Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 570 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.451 | 31/12/2025 | 006.207.01679 | SUDIYANTO | GRAHA WAHID CLUSTER FLORIDA A6 SMG | 006.006751 | 0991 | 20 | 875 | 1 | 0 | 3433820 | 1 | 20 | 2822 | 0 | 2000 | 0 | 3434642 | 3433820 | 3433820 | 0 | 0 | 3434642 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Jun-11 | 07 | TABUNGANKU | 0 | 06-Jun-11 | 0 | - - | 1 | 06-Jun-11 | 0 | ||
| 28.452 | 31/12/2025 | 006.207.01686 | SUMARIJAH | MUKTIHARJO 1/2 MARGOREJO | 006.006758 | 0908 | 20 | 875 | 1 | 0 | 848736 | 1 | 20 | 698 | 0 | 2000 | 0 | 847434 | 848736 | 848736 | 0 | 0 | 847434 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Jun-11 | 07 | TABUNGANKU | 0 | 07-Jun-11 | 0 | - - | 1 | 28-Sep-19 | 0 | ||
| 28.453 | 31/12/2025 | 006.207.01688 | MAIMUN | WATUROYO 3/6 MARGOYOSO | 006.006761 | 0908 | 20 | 875 | 1 | 0 | 393679 | 1 | 20 | 324 | 0 | 2000 | 0 | 392003 | 393679 | 393679 | 0 | 0 | 392003 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Jun-11 | 07 | TABUNGANKU | 0 | 10-Jun-11 | 0 | - - | 1 | 05-Mar-21 | 0 | ||
| 28.454 | 31/12/2025 | 006.207.01690 | MASKURYADI | WINONG RT 05/02 PATI | 006.006763 | 0908 | 20 | 875 | 1 | 0 | 3053 | 1 | 20 | 0 | 0 | 2000 | 0 | 1053 | 3053 | 3053 | 0 | 0 | 1053 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Jun-11 | 07 | TABUNGANKU | 0 | 10-Jun-11 | 0 | - - | 1 | 25-Apr-13 | 0 | ||
| 28.455 | 31/12/2025 | 006.207.01691 | WITOYO | JL DELIMA RAYA NO 19 RT 6/5 | 006.006764 | 0908 | 20 | 875 | 1 | 0 | 656970 | 1 | 20 | 540 | 0 | 2000 | 0 | 655510 | 656970 | 656970 | 0 | 0 | 655510 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Jun-11 | 07 | TABUNGANKU | 0 | 11-Jun-11 | 0 | - - | 1 | 05-Mar-14 | 0 | ||
| 28.456 | 31/12/2025 | 006.207.01692 | WARKINI | TLOGOHARUM RT 5/2 WEDARIJAKSA | 006.006765 | 0908 | 20 | 875 | 1 | 0 | 153466 | 1 | 20 | 126 | 0 | 2000 | 0 | 151592 | 153466 | 153466 | 0 | 0 | 151592 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 13-Jun-11 | 07 | TABUNGANKU | 0 | 13-Jun-11 | 0 | - - | 1 | 13-Jun-11 | 0 | ||
| 28.457 | 31/12/2025 | 006.207.01694 | IBNU SUKADI | BAJOMULYO RT 004/002 JUWANA | 006.006768 | 0908 | 20 | 875 | 1 | 0 | 440388 | 1 | 20 | 362 | 0 | 2000 | 0 | 438750 | 440388 | 440388 | 0 | 0 | 438750 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 14-Jun-11 | 07 | TABUNGANKU | 0 | 14-Jun-11 | 0 | - - | 1 | 30-Dec-14 | 0 | ||
| 28.458 | 31/12/2025 | 006.207.01699 | MOKH SAEFUDIN | JL AHMAD YANI NO 4 SIDOKERTO PATI | 006.006776 | 0908 | 20 | 875 | 1 | 0 | 408115 | 1 | 20 | 335 | 0 | 2000 | 0 | 406450 | 408115 | 408115 | 0 | 0 | 406450 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 20-Jun-11 | 07 | TABUNGANKU | 0 | 20-Jun-11 | 0 | - - | 1 | 29-Nov-14 | 0 | ||
