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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.451 | 31/12/2025 | 008.207.01127 | SOETIKNO | JL PONCOWOLO BARAT II NO 626 RT 008 RW 006 PENDRIKAN LOR SEMARANG TENGAH | 008.006438 | 0991 | 20 | 875 | 1 | 0 | 29605 | 1 | 20 | 24 | 0 | 0 | 0 | 29629 | 29605 | 29605 | 0 | 0 | 29629 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 24-Sep-19 | 07 | TABUNGANKU | 0 | 24-Sep-19 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 31.452 | 31/12/2025 | 008.207.01128 | HUTAMI BHUMYAMSARI | PERUM BUKIT PANJANGAN ASRI BLOK A38 RT 008 RW 008 MANYARAN SEMARANG BARAT | 008.006439 | 0991 | 20 | 875 | 1 | 0 | 165098 | 1 | 20 | 136 | 0 | 0 | 0 | 165234 | 165098 | 165098 | 0 | 0 | 165234 | 0 | 0 | 5000000 | KONSUMTIF | REALISASI KREDIT | 08001 | 08005 | 008 | 25-Sep-19 | 07 | TABUNGANKU | 0 | 25-Sep-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 31.453 | 31/12/2025 | 008.207.01129 | DINA FAELASUFA | PANDANA MERDEKA P NO 31 RT 005 RW 003 BRINGIN NGALIYAN | 008.006440 | 0991 | 20 | 875 | 1 | 0 | 2639432 | 1 | 20 | 2169 | 0 | 2000 | 0 | 2639601 | 2639432 | 2639432 | 0 | 0 | 2639601 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 25-Sep-19 | 07 | TABUNGANKU | 0 | 25-Sep-19 | 0 | - - | 1 | 28-Jan-22 | 0 | ||
| 31.454 | 31/12/2025 | 008.207.01131 | RUKANI | DUSUN BANTENGAN PILANG RT 002 RW 001 TLOGOMULYO GUBUG | 008.006444 | 0904 | 20 | 875 | 1 | 0 | 1377802 | 1 | 20 | 1132 | 0 | 2000 | 0 | 1376934 | 1377802 | 1377802 | 0 | 0 | 1376934 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 01-Oct-19 | 07 | TABUNGANKU | 0 | 01-Oct-19 | 0 | - - | 1 | 20-Nov-23 | 0 | ||
| 31.455 | 31/12/2025 | 008.207.01133 | SOLEKAH | MANGGAR RT 003 RW 002 MANGGARWETAN GODONG | 008.006449 | 0904 | 20 | 875 | 1 | 0 | 318913 | 1 | 20 | 262 | 0 | 2000 | 0 | 317175 | 318913 | 318913 | 0 | 0 | 317175 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 08001 | 08005 | 008 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 26-Sep-22 | 0 | ||
| 31.456 | 31/12/2025 | 008.207.01135 | PONADI | SRONDOL KULON RT 004 RW 010 | 008.006453 | 0991 | 20 | 875 | 1 | 0 | 606051 | 1 | 20 | 498 | 0 | 2000 | 0 | 604549 | 606051 | 606051 | 0 | 0 | 604549 | 0 | 0 | 10000000 | INVESTASI | LAIN LAIN | 08001 | 08005 | 008 | 04-Oct-19 | 07 | TABUNGANKU | 0 | 04-Oct-19 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 31.457 | 31/12/2025 | 008.207.01136 | RETNO KRISTIANI | CEPERSARI RT 004 RW 005 | 008.006454 | 0991 | 20 | 875 | 1 | 0 | 178681 | 1 | 20 | 147 | 0 | 2000 | 0 | 176828 | 178681 | 178681 | 0 | 0 | 176828 | 0 | 0 | 10000000 | INVESTASI | LAIN LAIN | 08001 | 08005 | 008 | 04-Oct-19 | 07 | TABUNGANKU | 0 | 04-Oct-19 | 0 | - - | 1 | 21-Apr-22 | 0 | ||
