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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.651 | 31/12/2025 | 006.207.02198 | DILLY TIMURDIYANI | KP JUWANALAN RT 004/005 PATI KIDUL | 006.007748 | 0908 | 20 | 875 | 1 | 0 | 818284 | 1 | 20 | 463 | 0 | 0 | 0 | 818747 | 818284 | 563700.67 | 587500 | 587500 | 818747 | 0 | 0 | 2841663 | TABUNGAN | GAJI | 06001 | 06001 | 006 | 19-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 28.652 | 31/12/2025 | 006.207.02200 | SUNYOTO | SRIKATON RT 04/04 KAYEN | 006.007749 | 0908 | 20 | 875 | 1 | 0 | 223876 | 1 | 20 | 184 | 0 | 2000 | 0 | 222060 | 223876 | 223876 | 0 | 0 | 222060 | 0 | 0 | 4586200 | TABUNGAN | GAJI | 06001 | 06001 | 006 | 20-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Nov-13 | 0 | ||
| 28.653 | 31/12/2025 | 006.207.02201 | TRI MULYADI | MARGOREJO RT 01/02 TEGALOMBO DUKUHSETI | 006.007753 | 0908 | 20 | 875 | 1 | 0 | 225701 | 1 | 20 | 186 | 0 | 2000 | 0 | 223887 | 225701 | 225701 | 0 | 0 | 223887 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 26-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Apr-23 | 0 | ||
| 28.654 | 31/12/2025 | 006.207.02203 | AGUS SUGIHARTO | DK GILAN RT 02 RW 01 PLUKARAN GEMBONG PATI | 006.007757 | 0908 | 20 | 875 | 1 | 0 | 21336 | 1 | 20 | 18 | 0 | 0 | 0 | 21354 | 21336 | 21336 | 0 | 0 | 21354 | 0 | 0 | 3246000 | TABUNGAN | GAJI | 06001 | 06001 | 006 | 27-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 28.655 | 31/12/2025 | 006.207.02209 | SUMINI | DK BELAH RT 001/001 MARGOMULYO TAYU | 006.007766 | 0908 | 20 | 875 | 1 | 0 | 1127339 | 1 | 20 | 927 | 0 | 2000 | 0 | 1126266 | 1127339 | 1127339 | 0 | 0 | 1126266 | 0 | 0 | 2613222 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 06-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Dec-13 | 0 | ||
| 28.656 | 31/12/2025 | 006.207.02210 | SUBCHAN MUCHTAR | KAJEN RT 01 RW 02 MARGOYOSO PATI | 006.007765 | 0908 | 20 | 875 | 1 | 0 | 2798992 | 1 | 20 | 2301 | 0 | 2000 | 0 | 2799293 | 2798992 | 2798992 | 0 | 0 | 2799293 | 0 | 0 | 4972460 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 06-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-May-17 | 0 | ||
| 28.657 | 31/12/2025 | 006.207.02212 | MOHAMMADUN | DK SENTUL RT 02 RW 02 GEMBONG PATI | 006.007769 | 0908 | 20 | 875 | 1 | 0 | 2755 | 1 | 20 | 0 | 0 | 2000 | 0 | 755 | 2755 | 2755 | 0 | 0 | 755 | 0 | 0 | 5123046 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 13-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Sep-23 | 0 | ||
| 28.658 | 31/12/2025 | 006.207.02214 | SUKAHAR | KETITANG RT 05 RW 01 BATANGAN PATI | 006.007779 | 0908 | 20 | 875 | 1 | 0 | 391598 | 1 | 20 | 322 | 0 | 2000 | 0 | 389920 | 391598 | 391598 | 0 | 0 | 389920 | 0 | 0 | 3982800 | KONSUMTIF LAINNYA | GAJI | 06001 | 06001 | 006 | 03-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Jan-14 | 0 | ||
