT 003 RW 007 SAWAHBESAR GAYAMSARI | 008.006312 | 0991 | 20 | 875 | 1 | 0 | 20928 | 1 | 20 | 17 | 0 | 2000 | 0 | 18945 | 20928 | 20928 | 0 | 0 | 18945 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Mar-19 | 07 | TABUNGANKU | 0 | 25-Mar-19 | 0 | - - | 1 | 08-Mar-21 | 0 | ||
| 31.431 | 31/12/2025 | 008.207.01100 | JUMARI | JL GEMAH BARAT RT 010 RW 005 GEMAH PEDURUNGAN | 008.006313 | 0991 | 20 | 875 | 1 | 0 | 12135 | 1 | 20 | 0 | 0 | 2000 | 0 | 10135 | 12135 | 12135 | 0 | 0 | 10135 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 26-Mar-19 | 07 | TABUNGANKU | 0 | 26-Mar-19 | 0 | - - | 1 | 10-Dec-19 | 0 | ||
| 31.432 | 31/12/2025 | 008.207.01101 | SUKIS | CANGKRING KRAJAN RT 001 RW 002 CANGKRING TEGOWANU | 008.005766 | 0904 | 20 | 875 | 1 | 0 | 22076 | 1 | 20 | 18 | 0 | 2000 | 0 | 20094 | 22076 | 22076 | 0 | 0 | 20094 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 06-May-19 | 07 | TABUNGANKU | 0 | 06-May-19 | 0 | - - | 1 | 18-Jan-23 | 0 | ||
| 31.433 | 31/12/2025 | 008.207.01102 | ADNAN HERMAWAN | JL GATOT SUBROTO VII RT 009 RW 002 PURWOYOSO NGALIYAN | 008.005794 | 0991 | 20 | 875 | 1 | 0 | 72114 | 1 | 20 | 59 | 0 | 2000 | 0 | 70173 | 72114 | 72114 | 0 | 0 | 70173 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 09-May-19 | 07 | TABUNGANKU | 0 | 09-May-19 | 0 | - - | 1 | 27-Jan-22 | 0 | ||
| 31.434 | 31/12/2025 | 008.207.01103 | ENDANG SRI LESTARI | CANGKRING KRAJAN RT 02 RW 02 | 008.004222 | 0904 | 20 | 875 | 1 | 0 | 858131 | 1 | 20 | 705 | 0 | 2000 | 0 | 856836 | 858131 | 858131 | 0 | 0 | 856836 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08005 | 008 | 21-May-19 | 07 | TABUNGANKU | 0 | 21-May-19 | 0 | - - | 1 | 14-Mar-25 | 0 | ||
| 31.435 | 31/12/2025 | 008.207.01105 | ERI KURNIAWAN | JL PUSPANJOLO SELATAN RT 007 RW 007 BOJONGSALAMAN SEMARANG BARAT | 008.006323 | 0991 | 20 | 875 | 1 | 0 | 1335855 | 1 | 20 | 1098 | 0 | 2000 | 0 | 1334953 | 1335855 | 1335855 | 0 | 0 | 1334953 | 0 | 0 | 5000000 | USAHA | REALISASI KREDIT | 08001 | 08005 | 008 | 12-Jun-19 | 07 | TABUNGANKU | 0 | 12-Jun-19 | 0 | - - | 1 | 07-Feb-20 | 0 | ||
| 31.436 | 31/12/2025 | 008.207.01107 | MULAZIM | KARANGANYAR TUGU RT 005 RW 001 KARANGANYAR TUGU | 008.006331 | 0991 | 20 | 875 | 1 | 0 | 5169292 | 1 | 20 | 4249 | 0 | 2000 | 0 | 5171541 | 5169292 | 5169292 | 0 | 0 | 5171541 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 25-Jun-19 | 07 | TABUNGANKU | 0 | 25-Jun-19 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 31.437 | 31/12/2025 | 008.207.01108 | MASDURI | TLOGOREJO RT 004 RW 003 TLOGOREJO TEGOWANU | 008.006338 | 0904 | 20 | 875 | 1 | 0 | 55728 | 1 | 20 | 46 | 0 | 2000 | 0 | 53774 | 55728 | 55728 | 0 | 0 | 53774 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 05-Jul-19 | 07 | TABUNGANKU | 0 | 05-Jul-19 | 0 | - - | 1 | 06-May-21 | 0 | ||
| 31.438 | 31/12/2025 | 008.207.01110 | DWI TITI SETYASTUTI | PERUM BANGETAYU REGENCY BLOK C 16 RT 014 RW 001 BANGETAYU WETAN GENUK | 008.005120 | 0991 | 20 | 875 | 1 | 0 | 17419 | 1 | 20 | 0 | 0 | 2000 | 0 | 15419 | 17419 | 17419 | 0 | 0 | 15419 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | LAINNYA | 08001 | 08005 | 008 | 13-Jul-19 | 07 | TABUNGANKU | 0 | 13-Jul-19 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.439 | 31/12/2025 | 008.207.01112 | NAFIAH | KALITENGAH RT 001 RW 001 KALITENGAH MRANGGEN | 008.006347 | 0903 | 20 | 875 | 1 | 0 | 1013909 | 1 | 20 | 833 | 0 | 2000 | 0 | 1012742 | 1013909 | 1013909 | 0 | 0 | 1012742 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 15-Jul-19 | 07 | TABUNGANKU | 0 | 15-Jul-19 | 0 | - - | 1 | 29-Aug-23 | 0 | ||
