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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.201 | 31/12/2025 | 006.207.00710 | KARINO | SIDOKERTO RT.03/II PATI | 006.004736 | 0908 | 20 | 875 | 1 | 0 | 11144 | 1 | 20 | 0 | 0 | 2000 | 0 | 9144 | 11144 | 11144 | 0 | 0 | 9144 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.202 | 31/12/2025 | 006.207.00717 | MAKSUM B IDRIS | TLUTUP 02/2 WEDARIJAKSA | 006.004743 | 0908 | 20 | 875 | 1 | 0 | 20879 | 1 | 20 | 17 | 0 | 2000 | 0 | 18896 | 20879 | 20879 | 0 | 0 | 18896 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.203 | 31/12/2025 | 006.207.00737 | SULAKIN | BURIKAN 2/2 KOTA KUDUS | 006.004763 | 0909 | 20 | 875 | 1 | 0 | 307859 | 1 | 20 | 253 | 0 | 2000 | 0 | 306112 | 307859 | 307859 | 0 | 0 | 306112 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.204 | 31/12/2025 | 006.207.00760 | SUDARNI | BULUNGAN RT 2/1 TAYU | 006.000114 | 0908 | 20 | 875 | 1 | 0 | 209428 | 1 | 20 | 172 | 0 | 2000 | 0 | 207600 | 209428 | 209428 | 0 | 0 | 207600 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-May-19 | 0 | ||
| 28.205 | 31/12/2025 | 006.207.00766 | SUMINAH | SAMBIROTO RT.06 RW.I TAYU | 006.005080 | 0908 | 20 | 875 | 1 | 0 | 47814 | 1 | 20 | 39 | 0 | 2000 | 0 | 45853 | 47814 | 47814 | 0 | 0 | 45853 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.206 | 31/12/2025 | 006.207.00780 | BADRIYAH | GRIBIG RT 3 / 1 GEBOG KUDUS | 006.004806 | 0909 | 20 | 875 | 1 | 0 | 370155 | 1 | 20 | 304 | 0 | 2000 | 0 | 368459 | 370155 | 370155 | 0 | 0 | 368459 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.207 | 31/12/2025 | 006.207.00787 | MOH. SAEFUDIN | NGAGEL RT.03/03 DUKUHSETI | 006.004813 | 0908 | 20 | 875 | 1 | 0 | 38850 | 1 | 20 | 32 | 0 | 2000 | 0 | 36882 | 38850 | 38850 | 0 | 0 | 36882 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.208 | 31/12/2025 | 006.207.00789 | ABDUL ROHMAN | TAYU WETAN 7/1 TAYU PATI | 006.004815 | 0908 | 20 | 875 | 1 | 0 | 1221312 | 1 | 20 | 1004 | 0 | 2000 | 0 | 1220316 | 1221312 | 1221312 | 0 | 0 | 1220316 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-May-16 | 0 | ||
| 28.209 | 31/12/2025 | 006.207.00790 | PATONAH | SARIREJO RT. 14/2 PATI | 006.004816 | 0908 | 20 | 875 | 1 | 0 | 39786 | 1 | 20 | 33 | 0 | 2000 | 0 | 37819 | 39786 | 39786 | 0 | 0 | 37819 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.210 | 31/12/2025 | 006.207.00792 | JUMIATI | KEDUNGSARI RT 5/2 GEBOG KUDUS | 006.004818 | 0909 | 20 | 875 | 1 | 0 | 5024 | 1 | 20 | 0 | 0 | 2000 | 0 | 3024 | 5024 | 5024 | 0 | 0 | 3024 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.211 | 31/12/2025 | 006.207.00801 | SOEWARNI | JANGGALAN 6/2 KOTA KUDUS | 006.000216 | 0909 | 20 | 875 | 1 | 0 | 637838 | 1 | 20 | 524 | 0 | 2000 | 0 | 636362 | 637838 | 637838 | 0 | 0 | 636362 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.212 | 31/12/2025 | 006.207.00805 | KASIRAH | BARONGAN RT 3/4 KUDUS | 006.004831 | 0909 | 20 | 875 | 1 | 0 | 663007 | 1 | 20 | 545 | 0 | 2000 | 0 | 661552 | 663007 | 663007 | 0 | 0 | 661552 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.213 | 31/12/2025 | 006.207.00810 | RAMISAH | WILALUNG RT 2/3 GAJAH DEMAK | 006.000251 | 0903 | 20 | 875 | 1 | 0 | 357205 | 1 | 20 | 294 | 0 | 2000 | 0 | 355499 | 357205 | 357205 | 0 | 0 | 355499 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Oct-11 | 0 | ||