| 31.458 | 31/12/2025 | 008.207.01137 | DWI WIJIYANI | JL PUCANG SARI TIMUR IV NO 7 RT 002 RW 016 BATURSARI MRANGGEN | 008.006455 | 0903 | 20 | 875 | 1 | 0 | 741850 | 1 | 20 | 610 | 0 | 2000 | 0 | 740460 | 741850 | 741850 | 0 | 0 | 740460 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 07-Oct-19 | 07 | TABUNGANKU | 0 | 07-Oct-19 | 0 | - - | 1 | 25-Feb-22 | 0 | ||
| 31.459 | 31/12/2025 | 008.207.01138 | RENITA PUSPITASARI | JL PUCANG ANOM III NO 15 RT 005 RW 018 BATURSARI MRANGGEN | 008.006456 | 0903 | 20 | 875 | 1 | 0 | 135121 | 1 | 20 | 111 | 0 | 2000 | 0 | 133232 | 135121 | 135121 | 0 | 0 | 133232 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 08-Oct-19 | 07 | TABUNGANKU | 0 | 08-Oct-19 | 0 | - - | 1 | 22-Jun-23 | 0 | ||
| 31.460 | 31/12/2025 | 008.207.01139 | NURHADI | CANGKRING KRAJAN RT 003 RW 002 CANGKRING TEGOWANU | 008.006458 | 0904 | 20 | 875 | 1 | 0 | 2385 | 1 | 20 | 0 | 0 | 2000 | 0 | 385 | 2385 | 2385 | 0 | 0 | 385 | 0 | 0 | 5000000 | USAHA | USAHA | 08001 | 08005 | 008 | 09-Oct-19 | 07 | TABUNGANKU | 0 | 09-Oct-19 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 31.461 | 31/12/2025 | 008.207.01142 | TRI UTAMI NOVIANA | JL BERINGIN ELOK VIII BLOK B 491 RT 002 RW 014 WONOSARI NGALIYAN | 008.006461 | 0991 | 20 | 875 | 1 | 0 | 24317 | 1 | 20 | 20 | 0 | 2000 | 0 | 22337 | 24317 | 24317 | 0 | 0 | 22337 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 14-Oct-19 | 07 | TABUNGANKU | 0 | 14-Oct-19 | 0 | - - | 1 | 11-Oct-21 | 0 | ||
| 31.462 | 31/12/2025 | 008.207.01143 | DARA MEILYNDILITA MAYURI | JL BUKIT BERINGIN BARAT C 140 RT 011 RW 014 WONOSARI NGALIYAN | 008.006465 | 0991 | 20 | 875 | 1 | 0 | 30397 | 1 | 20 | 25 | 0 | 2000 | 0 | 28422 | 30397 | 30397 | 0 | 0 | 28422 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 17-Oct-19 | 07 | TABUNGANKU | 0 | 17-Oct-19 | 0 | - - | 1 | 16-May-23 | 0 | ||
| 31.463 | 31/12/2025 | 008.207.01144 | DINDA ENDAH BRILIANI | JL ROROJONGGRANG RT 005 RW 006 MANYARAN SEMARANG BARAT | 008.006474 | 0991 | 20 | 875 | 1 | 0 | 3422 | 1 | 20 | 0 | 0 | 2000 | 0 | 1422 | 3422 | 3422 | 0 | 0 | 1422 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 23-Oct-19 | 07 | TABUNGANKU | 0 | 23-Oct-19 | 0 | - - | 1 | 04-Nov-22 | 0 | ||
