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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.551 | 31/12/2025 | 006.207.01960 | ASMINAH | TRANGKIL 01/03 TRANGKIL | 006.007290 | 0908 | 20 | 875 | 1 | 0 | 81078 | 1 | 20 | 67 | 0 | 2000 | 0 | 79145 | 81078 | 81078 | 0 | 0 | 79145 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 04-Dec-12 | 07 | TABUNGANKU | 0 | 04-Dec-12 | 0 | - - | 1 | 31-May-13 | 0 | ||
| 28.552 | 31/12/2025 | 006.207.01962 | SUDIYANTO | SLUNGKEP 05/01 KAYEN | 006.007293 | 0908 | 20 | 875 | 1 | 0 | 598143 | 1 | 20 | 492 | 0 | 2000 | 0 | 596635 | 598143 | 598143 | 0 | 0 | 596635 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Dec-12 | 07 | TABUNGANKU | 0 | 05-Dec-12 | 0 | - - | 1 | 26-Mar-16 | 0 | ||
| 28.553 | 31/12/2025 | 006.207.01963 | SITI SUBAIDAH | DK TAUNAN 04/01 TEGALARUM JAKENAN | 006.007292 | 0908 | 20 | 875 | 1 | 0 | 297815 | 1 | 20 | 245 | 0 | 2000 | 0 | 296060 | 297815 | 297815 | 0 | 0 | 296060 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Dec-12 | 07 | TABUNGANKU | 0 | 05-Dec-12 | 0 | - - | 1 | 24-Jun-19 | 0 | ||
| 28.554 | 31/12/2025 | 006.207.01964 | SUDIHARSO | KAYEN RT 001/001 PATI | 006.007294 | 0908 | 20 | 875 | 1 | 0 | 1144 | 1 | 20 | 0 | 0 | 1144 | 0 | 0 | 1144 | 1144 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Dec-12 | 07 | TABUNGANKU | 0 | 05-Dec-12 | 0 | - - | 1 | 06-Mar-13 | 0 | ||
| 28.555 | 31/12/2025 | 006.207.01965 | SUPARDI | SENDANGREJO RT 5/1 SENDANGREJO TAYU | 006.007295 | 0908 | 20 | 875 | 1 | 0 | 1647017 | 1 | 20 | 1354 | 0 | 2000 | 0 | 1646371 | 1647017 | 1647017 | 0 | 0 | 1646371 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Dec-12 | 07 | TABUNGANKU | 0 | 06-Dec-12 | 0 | - - | 1 | 15-Dec-21 | 0 | ||
| 28.556 | 31/12/2025 | 006.207.01967 | MUNTAMAH | PAYAK RT 016 RW 006 CLUWAK PATI | 006.007300 | 0908 | 20 | 875 | 1 | 0 | 909539 | 1 | 20 | 748 | 0 | 0 | 0 | 910287 | 909539 | 909539 | 0 | 0 | 910287 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK KAMBING | 06001 | 06000 | 006 | 10-Dec-12 | 07 | TABUNGANKU | 0 | 10-Dec-12 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 28.557 | 31/12/2025 | 006.207.01973 | NUR ALI | TLUTUP RT 02/01 TRANGKIL | 006.007309 | 0908 | 20 | 875 | 1 | 0 | 233243 | 1 | 20 | 192 | 0 | 2000 | 0 | 231435 | 233243 | 233243 | 0 | 0 | 231435 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06002 | 006 | 17-Dec-12 | 07 | TABUNGANKU | 0 | 17-Dec-12 | 0 | - - | 1 | 11-Nov-14 | 0 | ||
| 28.558 | 31/12/2025 | 006.207.01974 | YUSTINA SUPRIYA | NGARUS RT 007/001 PATI | 006.007310 | 0908 | 20 | 875 | 1 | 0 | 73094 | 1 | 20 | 60 | 0 | 2000 | 0 | 71154 | 73094 | 73094 | 0 | 0 | 71154 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Dec-12 | 07 | TABUNGANKU | 0 | 17-Dec-12 | 0 | - - | 1 | 15-Apr-20 | 0 | ||