| 28.659 | 31/12/2025 | 006.207.02215 | C YULI AKHADIARTI | SAMBIREJO RT 04 RW 02 TLOGOWUNGU | 006.007785 | 0908 | 20 | 875 | 1 | 0 | 105304 | 1 | 20 | 87 | 0 | 2000 | 0 | 103391 | 105304 | 105304 | 0 | 0 | 103391 | 0 | 0 | 4968921 | TABUNGAN | GAJI | 06001 | 06001 | 006 | 13-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Jun-18 | 0 | ||
| 28.660 | 31/12/2025 | 006.207.02218 | EDY PRANOTO | GANG KECUBUNG RT 01 RW 04 JAMBEAN KIDUL MARGOREJO PATI | 006.007793 | 0908 | 20 | 875 | 1 | 0 | 1156522 | 1 | 20 | 951 | 0 | 2000 | 0 | 1155473 | 1156522 | 1156522 | 0 | 0 | 1155473 | 0 | 0 | 874000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 20-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Jun-17 | 0 | ||
| 28.661 | 31/12/2025 | 006.207.02220 | SUPADMI | SUKOHARJO INDAH RT 01/08 MARGOREJO | 006.007794 | 0908 | 20 | 875 | 1 | 0 | 101972 | 1 | 20 | 84 | 0 | 2000 | 0 | 100056 | 101972 | 101972 | 0 | 0 | 100056 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 20-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Nov-20 | 0 | ||
| 28.662 | 31/12/2025 | 006.207.02229 | MURSINGGIH GANDRUNG IRIANTO | JL WONOJOYO RT 03 RW 03 BULUMANIS LOR MARGOYOSO | 006.007830 | 0908 | 20 | 875 | 1 | 0 | 159532 | 1 | 20 | 131 | 0 | 2000 | 0 | 157663 | 159532 | 159532 | 0 | 0 | 157663 | 0 | 0 | 4791638 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 13-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Feb-14 | 0 | ||
| 28.663 | 31/12/2025 | 006.207.02231 | PANUDI | TRANGKIL RT 01 RW 05 TRANGKIL | 006.007833 | 0908 | 20 | 875 | 1 | 0 | 7268 | 1 | 20 | 0 | 0 | 2000 | 0 | 5268 | 7268 | 7268 | 0 | 0 | 5268 | 0 | 0 | 5115096 | TABUNGAN | GAJI | 06001 | 06002 | 006 | 14-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-19 | 0 | ||
| 28.664 | 31/12/2025 | 006.207.02237 | SURYASTUTI | JL AKASIA 29 A KENCANA RT 04/01 SIDOKERTO PATI | 006.007845 | 0908 | 20 | 875 | 1 | 0 | 86216 | 1 | 20 | 71 | 0 | 2000 | 0 | 84287 | 86216 | 86216 | 0 | 0 | 84287 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Sep-17 | 0 | ||
| 28.665 | 31/12/2025 | 006.207.02241 | AHMADI | PERUM SUKOHARJO INDAH RT 04/08 SUKOHARJO | 006.007852 | 0908 | 20 | 875 | 1 | 0 | 11316 | 1 | 20 | 0 | 0 | 2000 | 0 | 9316 | 11316 | 11316 | 0 | 0 | 9316 | 0 | 0 | 5460000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 006 | 05-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-May-17 | 0 | ||
| 28.666 | 31/12/2025 | 006.207.02242 | HARTINI | DK KRAJAN RT 01/01 MOJO CLUWAK | 006.007854 | 0908 | 20 | 875 | 1 | 0 | 89038 | 1 | 20 | 73 | 0 | 2000 | 0 | 87111 | 89038 | 89038 | 0 | 0 | 87111 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Mar-23 | 0 | ||