| 31.464 | 31/12/2025 | 008.207.01149 | QORI ANBARIATI S | JL KESATRIAN H 23 RT 001 RW 007 JATINGALEH CANDISARI | 008.006485 | 0991 | 20 | 875 | 1 | 0 | 926011 | 1 | 20 | 761 | 0 | 0 | 0 | 926772 | 926011 | 926011 | 0 | 0 | 926772 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Nov-19 | 07 | TABUNGANKU | 0 | 11-Nov-19 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 31.465 | 31/12/2025 | 008.207.01151 | TURSENO DARMA MUKTI | KARANGROTO RT 003 RW 002 | 008.006491 | 0991 | 20 | 875 | 1 | 0 | 2024305 | 1 | 20 | 1664 | 0 | 2000 | 0 | 2023969 | 2024305 | 2024305 | 0 | 0 | 2023969 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 20-Nov-19 | 07 | TABUNGANKU | 0 | 20-Nov-19 | 0 | - - | 1 | 09-Oct-20 | 0 | ||
| 31.466 | 31/12/2025 | 008.207.01152 | HAEKO AIRUDJU | PR PATAH BLOK X / 08 RT 008 RW 004 | 008.006492 | 0903 | 20 | 875 | 1 | 0 | 3349450 | 1 | 20 | 2753 | 0 | 2000 | 0 | 3350203 | 3349450 | 3349450 | 0 | 0 | 3350203 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08001 | 08005 | 008 | 20-Nov-19 | 07 | TABUNGANKU | 0 | 20-Nov-19 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.467 | 31/12/2025 | 008.207.01155 | NANIK WARYANTI | JL BUKIT DINGIN C VIII NO 04 RT 007 RW 008 BRINGIN NGALIYAN | 008.006496 | 0991 | 20 | 875 | 1 | 0 | 56440 | 1 | 20 | 46 | 0 | 2000 | 0 | 54486 | 56440 | 56440 | 0 | 0 | 54486 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 26-Nov-19 | 07 | TABUNGANKU | 0 | 26-Nov-19 | 0 | - - | 1 | 28-Jan-21 | 0 | ||
| 31.468 | 31/12/2025 | 008.207.01156 | BAMBANG RUDI HARTONO | PERUM UNGARAN BARU B 84 85 RT 004 RW 005 LEYANGAN UNGARAN TIMUR | 008.006500 | 0901 | 20 | 875 | 1 | 0 | 858 | 1 | 20 | 0 | 0 | 858 | 0 | 0 | 858 | 858 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 04-Dec-19 | 07 | TABUNGANKU | 0 | 04-Dec-19 | 0 | - - | 1 | 27-Nov-23 | 0 | ||
| 31.469 | 31/12/2025 | 008.207.01157 | BUDIMAN | GANG IKHLAS RT 001 RW 002 PAKAUMAN KENDAL | 008.006502 | 0902 | 20 | 875 | 1 | 0 | 1158493 | 1 | 20 | 952 | 0 | 2000 | 0 | 1157445 | 1158493 | 1158493 | 0 | 0 | 1157445 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Dec-19 | 07 | TABUNGANKU | 0 | 05-Dec-19 | 0 | - - | 1 | 03-Feb-21 | 0 | ||
| 31.470 | 31/12/2025 | 008.207.01158 | YANUARTI | JL GANESA RT 004 RW 006 PURWOKERTO PATEBON | 008.006503 | 0902 | 20 | 875 | 1 | 0 | 2072074 | 1 | 20 | 1703 | 0 | 2000 | 0 | 2071777 | 2072074 | 2072074 | 0 | 0 | 2071777 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Dec-19 | 07 | TABUNGANKU | 0 | 05-Dec-19 | 0 | - - | 1 | 22-Dec-23 | 0 | ||
| 31.471 | 31/12/2025 | 008.207.01159 | SUYANTO | JL RAMIN 1193 PLAMI NDAH RT 001 RW 014 PLAMONGAN SARI PEDURUNGAN | 008.006504 | 0991 | 20 | 875 | 1 | 0 | 15848 | 1 | 20 | 0 | 0 | 2000 | 0 | 13848 | 15848 | 15848 | 0 | 0 | 13848 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 05-Dec-19 | 07 | TABUNGANKU | 0 | 05-Dec-19 | 0 | - - | 1 | 07-Jun-21 | 0 | ||
