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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.601 | 31/12/2025 | 006.207.02080 | DIAH RETNO IKA WATI | PASUCEN RT 001/001 TRANGKIL PATI | 006.007520 | 0908 | 20 | 875 | 1 | 0 | 102704 | 1 | 20 | 84 | 0 | 2000 | 0 | 100788 | 102704 | 102704 | 0 | 0 | 100788 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 14-Jun-13 | 07 | TABUNGANKU | 0 | 14-Jun-13 | 0 | - - | 1 | 29-Feb-24 | 0 | ||
| 28.602 | 31/12/2025 | 006.207.02082 | HENRY IBNU TAIMIYAH | SARIPAN RT 03/04 JEPARA | 006.007522 | 0911 | 20 | 875 | 1 | 0 | 10241 | 1 | 20 | 0 | 0 | 2000 | 0 | 8241 | 10241 | 10241 | 0 | 0 | 8241 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Jun-13 | 07 | TABUNGANKU | 0 | 14-Jun-13 | 0 | - - | 1 | 30-Apr-15 | 0 | ||
| 28.603 | 31/12/2025 | 006.207.02083 | RIZA BEBASARI | JL PEMUDA NO 5 POTROYUDAN JEPARA | 006.007662 | 0911 | 20 | 875 | 1 | 0 | 41019 | 1 | 20 | 34 | 0 | 2000 | 0 | 39053 | 41019 | 41019 | 0 | 0 | 39053 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Jun-13 | 07 | TABUNGANKU | 0 | 14-Jun-13 | 0 | - - | 1 | 14-Jun-13 | 0 | ||
| 28.604 | 31/12/2025 | 006.207.02086 | SUWADI | JL RAYA PUNCEL KM 8 NO 5 DUKUHSETI PATI | 006.007527 | 0908 | 20 | 875 | 1 | 0 | 365428 | 1 | 20 | 300 | 0 | 2000 | 0 | 363728 | 365428 | 365428 | 0 | 0 | 363728 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Jun-13 | 07 | TABUNGANKU | 0 | 18-Jun-13 | 0 | - - | 1 | 07-Jun-14 | 0 | ||
| 28.605 | 31/12/2025 | 006.207.02088 | SUKARWI | DS BANCAK RT 07/02 GUNUNGWUNGKAL | 006.007530 | 0908 | 20 | 875 | 1 | 0 | 962649 | 1 | 20 | 791 | 0 | 2000 | 0 | 961440 | 962649 | 962649 | 0 | 0 | 961440 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Jun-13 | 07 | TABUNGANKU | 0 | 19-Jun-13 | 0 | - - | 1 | 28-Aug-17 | 0 | ||
| 28.606 | 31/12/2025 | 006.207.02090 | YUDHIE SISWANTO | KALIDORO 3/4 PATI | 006.007531 | 0908 | 20 | 875 | 1 | 0 | 140893 | 1 | 20 | 116 | 0 | 2000 | 0 | 139009 | 140893 | 140893 | 0 | 0 | 139009 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Jun-13 | 07 | TABUNGANKU | 0 | 19-Jun-13 | 0 | - - | 1 | 30-Dec-14 | 0 | ||
| 28.607 | 31/12/2025 | 006.207.02091 | KUSMIYATI | BANCAK RT 4/1 GUNUNGWUNGKAL PATI | 006.007532 | 0908 | 20 | 875 | 1 | 0 | 520163 | 1 | 20 | 428 | 0 | 2000 | 0 | 518591 | 520163 | 520163 | 0 | 0 | 518591 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 19-Jun-13 | 07 | TABUNGANKU | 0 | 19-Jun-13 | 0 | - - | 1 | 29-Dec-18 | 0 | ||
| 28.608 | 31/12/2025 | 006.207.02093 | SUGIYONO | CENGKALSEWU RT 001 RW 006 | 006.007534 | 0908 | 20 | 875 | 1 | 0 | 449814 | 1 | 20 | 370 | 0 | 2000 | 0 | 448184 | 449814 | 449814 | 0 | 0 | 448184 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Jun-13 | 07 | TABUNGANKU | 0 | 20-Jun-13 | 0 | - - | 1 | 02-Jul-14 | 0 | ||