| 28.667 | 31/12/2025 | 006.207.02244 | DINAS KESEHATAN | PARENGGAN RT 2/3 PATI | 006.007857 | 0908 | 20 | 875 | 1 | 0 | 2476764 | 1 | 20 | 2025 | 0 | 0 | 0 | 2478789 | 2463757 | 2463757 | 0 | 13007 | 2478789 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06000 | 006 | 08-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.668 | 31/12/2025 | 006.207.02247 | SULIYATI | TAYU WETAN RT 07/01 TAYU | 006.007862 | 0908 | 20 | 875 | 1 | 0 | 1351608 | 1 | 20 | 1111 | 0 | 2000 | 0 | 1350719 | 1351608 | 1351608 | 0 | 0 | 1350719 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Mar-21 | 0 | ||
| 28.669 | 31/12/2025 | 006.207.02248 | SRI KARTINI | SIDOKERTO RT 12 RW 01 SIDOKERTO PATI | 006.007870 | 0908 | 20 | 875 | 1 | 0 | 167169 | 1 | 20 | 137 | 0 | 2000 | 0 | 165306 | 167169 | 167169 | 0 | 0 | 165306 | 0 | 0 | 3877400 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06000 | 006 | 15-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Feb-22 | 0 | ||
| 28.670 | 31/12/2025 | 006.207.02250 | KECAMATAN MARGOREJO | JL PRINGGODANI 1 NO 18 PSI RT 04/07 SUKOHARJO MARGOREJO | 006.007879 | 0908 | 20 | 875 | 1 | 0 | 73223 | 1 | 20 | 60 | 0 | 2000 | 0 | 71283 | 73223 | 73223 | 0 | 0 | 71283 | 0 | 0 | 5000000 | KONSUMTIF | FEE | 06001 | 06000 | 006 | 20-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Jun-14 | 0 | ||
| 28.671 | 31/12/2025 | 006.207.02254 | WARSITO | PARENGGAN RT 04/01 | 006.007897 | 0908 | 20 | 875 | 1 | 0 | 1708488 | 1 | 20 | 1404 | 0 | 2000 | 0 | 1707892 | 1708488 | 1708488 | 0 | 0 | 1707892 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 01-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Aug-19 | 0 | ||
| 28.672 | 31/12/2025 | 006.207.02256 | SOLIKIN | KEBOROMO RT 04/01 TAYU | 006.007906 | 0908 | 20 | 875 | 1 | 0 | 5796 | 1 | 20 | 0 | 0 | 2000 | 0 | 3796 | 5796 | 5796 | 0 | 0 | 3796 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Dec-21 | 0 | ||
| 28.673 | 31/12/2025 | 006.207.02257 | NUNUNG DJUMIRAT | mlati lor Kudus Rt 5/1 | 006.007912 | 0909 | 20 | 875 | 1 | 0 | 128746 | 1 | 20 | 106 | 0 | 2000 | 0 | 126852 | 128746 | 128746 | 0 | 0 | 126852 | 0 | 0 | 3000000 | kebutuhan sehari hari | tabungan | 06001 | 06000 | 006 | 04-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Dec-16 | 0 | ||
| 28.674 | 31/12/2025 | 006.207.02259 | WAHYU PRASETYO UTOMO | BULUNGAN RT 05/02 TAYU | 006.007914 | 0908 | 20 | 875 | 1 | 0 | 434333 | 1 | 20 | 357 | 0 | 2000 | 0 | 432690 | 434333 | 434333 | 0 | 0 | 432690 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06000 | 006 | 10-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Jan-18 | 0 | ||
