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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.401 | 31/12/2025 | 006.207.01520 | SUPARMI | DK KEBON RT 003/002 NGAWEN CLUWAK | 006.006516 | 0908 | 20 | 875 | 1 | 0 | 369403 | 1 | 20 | 304 | 0 | 2000 | 0 | 367707 | 369403 | 369403 | 0 | 0 | 367707 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Oct-21 | 0 | ||
| 28.402 | 31/12/2025 | 006.207.01524 | SUTRISNO | PUNCEL 08/02 DUKUHSETI | 006.006520 | 0908 | 20 | 875 | 1 | 0 | 1835423 | 1 | 20 | 1509 | 0 | 2000 | 0 | 1834932 | 1835423 | 1835423 | 0 | 0 | 1834932 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Oct-21 | 0 | ||
| 28.403 | 31/12/2025 | 006.207.01527 | AGUS TJAHJONO BUDIDARMANTO | PONDOWAN RT 005/001 TAYU | 006.006524 | 0908 | 20 | 875 | 1 | 0 | 1225481 | 1 | 20 | 1007 | 0 | 2000 | 0 | 1224488 | 1225481 | 1225481 | 0 | 0 | 1224488 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Dec-13 | 0 | ||
| 28.404 | 31/12/2025 | 006.207.01530 | KARSINI | BULUNGAN 02/02 TAYU | 006.006529 | 0908 | 20 | 875 | 1 | 0 | 77337 | 1 | 20 | 64 | 0 | 2000 | 0 | 75401 | 77337 | 77337 | 0 | 0 | 75401 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.405 | 31/12/2025 | 006.207.01531 | SALAMAH JANDA TOPO | TAYU WETAN RT03/02 TAYU | 006.006534 | 0908 | 20 | 875 | 1 | 0 | 80362 | 1 | 20 | 66 | 0 | 2000 | 0 | 78428 | 80362 | 80362 | 0 | 0 | 78428 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Oct-11 | 0 | ||
| 28.406 | 31/12/2025 | 006.207.01534 | HANDOKO | KP JUWANALAN RT 002/005 PATI KIDUL PATI | 006.006536 | 0908 | 20 | 875 | 1 | 0 | 42958 | 1 | 20 | 35 | 0 | 2000 | 0 | 40993 | 42958 | 42958 | 0 | 0 | 40993 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.407 | 31/12/2025 | 006.207.01540 | GOERITNO | RENDOLE RT 2/1 | 006.006546 | 0908 | 20 | 875 | 1 | 0 | 2105695 | 1 | 20 | 1731 | 0 | 2000 | 0 | 2105426 | 2105695 | 2105695 | 0 | 0 | 2105426 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Sep-20 | 0 | ||
| 28.408 | 31/12/2025 | 006.207.01546 | HARIYADI | GERIT RT 6/1 | 006.006555 | 0908 | 20 | 875 | 1 | 0 | 1030700 | 1 | 20 | 847 | 0 | 2000 | 0 | 1029547 | 1030700 | 1030700 | 0 | 0 | 1029547 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.409 | 31/12/2025 | 006.207.01547 | KUNASIR | TAYU WETAN RT 1/1 TAYU PATI | 006.005883 | 0908 | 20 | 875 | 1 | 0 | 75185 | 1 | 20 | 62 | 0 | 2000 | 0 | 73247 | 75185 | 75185 | 0 | 0 | 73247 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Apr-13 | 0 | ||
| 28.410 | 31/12/2025 | 006.207.01555 | SUMBER | KALIBOTO 4/2 PLOSOREJO PUCAKWANGI | 006.006580 | 0908 | 20 | 875 | 1 | 0 | 1208390 | 1 | 20 | 993 | 0 | 2000 | 0 | 1207383 | 1208390 | 1208390 | 0 | 0 | 1207383 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 18-Feb-11 | 07 | TABUNGANKU | 0 | 18-Feb-11 | 0 | - - | 1 | 26-Feb-21 | 0 | ||