| 31.472 | 31/12/2025 | 008.207.01160 | SUMARTO | JOTANG RT 002 RW 001 JOTANG KENDAL | 008.006509 | 0902 | 20 | 875 | 1 | 0 | 931868 | 1 | 20 | 766 | 0 | 0 | 0 | 932634 | 931868 | 931868 | 0 | 0 | 932634 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 11-Dec-19 | 07 | TABUNGANKU | 0 | 11-Dec-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 31.473 | 31/12/2025 | 008.207.01162 | NURHAYATI BUDI WAHYUNINGTIAS | GENUK KRAJAN RT 003 RW 003 TEGALSARI CANDISARI | 008.006511 | 0991 | 20 | 875 | 1 | 0 | 2880727 | 1 | 20 | 2368 | 0 | 2000 | 0 | 2881095 | 2880727 | 2880727 | 0 | 0 | 2881095 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Dec-19 | 07 | TABUNGANKU | 0 | 12-Dec-19 | 0 | - - | 1 | 02-Jan-20 | 0 | ||
| 31.474 | 31/12/2025 | 008.207.01163 | SALIYEM | KINIBALU TIMUR RT 007 RW 003 TANDANG TEMBALANG | 008.006512 | 0991 | 20 | 875 | 1 | 0 | 1922927 | 1 | 20 | 1580 | 0 | 2000 | 0 | 1922507 | 1922927 | 1922927 | 0 | 0 | 1922507 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Dec-19 | 07 | TABUNGANKU | 0 | 13-Dec-19 | 0 | - - | 1 | 26-Apr-22 | 0 | ||
| 31.475 | 31/12/2025 | 008.207.01164 | TRIYANTO | GG MANGGISAN RT 002 RW 004 LANGENHARJO KENDAL | 008.006515 | 0902 | 20 | 875 | 1 | 0 | 540922 | 1 | 20 | 445 | 0 | 2000 | 0 | 539367 | 540922 | 540922 | 0 | 0 | 539367 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 17-Dec-19 | 07 | TABUNGANKU | 0 | 17-Dec-19 | 0 | - - | 1 | 13-Jun-22 | 0 | ||
| 31.476 | 31/12/2025 | 008.207.01166 | DYAH LUKITO SARI | WONOMULYO MUKTI V RT 002 RW 011 | 008.005039 | 0991 | 20 | 875 | 1 | 0 | 12867 | 1 | 20 | 0 | 0 | 2000 | 0 | 10867 | 12867 | 12867 | 0 | 0 | 10867 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 20-Dec-19 | 07 | TABUNGANKU | 0 | 20-Dec-19 | 0 | - - | 1 | 24-Mar-23 | 0 | ||
| 31.477 | 31/12/2025 | 008.207.01172 | SITI MUINAH | PRANTEN RT 003 RW 001 | 008.006535 | 0904 | 20 | 875 | 1 | 0 | 90655 | 1 | 20 | 75 | 0 | 2000 | 0 | 88730 | 90655 | 90655 | 0 | 0 | 88730 | 0 | 0 | 10000000 | INVESTASI | MODAL KERJA | 08002 | 08005 | 008 | 14-Jan-20 | 07 | TABUNGANKU | 0 | 14-Jan-20 | 0 | - - | 1 | 12-Sep-22 | 0 | ||
| 31.478 | 31/12/2025 | 008.207.01174 | SITI MAEMONAH | CANGKRING KRAJAN RT 001 RW 001 CANGKRING TEGOWANU | 008.006539 | 0904 | 20 | 875 | 1 | 0 | 88607 | 1 | 20 | 73 | 15 | 0 | 0 | 88665 | 88607 | 88607 | 0 | 0 | 88665 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 22-Jan-20 | 07 | TABUNGANKU | 0 | 22-Jan-20 | 0 | - - | 1 | 28-Jul-25 | 0 | ||