| 28.214 | 31/12/2025 | 006.207.00811 | LASIH | PONDOWAN RT 1/1 TAYU | 006.000113 | 0908 | 20 | 875 | 1 | 0 | 140754 | 1 | 20 | 116 | 0 | 2000 | 0 | 138870 | 140754 | 140754 | 0 | 0 | 138870 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Mar-11 | 0 | ||
| 28.215 | 31/12/2025 | 006.207.00815 | ENDANG KUSMIATI | SENDANGREJO RT1/5 TAYU | 006.008391 | 0908 | 20 | 874 | 1 | 0 | 216993 | 1 | 20 | 178 | 0 | 2000 | 0 | 215171 | 216993 | 216993 | 0 | 0 | 215171 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 28.216 | 31/12/2025 | 006.207.00818 | ARIS HANDOKO | SAMBIROTO 4/1 TAYU | 006.004844 | 0908 | 20 | 875 | 1 | 0 | 50006 | 1 | 20 | 41 | 0 | 2000 | 0 | 48047 | 50006 | 50006 | 0 | 0 | 48047 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.217 | 31/12/2025 | 006.207.00825 | WIDODO HS | RENDENG RT. 3/6 KOTA KDS | 006.004851 | 0909 | 20 | 875 | 1 | 0 | 276063 | 1 | 20 | 227 | 0 | 2000 | 0 | 274290 | 276063 | 276063 | 0 | 0 | 274290 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.218 | 31/12/2025 | 006.207.00826 | SUDARSO | SAMBIROTO RT 3/2 TAYU | 006.004852 | 0908 | 20 | 875 | 1 | 0 | 5483 | 1 | 20 | 0 | 0 | 2000 | 0 | 3483 | 5483 | 5483 | 0 | 0 | 3483 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.219 | 31/12/2025 | 006.207.00841 | RUMINAH | PURI RT. 1/3 PATI | 006.004867 | 0908 | 20 | 875 | 1 | 0 | 43087 | 1 | 20 | 35 | 0 | 2000 | 0 | 41122 | 43087 | 43087 | 0 | 0 | 41122 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.220 | 31/12/2025 | 006.207.00846 | SUJONO | MEDINI RT.5/4 UNDAAN KUDUS | 006.004872 | 0909 | 20 | 875 | 1 | 0 | 15465 | 1 | 20 | 0 | 0 | 2000 | 0 | 13465 | 15465 | 15465 | 0 | 0 | 13465 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Sep-17 | 0 | ||
| 28.221 | 31/12/2025 | 006.207.00855 | SUNARDI | WILALUNG RT 4/4 GAJAH DEMAK | 006.004881 | 0903 | 20 | 875 | 1 | 0 | 31003 | 1 | 20 | 25 | 0 | 2000 | 0 | 29028 | 31003 | 31003 | 0 | 0 | 29028 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Mar-14 | 0 | ||
| 28.222 | 31/12/2025 | 006.207.00868 | KUSEN | TAYU WETAN RT05 RW01 TAYU | 006.004894 | 0908 | 20 | 875 | 1 | 0 | 320 | 1 | 20 | 0 | 0 | 320 | 0 | 0 | 320 | 320 | 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 | ||
| 28.223 | 31/12/2025 | 006.207.00872 | SUWAJI | SAMBIROTO RT 6/2 TAYU PATI | 006.000060 | 0909 | 20 | 875 | 1 | 0 | 6131 | 1 | 20 | 0 | 0 | 2000 | 0 | 4131 | 6131 | 6131 | 0 | 0 | 4131 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.224 | 31/12/2025 | 006.207.00876 | NUR KHAMID | TUNGGULSARI RT 2/1 TAYU | 006.004902 | 0908 | 20 | 875 | 1 | 0 | 13180 | 1 | 20 | 0 | 0 | 2000 | 0 | 11180 | 13180 | 13180 | 0 | 0 | 11180 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-May-18 | 0 | ||
| 28.225 | 31/12/2025 | 006.207.00878 | SUTRIYATNI | SENDANGREJO RT 1/1 TAYU | 006.005971 | 0908 | 20 | 875 | 1 | 0 | 39944 | 1 | 20 | 33 | 0 | 2000 | 0 | 37977 | 39944 | 39944 | 0 | 0 | 37977 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Nov-20 | 0 | ||