| 28.411 | 31/12/2025 | 006.207.01563 | MARI PRIHATI | SUKOHARJO 01/03 WEDARIJAKSA | 006.006594 | 0908 | 20 | 875 | 1 | 0 | 79736 | 1 | 20 | 66 | 0 | 2000 | 0 | 77802 | 79736 | 79736 | 0 | 0 | 77802 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Mar-11 | 07 | TABUNGANKU | 0 | 04-Mar-11 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 28.412 | 31/12/2025 | 006.207.01564 | SJ SULHADI | SENDANGREJO 02/02 TAYU | 006.006595 | 0908 | 20 | 875 | 1 | 0 | 1321261 | 1 | 20 | 1086 | 0 | 2000 | 0 | 1320347 | 1321261 | 1321261 | 0 | 0 | 1320347 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Mar-11 | 07 | TABUNGANKU | 0 | 04-Mar-11 | 0 | - - | 1 | 31-Oct-13 | 0 | ||
| 28.413 | 31/12/2025 | 006.207.01567 | KARDJUANTO | PURI RT 02/02 PATI | 006.006932 | 0908 | 20 | 875 | 1 | 0 | 45875 | 1 | 20 | 38 | 0 | 2000 | 0 | 43913 | 45875 | 45875 | 0 | 0 | 43913 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Mar-11 | 07 | TABUNGANKU | 0 | 04-Mar-11 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 28.414 | 31/12/2025 | 006.207.01568 | SOEPIJO | SUKOHARJO 02/06 MARGOREJO | 006.006599 | 0908 | 20 | 875 | 1 | 0 | 69214 | 1 | 20 | 57 | 0 | 2000 | 0 | 67271 | 69214 | 69214 | 0 | 0 | 67271 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Mar-11 | 07 | TABUNGANKU | 0 | 04-Mar-11 | 0 | - - | 1 | 30-Mar-12 | 0 | ||
| 28.415 | 31/12/2025 | 006.207.01572 | SUKO | SETULAN 004/001 SIDOHARJO | 006.006605 | 0908 | 20 | 875 | 1 | 0 | 197815 | 1 | 20 | 163 | 0 | 2000 | 0 | 195978 | 197815 | 197815 | 0 | 0 | 195978 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 08-Mar-11 | 07 | TABUNGANKU | 0 | 08-Mar-11 | 0 | - - | 1 | 30-Oct-13 | 0 | ||
| 28.416 | 31/12/2025 | 006.207.01573 | SITI ALFIYAH | MARGOMULYO RT 1/4 | 006.006609 | 0908 | 20 | 875 | 1 | 0 | 155247 | 1 | 20 | 128 | 0 | 2000 | 0 | 153375 | 155247 | 155247 | 0 | 0 | 153375 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Mar-11 | 07 | TABUNGANKU | 0 | 18-Mar-11 | 0 | - - | 1 | 29-Sep-18 | 0 | ||
| 28.417 | 31/12/2025 | 006.207.01576 | SITI MUHTAROMAH | PANDEAN RT 4/5 MARGOMULYO | 006.006612 | 0908 | 20 | 875 | 1 | 0 | 373251 | 1 | 20 | 307 | 0 | 2000 | 0 | 371558 | 373251 | 373251 | 0 | 0 | 371558 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Mar-11 | 07 | TABUNGANKU | 0 | 18-Mar-11 | 0 | - - | 1 | 05-Feb-16 | 0 | ||
| 28.418 | 31/12/2025 | 006.207.01577 | SHOLHAN | DK JENTIR RT 001/001 SAMPOK GUNUNG WUNGKAL | 006.006613 | 0908 | 20 | 875 | 1 | 0 | 1047652 | 1 | 20 | 861 | 0 | 2000 | 0 | 1046513 | 1047652 | 1047652 | 0 | 0 | 1046513 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Mar-11 | 07 | TABUNGANKU | 0 | 19-Mar-11 | 0 | - - | 1 | 17-Mar-16 | 0 | ||