| 31.479 | 31/12/2025 | 008.207.01175 | DARSO PRAYITNO | KEBONDALEM RT 006 RW 001 KEBONDALEM KENDAL | 008.006540 | 0902 | 20 | 875 | 1 | 0 | 967544 | 1 | 20 | 795 | 0 | 0 | 0 | 968339 | 967544 | 967544 | 0 | 0 | 968339 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Jan-20 | 07 | TABUNGANKU | 0 | 22-Jan-20 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 31.480 | 31/12/2025 | 008.207.01176 | SUYATMIN | GENUK SARI ATAS RT 005 RW 009 TEGALSARI CANDISARI | 008.006542 | 0991 | 20 | 875 | 1 | 0 | 10111 | 1 | 20 | 0 | 0 | 2000 | 0 | 8111 | 10111 | 10111 | 0 | 0 | 8111 | 0 | 0 | 10000000 | LAINNYA | GAJI | 08001 | 08005 | 008 | 23-Jan-20 | 07 | TABUNGANKU | 0 | 23-Jan-20 | 0 | - - | 1 | 26-Nov-21 | 0 | ||
| 31.481 | 31/12/2025 | 008.207.01177 | SUGENG DARMONO | JL GRAHA MUKTI RAYA NO 366 RT 01 RW 23 KEL TLOGOSARI KULON PEDURUNGAN | 008.006545 | 0991 | 20 | 875 | 1 | 0 | 1892 | 1 | 20 | 0 | 0 | 1892 | 0 | 0 | 1892 | 1892 | 0 | 0 | 0 | 0 | 0 | 1200000 | MODAL USAHA | TK NEGERI PEMBINA | 08001 | 08005 | 008 | 27-Jan-20 | 07 | TABUNGANKU | 0 | 27-Jan-20 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 31.482 | 31/12/2025 | 008.207.01178 | PURWANTINI | DUSUN CANGKIRING RT 002 RW 002 TEGOWANU GROBOGAN | 008.006547 | 0904 | 20 | 875 | 1 | 0 | 1556516 | 1 | 20 | 1271 | 0 | 0 | 0 | 1557787 | 1531816 | 1545812.67 | 1575300 | 1600000 | 1557787 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 28-Jan-20 | 07 | TABUNGANKU | 0 | 28-Jan-20 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 31.483 | 31/12/2025 | 008.207.01179 | MASKUR ROFIK | DUSUN BOEH RT 001 RW 001 TLOGOREJO TEGOWANU | 008.006554 | 0904 | 20 | 875 | 1 | 0 | 124245 | 1 | 20 | 102 | 0 | 2000 | 0 | 122347 | 124245 | 124245 | 0 | 0 | 122347 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 30-Jan-20 | 07 | TABUNGANKU | 0 | 30-Jan-20 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 31.484 | 31/12/2025 | 008.207.01180 | ASWIN MUBAROK | JL PRANTEN NO 15 RT 002 RW 003 GUBUG | 008.006557 | 0904 | 20 | 875 | 1 | 0 | 564928 | 1 | 20 | 464 | 0 | 2000 | 0 | 563392 | 564928 | 564928 | 0 | 0 | 563392 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 31-Jan-20 | 07 | TABUNGANKU | 0 | 31-Jan-20 | 0 | - - | 1 | 28-Oct-24 | 0 | ||
| 31.485 | 31/12/2025 | 008.207.01184 | YOGO WIDAGDO | KAMPUNG BANDARSARI RT 001 RW 008 | 008.006571 | 0904 | 20 | 875 | 1 | 0 | 46371 | 1 | 20 | 38 | 0 | 2000 | 0 | 44409 | 46371 | 46371 | 0 | 0 | 44409 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 12-Feb-20 | 07 | TABUNGANKU | 0 | 12-Feb-20 | 0 | - - | 1 | 22-May-23 | 0 | ||