| 28.459 | 31/12/2025 | 006.207.01701 | KURNIAWAN ADJI | SUNGGINGAN RT 004/002 KUDUS | 006.006782 | 0909 | 20 | 875 | 1 | 0 | 255729 | 1 | 20 | 210 | 0 | 2000 | 0 | 253939 | 255729 | 255729 | 0 | 0 | 253939 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Jun-11 | 07 | TABUNGANKU | 0 | 24-Jun-11 | 0 | - - | 1 | 07-Oct-11 | 0 | ||
| 28.460 | 31/12/2025 | 006.207.01702 | SRI WIDIYATMI | JL SADEWA RAYA B 278 GTI TAHUNAN JEPARA | 006.006785 | 0911 | 20 | 875 | 1 | 0 | 3570766 | 1 | 20 | 2935 | 0 | 2000 | 0 | 3571701 | 3570766 | 3570766 | 0 | 0 | 3571701 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Jun-11 | 07 | TABUNGANKU | 0 | 27-Jun-11 | 0 | - - | 1 | 23-Oct-15 | 0 | ||
| 28.461 | 31/12/2025 | 006.207.01704 | SUPARLAN | KEPOH RT 004/001 WEDARIJAKSA | 006.006795 | 0908 | 20 | 875 | 1 | 0 | 124344 | 1 | 20 | 102 | 0 | 2000 | 0 | 122446 | 124344 | 124344 | 0 | 0 | 122446 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Jul-11 | 07 | TABUNGANKU | 0 | 04-Jul-11 | 0 | - - | 1 | 04-Jul-11 | 0 | ||
| 28.462 | 31/12/2025 | 006.207.01706 | DARSUMI | DOROPAYUNG 3/1 JUWANA | 006.006797 | 0908 | 20 | 875 | 1 | 0 | 1144666 | 1 | 20 | 941 | 0 | 0 | 0 | 1145607 | 1144666 | 1144666 | 0 | 0 | 1145607 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Jul-11 | 07 | TABUNGANKU | 0 | 04-Jul-11 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.463 | 31/12/2025 | 006.207.01707 | TOELAPI | GROWONG LOR 6/3 JUWANA | 006.006798 | 0908 | 20 | 875 | 1 | 0 | 42713 | 1 | 20 | 35 | 0 | 2000 | 0 | 40748 | 42713 | 42713 | 0 | 0 | 40748 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Jul-11 | 07 | TABUNGANKU | 0 | 04-Jul-11 | 0 | - - | 1 | 04-Jul-11 | 0 | ||
| 28.464 | 31/12/2025 | 006.207.01710 | HARTI | SARIREJO RT 13/02 PATI | 006.006801 | 0908 | 20 | 875 | 1 | 0 | 448296 | 1 | 20 | 368 | 0 | 2000 | 0 | 446664 | 448296 | 448296 | 0 | 0 | 446664 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 05-Jul-11 | 0 | ||
| 28.465 | 31/12/2025 | 006.207.01711 | SUTADI | NGURENREJO RT 7/1 WEDARIJAKSA | 006.006803 | 0908 | 20 | 875 | 1 | 0 | 66625 | 1 | 20 | 55 | 0 | 2000 | 0 | 64680 | 66625 | 66625 | 0 | 0 | 64680 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-Jul-11 | 07 | TABUNGANKU | 0 | 06-Jul-11 | 0 | - - | 1 | 23-May-17 | 0 | ||
| 28.466 | 31/12/2025 | 006.207.01713 | SOEBIJONO | WIRUN RT 04/02 WINONG | 006.006806 | 0908 | 20 | 875 | 1 | 0 | 866682 | 1 | 20 | 712 | 0 | 2000 | 0 | 865394 | 866682 | 866682 | 0 | 0 | 865394 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Jul-11 | 07 | TABUNGANKU | 0 | 07-Jul-11 | 0 | - - | 1 | 26-Jan-12 | 0 | ||
| 28.467 | 31/12/2025 | 006.207.01716 | SITI KOPSAH | SEKARJALAK RT 004/002 MARGOYOSO PATI | 006.006811 | 0908 | 20 | 875 | 1 | 0 | 581665 | 1 | 20 | 478 | 0 | 2000 | 0 | 580143 | 581665 | 581665 | 0 | 0 | 580143 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Jul-11 | 07 | TABUNGANKU | 0 | 11-Jul-11 | 0 | - - | 1 | 24-Jul-12 | 0 | ||