| 28.419 | 31/12/2025 | 006.207.01578 | SUPARWI | KEPALA SEKOLAH SDM MARGOMULYO | 006.006614 | 0908 | 20 | 875 | 1 | 0 | 79032 | 1 | 20 | 65 | 0 | 2000 | 0 | 77097 | 79032 | 79032 | 0 | 0 | 77097 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 21-Mar-11 | 07 | TABUNGANKU | 0 | 21-Mar-11 | 0 | - - | 1 | 23-Mar-11 | 0 | ||
| 28.420 | 31/12/2025 | 006.207.01579 | RUSMINI | GUNUNG WUNGKAL RT 004/002 GUNUNG WUNGKAL | 006.006615 | 0908 | 20 | 875 | 1 | 0 | 1001765 | 1 | 20 | 823 | 0 | 2000 | 0 | 1000588 | 1001765 | 1001765 | 0 | 0 | 1000588 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 21-Mar-11 | 07 | TABUNGANKU | 0 | 21-Mar-11 | 0 | - - | 1 | 11-Feb-20 | 0 | ||
| 28.421 | 31/12/2025 | 006.207.01580 | MOH BADRI | JEPAT LOR 002/004 TAYU | 006.006621 | 0908 | 20 | 875 | 1 | 0 | 114362 | 1 | 20 | 94 | 0 | 2000 | 0 | 112456 | 114362 | 114362 | 0 | 0 | 112456 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Mar-11 | 07 | TABUNGANKU | 0 | 23-Mar-11 | 0 | - - | 1 | 31-Mar-11 | 0 | ||
| 28.422 | 31/12/2025 | 006.207.01582 | RUJITO | RANDUKUNING RT 004/003 PATI | 006.006625 | 0908 | 20 | 875 | 1 | 0 | 874805 | 1 | 20 | 719 | 0 | 2000 | 0 | 873524 | 874805 | 874805 | 0 | 0 | 873524 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 24-Mar-11 | 07 | TABUNGANKU | 0 | 24-Mar-11 | 0 | - - | 1 | 20-Jun-12 | 0 | ||
| 28.423 | 31/12/2025 | 006.207.01585 | JAYUS SETIYANTO | DS DUKUH RT8 RW01 DANYANGMULYO | 006.006629 | 0908 | 20 | 875 | 1 | 0 | 439055 | 1 | 20 | 361 | 0 | 2000 | 0 | 437416 | 439055 | 439055 | 0 | 0 | 437416 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 24-Mar-11 | 07 | TABUNGANKU | 0 | 24-Mar-11 | 0 | - - | 1 | 05-Nov-11 | 0 | ||
| 28.424 | 31/12/2025 | 006.207.01586 | NOOR AINUN NUHA | JANGGALAN RT 03 RW 02 KUDUS | 006.006630 | 0909 | 20 | 875 | 1 | 0 | 8164 | 1 | 20 | 0 | 0 | 2000 | 0 | 6164 | 8164 | 8164 | 0 | 0 | 6164 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Mar-11 | 07 | TABUNGANKU | 0 | 24-Mar-11 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 28.425 | 31/12/2025 | 006.207.01592 | PAWI | KARANGMULYO RT 05 RW01 TAMBAKROMO PATI | 006.006637 | 0908 | 20 | 875 | 1 | 0 | 76601 | 1 | 20 | 63 | 0 | 2000 | 0 | 74664 | 76601 | 76601 | 0 | 0 | 74664 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Apr-11 | 07 | TABUNGANKU | 0 | 04-Apr-11 | 0 | - - | 1 | 23-Apr-13 | 0 | ||
| 28.426 | 31/12/2025 | 006.207.01595 | TUMINAH | KRAJAN RT 04 RW 01 BAE KUDUS | 006.006641 | 0909 | 20 | 875 | 1 | 0 | 280476 | 1 | 20 | 231 | 0 | 2000 | 0 | 278707 | 280476 | 280476 | 0 | 0 | 278707 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Apr-11 | 07 | TABUNGANKU | 0 | 05-Apr-11 | 0 | - - | 1 | 05-Jul-13 | 0 | ||