| 28.609 | 31/12/2025 | 006.207.02094 | SITI FATIMAH | KARANGDOWO RT 002 RW 001 KUTOHARJO | 006.007535 | 0908 | 20 | 875 | 1 | 0 | 342254 | 1 | 20 | 281 | 0 | 2000 | 0 | 340535 | 342254 | 342254 | 0 | 0 | 340535 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Jun-13 | 07 | TABUNGANKU | 0 | 20-Jun-13 | 0 | - - | 1 | 31-Jan-19 | 0 | ||
| 28.610 | 31/12/2025 | 006.207.02107 | KUNAWI | SIRAHAN RT 01/01 CLUWAK | 006.007557 | 0908 | 20 | 875 | 1 | 0 | 794413 | 1 | 20 | 653 | 0 | 2000 | 0 | 793066 | 794413 | 794413 | 0 | 0 | 793066 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-Jul-13 | 07 | TABUNGANKU | 0 | 02-Jul-13 | 0 | - - | 1 | 19-Aug-14 | 0 | ||
| 28.611 | 31/12/2025 | 006.207.02109 | KARPI | DS MULYOHARJO RT 09/01 PATI | 006.007561 | 0908 | 20 | 875 | 1 | 0 | 1634804 | 1 | 20 | 1344 | 0 | 2000 | 0 | 1634148 | 1634804 | 1634804 | 0 | 0 | 1634148 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 07-Mar-23 | 0 | ||
| 28.612 | 31/12/2025 | 006.207.02110 | ZAHROTUN ISTIKHOMAH | PURWOKERTO 4/2 TAYU | 006.007562 | 0908 | 20 | 875 | 1 | 0 | 487324 | 1 | 20 | 401 | 0 | 2000 | 0 | 485725 | 487324 | 487324 | 0 | 0 | 485725 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 05-Mar-19 | 0 | ||
| 28.613 | 31/12/2025 | 006.207.02111 | RUSDI | JETAK RT 04/02 LANGENHARJO | 006.007563 | 0908 | 20 | 875 | 1 | 0 | 509759 | 1 | 20 | 419 | 0 | 2000 | 0 | 508178 | 509759 | 509759 | 0 | 0 | 508178 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 19-Aug-14 | 0 | ||
| 28.614 | 31/12/2025 | 006.207.02114 | MARMI | DK RENDOLE RT 06/01 MUKTIHARJO | 006.007570 | 0908 | 20 | 875 | 1 | 0 | 211611 | 1 | 20 | 174 | 0 | 2000 | 0 | 209785 | 211611 | 211611 | 0 | 0 | 209785 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Jul-13 | 07 | TABUNGANKU | 0 | 08-Jul-13 | 0 | - - | 1 | 23-Aug-19 | 0 | ||
| 28.615 | 31/12/2025 | 006.207.02115 | SUWITO | TRIMULYO RT 01/03 KAYEN | 006.007573 | 0908 | 20 | 875 | 1 | 0 | 113605 | 1 | 20 | 93 | 0 | 2000 | 0 | 111698 | 113605 | 113605 | 0 | 0 | 111698 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 10-Jul-13 | 07 | TABUNGANKU | 0 | 10-Jul-13 | 0 | - - | 1 | 28-Feb-19 | 0 | ||
| 28.616 | 31/12/2025 | 006.207.02118 | SRI RAHAYU MULYANINGSIH | DS GUNUNGWUNGKAL RT 06/01 | 006.007575 | 0908 | 20 | 875 | 1 | 0 | 29651 | 1 | 20 | 24 | 0 | 2000 | 0 | 27675 | 29651 | 29651 | 0 | 0 | 27675 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Jul-13 | 07 | TABUNGANKU | 0 | 11-Jul-13 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 28.617 | 31/12/2025 | 006.207.02121 | SUTINI | DK KAMBANG DS TRIMULYO RT 02/01 | 006.007579 | 0908 | 20 | 875 | 1 | 0 | 31 | 1 | 20 | 0 | 0 | 31 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 15-Jul-13 | 07 | TABUNGANKU | 0 | 15-Jul-13 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 