| 28.468 | 31/12/2025 | 006.207.01717 | CHOIRIL ACHYAR | PANGGUNGROYOM RT 004/002 WEDARIJAKSA PATI | 006.006812 | 0908 | 20 | 875 | 1 | 0 | 1725017 | 1 | 20 | 1418 | 0 | 2000 | 0 | 1724435 | 1725017 | 1725017 | 0 | 0 | 1724435 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Jul-11 | 07 | TABUNGANKU | 0 | 11-Jul-11 | 0 | - - | 1 | 19-Jul-21 | 0 | ||
| 28.469 | 31/12/2025 | 006.207.01719 | DWI SUSILO | BANCAK RT 3/2 GUNUNGWUNGKAL | 006.006818 | 0908 | 20 | 875 | 1 | 0 | 1720890 | 1 | 20 | 1414 | 0 | 2000 | 0 | 1720304 | 1720890 | 1720890 | 0 | 0 | 1720304 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Jul-11 | 07 | TABUNGANKU | 0 | 13-Jul-11 | 0 | - - | 1 | 13-Jul-11 | 0 | ||
| 28.470 | 31/12/2025 | 006.207.01724 | SUHARYOKO | PIJI RT02/09 DAWE KUDUS | 006.006826 | 0909 | 20 | 875 | 1 | 0 | 2007117 | 1 | 20 | 1650 | 0 | 2000 | 0 | 2006767 | 2007117 | 2007117 | 0 | 0 | 2006767 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Jul-11 | 07 | TABUNGANKU | 0 | 18-Jul-11 | 0 | - - | 1 | 22-Dec-14 | 0 | ||
| 28.471 | 31/12/2025 | 006.207.01726 | NUR LAILI NAFI | DSN KWARASAN GUNUNG RT 09/02 MUNENG | 006.006830 | 0908 | 20 | 875 | 1 | 0 | 822465 | 1 | 20 | 676 | 0 | 2000 | 0 | 821141 | 822465 | 822465 | 0 | 0 | 821141 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Jul-11 | 07 | TABUNGANKU | 0 | 20-Jul-11 | 0 | - - | 1 | 06-Mar-24 | 0 | ||
| 28.472 | 31/12/2025 | 006.207.01728 | AMINTARSIH | WINONG RT06 RW02 WINONG PATI | 006.006836 | 0908 | 20 | 875 | 1 | 0 | 68961 | 1 | 20 | 57 | 0 | 2000 | 0 | 67018 | 68961 | 68961 | 0 | 0 | 67018 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 21-Jul-11 | 07 | TABUNGANKU | 0 | 21-Jul-11 | 0 | - - | 1 | 28-Dec-12 | 0 | ||
| 28.473 | 31/12/2025 | 006.207.01730 | SUWITO | JEPAT LOR RT 003/003 TAYU | 006.006840 | 0908 | 20 | 875 | 1 | 0 | 155603 | 1 | 20 | 128 | 0 | 2000 | 0 | 153731 | 155603 | 155603 | 0 | 0 | 153731 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Jul-11 | 07 | TABUNGANKU | 0 | 25-Jul-11 | 0 | - - | 1 | 28-Apr-16 | 0 | ||
| 28.474 | 31/12/2025 | 006.207.01732 | SUDARTO | SREBUT RT 2 RW 3 DUKUHSETI | 006.006849 | 0908 | 20 | 875 | 1 | 0 | 990122 | 1 | 20 | 814 | 0 | 2000 | 0 | 988936 | 990122 | 990122 | 0 | 0 | 988936 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Jul-11 | 07 | TABUNGANKU | 0 | 29-Jul-11 | 0 | - - | 1 | 16-Sep-19 | 0 | ||
| 28.475 | 31/12/2025 | 006.207.01733 | NOR SAADAH | JEPAT LOR 2/2 TAYU | 006.006850 | 0908 | 20 | 875 | 1 | 0 | 112196 | 1 | 20 | 92 | 0 | 2000 | 0 | 110288 | 112196 | 112196 | 0 | 0 | 110288 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Jul-11 | 07 | TABUNGANKU | 0 | 30-Jul-11 | 0 | - - | 1 | 30-Jul-11 | 0 | ||