| 31.486 | 31/12/2025 | 008.207.01187 | MUHAMAD YUSRIL MAHENDRA | GUNTUR RT 007 RW 002 GUNTUR | 008.006575 | 0903 | 20 | 875 | 1 | 0 | 244078 | 1 | 20 | 201 | 0 | 2000 | 0 | 242279 | 244078 | 244078 | 0 | 0 | 242279 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 14-Feb-20 | 07 | TABUNGANKU | 0 | 14-Feb-20 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 31.487 | 31/12/2025 | 008.207.01189 | NURYATI | SIDOREJO RT 004 RW 003 SIDOREJO KARANGAWEN | 008.006579 | 0903 | 20 | 875 | 1 | 0 | 13616547 | 1 | 20 | 11191 | 2238 | 0 | 0 | 13625500 | 13615797 | 13615797 | 5651250 | 5652000 | 13625500 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 19-Feb-20 | 07 | TABUNGANKU | 0 | 19-Feb-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 31.488 | 31/12/2025 | 008.207.01190 | PURI NOVIYANTO | RD PLN JL GATOT SUBROTO NO 9 RT 004 RW 003 PURWOYOSO NGALIYAN | 008.006581 | 0991 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 28-Feb-20 | 07 | TABUNGANKU | 0 | 28-Feb-20 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 31.489 | 31/12/2025 | 008.207.01191 | ARYO TUNJUNG DARU INDRIO | JL GALAR III NO 18 RT004 RW 016 TLOGOSARI KULON PEDURUNGAN | 008.006582 | 0991 | 20 | 875 | 1 | 0 | 24040 | 1 | 20 | 20 | 0 | 2000 | 0 | 22060 | 24040 | 24040 | 0 | 0 | 22060 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 28-Feb-20 | 07 | TABUNGANKU | 0 | 28-Feb-20 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 31.490 | 31/12/2025 | 008.207.01192 | KOSIMATUN | KUMPULREJO RT 001 RW 003 KUMPULREJO KALIWUNGU | 008.006583 | 0902 | 20 | 875 | 1 | 0 | 23773 | 1 | 20 | 20 | 0 | 2000 | 0 | 21793 | 23773 | 23773 | 0 | 0 | 21793 | 0 | 0 | 10000000 | INVESTASI | GAJI | 08001 | 08005 | 008 | 03-Mar-20 | 07 | TABUNGANKU | 0 | 03-Mar-20 | 0 | - - | 1 | 25-Apr-25 | 0 | ||
| 31.491 | 31/12/2025 | 008.207.01193 | SUKIR | DS GAMBRENG RT 012 RW 003 | 008.005317 | 0904 | 20 | 875 | 1 | 0 | 1679239 | 1 | 20 | 3782 | 0 | 0 | 0 | 1683021 | 4601461 | 4601461 | 2922222 | 0 | 1683021 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08005 | 008 | 04-Mar-20 | 07 | TABUNGANKU | 0 | 04-Mar-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 31.492 | 31/12/2025 | 008.207.01194 | ANNA MELINA WIJAYA | JL LAMPER KRAJAN NO 1620 RT 007 RW 002 LAMPER LOR SEMARANG SELATAN | 008.004932 | 0991 | 20 | 875 | 1 | 0 | 2890449 | 1 | 20 | 2376 | 0 | 2000 | 0 | 2890825 | 2890449 | 2890449 | 0 | 0 | 2890825 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 05-Mar-20 | 07 | TABUNGANKU | 0 | 05-Mar-20 | 0 | - - | 1 | 05-Mar-20 | 0 | ||
| 31.493 | 31/12/2025 | 008.207.01195 | KANTI SUBIARTI | JL TRUNTUM I NO 42 RT 007 RW 011 TLOGOSARI KULON PEDURUNGAN | 008.006586 | 0991 | 20 | 875 | 1 | 0 | 5947 | 1 | 20 | 0 | 0 | 2000 | 0 | 3947 | 5947 | 5947 | 0 | 0 | 3947 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Mar-20 | 07 | TABUNGANKU | 0 | 06-Mar-20 | 0 | - - | 1 | 28-Sep-21 | 0 | ||