28.618 | 31/12/2025 | 006.207.02122 | SULCHAN | DS TAYU WETAN RT 06/02 TAYU | 006.007581 | 0908 | 20 | 875 | 1 | 0 | 19653 | 1 | 20 | 347 | 0 | 0 | 0 | 20000 | 20000 | 422766.67 | 635347 | 635000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Jul-13 | 07 | TABUNGANKU | 0 | 16-Jul-13 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.619 | 31/12/2025 | 006.207.02124 | ANNA PRIHATININGTYAS | PANGGUNGROYOM RT 03 RW 02 WEDARIJAKSA | 006.007584 | 0908 | 20 | 875 | 1 | 0 | 1449947 | 1 | 20 | 1192 | 0 | 2000 | 0 | 1449139 | 1449947 | 1449947 | 0 | 0 | 1449139 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Jul-13 | 07 | TABUNGANKU | 0 | 17-Jul-13 | 0 | - - | 1 | 26-Mar-20 | 0 | ||
| 28.620 | 31/12/2025 | 006.207.02125 | SRI DEWI SETYANINGSIH | JL P SUDIRMAN NO 1B MARGOREJO PATI | 006.007585 | 0908 | 20 | 875 | 1 | 0 | 394124 | 1 | 20 | 324 | 0 | 2000 | 0 | 392448 | 394124 | 394124 | 0 | 0 | 392448 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Jul-13 | 07 | TABUNGANKU | 0 | 18-Jul-13 | 0 | - - | 1 | 13-Jun-16 | 0 | ||
| 28.621 | 31/12/2025 | 006.207.02130 | SUMARNI | JEPAT LOR RT 007/001 TAYU | 006.007597 | 0908 | 20 | 875 | 1 | 0 | 280656 | 1 | 20 | 231 | 0 | 2000 | 0 | 278887 | 280656 | 280656 | 0 | 0 | 278887 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Jul-13 | 07 | TABUNGANKU | 0 | 22-Jul-13 | 0 | - - | 1 | 25-Mar-14 | 0 | ||
| 28.622 | 31/12/2025 | 006.207.02132 | BUDI TRESNANI | JL PRATOMO RT 16 RW 03 WINONG PATI | 006.007600 | 0908 | 20 | 875 | 1 | 0 | 865633 | 1 | 20 | 711 | 0 | 2000 | 0 | 864344 | 865633 | 865633 | 0 | 0 | 864344 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Jul-13 | 07 | TABUNGANKU | 0 | 22-Jul-13 | 0 | - - | 1 | 23-May-15 | 0 | ||
| 28.623 | 31/12/2025 | 006.207.02134 | SUBKHAN | PARENGGAN RT 01 RW 01 PATI | 006.007602 | 0908 | 20 | 875 | 1 | 0 | 4740127 | 1 | 20 | 3896 | 0 | 2000 | 0 | 4742023 | 4740127 | 4740127 | 0 | 0 | 4742023 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Jul-13 | 07 | TABUNGANKU | 0 | 22-Jul-13 | 0 | - - | 1 | 05-Aug-21 | 0 | ||
| 28.624 | 31/12/2025 | 006.207.02137 | SRI HARTUTI | DS TRANGKIL 05/02 TRANGKIL | 006.007608 | 0908 | 20 | 875 | 1 | 0 | 906221 | 1 | 20 | 745 | 0 | 2000 | 0 | 904966 | 906221 | 906221 | 0 | 0 | 904966 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 29-Jul-13 | 07 | TABUNGANKU | 0 | 29-Jul-13 | 0 | - - | 1 | 09-Jul-21 | 0 | ||
| 28.625 | 31/12/2025 | 006.207.02139 | KARNADI | DS GUNUNGWUNGKAL RT 02/02 | 006.007611 | 0908 | 20 | 875 | 1 | 0 | 333574 | 1 | 20 | 274 | 0 | 2000 | 0 | 331848 | 333574 | 333574 | 0 | 0 | 331848 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-Aug-13 | 07 | TABUNGANKU | 0 | 02-Aug-13 | 0 | - - | 1 | 02-Aug-13 | 0 | ||