| 28.559 | 31/12/2025 | 006.207.01978 | DENI ARDIANTO | ALASDOWO RT 07/02 DUKUHSETI | 006.007134 | 0908 | 20 | 875 | 1 | 0 | 707482 | 1 | 20 | 581 | 0 | 2000 | 0 | 706063 | 707482 | 707482 | 0 | 0 | 706063 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Jan-13 | 07 | TABUNGANKU | 0 | 04-Jan-13 | 0 | - - | 1 | 04-May-17 | 0 | ||
| 28.560 | 31/12/2025 | 006.207.01982 | SUKARSINI | DOROREJO RT 04/02 TAYU | 006.007327 | 0908 | 20 | 875 | 1 | 0 | 33919 | 1 | 20 | 28 | 0 | 2000 | 0 | 31947 | 33919 | 33919 | 0 | 0 | 31947 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Jan-13 | 07 | TABUNGANKU | 0 | 10-Jan-13 | 0 | - - | 1 | 24-Jan-15 | 0 | ||
| 28.561 | 31/12/2025 | 006.207.01984 | SRI SETIARSIH | DK PANDEAN RT 01/1 MARGOMULYO TAYU | 006.007331 | 0908 | 20 | 875 | 1 | 0 | 394486 | 1 | 20 | 324 | 0 | 2000 | 0 | 392810 | 394486 | 394486 | 0 | 0 | 392810 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Jan-13 | 07 | TABUNGANKU | 0 | 11-Jan-13 | 0 | - - | 1 | 18-Jul-14 | 0 | ||
| 28.562 | 31/12/2025 | 006.207.01987 | AGUNG SUNARYO | BULUNGAN RT 05/02 TAYU | 006.007338 | 0908 | 20 | 875 | 1 | 0 | 1384541 | 1 | 20 | 1138 | 0 | 2000 | 0 | 1383679 | 1384541 | 1384541 | 0 | 0 | 1383679 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Jan-13 | 07 | TABUNGANKU | 0 | 17-Jan-13 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 28.563 | 31/12/2025 | 006.207.01988 | TRI RAHAYU | PERUM DJARUM 78 GETAS PEJATEN KUDUS | 006.006899 | 0909 | 20 | 875 | 1 | 0 | 1339196 | 1 | 20 | 1101 | 0 | 2000 | 0 | 1338297 | 1339196 | 1339196 | 0 | 0 | 1338297 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Jan-13 | 07 | TABUNGANKU | 0 | 17-Jan-13 | 0 | - - | 1 | 27-Nov-14 | 0 | ||
| 28.564 | 31/12/2025 | 006.207.01995 | HENDRO SAPUTRO | JL RAYA NO 57 BANGSRI | 006.007350 | 0911 | 20 | 875 | 1 | 0 | 74896 | 1 | 20 | 62 | 0 | 2000 | 0 | 72958 | 74896 | 74896 | 0 | 0 | 72958 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Jan-13 | 07 | TABUNGANKU | 0 | 25-Jan-13 | 0 | - - | 1 | 05-Dec-13 | 0 | ||
| 28.565 | 31/12/2025 | 006.207.01996 | UMIYATI | KEMBANG RT 04 RW 03 DUKUHSETI PATI | 006.007351 | 0908 | 20 | 875 | 1 | 0 | 456 | 1 | 20 | 0 | 0 | 456 | 0 | 0 | 456 | 456 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Jan-13 | 07 | TABUNGANKU | 0 | 28-Jan-13 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 28.566 | 31/12/2025 | 006.207.01999 | MUSLIH | CENGKALSEWU RT06/01 SUKOLILO | 006.007358 | 0908 | 20 | 875 | 1 | 0 | 215845 | 1 | 20 | 177 | 0 | 2000 | 0 | 214022 | 215845 | 215845 | 0 | 0 | 214022 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Feb-13 | 07 | TABUNGANKU | 0 | 04-Feb-13 | 0 | - - | 1 | 16-Feb-21 | 0 | ||
| 28.567 | 31/12/2025 | 006.207.02001 | SUKISMANTO | KARANGWOTAN 2/3 PUCAKWANGI | 006.007360 | 0908 | 20 | 875 | 1 | 0 | 55729 | 1 | 20 | 46 | 0 | 2000 | 0 | 53775 | 55729 | 55729 | 0 | 0 | 53775 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Feb-13 | 07 | TABUNGANKU | 0 | 04-Feb-13 | 0 | - - | 1 | 04-Feb-13 | 0 | ||
