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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.051 | 31/12/2025 | 005.207.03738 | NUR INAYAH | GEDONGMULYO RT 001 RW 004 GEDONGMULYO LASEM REMBANG | 001.136808 | 0912 | 20 | 875 | 1 | 0 | 76000 | 1 | 20 | 37 | 0 | 0 | 0 | 76037 | 0 | 45600 | 0 | 76000 | 76037 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 10-Dec-25 | 07 | TABUNGANKU | 0 | 10-Dec-25 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 28.052 | 31/12/2025 | 005.207.03739 | ANDIK SUSANTO | DSN PURWOSARI RT 001 RW 001 SUGIHAN JATIROGO TUBAN | 001.140170 | 1228 | 20 | 875 | 1 | 0 | 178000 | 1 | 20 | 83 | 0 | 0 | 0 | 178083 | 0 | 100866.67 | 97822000 | 98000000 | 178083 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 10-Dec-25 | 07 | TABUNGANKU | 0 | 10-Dec-25 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 28.053 | 31/12/2025 | 005.207.03740 | SUHRIYAH | KARANGTURI RT 002 RW 003 KARANGTURI LASEM REMBANG | 005.012891 | 0912 | 20 | 875 | 1 | 0 | 40000 | 1 | 20 | 0 | 0 | 0 | 0 | 40000 | 0 | 16000 | 9960000 | 10000000 | 40000 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 05001 | 05000 | 005 | 10-Dec-25 | 07 | TABUNGANKU | 0 | 10-Dec-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 28.054 | 31/12/2025 | 005.207.03741 | KHOIRUS SHOLAHUDIN | KENDALAGUNG RT 004 RW 002 KENDALAGUNG KRAGAN REMBANG | 001.140173 | 0912 | 20 | 875 | 1 | 0 | 1176000 | 1 | 20 | 516 | 0 | 0 | 0 | 1176516 | 0 | 627200 | 28824000 | 30000000 | 1176516 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 10-Dec-25 | 07 | TABUNGANKU | 0 | 10-Dec-25 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 28.055 | 31/12/2025 | 005.207.03743 | MUYASAROH | SENDANGMULYO RT 004 RW 002 SENDANGMULYO SARANG REMBANG | 005.014878 | 0912 | 20 | 875 | 1 | 0 | 516838 | 1 | 20 | 170 | 0 | 0 | 0 | 517008 | 0 | 206735.2 | 19483162 | 20000000 | 517008 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05003 | 005 | 15-Dec-25 | 07 | TABUNGANKU | 0 | 15-Dec-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 28.056 | 31/12/2025 | 005.207.03744 | RIZAL FAHRUDIN | KARASGEDE RT 006 RW 002 KARASGEDE LASEM REMBANG | 001.140234 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 0 | 0 | 0 | 0 | 25000 | 0 | 10000 | 9975000 | 10000000 | 25000 | 0 | 0 | 2500000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Dec-25 | 07 | TABUNGANKU | 0 | 15-Dec-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 28.057 | 31/12/2025 | 005.207.03745 | WARTONO | BANYUURIP RT 003 RW 001 BANYUURIP PANCUR REMBANG | 001.140235 | 0912 | 20 | 875 | 1 | 0 | 2030000 | 1 | 20 | 667 | 0 | 0 | 0 | 2030667 | 0 | 812000 | 49880000 | 51910000 | 2030667 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 15-Dec-25 | 07 | TABUNGANKU | 0 | 15-Dec-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 28.058 | 31/12/2025 | 005.207.03746 | TURNADI | PANDAN RT 007 RW 002 DESA PANDAN KECAMATAN PANCUR KABUPATEN REMBANG | 001.133399 | 0912 | 20 | 875 | 