| 28.427 | 31/12/2025 | 006.207.01597 | WARSINI | WEDARIJAKSA RT 1 RW 3 PATI | 006.006647 | 0908 | 20 | 875 | 1 | 0 | 296067 | 1 | 20 | 243 | 0 | 2000 | 0 | 294310 | 296067 | 296067 | 0 | 0 | 294310 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Apr-11 | 07 | TABUNGANKU | 0 | 07-Apr-11 | 0 | - - | 1 | 07-Apr-11 | 0 | ||
| 28.428 | 31/12/2025 | 006.207.01605 | JOKO PARIYANTO | BENDAN 7/4 PATIKIDUL PATI | 006.006655 | 0908 | 20 | 875 | 1 | 0 | 1537874 | 1 | 20 | 1264 | 0 | 2000 | 0 | 1537138 | 1537874 | 1537874 | 0 | 0 | 1537138 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Apr-11 | 07 | TABUNGANKU | 0 | 07-Apr-11 | 0 | - - | 1 | 09-Apr-13 | 0 | ||
| 28.429 | 31/12/2025 | 006.207.01609 | TEGUH WIJAYANTO | GUNUNG WUNGKAL | 006.006660 | 0908 | 20 | 875 | 1 | 0 | 503981 | 1 | 20 | 414 | 0 | 2000 | 0 | 502395 | 503981 | 503981 | 0 | 0 | 502395 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Apr-11 | 07 | TABUNGANKU | 0 | 08-Apr-11 | 0 | - - | 1 | 20-Jul-11 | 0 | ||
| 28.430 | 31/12/2025 | 006.207.01611 | SUHADI | TAYUWETAN RT 004/001 TAYU | 006.006663 | 0908 | 20 | 875 | 1 | 0 | 13899 | 1 | 20 | 0 | 0 | 2000 | 0 | 11899 | 13899 | 13899 | 0 | 0 | 11899 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Apr-11 | 07 | TABUNGANKU | 0 | 11-Apr-11 | 0 | - - | 1 | 30-Nov-17 | 0 | ||
| 28.431 | 31/12/2025 | 006.207.01612 | LILIS ROHMAWATI | KALIKALONG RT 04/04 | 006.006664 | 0908 | 20 | 875 | 1 | 0 | 72382 | 1 | 20 | 59 | 0 | 2000 | 0 | 70441 | 72382 | 72382 | 0 | 0 | 70441 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Apr-11 | 07 | TABUNGANKU | 0 | 11-Apr-11 | 0 | - - | 1 | 20-Apr-22 | 0 | ||
| 28.432 | 31/12/2025 | 006.207.01613 | SUMARSONO | CEBOLEK KIDUL RT 03 RW 03 MARGOYOSO | 006.006667 | 0908 | 20 | 875 | 1 | 0 | 1067909 | 1 | 20 | 878 | 0 | 2000 | 0 | 1066787 | 1067909 | 1067909 | 0 | 0 | 1066787 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 12-Apr-11 | 07 | TABUNGANKU | 0 | 12-Apr-11 | 0 | - - | 1 | 06-Jan-18 | 0 | ||
| 28.433 | 31/12/2025 | 006.207.01619 | RUDIYONO | PAKIS 2/2 TAYU | 006.006675 | 0908 | 20 | 875 | 1 | 0 | 17174 | 1 | 20 | 0 | 0 | 2000 | 0 | 15174 | 17174 | 17174 | 0 | 0 | 15174 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Apr-11 | 07 | TABUNGANKU | 0 | 18-Apr-11 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 28.434 | 31/12/2025 | 006.207.01621 | SUKIMAN | DUKUHSETI RT 2/1 DUKUHSETI PATI | 006.006677 | 0908 | 20 | 875 | 1 | 0 | 44545 | 1 | 20 | 37 | 0 | 2000 | 0 | 42582 | 44545 | 44545 | 0 | 0 | 42582 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Apr-11 | 07 | TABUNGANKU | 0 | 20-Apr-11 | 0 | - - | 1 | 11-Apr-13 | 0 | ||