| 28.675 | 31/12/2025 | 006.207.02262 | KEC WEDARIJAKSA | JL ANGGREK 1 NO 9 RT 1/2 WEDARIJAKSA | 006.007917 | 0908 | 20 | 875 | 1 | 0 | 1094439 | 1 | 20 | 900 | 0 | 0 | 0 | 1095339 | 1094439 | 1094439 | 0 | 0 | 1095339 | 0 | 0 | 5000000 | KONSUMTIF | PENAMPUNGAN FEE | 06001 | 06002 | 006 | 12-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 28.676 | 31/12/2025 | 006.207.02267 | RUSHADI | TAYU KULON RT 03 RW 04 TAYU PATI | 006.007927 | 0908 | 20 | 875 | 1 | 0 | 146122 | 1 | 20 | 120 | 0 | 2000 | 0 | 144242 | 146122 | 146122 | 0 | 0 | 144242 | 0 | 0 | 5000000 | TABUNGAN | MODAL KERJA | 06001 | 06000 | 006 | 24-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Nov-22 | 0 | ||
| 28.677 | 31/12/2025 | 006.207.02270 | SOEDARWATI | MLATI LOR 2/1 KOTA KUDUS | 006.000230 | 0909 | 20 | 875 | 1 | 0 | 4103 | 1 | 20 | 0 | 0 | 2000 | 0 | 2103 | 4103 | 4103 | 0 | 0 | 2103 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Jun-14 | 0 | ||
| 28.678 | 31/12/2025 | 006.207.02271 | SARJOKO | JL PRINGGODANI RT 04 RW 07 MARGOREJO | 006.007942 | 0908 | 20 | 875 | 1 | 0 | 189601 | 1 | 20 | 156 | 0 | 2000 | 0 | 187757 | 189601 | 189601 | 0 | 0 | 187757 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 09-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Aug-24 | 0 | ||
| 28.679 | 31/12/2025 | 006.207.02275 | SONO | DK GAWANAN RT 03/02 TAYU KULON TAYU | 006.007948 | 0908 | 20 | 875 | 1 | 0 | 1619251 | 1 | 20 | 1331 | 0 | 0 | 0 | 1620582 | 1619251 | 1619251 | 0 | 0 | 1620582 | 0 | 0 | 5000000 | INVESTASI | USAHA | 06001 | 06000 | 006 | 16-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 28.680 | 31/12/2025 | 006.207.02276 | SRI PURYANI | DUKUHSETI RT 05/02 DUKUHSETI | 006.007951 | 0908 | 20 | 875 | 1 | 0 | 45385 | 1 | 20 | 37 | 0 | 2000 | 0 | 43422 | 45385 | 45385 | 0 | 0 | 43422 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Feb-22 | 0 | ||
| 28.681 | 31/12/2025 | 006.207.02278 | ALI RONDHI | TAYUWETAN RT 004/002 TAYU | 006.007956 | 0908 | 20 | 875 | 1 | 0 | 171915 | 1 | 20 | 141 | 0 | 2000 | 0 | 170056 | 171915 | 171915 | 0 | 0 | 170056 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 22-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Apr-15 | 0 | ||
| 28.682 | 31/12/2025 | 006.207.02279 | NGARWITO | SEKERIK RT 04/03 GROGOLAN DUKUHSETI | 006.007957 | 0908 | 20 | 875 | 1 | 0 | 270314 | 1 | 20 | 222 | 0 | 2000 | 0 | 268536 | 270314 | 270314 | 0 | 0 | 268536 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 22-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 28.683 | 31/12/2025 | 006.207.02280 | WAHYU WIDIATMOKO | Jl Delima No 184 Rt 04 Rw 01 Plangitan Pati | 006.007961 | 0908 | 20 | 875 | 1 | 0 | 608762 | 1 | 20 | 500 | 0 | 2000 | 0 | 607262 | 608762 | 608762 | 0 | 0 | 607262 | 0 | 0 | 5000000 | MODAL USAHA | GAJI | 06001 | 06001 | 006 | 26-May-14 | 07 | TABUNGANKU | 0 | 26-May-14 | 0 | - - | 1 | 02-Jun-14 | 0 | ||
| 28.684 | 31/12/2025 | 006.207.02283 | BUDIYO UTOMO | SAMBIROTO RT 01/02 TAYU | 006.007965 | 0908 | 20 | 875 | 1 | 0 | 20585 | 1 | 20 | 17 | 0 | 2000 | 0 | 18602 | 20585 | 20585 | 0 | 0 | 18602 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 006 | 28-May-14 | 07 | TABUNGANKU | 0 | 28-May-14 | 0 | - - | 1 | 02-Jul-24 | 0 | ||