1 | 0 | 76000 | 1 | 20 | 19 | 0 | 0 | 0 | 76019 | 0 | 22800 | 0 | 76000 | 76019 | 0 | 0 | 2500000 | MODAL USAHA | GAJI PEGAWAI | 05001 | 05000 | 005 | 19-Dec-25 | 07 | TABUNGANKU | 0 | 19-Dec-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 28.059 | 31/12/2025 | 005.207.03747 | MOH KASTURI | KARANGHARJO RT 002 RW 002 KARANGHARJO KRAGAN REMBANG | 001.140301 | 0912 | 20 | 875 | 1 | 0 | 70000 | 1 | 20 | 0 | 0 | 0 | 0 | 70000 | 0 | 11666.67 | 19930000 | 20000000 | 70000 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 22-Dec-25 | 07 | TABUNGANKU | 0 | 22-Dec-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 28.060 | 31/12/2025 | 005.207.03748 | JAMILATUL AZIZAH | KARANG ANTIK RT 004 RW 004 PAMOTAN PAMOTAN REMBANG | 001.140312 | 0912 | 20 | 875 | 1 | 0 | 30000 | 1 | 20 | 0 | 0 | 0 | 0 | 30000 | 0 | 5000 | 14970000 | 15000000 | 30000 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 23-Dec-25 | 07 | TABUNGANKU | 0 | 23-Dec-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 28.061 | 31/12/2025 | 005.207.03749 | SUHARTI | SENDANGMULYO RT 003 RW 001 SENDANGMULYO GUNEM REMBANG | 001.140313 | 0912 | 20 | 875 | 1 | 0 | 1920000 | 1 | 20 | 227 | 0 | 0 | 0 | 1920227 | 0 | 276666.67 | 28380000 | 30300000 | 1920227 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 23-Dec-25 | 07 | TABUNGANKU | 0 | 23-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 28.062 | 31/12/2025 | 005.207.03750 | ARI SUPRIYANTO | PASEDAN RT 001 RW 004 PASEDAN BULU REMBANG | 005.012948 | 0912 | 20 | 875 | 1 | 0 | 76000 | 1 | 20 | 0 | 0 | 0 | 0 | 76000 | 0 | 10133.33 | 0 | 76000 | 76000 | 0 | 0 | 3000000 | REALISASI | BENGKEL | 05001 | 05004 | 005 | 24-Dec-25 | 07 | TABUNGANKU | 0 | 23-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.063 | 31/12/2025 | 005.207.03751 | SILVIA TRISNAWATI | WARU RT 008 RW 003 WARU REMBANG REMBANG | 005.014173 | 0912 | 20 | 875 | 1 | 0 | 961171 | 1 | 20 | 105 | 0 | 0 | 0 | 961276 | 0 | 128156.13 | 69038829 | 70000000 | 961276 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 005 | 23-Dec-25 | 07 | TABUNGANKU | 0 | 23-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.064 | 31/12/2025 | 005.207.03752 | ANIK WIDAYANTI | SUMBERJO RT 006 RW 003 SUMBERJO REMBANG REMBANG | 005.015339 | 0912 | 20 | 875 | 1 | 0 | 76000 | 1 | 20 | 0 | 0 | 0 | 0 | 76000 | 0 | 10133.33 | 0 | 76000 | 76000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 005 | 24-Dec-25 | 07 | TABUNGANKU | 0 | 24-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.065 | 31/12/2025 | 005.207.03753 | SUJADI | KALIOMBO RT 002 RW 004 KALIOMBO SULANG REMBANG | 001.140343 | 0912 | 20 | 875 | 1 | 0 | 120000 | 1 | 20 | 0 | 0 | 0 | 0 | 120000 | 0 | 0 | 69880000 | 70000000 | 120000 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 29-Dec-25 | 07 | TABUNGANKU | 0 | 29-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 28.066 | 31/12/2025 | 005.207.03754 | MUHAMAD TOWIS RATNO | SENDANGAGUNG RT 001 RW 004 SENDANGAGUNG PAMOTAN REMBANG | 001.140342 | 0912 | 20 | 875 | 1 | 0 | 158000 | 1 | 20 | 0 | 0 | 0 | 0 | 158000 | 0 | 0 | 39842000 | 40000000 | 158000 | 0 | 0 | 3500000 | MODAL KERJA | GAJI | 05001 | 05002 | 005 | 29-Dec-25 | 07 | TABUNGANKU | 0 | 29-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 28.067 | 31/12/2025 | 005.207.03755 | DWI ASTITI DAMAYANTI | DS KARANGTURI RT 01 RW 03 KEC LASEM KAB REMBANG | 005.007328 | 0912 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 0 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 25000 | 25000 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Dec-25 | 07 | TABUNGANKU | 0 | 29-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.068 | 31/12/2025 | 005.207.03756 | EKA WAHYU SETIYAWANTI | GEDONGMULYO RT 004 RW 003 GEDONGMULYO LASEM REMBANG | 005.012811 | 0912 | 20 | 875 | 1 | 0 | 76000 | 1 | 20 | 0 | 0 | 0 | 0 | 76000 | 0 | 0 | 0 | 76000 | 76000 | 0 | 0 | 2500000 | INVEST | USAHA | 05001 | 05000 | 005 | 31-Dec-25 | 07 | TABUNGANKU | 0 | 31-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.069 | 31/12/2025 | 006.207.00035 | SURATMI | PURWOKERTO RT.02/I TAYU PATI | 006.004061 | 0908 | 20 | 875 | 1 | 0 | 153324 | 1 | 20 | 126 | 0 | 2000 | 0 | 151450 | 153324 | 153324 | 0 | 0 | 151450 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.070 | 31/12/2025 | 006.207.00040 | WAGI | PUNDEREJO RT.09/II TAYU PATI | 006.004066 | 0908 | 20 | 875 | 1 | 0 | 22273 | 1 | 20 | 18 | 0 | 2000 | 0 | 20291 | 22273 | 22273 | 0 | 0 | 20291 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.071 | 31/12/2025 | 006.207.00046 | SUMARNO | NGAGEL RT.02/V DUKUHSETI | 006.004072 | 0908 | 20 | 875 | 1 | 0 | 48160 | 1 | 20 | 40 | 0 | 2000 | 0 | 46200 | 48160 | 48160 | 0 | 0 | 46200 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.072 | 31/12/2025 | 006.207.00050 | SUMAJI | PONDOWAN 05/01 TAYU | 006.004076 | 0908 | 20 | 875 | 1 | 0 | 47200 | 1 | 20 | 39 | 0 | 2000 | 0 | 45239 | 47200 | 47200 | 0 | 0 | 45239 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.073 | 31/12/2025 | 006.207.00057 | SUKATI | PAKIS RT.03/IV TAYU PATI | 006.004083 | 0908 | 20 | 875 | 1 | 0 | 2496 | 1 | 20 | 0 | 0 | 2000 | 0 | 496 | 2496 | 2496 | 0 | 0 | 496 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.074 | 31/12/2025 | 006.207.00063 | DARNO | DUKUHSETI RT.05/I DUKUHSETI | 006.004089 | 0908 | 20 | 875 | 1 | 0 | 16290 | 1 | 20 | 0 | 0 | 2000 | 0 | 14290 | 16290 | 16290 | 0 | 0 | 14290 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.075 | 31/12/2025 | 006.207.00064 | SUTIPAH | SIRAHAN RT.09/II CLUWAK | 006.004090 | 0908 | 20 | 875 | 1 | 0 | 127775 | 1 | 20 | 105 | 0 | 2000 | 0 | 125880 | 127775 | 127775 | 0 | 0 | 125880 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.076 | 31/12/2025 | 006.207.00073 | BADI'AH M | JEPAT LOR RT.04/II TAYU | 006.004099 | 0908 | 20 | 875 | 1 | 0 | 46622 | 1 | 20 | 38 | 0 | 2000 | 0 | 44660 | 46622 | 46622 | 0 | 0 | 44660 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.077 | 31/12/2025 | 006.207.00093 | KRIS SUHADI | TLUTUP RT.05/II TRANGKIL PATI | 006.004119 | 0908 | 20 | 875 | 1 | 0 | 6112 | 1 | 20 | 0 | 0 | 2000 | 0 | 4112 | 6112 | 6112 | 0 | 0 | 4112 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.078 | 31/12/2025 | 006.207.00107 | SUMARYATI | TAYU WETAN RT 01/1 TAYU | 006.005175 | 0908 | 20 | 875 | 1 | 0 | 22244 | 1 | 20 | 18 | 0 | 2000 | 0 | 20262 | 22244 | 22244 | 0 | 0 | 20262 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.079 | 31/12/2025 | 006.207.00110 | NGATMI | KENANTI RT.09 RW.I DUKUHSETI | 006.004136 | 0908 | 20 | 875 | 1 | 0 | 129156 | 1 | 20 | 106 | 0 | 2000 | 0 | 127262 | 129156 | 129156 | 0 | 0 | 127262 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.080 | 31/12/2025 | 006.207.00121 | SUKARTOWO | JEPAT KIDUL RT.01/I TAYU | 006.004147 | 0908 | 20 | 875 | 1 | 0 | 226940 | 1 | 20 | 187 | 0 | 2000 | 0 | 225127 | 226940 | 226940 | 0 | 0 | 225127 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Sep-16 | 0 | ||
| 28.081 | 31/12/2025 | 006.207.00131 | MAEMANAH | KLUMPIT RT.07/X GEBOG KUDUS | 006.004157 | 0909 | 20 | 875 | 1 | 0 | 290780 | 1 | 20 | 239 | 0 | 2000 | 0 | 289019 | 290780 | 290780 | 0 | 0 | 289019 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.082 | 31/12/2025 | 006.207.00133 | SUMINAH | JEMBER PURWOSARI RT.03/X KUDUS | 006.004159 | 0909 | 20 | 875 | 1 | 0 | 29199 | 1 | 20 | 24 | 0 | 2000 | 0 | 27223 | 29199 | 29199 | 0 | 0 | 27223 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.083 | 31/12/2025 | 006.207.00134 | PAIRAH | KARANGMALANG 2/4 GEBOG KUDUS | 006.000254 | 0909 | 20 | 875 | 1 | 0 | 510251 | 1 | 20 | 419 | 0 | 2000 | 0 | 508670 | 510251 | 510251 | 0 | 0 | 508670 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.084 | 31/12/2025 | 006.207.00140 | SUNARTI | JEPAT LOR 02/I TAYU PATI | 006.004166 | 0908 | 20 | 875 | 1 | 0 | 1556 | 1 | 20 | 0 | 0 | 1556 | 0 | 0 | 1556 | 1556 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.085 | 31/12/2025 | 006.207.00156 | SARIPAH | PIJI PRASONO 03/V DAWE | 006.000268 | 0909 | 20 | 875 | 1 | 0 | 255009 | 1 | 20 | 210 | 0 | 2000 | 0 | 253219 | 255009 | 255009 | 0 | 0 | 253219 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Nov-11 | 0 | ||
| 28.086 | 31/12/2025 | 006.207.00157 | SAHURI | KEBOROMO RT.08/III TAYU | 006.004183 | 0908 | 20 | 875 | 1 | 0 | 56563 | 1 | 20 | 46 | 0 | 2000 | 0 | 54609 | 56563 | 56563 | 0 | 0 | 54609 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.087 | 31/12/2025 | 006.207.00162 | JASMINI | BESITO RT 06/11 GEBOG KUDUS | 006.004188 | 0909 | 20 | 875 | 1 | 0 | 132822 | 1 | 20 | 109 | 0 | 2000 | 0 | 130931 | 132822 | 132822 | 0 | 0 | 130931 | 0 | 0 | 5000000 | KONSUMTIF | TAB | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.088 | 31/12/2025 | 006.207.00163 | KASMIN | BAE RT.02/IV KUDUS | 006.004189 | 0909 | 20 | 875 | 1 | 0 | 282590 | 1 | 20 | 232 | 0 | 2000 | 0 | 280822 | 282590 | 282590 | 0 | 0 | 280822 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.089 | 31/12/2025 | 006.207.00166 | YAN KANG ING | WERGU WETAN RT 03/01 KUDUS | 006.004192 | 0909 | 20 | 875 | 1 | 0 | 33640 | 1 | 20 | 28 | 0 | 2000 | 0 | 31668 | 33640 | 33640 | 0 | 0 | 31668 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.090 | 31/12/2025 | 006.207.00175 | ASMUNI | WINONG RT 05 RW 01 PATI | 006.004201 | 0908 | 20 | 875 | 1 | 0 | 2633 | 1 | 20 | 0 | 0 | 2000 | 0 | 633 | 2633 | 2633 | 0 | 0 | 633 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.091 | 31/12/2025 | 006.207.00176 | TULASIH | SARIREJO RT 01 RW 03 PATI | 006.004202 | 0908 | 20 | 875 | 1 | 0 | 72941 | 1 | 20 | 60 | 0 | 2000 | 0 | 71001 | 72941 | 72941 | 0 | 0 | 71001 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.092 | 31/12/2025 | 006.207.00177 | KARDI A. | PARENGGAN RT 03/III PATI | 006.004203 | 0908 | 20 | 875 | 1 | 0 | 17554 | 1 | 20 | 0 | 0 | 2000 | 0 | 15554 | 17554 | 17554 | 0 | 0 | 15554 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.093 | 31/12/2025 | 006.207.00178 | SRI SUBEKTI | PARENGGAN RT 01 RW 02 PATI | 006.004204 | 0908 | 20 | 875 | 1 | 0 | 2743 | 1 | 20 | 0 | 0 | 2000 | 0 | 743 | 2743 | 2743 | 0 | 0 | 743 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.094 | 31/12/2025 | 006.207.00199 | SOEDARDJI | DS. SUMBER RT.05/VI KUDUS | 006.004225 | 0909 | 20 | 875 | 1 | 0 | 245372 | 1 | 20 | 202 | 0 | 2000 | 0 | 243574 | 245372 | 245372 | 0 | 0 | 243574 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.095 | 31/12/2025 | 006.207.00202 | KUSTINAH | NGAMBALREJO RT.05/II KUDUS | 006.004228 | 0909 | 20 | 875 | 1 | 0 | 266866 | 1 | 20 | 219 | 0 | 2000 | 0 | 265085 | 266866 | 266866 | 0 | 0 | 265085 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.096 | 31/12/2025 | 006.207.00209 | HADI PURNONO | JAKENAN 03/I PATI | 006.004235 | 0908 | 20 | 875 | 1 | 0 | 448641 | 1 | 20 | 369 | 0 | 2000 | 0 | 447010 | 448641 | 448641 | 0 | 0 | 447010 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.097 | 31/12/2025 | 006.207.00214 | SUKARTI | DS. SAMBIROTO RT.03/II TAYU | 006.004240 | 0908 | 20 | 875 | 1 | 0 | 19575 | 1 | 20 | 0 | 0 | 2000 | 0 | 17575 | 19575 | 19575 | 0 | 0 | 17575 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.098 | 31/12/2025 | 006.207.00239 | HARTO | KEBOROMO RT. 06/I TAYU | 006.004265 | 0908 | 20 | 875 | 1 | 0 | 6055 | 1 | 20 | 0 | 0 | 2000 | 0 | 4055 | 6055 | 6055 | 0 | 0 | 4055 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.099 | 31/12/2025 | 006.207.00241 | IMAM SUPARDJI | PANJUAN 03/I KUDUS | 006.004267 | 0909 | 20 | 875 | 1 | 0 | 45386 | 1 | 20 | 37 | 0 | 2000 | 0 | 43423 | 45386 | 45386 | 0 | 0 | 43423 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.100 | 31/12/2025 | 006.207.00244 | SOEMIAH | DAWE RT.06/I DAWE KUDUS | 006.004504 | 0909 | 20 | 875 | 1 | 0 | 71878 | 1 | 20 | 59 | 0 | 2000 | 0 | 69937 | 71878 | 71878 | 0 | 0 | 69937 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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