| 28.435 | 31/12/2025 | 006.207.01625 | KASWATI | JL TAYU JEPARA KM 10 NGABLAK CLUWAK | 006.006681 | 0908 | 20 | 875 | 1 | 0 | 430009 | 1 | 20 | 353 | 0 | 2000 | 0 | 428362 | 430009 | 430009 | 0 | 0 | 428362 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Apr-11 | 07 | TABUNGANKU | 0 | 25-Apr-11 | 0 | - - | 1 | 12-Jun-14 | 0 | ||
| 28.436 | 31/12/2025 | 006.207.01626 | KUSMAN AGUNG SUMITRO | JL TAYU JEPARA KM10 NGABLAK CLUWAK | 006.006682 | 0908 | 20 | 875 | 1 | 0 | 164388 | 1 | 20 | 135 | 0 | 2000 | 0 | 162523 | 164388 | 164388 | 0 | 0 | 162523 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Apr-11 | 07 | TABUNGANKU | 0 | 25-Apr-11 | 0 | - - | 1 | 25-Apr-11 | 0 | ||
| 28.437 | 31/12/2025 | 006.207.01631 | MOCHAMAD ABDUL | JL CENDANA BARU RT 01 RW05 RENDENG KUDUS | 006.006689 | 0908 | 20 | 875 | 1 | 0 | 683572 | 1 | 20 | 562 | 0 | 2000 | 0 | 682134 | 683572 | 683572 | 0 | 0 | 682134 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Apr-11 | 07 | TABUNGANKU | 0 | 29-Apr-11 | 0 | - - | 1 | 29-Apr-11 | 0 | ||
| 28.438 | 31/12/2025 | 006.207.01632 | SURYADI | JL PANGLIMA SUDIRMAN KM 3 SUKOHARJO PATI | 006.006690 | 0908 | 20 | 875 | 1 | 0 | 291577 | 1 | 20 | 240 | 0 | 2000 | 0 | 289817 | 291577 | 291577 | 0 | 0 | 289817 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 29-Apr-11 | 07 | TABUNGANKU | 0 | 29-Apr-11 | 0 | - - | 1 | 25-Jul-11 | 0 | ||
| 28.439 | 31/12/2025 | 006.207.01633 | DIDIK SUKAMTO | DK TARUMAN RT 3 RW2 KLAMBU GROBOGAN | 006.006691 | 0904 | 20 | 875 | 1 | 0 | 1574283 | 1 | 20 | 1294 | 0 | 2000 | 0 | 1573577 | 1574283 | 1574283 | 0 | 0 | 1573577 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-May-11 | 07 | TABUNGANKU | 0 | 02-May-11 | 0 | - - | 1 | 05-Sep-23 | 0 | ||
| 28.440 | 31/12/2025 | 006.207.01639 | LISTIHARTININGSIH | JL AMARTA NO 05 GONDANGMANIS KUDUS | 006.006698 | 0909 | 20 | 875 | 1 | 0 | 383435 | 1 | 20 | 315 | 0 | 2000 | 0 | 381750 | 383435 | 383435 | 0 | 0 | 381750 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-May-11 | 07 | TABUNGANKU | 0 | 04-May-11 | 0 | - - | 1 | 18-Oct-11 | 0 | ||
| 28.441 | 31/12/2025 | 006.207.01642 | SUWARNO | KALIKALONG RT 06 RW 01 TAYU | 006.006703 | 0908 | 20 | 875 | 1 | 0 | 614285 | 1 | 20 | 505 | 0 | 2000 | 0 | 612790 | 614285 | 614285 | 0 | 0 | 612790 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-May-11 | 07 | TABUNGANKU | 0 | 09-May-11 | 0 | - - | 1 | 09-May-11 | 0 | ||
| 28.442 | 31/12/2025 | 006.207.01645 | WINOTO | TENDAS RT 003/002 TAYU PATI | 006.006708 | 0908 | 20 | 875 | 1 | 0 | 208811 | 1 | 20 | 172 | 0 | 2000 | 0 | 206983 | 208811 | 208811 | 0 | 0 | 206983 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-May-11 | 07 | TABUNGANKU | 0 | 10-May-11 | 0 | - - | 1 | 28-Feb-15 | 0 | ||