| 28.626 | 31/12/2025 | 006.207.02146 | SUTAMIN | WINONG RT 03/02 WINONG | 006.007617 | 0908 | 20 | 875 | 1 | 0 | 30262 | 1 | 20 | 25 | 0 | 2000 | 0 | 28287 | 30262 | 30262 | 0 | 0 | 28287 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Aug-13 | 07 | TABUNGANKU | 0 | 16-Aug-13 | 0 | - - | 1 | 31-May-14 | 0 | ||
| 28.627 | 31/12/2025 | 006.207.02148 | DJUMADI | DS JEPAT KIDUL RT 03/01 | 006.007635 | 0908 | 20 | 875 | 1 | 0 | 2367040 | 1 | 20 | 1946 | 0 | 2000 | 0 | 2366986 | 2367040 | 2367040 | 0 | 0 | 2366986 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Aug-13 | 07 | TABUNGANKU | 0 | 24-Aug-13 | 0 | - - | 1 | 27-Oct-17 | 0 | ||
| 28.628 | 31/12/2025 | 006.207.02149 | SUSILO WEDARININGSIH | DS SENDANGREJO RT 01/03 TAYU | 006.007637 | 0908 | 20 | 875 | 1 | 0 | 1508348 | 1 | 20 | 1240 | 0 | 2000 | 0 | 1507588 | 1508348 | 1508348 | 0 | 0 | 1507588 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 26-Aug-13 | 07 | TABUNGANKU | 0 | 26-Aug-13 | 0 | - - | 1 | 13-Sep-13 | 0 | ||
| 28.629 | 31/12/2025 | 006.207.02150 | KUSMEN | DS MARGOMULYO RT 01/02 MARGOMULYO | 006.007640 | 0908 | 20 | 875 | 1 | 0 | 238343 | 1 | 20 | 196 | 0 | 2000 | 0 | 236539 | 238343 | 238343 | 0 | 0 | 236539 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Aug-13 | 07 | TABUNGANKU | 0 | 27-Aug-13 | 0 | - - | 1 | 12-Mar-20 | 0 | ||
| 28.630 | 31/12/2025 | 006.207.02152 | SISWANTO | JL BADEGAN RT 02/01 MARGOREJO PATI | 006.007647 | 0908 | 20 | 875 | 1 | 0 | 6357 | 1 | 20 | 0 | 0 | 2000 | 0 | 4357 | 6357 | 6357 | 0 | 0 | 4357 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Aug-13 | 07 | TABUNGANKU | 0 | 28-Aug-13 | 0 | - - | 1 | 10-Jul-15 | 0 | ||
| 28.631 | 31/12/2025 | 006.207.02157 | KRISTIAN INDARTO | DK KRAJAN II SROBYONG RT 03/02 MLONGGO | 006.007659 | 0911 | 20 | 875 | 1 | 0 | 570962 | 1 | 20 | 469 | 0 | 2000 | 0 | 569431 | 570962 | 570962 | 0 | 0 | 569431 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Sep-13 | 07 | TABUNGANKU | 0 | 05-Sep-13 | 0 | - - | 1 | 30-Sep-17 | 0 | ||
| 28.632 | 31/12/2025 | 006.207.02160 | WAGINEM | WINONG NO 35 RT021/001 PATI | 006.007665 | 0908 | 20 | 875 | 1 | 0 | 711108 | 1 | 20 | 584 | 0 | 2000 | 0 | 709692 | 711108 | 711108 | 0 | 0 | 709692 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-Sep-13 | 07 | TABUNGANKU | 0 | 06-Sep-13 | 0 | - - | 1 | 06-Sep-13 | 0 | ||
| 28.633 | 31/12/2025 | 006.207.02162 | TASRINI | TAYU WETAN RT 02 RW 01 TAYU | 006.007674 | 0908 | 20 | 875 | 1 | 0 | 29112 | 1 | 20 | 24 | 0 | 2000 | 0 | 27136 | 29112 | 29112 | 0 | 0 | 27136 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Sep-13 | 07 | TABUNGANKU | 0 | 14-Sep-13 | 0 | - - | 1 | 10-Apr-15 | 0 | ||
| 28.634 | 31/12/2025 | 006.207.02165 | SARISIH | DK NGULAAN RT 01/02 SUKOHARJO WEDARIJAKSA | 006.007682 | 0908 | 20 | 875 | 1 | 0 | 1495111 | 1 | 20 | 1229 | 0 | 2000 | 0 | 1494340 | 1495111 | 1495111 | 0 | 0 | 1494340 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 19-Sep-13 | 07 | TABUNGANKU | 0 | 19-Sep-13 | 0 | - - | 1 | 05-Mar-19 | 0 | ||