| 28.476 | 31/12/2025 | 006.207.01735 | MUSLICHAH | PAKIS RT 1 RW 7 TAYU | 006.006855 | 0908 | 20 | 875 | 1 | 0 | 612496 | 1 | 20 | 503 | 0 | 2000 | 0 | 610999 | 612496 | 612496 | 0 | 0 | 610999 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Aug-11 | 07 | TABUNGANKU | 0 | 04-Aug-11 | 0 | - - | 1 | 31-Oct-14 | 0 | ||
| 28.477 | 31/12/2025 | 006.207.01737 | MURTIWI | JL SUPRIYADI NO 12 GANG III 5/4 PATIKIDUL | 006.006861 | 0908 | 20 | 875 | 1 | 0 | 76874 | 1 | 20 | 63 | 0 | 2000 | 0 | 74937 | 76874 | 76874 | 0 | 0 | 74937 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 12-Aug-17 | 0 | ||
| 28.478 | 31/12/2025 | 006.207.01739 | ANIK ARTININGSIH | JL KEMASAN NO 60 4/1 KUDUKERAS JUWANA | 006.006859 | 0908 | 20 | 875 | 1 | 0 | 27018 | 1 | 20 | 22 | 0 | 0 | 0 | 27040 | 27018 | 27018 | 0 | 0 | 27040 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 28.479 | 31/12/2025 | 006.207.01744 | TITIK MULYANI | PANGKALAN RT 1/RW1 MARGOYOSO PATI | 006.006866 | 0908 | 20 | 875 | 1 | 0 | 104556 | 1 | 20 | 86 | 0 | 2000 | 0 | 102642 | 104556 | 104556 | 0 | 0 | 102642 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 09-Aug-11 | 07 | TABUNGANKU | 0 | 09-Aug-11 | 0 | - - | 1 | 04-Jun-18 | 0 | ||
| 28.480 | 31/12/2025 | 006.207.01746 | SUKARTONO | JEPAT LOR RT 005 RW 001 TAYU | 006.006870 | 0908 | 20 | 875 | 1 | 0 | 1040837 | 1 | 20 | 855 | 171 | 0 | 0 | 1041521 | 1040837 | 1040837 | 0 | 0 | 1041521 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Aug-11 | 07 | TABUNGANKU | 0 | 10-Aug-11 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 28.481 | 31/12/2025 | 006.207.01752 | SITI MAUIDHOTIN | TUNJUNGREJO RT 1 RW 6 MARGOYOSO | 006.006878 | 0908 | 20 | 875 | 1 | 0 | 62118 | 1 | 20 | 51 | 0 | 2000 | 0 | 60169 | 62118 | 62118 | 0 | 0 | 60169 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Aug-11 | 07 | TABUNGANKU | 0 | 12-Aug-11 | 0 | - - | 1 | 10-Jun-21 | 0 | ||
| 28.482 | 31/12/2025 | 006.207.01755 | NICODIMUS SUYONO | MARGOREJO RT 001/003 MARGOREJO PATI | 006.006885 | 0908 | 20 | 875 | 1 | 0 | 30323 | 1 | 20 | 25 | 0 | 2000 | 0 | 28348 | 30323 | 30323 | 0 | 0 | 28348 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Aug-11 | 07 | TABUNGANKU | 0 | 22-Aug-11 | 0 | - - | 1 | 04-Jun-14 | 0 | ||
| 28.483 | 31/12/2025 | 006.207.01757 | TOFA SATRIA | BENDAN RT 7/4 | 006.006887 | 0908 | 20 | 875 | 1 | 0 | 238273 | 1 | 20 | 196 | 0 | 2000 | 0 | 236469 | 238273 | 238273 | 0 | 0 | 236469 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 25-Aug-11 | 07 | TABUNGANKU | 0 | 25-Aug-11 | 0 | - - | 1 | 03-Nov-11 | 0 | ||