| 28.443 | 31/12/2025 | 006.207.01651 | SUDJIATI | WINONG RT 020/001 | 006.006715 | 0908 | 20 | 875 | 1 | 0 | 2027399 | 1 | 20 | 1666 | 0 | 2000 | 0 | 2027065 | 2027399 | 2027399 | 0 | 0 | 2027065 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-May-11 | 07 | TABUNGANKU | 0 | 12-May-11 | 0 | - - | 1 | 12-May-11 | 0 | ||
| 28.444 | 31/12/2025 | 006.207.01653 | RUSMINI | RANDUKUNING RT 11/3 PATI | 006.006718 | 0908 | 20 | 875 | 1 | 0 | 494717 | 1 | 20 | 407 | 0 | 2000 | 0 | 493124 | 494717 | 494717 | 0 | 0 | 493124 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 13-May-11 | 07 | TABUNGANKU | 0 | 13-May-11 | 0 | - - | 1 | 26-Jan-12 | 0 | ||
| 28.445 | 31/12/2025 | 006.207.01658 | SRI PUJIWATI | SENDANGREJO RT 1/3 TAYU PATI | 006.000200 | 0908 | 20 | 875 | 1 | 0 | 41030 | 1 | 20 | 34 | 0 | 2000 | 0 | 39064 | 41030 | 41030 | 0 | 0 | 39064 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-May-11 | 07 | TABUNGANKU | 0 | 20-May-11 | 0 | - - | 1 | 17-Dec-18 | 0 | ||
| 28.446 | 31/12/2025 | 006.207.01663 | FATIMAH | GABUS RT 1/7 | 006.006728 | 0908 | 20 | 875 | 1 | 0 | 1077566 | 1 | 20 | 886 | 0 | 2000 | 0 | 1076452 | 1077566 | 1077566 | 0 | 0 | 1076452 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-May-11 | 07 | TABUNGANKU | 0 | 23-May-11 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.447 | 31/12/2025 | 006.207.01664 | SRI IRIYANTININGSIH | PLOSOMALANG RT 2/2 GABUS | 006.006729 | 0908 | 20 | 875 | 1 | 0 | 960150 | 1 | 20 | 789 | 0 | 2000 | 0 | 958939 | 960150 | 960150 | 0 | 0 | 958939 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-May-11 | 07 | TABUNGANKU | 0 | 23-May-11 | 0 | - - | 1 | 16-Jan-14 | 0 | ||
| 28.448 | 31/12/2025 | 006.207.01665 | SUPRIYONO | PLOSOMALANG RT 2/2 PANTIREJO GABUS | 006.006730 | 0908 | 20 | 875 | 1 | 0 | 2319259 | 1 | 20 | 1906 | 0 | 2000 | 0 | 2319165 | 2319259 | 2319259 | 0 | 0 | 2319165 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-May-11 | 07 | TABUNGANKU | 0 | 23-May-11 | 0 | - - | 1 | 27-Feb-15 | 0 | ||
| 28.449 | 31/12/2025 | 006.207.01666 | WARSONO | KARABAN RT 6/4 GABUS | 006.006731 | 0908 | 20 | 875 | 1 | 0 | 35211 | 1 | 20 | 29 | 0 | 2000 | 0 | 33240 | 35211 | 35211 | 0 | 0 | 33240 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-May-11 | 07 | TABUNGANKU | 0 | 23-May-11 | 0 | - - | 1 | 01-Nov-19 | 0 | ||
| 28.450 | 31/12/2025 | 006.207.01667 | DJASWADI | ANGKATANLOR 8/2 TAMBAKROMO | 006.006739 | 0908 | 20 | 875 | 1 | 0 | 554736 | 1 | 20 | 456 | 0 | 2000 | 0 | 553192 | 554736 | 554736 | 0 | 0 | 553192 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 30-May-11 | 07 | TABUNGANKU | 0 | 30-May-11 | 0 | - - | 1 | 19-May-22 | 0 |
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