| 28.635 | 31/12/2025 | 006.207.02166 | SUNARDI | PURWODADI RT 01/01 MARGOYOSO | 006.007684 | 0908 | 20 | 875 | 1 | 0 | 672618 | 1 | 20 | 553 | 0 | 2000 | 0 | 671171 | 672618 | 672618 | 0 | 0 | 671171 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Sep-13 | 07 | TABUNGANKU | 0 | 23-Sep-13 | 0 | - - | 1 | 21-Oct-21 | 0 | ||
| 28.636 | 31/12/2025 | 006.207.02167 | AGUS WARSITO | KARANGMULYO RT 02/01 TAMBAKROMO | 006.007685 | 0908 | 20 | 875 | 1 | 0 | 392844 | 1 | 20 | 323 | 0 | 2000 | 0 | 391167 | 392844 | 392844 | 0 | 0 | 391167 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Sep-13 | 07 | TABUNGANKU | 0 | 23-Sep-13 | 0 | - - | 1 | 23-Sep-13 | 0 | ||
| 28.637 | 31/12/2025 | 006.207.02169 | TASO | JEMBULWUNUT RT 06/1 GUNUNGWUNGKAL | 006.007690 | 0908 | 20 | 875 | 1 | 0 | 1066 | 1 | 20 | 0 | 0 | 1066 | 0 | 0 | 1066 | 1066 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Sep-13 | 07 | TABUNGANKU | 0 | 25-Sep-13 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 28.638 | 31/12/2025 | 006.207.02171 | WAHYU BOGA | DS PURI RT 03/06 PURI PATI | 006.007693 | 0908 | 20 | 875 | 1 | 0 | 383437 | 1 | 20 | 315 | 0 | 2000 | 0 | 381752 | 383437 | 383437 | 0 | 0 | 381752 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 27-Sep-13 | 07 | TABUNGANKU | 0 | 27-Sep-13 | 0 | - - | 1 | 29-Oct-13 | 0 | ||
| 28.639 | 31/12/2025 | 006.207.02172 | TONY ROMAS INDRIARSA | DS PURI RT 02/04 KEC PATI | 006.007697 | 0908 | 20 | 875 | 1 | 0 | 1734500 | 1 | 20 | 1426 | 0 | 2000 | 0 | 1733926 | 1734500 | 1734500 | 0 | 0 | 1733926 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 02-Oct-13 | 07 | TABUNGANKU | 0 | 02-Oct-13 | 0 | - - | 1 | 25-Feb-20 | 0 | ||
| 28.640 | 31/12/2025 | 006.207.02173 | SUHARTI | JL RAYA JAKEN JAKENAN NO 52 JAKEN PATI | 006.007698 | 0908 | 20 | 875 | 1 | 0 | 19203 | 1 | 20 | 0 | 0 | 2000 | 0 | 17203 | 19203 | 19203 | 0 | 0 | 17203 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-Oct-13 | 07 | TABUNGANKU | 0 | 02-Oct-13 | 0 | - - | 1 | 25-Jul-14 | 0 | ||
| 28.641 | 31/12/2025 | 006.207.02174 | AHMAD DARDIRI | ALASDOWO RT 3/2 DUKUHSETI | 006.005624 | 0908 | 20 | 875 | 1 | 0 | 256532 | 1 | 20 | 211 | 0 | 2000 | 0 | 254743 | 256532 | 256532 | 0 | 0 | 254743 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL | 06001 | 06000 | 006 | 04-Oct-13 | 07 | TABUNGANKU | 0 | 04-Oct-13 | 0 | - - | 1 | 24-Aug-21 | 0 | ||