| 28.484 | 31/12/2025 | 006.207.01760 | UNTUNG DJOKO SURATNO | PURI 2/2 PURI | 006.006889 | 0908 | 20 | 875 | 1 | 0 | 340432 | 1 | 20 | 280 | 0 | 2000 | 0 | 338712 | 340432 | 340432 | 0 | 0 | 338712 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 09-Sep-11 | 07 | TABUNGANKU | 0 | 09-Sep-11 | 0 | - - | 1 | 25-Aug-12 | 0 | ||
| 28.485 | 31/12/2025 | 006.207.01761 | SUHARMI | LEBAK KULON RT 008/007 SUKOLILO | 006.006898 | 0908 | 20 | 875 | 1 | 0 | 121374 | 1 | 20 | 100 | 0 | 2000 | 0 | 119474 | 121374 | 121374 | 0 | 0 | 119474 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 14-Sep-11 | 07 | TABUNGANKU | 0 | 14-Sep-11 | 0 | - - | 1 | 12-Aug-15 | 0 | ||
| 28.486 | 31/12/2025 | 006.207.01764 | SUTOMO | KOROYO RT 003/002 PANGGUNGROYOM WEDARIJAKSA | 006.006905 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1000016 | 1000000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 16-Sep-11 | 07 | TABUNGANKU | 0 | 16-Sep-11 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.487 | 31/12/2025 | 006.207.01766 | WARSONO | TLOGOREJO RT 05 RW 01 TLOGOWUNGU PATI | 006.006911 | 0908 | 20 | 875 | 1 | 0 | 622706 | 1 | 20 | 512 | 0 | 2000 | 0 | 621218 | 622706 | 622706 | 0 | 0 | 621218 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Sep-11 | 07 | TABUNGANKU | 0 | 19-Sep-11 | 0 | - - | 1 | 20-Jun-13 | 0 | ||
| 28.488 | 31/12/2025 | 006.207.01767 | MARJUKI HANDOYO | DK SENTUL RT 03 RW 02 GEMBONG PATI | 006.006912 | 0908 | 20 | 875 | 1 | 0 | 89446 | 1 | 20 | 74 | 0 | 2000 | 0 | 87520 | 89446 | 89446 | 0 | 0 | 87520 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Sep-11 | 07 | TABUNGANKU | 0 | 19-Sep-11 | 0 | - - | 1 | 29-Sep-11 | 0 | ||
| 28.489 | 31/12/2025 | 006.207.01771 | SUPARLAN | DOROPAYUNG 4/2 JUWANA | 006.006921 | 0908 | 20 | 875 | 1 | 0 | 434383 | 1 | 20 | 357 | 0 | 2000 | 0 | 432740 | 434383 | 434383 | 0 | 0 | 432740 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Oct-11 | 07 | TABUNGANKU | 0 | 04-Oct-11 | 0 | - - | 1 | 24-Oct-12 | 0 | ||
| 28.490 | 31/12/2025 | 006.207.01775 | WARSONO | TLOGOREJO RT 05 RW 01 TLOGOWUNGU PATI | 006.006911 | 0908 | 20 | 875 | 1 | 0 | 253304 | 1 | 20 | 208 | 0 | 2000 | 0 | 251512 | 253304 | 253304 | 0 | 0 | 251512 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Oct-11 | 07 | TABUNGANKU | 0 | 05-Oct-11 | 0 | - - | 1 | 12-Aug-19 | 0 | ||
| 28.491 | 31/12/2025 | 006.207.01779 | SUWONO | TAMBAHARJO 003/001 TAMBAKROMO | 006.006934 | 0908 | 20 | 875 | 1 | 0 | 7579 | 1 | 20 | 0 | 0 | 2000 | 0 | 5579 | 7579 | 7579 | 0 | 0 | 5579 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 10-Oct-11 | 07 | TABUNGANKU | 0 | 10-Oct-11 | 0 | - - | 1 | 31-Oct-24 | 0 | ||
| 28.492 | 31/12/2025 | 006.207.01783 | DJUMIRAN | PULUTAN RT002/008 JEKULO KUDUS | 006.006940 | 0909 | 20 | 875 | 1 | 0 | 616688 | 1 | 20 | 507 | 0 | 2000 | 0 | 615195 | 616688 | 616688 | 0 | 0 | 615195 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Oct-11 | 07 | TABUNGANKU | 0 | 18-Oct-11 | 0 | - - | 1 | 03-Nov-14 | 0 | ||