| 28.685 | 31/12/2025 | 006.207.02287 | ACHMAD RIDLWAN | BULUNGAN RT 01/02 TAYU | 006.007974 | 0908 | 20 | 875 | 1 | 0 | 2680515 | 1 | 20 | 2203 | 0 | 2000 | 0 | 2680718 | 2680515 | 2680515 | 0 | 0 | 2680718 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Jun-14 | 07 | TABUNGANKU | 0 | 04-Jun-14 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 28.686 | 31/12/2025 | 006.207.02288 | KUNTONO | DK MARGOTUHU RT 06/03 MARGOMULYO | 006.007976 | 0908 | 20 | 875 | 1 | 0 | 45869 | 1 | 20 | 38 | 0 | 2000 | 0 | 43907 | 45869 | 45869 | 0 | 0 | 43907 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 06-Jun-14 | 07 | TABUNGANKU | 0 | 06-Jun-14 | 0 | - - | 1 | 06-Jun-14 | 0 | ||
| 28.687 | 31/12/2025 | 006.207.02293 | AGUS SUGIYANTO | DOROPAYUNG RT 2 RW 1 JUWANA | 006.007985 | 0908 | 20 | 875 | 1 | 0 | 1456127 | 1 | 20 | 1197 | 0 | 2000 | 0 | 1455324 | 1456127 | 1456127 | 0 | 0 | 1455324 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 18-Jun-14 | 07 | TABUNGANKU | 0 | 18-Jun-14 | 0 | - - | 1 | 30-Jun-18 | 0 | ||
| 28.688 | 31/12/2025 | 006.207.02297 | WARTOYO | Angkatan Kidul RT 06/03 | 006.007998 | 0908 | 20 | 875 | 1 | 0 | 1229885 | 1 | 20 | 1011 | 0 | 2000 | 0 | 1228896 | 1229885 | 1229885 | 0 | 0 | 1228896 | 0 | 0 | 5150634 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Jun-14 | 07 | TABUNGANKU | 0 | 26-Jun-14 | 0 | - - | 1 | 04-Feb-20 | 0 | ||
| 28.689 | 31/12/2025 | 006.207.02299 | FREDI HERMANTO | JL PEMUDA GG II NO 63 RT 01 RW 04 | 006.008000 | 0908 | 20 | 875 | 1 | 0 | 161261 | 1 | 20 | 133 | 0 | 2000 | 0 | 159394 | 161261 | 161261 | 0 | 0 | 159394 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 28-Jun-14 | 07 | TABUNGANKU | 0 | 28-Jun-14 | 0 | - - | 1 | 04-Jul-14 | 0 | ||
| 28.690 | 31/12/2025 | 006.207.02301 | SENO | KERTOMULYO RT 03 RW 04 TRANGKIL | 006.008003 | 0908 | 20 | 875 | 1 | 0 | 918388 | 1 | 20 | 755 | 0 | 2000 | 0 | 917143 | 918388 | 918388 | 0 | 0 | 917143 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06002 | 006 | 02-Jul-14 | 07 | TABUNGANKU | 0 | 02-Jul-14 | 0 | - - | 1 | 02-Jul-14 | 0 | ||
| 28.691 | 31/12/2025 | 006.207.02302 | SUFAATI | LANGGENHARJO RT 02/01 LANGGENHARJO MARGOYOSO | 006.008005 | 0908 | 20 | 875 | 1 | 0 | 603940 | 1 | 20 | 675 | 0 | 0 | 0 | 604615 | 1257490 | 821790 | 653550 | 0 | 604615 | 0 | 0 | 3000000 | INVESTASI | GAJI | 06001 | 06002 | 006 | 03-Jul-14 | 07 | TABUNGANKU | 0 | 03-Jul-14 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 28.692 | 31/12/2025 | 006.207.02303 | MISKIYAH | KP KRANGGAN RT 04/03 PATI KIDUL PATI | 006.008006 | 0908 | 20 | 875 | 1 | 0 | 36945 | 1 | 20 | 30 | 0 | 2000 | 0 | 34975 | 36945 | 36945 | 0 | 0 | 34975 | 0 | 0 | 4000000 | KONSUMTIF | PENAMPUNGAN FEE | 06001 | 06000 | 006 | 03-Jul-14 | 07 | TABUNGANKU | 0 | 03-Jul-14 | 0 | - - | 1 | 19-Aug-20 | 0 | ||