| 28.568 | 31/12/2025 | 006.207.02007 | AGUSTINUS WASKITO | PERUM PONDOK INDAH NO 114 RT 009/002 GETASPEJATEN | 006.000270 | 0909 | 20 | 875 | 1 | 0 | 2293010 | 1 | 20 | 1885 | 0 | 2000 | 0 | 2292895 | 2293010 | 2293010 | 0 | 0 | 2292895 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Feb-13 | 07 | TABUNGANKU | 0 | 07-Feb-13 | 0 | - - | 1 | 28-Mar-14 | 0 | ||
| 28.569 | 31/12/2025 | 006.207.02008 | LISA IMAWATI | JL DR WAHIDIN 65 DEMAAN JEPARA | 006.007367 | 0911 | 20 | 875 | 1 | 0 | 1073724 | 1 | 20 | 883 | 0 | 2000 | 0 | 1072607 | 1073724 | 1073724 | 0 | 0 | 1072607 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Feb-13 | 07 | TABUNGANKU | 0 | 08-Feb-13 | 0 | - - | 1 | 31-Mar-15 | 0 | ||
| 28.570 | 31/12/2025 | 006.207.02010 | EDI PRASETYO | PAPRINGAN RT 004/002 KALIWUNGU KUDUS | 006.007369 | 0908 | 20 | 875 | 1 | 0 | 248512 | 1 | 20 | 204 | 0 | 2000 | 0 | 246716 | 248512 | 248512 | 0 | 0 | 246716 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Feb-13 | 07 | TABUNGANKU | 0 | 08-Feb-13 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 28.571 | 31/12/2025 | 006.207.02012 | SUKARDI | DS SRIKATON RT 02/01 JAKEN PATI | 006.007372 | 0908 | 20 | 875 | 1 | 0 | 151594 | 1 | 20 | 125 | 0 | 2000 | 0 | 149719 | 151594 | 151594 | 0 | 0 | 149719 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Feb-13 | 07 | TABUNGANKU | 0 | 12-Feb-13 | 0 | - - | 1 | 31-Oct-16 | 0 | ||
| 28.572 | 31/12/2025 | 006.207.02013 | AGUNG PAMBUDIHARJO | DK KOROYO RT01/02 PANGGUNGROYOM WEDARIJAKSA | 006.007374 | 0908 | 20 | 875 | 1 | 0 | 2786361 | 1 | 20 | 2290 | 0 | 2000 | 0 | 2786651 | 2786361 | 2786361 | 0 | 0 | 2786651 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Feb-13 | 07 | TABUNGANKU | 0 | 12-Feb-13 | 0 | - - | 1 | 17-Apr-14 | 0 | ||
| 28.573 | 31/12/2025 | 006.207.02019 | BUSONO | PAYAK RT 016 RW 006 CLUWAK PATI | 006.007383 | 0908 | 20 | 875 | 1 | 0 | 66091 | 1 | 20 | 54 | 0 | 2000 | 0 | 64145 | 66091 | 66091 | 0 | 0 | 64145 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-13 | 07 | TABUNGANKU | 0 | 22-Feb-13 | 0 | - - | 1 | 16-Aug-21 | 0 | ||
| 28.574 | 31/12/2025 | 006.207.02020 | JUPRI | DK BUDILARE RT 004/01 MEDANI CLUWAK | 006.007384 | 0908 | 20 | 875 | 1 | 0 | 3727758 | 1 | 20 | 3064 | 0 | 2000 | 0 | 3728822 | 3727758 | 3727758 | 0 | 0 | 3728822 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-13 | 07 | TABUNGANKU | 0 | 22-Feb-13 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.575 | 31/12/2025 | 006.207.02021 | KASERAN | DK SAYANG RT 2/8 KARANGSARI CLUWAK | 006.007385 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-13 | 07 | TABUNGANKU | 0 | 22-Feb-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.576 | 31/12/2025 | 006.207.02022 | IMAM RIFAI | BLINGIJATI RT 04/01 WINONG | 006.007391 | 0908 | 20 | 875 | 1 | 0 | 1998251 | 1 | 20 | 1642 | 0 | 2000 | 0 | 1997893 | 1998251 | 1998251 | 0 | 0 | 1997893 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-Mar-13 | 07 | TABUNGANKU | 0 | 02-Mar-13 | 0 | - - | 1 | 06-Mar-24 | 0 | ||