| 31.494 | 31/12/2025 | 008.207.01196 | EKA KRISWATI | JANGLI JROBANG RT 005 RW 008 NGESREP BANYUMANIK | 008.006587 | 0991 | 20 | 875 | 1 | 0 | 31250 | 1 | 20 | 26 | 0 | 2000 | 0 | 29276 | 31250 | 31250 | 0 | 0 | 29276 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Mar-20 | 07 | TABUNGANKU | 0 | 06-Mar-20 | 0 | - - | 1 | 01-Aug-24 | 0 | ||
| 31.495 | 31/12/2025 | 008.207.01197 | KRISNADI | KETILENG KENCANA K 171 RT 005 RW 012 SENDANGMULYO TEMBALANG | 008.006591 | 0991 | 20 | 875 | 1 | 0 | 24845 | 1 | 20 | 20 | 0 | 2000 | 0 | 22865 | 24845 | 24845 | 0 | 0 | 22865 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Mar-20 | 07 | TABUNGANKU | 0 | 12-Mar-20 | 0 | - - | 1 | 08-Dec-22 | 0 | ||
| 31.496 | 31/12/2025 | 008.207.01198 | AJI BASUKI ROHMAT | GEBANGSARI RT 006 RW 032 BATURSARI MRANGGEN | 008.006592 | 0903 | 20 | 875 | 1 | 0 | 51326 | 1 | 20 | 42 | 0 | 2000 | 0 | 49368 | 51326 | 51326 | 0 | 0 | 49368 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 16-Mar-20 | 07 | TABUNGANKU | 0 | 16-Mar-20 | 0 | - - | 1 | 26-Jul-21 | 0 | ||
| 31.497 | 31/12/2025 | 008.207.01200 | KUNDONO | JL TEGAL MAS III RT 004 RW 008 MRANGGEN | 008.006594 | 0903 | 20 | 875 | 1 | 0 | 15329 | 1 | 20 | 0 | 0 | 2000 | 0 | 13329 | 15329 | 15329 | 0 | 0 | 13329 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 19-Mar-20 | 07 | TABUNGANKU | 0 | 19-Mar-20 | 0 | - - | 1 | 22-Mar-22 | 0 | ||
| 31.498 | 31/12/2025 | 008.207.01201 | HENRI SETYABUDI | JL PAYUNG PRASETYA VII NO 7 RT 002 RW 013 PUDAKPAYUNG BANYUMANIK | 008.006595 | 0991 | 20 | 875 | 1 | 0 | 1837521 | 1 | 20 | 1510 | 0 | 2000 | 0 | 1837031 | 1837521 | 1837521 | 0 | 0 | 1837031 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 20-Mar-20 | 07 | TABUNGANKU | 0 | 20-Mar-20 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 31.499 | 31/12/2025 | 008.207.01203 | RIZQI ADI SUCAHYO | JL KARANGREJO V NO 25 B RT 003 RW 003 BANYUMANIK | 008.006597 | 0991 | 20 | 875 | 1 | 0 | 1855 | 1 | 20 | 0 | 0 | 1855 | 0 | 0 | 1855 | 1855 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 23-Mar-20 | 07 | TABUNGANKU | 0 | 23-Mar-20 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 31.500 | 31/12/2025 | 008.207.01204 | ABINARSO ARDI IRFAN F | PEDURUNGAN KIDUL RT 8 RW 1 PEDURUNGAN KIDUL PEDURUNGAN | 008.006598 | 0991 | 20 | 875 | 1 | 0 | 10586 | 1 | 20 | 0 | 0 | 2000 | 0 | 8586 | 10586 | 10586 | 0 | 0 | 8586 | 0 | 0 | 2500000 | MODAL USAHA | GRINATA | 08001 | 08005 | 008 | 24-Mar-20 | 07 | TABUNGANKU | 0 | 24-Mar-20 | 0 | - - | 1 | 25-Jan-24 | 0 |
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