| 28.226 | 31/12/2025 | 006.207.00882 | SULASINI | PATI KIDUL 2/3 PATI | 006.004908 | 0908 | 20 | 875 | 1 | 0 | 13215 | 1 | 20 | 0 | 0 | 2000 | 0 | 11215 | 13215 | 13215 | 0 | 0 | 11215 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.227 | 31/12/2025 | 006.207.00886 | SUDIYONO | KEDUNGSARI RT 3/1 TAYU | 006.004912 | 0908 | 20 | 875 | 1 | 0 | 294512 | 1 | 20 | 242 | 0 | 2000 | 0 | 292754 | 294512 | 294512 | 0 | 0 | 292754 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jun-12 | 0 | ||
| 28.228 | 31/12/2025 | 006.207.00890 | SULISTIYONO | BENDOKATON KIDUL RT 004 RW 001 TAYU PATI | 006.007302 | 0908 | 20 | 875 | 1 | 0 | 102040 | 1 | 20 | 84 | 0 | 2000 | 0 | 100124 | 102040 | 102040 | 0 | 0 | 100124 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN DAN PERTANIAN | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.229 | 31/12/2025 | 006.207.00896 | SUTAMAR | DK PANDEAN RT 01 RW 05 MARGOMULYO TAYU | 006.004922 | 0908 | 20 | 875 | 1 | 0 | 20452 | 1 | 20 | 17 | 0 | 0 | 0 | 20469 | 20452 | 20452 | 0 | 0 | 20469 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 28.230 | 31/12/2025 | 006.207.00913 | SAWIDI | BULUNGAN RT.03/2 TAYU | 006.004939 | 0908 | 20 | 875 | 1 | 0 | 156840 | 1 | 20 | 129 | 0 | 2000 | 0 | 154969 | 156840 | 156840 | 0 | 0 | 154969 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.231 | 31/12/2025 | 006.207.00921 | SITI KAMARI | JEPAT LOR RT 5/3 TAYU | 006.000182 | 0908 | 20 | 875 | 1 | 0 | 22901 | 1 | 20 | 19 | 0 | 0 | 0 | 22920 | 22901 | 22901 | 0 | 0 | 22920 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 28.232 | 31/12/2025 | 006.207.00924 | DARTI | BULUNGAN RT.03/I TAYU | 006.005540 | 0908 | 20 | 875 | 1 | 0 | 161679 | 1 | 20 | 133 | 0 | 2000 | 0 | 159812 | 161679 | 161679 | 0 | 0 | 159812 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.233 | 31/12/2025 | 006.207.00931 | KASRAN | PARENGGAN RT 4/1 PATI | 006.004957 | 0908 | 20 | 875 | 1 | 0 | 1200 | 1 | 20 | 0 | 0 | 1200 | 0 | 0 | 1200 | 1200 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.234 | 31/12/2025 | 006.207.00937 | MOERKAM | BAKALAN KRAPYAK RT 3/1 KALIWUNGU | 006.000253 | 0909 | 20 | 875 | 1 | 0 | 763198 | 1 | 20 | 627 | 0 | 2000 | 0 | 761825 | 763198 | 763198 | 0 | 0 | 761825 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.235 | 31/12/2025 | 006.207.00960 | ERITHA DYAH RETNO SULISTYANINGTYAS | TAYU WETAN RT 3/1 TAYU | 006.000076 | 0908 | 20 | 875 | 1 | 0 | 3002260 | 1 | 20 | 2468 | 0 | 2000 | 0 | 3002728 | 3002260 | 3002260 | 0 | 0 | 3002728 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Oct-18 | 0 | ||
| 28.236 | 31/12/2025 | 006.207.00968 | TITIK HERAWATI | TEGALOMBO RT 9/1 DUKUHSETI | 006.000186 | 0908 | 20 | 875 | 1 | 0 | 1561846 | 1 | 20 | 1284 | 0 | 2000 | 0 | 1561130 | 1561846 | 1561846 | 0 | 0 | 1561130 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Nov-18 | 0 | ||
| 28.237 | 31/12/2025 | 006.207.00970 | KAMSINAH | BESITO RT 5/2 GEBOG KUDUS | 006.004996 | 0909 | 20 | 875 | 1 | 0 | 389605 | 1 | 20 | 320 | 0 | 2000 | 0 | 387925 | 389605 | 389605 | 0 | 0 | 387925 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Sep-16 | 0 | ||