| 28.577 | 31/12/2025 | 006.207.02024 | SUGIYANI | SAMBUNG GANG 10 RT 07 RW 01 UNDAAN KUDUS | 006.007395 | 0909 | 20 | 875 | 1 | 0 | 46269 | 1 | 20 | 38 | 0 | 2000 | 0 | 44307 | 46269 | 46269 | 0 | 0 | 44307 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Mar-13 | 07 | TABUNGANKU | 0 | 04-Mar-13 | 0 | - - | 1 | 16-May-16 | 0 | ||
| 28.578 | 31/12/2025 | 006.207.02035 | LIES NORCAHYATI | KAUMAN 01/02 JEPARA | 006.007404 | 0911 | 20 | 875 | 1 | 0 | 90784 | 1 | 20 | 75 | 0 | 2000 | 0 | 88859 | 90784 | 90784 | 0 | 0 | 88859 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Mar-13 | 07 | TABUNGANKU | 0 | 30-Mar-13 | 0 | - - | 1 | 06-Dec-13 | 0 | ||
| 28.579 | 31/12/2025 | 006.207.02036 | SUKOWATI | TAMBAKROMO 001/004 TAMBAKROMO | 006.007421 | 0908 | 20 | 875 | 1 | 0 | 179536 | 1 | 20 | 148 | 0 | 2000 | 0 | 177684 | 179536 | 179536 | 0 | 0 | 177684 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Apr-13 | 07 | TABUNGANKU | 0 | 05-Apr-13 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.580 | 31/12/2025 | 006.207.02037 | MOH SUTOPO | DK SERING RT 005/004 SUMBERSARI KAYEN | 006.007422 | 0908 | 20 | 875 | 1 | 0 | 2148369 | 1 | 20 | 1766 | 0 | 2000 | 0 | 2148135 | 2148369 | 2148369 | 0 | 0 | 2148135 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Apr-13 | 07 | TABUNGANKU | 0 | 05-Apr-13 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.581 | 31/12/2025 | 006.207.02039 | ARIFIN | GAJIHAN RT 006/02 GUNUNGWUNGKAL | 006.007425 | 0908 | 20 | 875 | 1 | 0 | 1245656 | 1 | 20 | 1024 | 0 | 2000 | 0 | 1244680 | 1245656 | 1245656 | 0 | 0 | 1244680 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Apr-13 | 07 | TABUNGANKU | 0 | 09-Apr-13 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.582 | 31/12/2025 | 006.207.02040 | NYAMAT TRIYONO | DESA TRANGKIL RT 01 RW 05 KEC TRANGKIL KAB PATI | 006.007429 | 0908 | 20 | 875 | 1 | 0 | 1067597 | 1 | 20 | 877 | 0 | 2000 | 0 | 1066474 | 1067597 | 1067597 | 0 | 0 | 1066474 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 12-Apr-13 | 07 | TABUNGANKU | 0 | 12-Apr-13 | 0 | - - | 1 | 15-Feb-19 | 0 | ||
| 28.583 | 31/12/2025 | 006.207.02043 | KUNTARNI | SAMPOK RT 01/01 GUNUNGWUNGKAL | 006.007433 | 0908 | 20 | 875 | 1 | 0 | 90902 | 1 | 20 | 75 | 0 | 2000 | 0 | 88977 | 90902 | 90902 | 0 | 0 | 88977 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Apr-13 | 07 | TABUNGANKU | 0 | 12-Apr-13 | 0 | - - | 1 | 14-May-14 | 0 | ||