| 31.440 | 31/12/2025 | 008.207.01113 | SITI MAEMONAH | TEGOWANU WETAN RT 013 RW 003 TEGOWANU WETAN TEGOWANU GROBOGAN | 008.006353 | 0904 | 20 | 875 | 1 | 0 | 31377 | 1 | 20 | 108 | 0 | 0 | 0 | 31485 | 131377 | 131377 | 100000 | 0 | 31485 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 24-Jul-19 | 07 | TABUNGANKU | 0 | 24-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.441 | 31/12/2025 | 008.207.01114 | SUGIYARTI | TAMBAKROTO RT 006 RW 002 TAMBAKROTO SAYUNG | 008.006358 | 0903 | 20 | 875 | 1 | 0 | 5148799 | 1 | 20 | 852 | 0 | 0 | 0 | 5149651 | 9153 | 1037082.2 | 94860354 | 100000000 | 5149651 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 31-Jul-19 | 07 | TABUNGANKU | 0 | 31-Jul-19 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 31.442 | 31/12/2025 | 008.207.01115 | SUGENG SANTOSO | CURUG RT 001 RW 002 CURUG PANGKAH | 008.006360 | 0991 | 20 | 875 | 1 | 0 | 122405 | 1 | 20 | 101 | 0 | 0 | 0 | 122506 | 122405 | 122405 | 0 | 0 | 122506 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 02-Aug-19 | 07 | TABUNGANKU | 0 | 02-Aug-19 | 0 | - - | 1 | 10-Jul-25 | 0 | ||
| 31.443 | 31/12/2025 | 008.207.01116 | MUGIASIH | SIDOREJO RT 003 RW 003 SIDO REJO KARANGAWEN DEMAK | 008.006367 | 0903 | 20 | 875 | 1 | 0 | 190777 | 1 | 20 | 157 | 0 | 2000 | 0 | 188934 | 190777 | 190777 | 0 | 0 | 188934 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 08-Aug-19 | 07 | TABUNGANKU | 0 | 08-Aug-19 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.444 | 31/12/2025 | 008.207.01117 | EKIE RIYANAWATI | JL DR KARIADI NO 522 B RT 005 RW 006 RANDUSARI SEMARANG SELATAN | 008.006370 | 0991 | 20 | 875 | 1 | 0 | 18251 | 1 | 20 | 0 | 0 | 2000 | 0 | 16251 | 18251 | 18251 | 0 | 0 | 16251 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 09-Aug-19 | 07 | TABUNGANKU | 0 | 09-Aug-19 | 0 | - - | 1 | 14-Aug-21 | 0 | ||
| 31.445 | 31/12/2025 | 008.207.01118 | ADE WITARSA | JL MERPATI BARAT III NO 21 RT 013 RW 009 PEDURUNGAN TENGAH PEDURUNGAN | 008.006402 | 0991 | 20 | 875 | 1 | 0 | 59339 | 1 | 20 | 49 | 0 | 2000 | 0 | 57388 | 59339 | 59339 | 0 | 0 | 57388 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 26-Aug-19 | 07 | TABUNGANKU | 0 | 26-Aug-19 | 0 | - - | 1 | 31-Mar-21 | 0 | ||
| 31.446 | 31/12/2025 | 008.207.01120 | RASITO | JL YUPITER I B 10 RT 007 RW 005 JANGLI TEMBALANG | 008.006410 | 0991 | 20 | 875 | 1 | 0 | 80412 | 1 | 20 | 66 | 0 | 2000 | 0 | 78478 | 80412 | 80412 | 0 | 0 | 78478 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Aug-19 | 07 | TABUNGANKU | 0 | 28-Aug-19 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 31.447 | 31/12/2025 | 008.207.01121 | SUPARDI | KOMPLEK AKPOL BLOK H 62 RT 003 RW 006 GAJAHMUNGKUR | 008.006422 | 0991 | 20 | 875 | 1 | 0 | 28839 | 1 | 20 | 24 | 0 | 2000 | 0 | 26863 | 28839 | 28839 | 0 | 0 | 26863 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Sep-19 | 07 | TABUNGANKU | 0 | 05-Sep-19 | 0 | - - | 1 | 27-Jan-22 | 0 | ||
| 31.448 | 31/12/2025 | 008.207.01122 | MUHAMMAD SOBIRIN | DESA SENTUL RT 008 RW 005 SENTUL GRINGSING | 008.006423 | 0929 | 20 | 875 | 1 | 0 | 568446 | 1 | 20 | 467 | 0 | 2000 | 0 | 566913 | 568446 | 568446 | 0 | 0 | 566913 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Sep-19 | 07 | TABUNGANKU | 0 | 05-Sep-19 | 0 | - - | 1 | 11-Sep-20 | 0 | ||
| 31.449 | 31/12/2025 | 008.207.01125 | SUYUTI | CANGKRING KRAJAN RT 002 RW 001 CANGKRING TEGOWANU | 008.006434 | 0904 | 20 | 875 | 1 | 0 | 65030 | 1 | 20 | 53 | 0 | 2000 | 0 | 63083 | 65030 | 65030 | 0 | 0 | 63083 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 18-Sep-19 | 07 | TABUNGANKU | 0 | 18-Sep-19 | 0 | - - | 1 | 06-Oct-23 | 0 | ||
| 31.450 | 31/12/2025 | 008.207.01126 | SOLLI LUDFI | JL WATULAWANG TIMUR RAYA I 12 RT 010 RW 008 GAJAH MUNGKUR | 008.004692 | 0991 | 20 | 875 | 1 | 0 | 348167 | 1 | 20 | 286 | 0 | 2000 | 0 | 346453 | 348167 | 348167 | 0 | 0 | 346453 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 23-Sep-19 | 07 | TABUNGANKU | 0 | 23-Sep-19 | 0 | - - | 1 | 13-Jan-22 | 0 |
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