| 28.693 | 31/12/2025 | 006.207.02304 | ACHMAD CHAERUDIN | DK JATEN RT 03/03 PAKIS TAYU | 006.008008 | 0908 | 20 | 875 | 1 | 0 | 111953 | 1 | 20 | 92 | 0 | 2000 | 0 | 110045 | 111953 | 111953 | 0 | 0 | 110045 | 0 | 0 | 5000000 | INVETASI | GAJI | 06001 | 06000 | 006 | 04-Jul-14 | 07 | TABUNGANKU | 0 | 04-Jul-14 | 0 | - - | 1 | 04-Jul-14 | 0 | ||
| 28.694 | 31/12/2025 | 006.207.02305 | SANTOSO | PLOSOMALANG RT 01/01 | 006.008010 | 0908 | 20 | 875 | 1 | 0 | 1009265 | 1 | 20 | 830 | 0 | 2000 | 0 | 1008095 | 1009265 | 1009265 | 0 | 0 | 1008095 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Jul-14 | 07 | TABUNGANKU | 0 | 07-Jul-14 | 0 | - - | 1 | 22-Jun-17 | 0 | ||
| 28.695 | 31/12/2025 | 006.207.02306 | HARY SUHARTONO | MURIA INDAH H 617 RT8/7 | 006.005937 | 0909 | 20 | 875 | 1 | 0 | 165113 | 1 | 20 | 136 | 0 | 2000 | 0 | 163249 | 165113 | 165113 | 0 | 0 | 163249 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 08-Jul-14 | 0 | ||
| 28.696 | 31/12/2025 | 006.207.02307 | ARIP ADI PURNOMO | Jl Kenanga IV/L 52 RT 04/06 | 006.008012 | 0908 | 20 | 875 | 1 | 0 | 39058 | 1 | 20 | 32 | 0 | 2000 | 0 | 37090 | 39058 | 39058 | 0 | 0 | 37090 | 0 | 0 | 5000000 | konsumtif | gaji | 06001 | 06001 | 006 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 08-Nov-22 | 0 | ||
| 28.697 | 31/12/2025 | 006.207.02308 | RUSMIYATI | DUSUN GOWO RT 002/001 GADINGREJO JUWANA | 006.008011 | 0908 | 20 | 875 | 1 | 0 | 150661 | 1 | 20 | 124 | 0 | 2000 | 0 | 148785 | 150661 | 150661 | 0 | 0 | 148785 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 14-Dec-23 | 0 | ||
| 28.698 | 31/12/2025 | 006.207.02309 | NYAMAN | WINONG RT 07 RW 02 PATI | 006.008014 | 0908 | 20 | 875 | 1 | 0 | 1840813 | 1 | 20 | 1513 | 0 | 2000 | 0 | 1840326 | 1840813 | 1840813 | 0 | 0 | 1840326 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Jul-14 | 07 | TABUNGANKU | 0 | 11-Jul-14 | 0 | - - | 1 | 11-Jul-14 | 0 | ||
| 28.699 | 31/12/2025 | 006.207.02313 | EKO BAMBANG SUTIYONO | Jl Berlian V Blok B Perum Griya Permata | 006.008026 | 0908 | 20 | 875 | 1 | 0 | 687692 | 1 | 20 | 565 | 0 | 2000 | 0 | 686257 | 687692 | 687692 | 0 | 0 | 686257 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 18-Jul-14 | 07 | TABUNGANKU | 0 | 18-Jul-14 | 0 | - - | 1 | 29-Apr-16 | 0 | ||
| 28.700 | 31/12/2025 | 006.207.02314 | SUDIHARTO | DENGKEK RT 006 RW 002 DENGKEK PATI | 006.008027 | 0908 | 20 | 875 | 1 | 0 | 2177110 | 1 | 20 | 1789 | 0 | 0 | 0 | 2178899 | 2177110 | 2177110 | 0 | 0 | 2178899 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 006 | 18-Jul-14 | 07 | TABUNGANKU | 0 | 18-Jul-14 | 0 | - - | 1 | 26-Nov-25 | 0 |
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