| 28.584 | 31/12/2025 | 006.207.02047 | INDANG GUNTURWATI | TLUTUP RT 003/002 TRANGKIL PATI | 006.007443 | 0908 | 20 | 875 | 1 | 0 | 3481 | 1 | 20 | 0 | 0 | 2000 | 0 | 1481 | 3481 | 3481 | 0 | 0 | 1481 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 18-Apr-13 | 07 | TABUNGANKU | 0 | 18-Apr-13 | 0 | - - | 1 | 08-Feb-23 | 0 | ||
| 28.585 | 31/12/2025 | 006.207.02048 | NUR HADI | JL TONDONEGORO NO 3 PATI | 006.007445 | 0908 | 20 | 875 | 1 | 0 | 144186 | 1 | 20 | 119 | 0 | 2000 | 0 | 142305 | 144186 | 144186 | 0 | 0 | 142305 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Apr-13 | 07 | TABUNGANKU | 0 | 18-Apr-13 | 0 | - - | 1 | 31-Mar-15 | 0 | ||
| 28.586 | 31/12/2025 | 006.207.02050 | SRI UNTARI | JEPAT LOR RT 02/02 TAYU PATI | 006.007450 | 0908 | 20 | 875 | 1 | 0 | 691530 | 1 | 20 | 568 | 0 | 2000 | 0 | 690098 | 691530 | 691530 | 0 | 0 | 690098 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Apr-13 | 07 | TABUNGANKU | 0 | 22-Apr-13 | 0 | - - | 1 | 30-Apr-18 | 0 | ||
| 28.587 | 31/12/2025 | 006.207.02052 | AGUS HARDIARTO | KEBONDALEM RT 06/02 SIDOKERTO PATI | 006.007452 | 0908 | 20 | 875 | 1 | 0 | 474598 | 1 | 20 | 390 | 0 | 2000 | 0 | 472988 | 474598 | 474598 | 0 | 0 | 472988 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Apr-13 | 07 | TABUNGANKU | 0 | 23-Apr-13 | 0 | - - | 1 | 17-Dec-13 | 0 | ||
| 28.588 | 31/12/2025 | 006.207.02053 | HARI BAWONO | RENDENG 04/06 KOTA KUDUS | 006.007453 | 0909 | 20 | 875 | 1 | 0 | 49878 | 1 | 20 | 41 | 0 | 2000 | 0 | 47919 | 49878 | 49878 | 0 | 0 | 47919 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Apr-13 | 07 | TABUNGANKU | 0 | 23-Apr-13 | 0 | - - | 1 | 31-May-14 | 0 | ||
| 28.589 | 31/12/2025 | 006.207.02054 | SUWARNINGSIH | KP BENDAN RT 008/004 PATI KIDUL | 006.007455 | 0908 | 20 | 875 | 1 | 0 | 4837750 | 1 | 20 | 3976 | 0 | 2000 | 0 | 4839726 | 4837750 | 4837750 | 0 | 0 | 4839726 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Apr-13 | 07 | TABUNGANKU | 0 | 25-Apr-13 | 0 | - - | 1 | 24-Jun-20 | 0 | ||
| 28.590 | 31/12/2025 | 006.207.02055 | DIYONO SPD | Ngraurejo RT 01/05 | 006.007463 | 0908 | 20 | 875 | 1 | 0 | 2566765 | 1 | 20 | 2110 | 0 | 2000 | 0 | 2566875 | 2566765 | 2566765 | 0 | 0 | 2566875 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-May-13 | 07 | TABUNGANKU | 0 | 02-May-13 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.591 | 31/12/2025 | 006.207.02056 | TRI MULYANINGSIH | JL KIANGKAT NO 425 B RT 002/003 RENDENG KUDUS | 006.006721 | 0909 | 20 | 875 | 1 | 0 | 321634 | 1 | 20 | 264 | 0 | 2000 | 0 | 319898 | 321634 | 321634 | 0 | 0 | 319898 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-May-13 | 07 | TABUNGANKU | 0 | 04-May-13 | 0 | - - | 1 | 04-May-13 | 0 | ||
| 28.592 | 31/12/2025 | 006.207.02059 | SRI WAHYUNI | GUNUNGWUNGKAL RT 02/01 | 006.007471 | 0908 | 20 | 875 | 1 | 0 | 1717119 | 1 | 20 | 1411 | 0 | 2000 | 0 | 1716530 | 1717119 | 1717119 | 0 | 0 | 1716530 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-May-13 | 07 | TABUNGANKU | 0 | 13-May-13 | 0 | - - | 1 | 12-Nov-19 | 0 | ||