| 28.642 | 31/12/2025 | 006.207.02178 | ALI AHMADUN | KAYEN RT 09 RW 03 KAYEN | 006.007704 | 0908 | 20 | 875 | 1 | 0 | 20742 | 1 | 20 | 17 | 0 | 2000 | 0 | 18759 | 20742 | 20742 | 0 | 0 | 18759 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Oct-13 | 07 | TABUNGANKU | 0 | 11-Oct-13 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 28.643 | 31/12/2025 | 006.207.02181 | DARNI | DK KULONAN RT 003/002 GERIT | 006.007713 | 0908 | 20 | 875 | 1 | 0 | 509734 | 1 | 20 | 419 | 0 | 2000 | 0 | 508153 | 509734 | 509734 | 0 | 0 | 508153 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Oct-13 | 07 | TABUNGANKU | 0 | 22-Oct-13 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.644 | 31/12/2025 | 006.207.02182 | JUMARWANTO | JL RAYA PATI TAYU KM 18 KAJEN MARGOYOSO | 006.007714 | 0908 | 20 | 875 | 1 | 0 | 380904 | 1 | 20 | 313 | 0 | 2000 | 0 | 379217 | 380904 | 380904 | 0 | 0 | 379217 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Oct-13 | 07 | TABUNGANKU | 0 | 22-Oct-13 | 0 | - - | 1 | 25-Jul-14 | 0 | ||
| 28.645 | 31/12/2025 | 006.207.02183 | SUROSO | KRAJAN RT 07/01 GROGOLAN | 006.007718 | 0908 | 20 | 875 | 1 | 0 | 2587642 | 1 | 20 | 2127 | 0 | 2000 | 0 | 2587769 | 2587642 | 2587642 | 0 | 0 | 2587769 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Oct-13 | 07 | TABUNGANKU | 0 | 23-Oct-13 | 0 | - - | 1 | 10-Feb-17 | 0 | ||
| 28.646 | 31/12/2025 | 006.207.02186 | WASFI BUDIYANI | DSN GRIJO RT 007/001 SUMBERJATIPOHON | 006.007725 | 0904 | 20 | 875 | 1 | 0 | 1940150 | 1 | 20 | 1595 | 0 | 2000 | 0 | 1939745 | 1940150 | 1940150 | 0 | 0 | 1939745 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 01-Nov-13 | 07 | TABUNGANKU | 0 | 01-Nov-13 | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 28.647 | 31/12/2025 | 006.207.02191 | SUBANDI | PLUMBUNGAN RT 5/2 GABUS | 006.007733 | 0908 | 20 | 875 | 1 | 0 | 75256 | 1 | 20 | 62 | 0 | 2000 | 0 | 73318 | 75256 | 75256 | 0 | 0 | 73318 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Nov-13 | 07 | TABUNGANKU | 0 | 07-Nov-13 | 0 | - - | 1 | 31-Aug-17 | 0 | ||
| 28.648 | 31/12/2025 | 006.207.02193 | WAGIYO | TAYUWETAN RT 04/02 TAYU | 006.007740 | 0908 | 20 | 875 | 1 | 0 | 3035678 | 1 | 20 | 2495 | 0 | 2000 | 0 | 3036173 | 3035678 | 3035678 | 0 | 0 | 3036173 | 0 | 0 | 3656000 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 13-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Apr-21 | 0 | ||
| 28.649 | 31/12/2025 | 006.207.02195 | SUPARNO | KALIKALONG RT 5/1 TAYU PATI | 006.005633 | 0908 | 20 | 875 | 1 | 0 | 133224 | 1 | 20 | 109 | 0 | 2000 | 0 | 131333 | 133224 | 133224 | 0 | 0 | 131333 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Nov-21 | 0 | ||
| 28.650 | 31/12/2025 | 006.207.02197 | SUGENG | PLANGITAN RT 03/02 PATI | 006.007747 | 0908 | 20 | 875 | 1 | 0 | 1869749 | 1 | 20 | 1537 | 0 | 2000 | 0 | 1869286 | 1869749 | 1869749 | 0 | 0 | 1869286 | 0 | 0 | 4370373 | TABUNGAN | GAJI | 06001 | 06001 | 006 | 19-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Nov-13 | 0 |
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