| 28.238 | 31/12/2025 | 006.207.00977 | DJAMASRI | TEMULUS RT 7/3 MEJOBO KUDUS | 006.000220 | 0909 | 20 | 875 | 1 | 0 | 714197 | 1 | 20 | 587 | 0 | 2000 | 0 | 712784 | 714197 | 714197 | 0 | 0 | 712784 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.239 | 31/12/2025 | 006.207.00981 | MAHAR HAYATI | KALIKALONG RT 7/1 TAYU | 006.000180 | 0908 | 20 | 875 | 1 | 0 | 5217 | 1 | 20 | 0 | 0 | 2000 | 0 | 3217 | 5217 | 5217 | 0 | 0 | 3217 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.240 | 31/12/2025 | 006.207.00994 | ACHMADI DS | MLATINOROWITO RT 1/5 KUDUS | 006.000261 | 0909 | 20 | 875 | 1 | 0 | 760932 | 1 | 20 | 625 | 0 | 2000 | 0 | 759557 | 760932 | 760932 | 0 | 0 | 759557 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.241 | 31/12/2025 | 006.207.00997 | PASRI | DS.BULUNGAN RT.02/02 TAYU | 006.005023 | 0908 | 20 | 875 | 1 | 0 | 71519 | 1 | 20 | 59 | 0 | 2000 | 0 | 69578 | 71519 | 71519 | 0 | 0 | 69578 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.242 | 31/12/2025 | 006.207.01000 | HARTO SUPONCO | MARGOMULYO RT 01/04 TAYU PATI | 006.000106 | 0908 | 20 | 875 | 1 | 0 | 261853 | 1 | 20 | 215 | 0 | 2000 | 0 | 260068 | 261853 | 261853 | 0 | 0 | 260068 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Jul-22 | 0 | ||
| 28.243 | 31/12/2025 | 006.207.01005 | RATIMAH | GRIBIG RT 01/04 KUDUS | 006.005031 | 0909 | 20 | 875 | 1 | 0 | 255368 | 1 | 20 | 210 | 0 | 2000 | 0 | 253578 | 255368 | 255368 | 0 | 0 | 253578 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-May-14 | 0 | ||
| 28.244 | 31/12/2025 | 006.207.01008 | SUPIYANI | KALIKALONG RT 3/4 TAYU | 006.000189 | 0908 | 20 | 875 | 1 | 0 | 819813 | 1 | 20 | 674 | 0 | 2000 | 0 | 818487 | 819813 | 819813 | 0 | 0 | 818487 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.245 | 31/12/2025 | 006.207.01014 | ENDAH SUBEKTI | JEPAT LOR RT 07/03 | 006.000163 | 0908 | 20 | 875 | 1 | 0 | 936627 | 1 | 20 | 770 | 0 | 2000 | 0 | 935397 | 936627 | 936627 | 0 | 0 | 935397 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Nov-19 | 0 | ||
| 28.246 | 31/12/2025 | 006.207.01019 | KEMISIH | PEGANJARAN RT 3/I BAE KUDUS | 006.005616 | 0909 | 20 | 875 | 1 | 0 | 326156 | 1 | 20 | 268 | 0 | 2000 | 0 | 324424 | 326156 | 326156 | 0 | 0 | 324424 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Feb-11 | 0 | ||
| 28.247 | 31/12/2025 | 006.207.01020 | MASCHUIN | MLATI LOR KOTA KUDUS | 006.005618 | 0908 | 20 | 875 | 1 | 0 | 208315 | 1 | 20 | 171 | 0 | 2000 | 0 | 206486 | 208315 | 208315 | 0 | 0 | 206486 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Dec-11 | 0 | ||
| 28.248 | 31/12/2025 | 006.207.01021 | DJASIMAN | WERGU WETAN RT 3/1 KOTA KUDUS | 006.005630 | 0909 | 20 | 875 | 1 | 0 | 250244 | 1 | 20 | 206 | 0 | 2000 | 0 | 248450 | 250244 | 250244 | 0 | 0 | 248450 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Oct-16 | 0 | ||
| 28.249 | 31/12/2025 | 006.207.01034 | SUDAH | MLATI LOR 2/1 KOTA KUDUS | 006.004891 | 0909 | 20 | 875 | 1 | 0 | 140900 | 1 | 20 | 116 | 0 | 2000 | 0 | 139016 | 140900 | 140900 | 0 | 0 | 139016 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Oct-13 | 0 | ||
| 28.250 | 31/12/2025 | 006.207.01036 | PARNI JD DANURI | GUNUNGWUNGKAL 04/02 GUNUNGWUNGKAL | 006.005706 | 0908 | 20 | 875 | 1 | 0 | 276891 | 1 | 20 | 228 | 0 | 2000 | 0 | 275119 | 276891 | 276891 | 0 | 0 | 275119 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 |
39.360 baris ditemukan