| 28.593 | 31/12/2025 | 006.207.02062 | SUTRISNO | JL TAYU PUNCEL NO 8 ALASDOWO DUKUHSETI | 006.007490 | 0908 | 20 | 875 | 1 | 0 | 3988364 | 1 | 20 | 3278 | 0 | 2000 | 0 | 3989642 | 3988364 | 3988364 | 0 | 0 | 3989642 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-May-13 | 07 | TABUNGANKU | 0 | 27-May-13 | 0 | - - | 1 | 31-Jul-18 | 0 | ||
| 28.594 | 31/12/2025 | 006.207.02065 | SRI YULIASTUTI | KARANGLEGI RT 02/01 TRANGKIL | 006.007496 | 0908 | 20 | 875 | 1 | 0 | 31889 | 1 | 20 | 26 | 0 | 2000 | 0 | 29915 | 31889 | 31889 | 0 | 0 | 29915 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 30-May-13 | 07 | TABUNGANKU | 0 | 30-May-13 | 0 | - - | 1 | 08-Apr-22 | 0 | ||
| 28.595 | 31/12/2025 | 006.207.02069 | KARMINI | BERTEK RT 2/3 | 006.006239 | 0908 | 20 | 875 | 1 | 0 | 1088814 | 1 | 20 | 895 | 0 | 2000 | 0 | 1087709 | 1088814 | 1088814 | 0 | 0 | 1087709 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Jun-13 | 07 | TABUNGANKU | 0 | 04-Jun-13 | 0 | - - | 1 | 03-Apr-23 | 0 | ||
| 28.596 | 31/12/2025 | 006.207.02070 | SUMADI SH | DS DOKO RT 12 RW 02 NGASEM KEDIRI | 006.007508 | 1222 | 20 | 875 | 1 | 0 | 934552 | 1 | 20 | 768 | 0 | 2000 | 0 | 933320 | 934552 | 934552 | 0 | 0 | 933320 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Jun-13 | 07 | TABUNGANKU | 0 | 05-Jun-13 | 0 | - - | 1 | 31-Mar-21 | 0 | ||
| 28.597 | 31/12/2025 | 006.207.02071 | HADI WARDOYO | MUKTIHARJO RT 05/06 MARGEREJO | 006.007511 | 0908 | 20 | 875 | 1 | 0 | 294642 | 1 | 20 | 242 | 0 | 2000 | 0 | 292884 | 294642 | 294642 | 0 | 0 | 292884 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Jun-13 | 07 | TABUNGANKU | 0 | 08-Jun-13 | 0 | - - | 1 | 20-Oct-14 | 0 | ||
| 28.598 | 31/12/2025 | 006.207.02072 | INDARTI | DS SEKARJALAK RT 004/001 MARGOYOSO PATI | 006.008798 | 0908 | 20 | 875 | 1 | 0 | 34828 | 1 | 20 | 29 | 0 | 2000 | 0 | 32857 | 34828 | 34828 | 0 | 0 | 32857 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 10-Jun-13 | 07 | TABUNGANKU | 0 | 10-Jun-13 | 0 | - - | 1 | 30-May-20 | 0 | ||
| 28.599 | 31/12/2025 | 006.207.02077 | ANANG MAKRUF NURWADI | PAKIS RT 01/06 TAYU | 006.007516 | 0908 | 20 | 875 | 1 | 0 | 96071 | 1 | 20 | 79 | 0 | 2000 | 0 | 94150 | 96071 | 96071 | 0 | 0 | 94150 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Jun-13 | 07 | TABUNGANKU | 0 | 12-Jun-13 | 0 | - - | 1 | 12-Jun-13 | 0 | ||
| 28.600 | 31/12/2025 | 006.207.02078 | MAKDI ENDJI SAMDJI | TAYU WETAN RT 002/002 TAYU | 006.007518 | 0908 | 20 | 875 | 1 | 0 | 1335813 | 1 | 20 | 1098 | 0 | 2000 | 0 | 1334911 | 1335813 | 1335813 | 0 | 0 | 1334911 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 24-Jan-25 | 0 |
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