| 28.493 | 31/12/2025 | 006.207.01784 | MARGONO | DANYANG MULYO RT 01/01 WINONG PATI | 006.006941 | 0908 | 20 | 875 | 1 | 0 | 650795 | 1 | 20 | 535 | 0 | 2000 | 0 | 649330 | 650795 | 650795 | 0 | 0 | 649330 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 18-Oct-11 | 07 | TABUNGANKU | 0 | 18-Oct-11 | 0 | - - | 1 | 19-Aug-14 | 0 | ||
| 28.494 | 31/12/2025 | 006.207.01790 | EDY PRASTYO | JL PANGLIMA SUDIRMAN KM 3 SUKOHARJO PATI | 006.006968 | 0908 | 20 | 875 | 1 | 0 | 100337 | 1 | 20 | 82 | 0 | 2000 | 0 | 98419 | 100337 | 100337 | 0 | 0 | 98419 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Nov-11 | 07 | TABUNGANKU | 0 | 22-Nov-11 | 0 | - - | 1 | 28-May-19 | 0 | ||
| 28.495 | 31/12/2025 | 006.207.01792 | ARIE WIJAYANTI | JEPANG PAKIS RT 1/7 | 006.006971 | 0909 | 20 | 875 | 1 | 0 | 86694 | 1 | 20 | 71 | 0 | 2000 | 0 | 84765 | 86694 | 86694 | 0 | 0 | 84765 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Nov-11 | 07 | TABUNGANKU | 0 | 25-Nov-11 | 0 | - - | 1 | 26-Oct-13 | 0 | ||
| 28.496 | 31/12/2025 | 006.207.01795 | KHOTIDJAH | SETULAN RT 4/1 | 006.006414 | 0908 | 20 | 875 | 1 | 0 | 42870 | 1 | 20 | 35 | 0 | 2000 | 0 | 40905 | 42870 | 42870 | 0 | 0 | 40905 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Dec-11 | 07 | TABUNGANKU | 0 | 05-Dec-11 | 0 | - - | 1 | 04-Oct-12 | 0 | ||
| 28.497 | 31/12/2025 | 006.207.01797 | SUPADI | TANGGUNG RT 002/002 PAKIS TAYU | 006.006979 | 0908 | 20 | 875 | 1 | 0 | 435131 | 1 | 20 | 358 | 0 | 2000 | 0 | 433489 | 435131 | 435131 | 0 | 0 | 433489 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Dec-11 | 07 | TABUNGANKU | 0 | 05-Dec-11 | 0 | - - | 1 | 19-Apr-18 | 0 | ||
| 28.498 | 31/12/2025 | 006.207.01800 | ABID MASDUKI | TAYUWETAN RT 04/02 TAYU | 006.006988 | 0908 | 20 | 875 | 1 | 0 | 506299 | 1 | 20 | 416 | 0 | 2000 | 0 | 504715 | 506299 | 506299 | 0 | 0 | 504715 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 21-Dec-11 | 07 | TABUNGANKU | 0 | 21-Dec-11 | 0 | - - | 1 | 19-Aug-21 | 0 | ||
| 28.499 | 31/12/2025 | 006.207.01804 | SOEGITO | PURI RT 02/06 PATI | 006.007005 | 0908 | 20 | 875 | 1 | 0 | 183831 | 1 | 20 | 151 | 0 | 2000 | 0 | 181982 | 183831 | 183831 | 0 | 0 | 181982 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Jan-12 | 07 | TABUNGANKU | 0 | 07-Jan-12 | 0 | - - | 1 | 08-Mar-12 | 0 | ||
| 28.500 | 31/12/2025 | 006.207.01808 | SABAR TRI JOKO AMULYANTO | PLANGITAN RT 1/2 | 006.007011 | 0908 | 20 | 875 | 1 | 0 | 333227 | 1 | 20 | 274 | 0 | 2000 | 0 | 331501 | 333227 | 333227 | 0 | 0 | 331501 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 16-Jan-12 | 07 | TABUNGANKU | 0 | 16-Jan-12 | 0 | - - | 1 | 03-Oct-13 | 0 |
39.360 baris ditemukan