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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.701 | 31/12/2025 | 006.207.02323 | SUNARTO | DS BUMIREJO RT 05 RW 01 | 006.008043 | 0908 | 20 | 875 | 1 | 0 | 84956 | 1 | 20 | 70 | 0 | 2000 | 0 | 83026 | 84956 | 84956 | 0 | 0 | 83026 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 06-Aug-14 | 07 | TABUNGANKU | 0 | 06-Aug-14 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.702 | 31/12/2025 | 006.207.02324 | SUGENG | DS SEKAR RT 04/02 GULANGPONGGE | 006.007603 | 0908 | 20 | 875 | 1 | 0 | 466417 | 1 | 20 | 383 | 0 | 2000 | 0 | 464800 | 466417 | 466417 | 0 | 0 | 464800 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Aug-14 | 07 | TABUNGANKU | 0 | 09-Aug-14 | 0 | - - | 1 | 06-Jul-23 | 0 | ||
| 28.703 | 31/12/2025 | 006.207.02327 | SUBALI | GUNUNGWUNGKAL RT 01/02 GUNUNGWUNGKAL | 006.008063 | 0908 | 20 | 875 | 1 | 0 | 116587 | 1 | 20 | 96 | 0 | 2000 | 0 | 114683 | 116587 | 116587 | 0 | 0 | 114683 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 14-Aug-14 | 07 | TABUNGANKU | 0 | 14-Aug-14 | 0 | - - | 1 | 08-Aug-18 | 0 | ||
| 28.704 | 31/12/2025 | 006.207.02328 | SISWATI | DK NGULAAN RT 5/2 SUKOHARJO WEDARIJAKSA | 006.008064 | 0908 | 20 | 875 | 1 | 0 | 41400 | 1 | 20 | 34 | 0 | 2000 | 0 | 39434 | 41400 | 41400 | 0 | 0 | 39434 | 0 | 0 | 5000000 | KONSUMTIF | PENAMPUNGAN FEE | 06001 | 06002 | 006 | 15-Aug-14 | 07 | TABUNGANKU | 0 | 15-Aug-14 | 0 | - - | 1 | 30-Aug-14 | 0 | ||
| 28.705 | 31/12/2025 | 006.207.02331 | SUCIATI | Ngablak RT 08/10 Cluwak | 006.008089 | 0908 | 20 | 875 | 1 | 0 | 14668 | 1 | 20 | 0 | 0 | 2000 | 0 | 12668 | 14668 | 14668 | 0 | 0 | 12668 | 0 | 0 | 5000000 | konsumtif | gaji | 06001 | 06000 | 006 | 21-Aug-14 | 07 | TABUNGANKU | 0 | 21-Aug-14 | 0 | - - | 1 | 19-May-17 | 0 | ||
| 28.706 | 31/12/2025 | 006.207.02334 | SITI MUNIFAH | SEMERAK RT 01/01 SEMERAK MARGOYOSO | 006.008098 | 0908 | 20 | 875 | 1 | 0 | 5027 | 1 | 20 | 0 | 0 | 2000 | 0 | 3027 | 5027 | 5027 | 0 | 0 | 3027 | 0 | 0 | 10000000 | TABUNGAN | HASIL USAHA | 06001 | 06000 | 006 | 28-Aug-14 | 07 | TABUNGANKU | 0 | 28-Aug-14 | 0 | - - | 1 | 14-Jan-20 | 0 | ||
| 28.707 | 31/12/2025 | 006.207.02336 | SRI IRIANSIH | SARIREJO RT 008 RW 001 | 006.008102 | 0908 | 20 | 875 | 1 | 0 | 34973 | 1 | 20 | 29 | 0 | 2000 | 0 | 33002 | 34973 | 34973 | 0 | 0 | 33002 | 0 | 0 | 5000000 | KONSUMTIF | FEE | 06001 | 06000 | 006 | 30-Aug-14 | 07 | TABUNGANKU | 0 | 30-Aug-14 | 0 | - - | 1 | 09-May-18 | 0 | ||
| 28.708 | 31/12/2025 | 006.207.02337 | SUJO | PADANGAN RT 04 RW 01 WINONG | 006.008106 | 0908 | 20 | 875 | 1 | 0 | 633938 | 1 | 20 | 521 | 0 | 2000 | 0 | 632459 | 633938 | 633938 | 0 | 0 | 632459 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 02-Sep-14 | 07 | TABUNGANKU | 0 | 02-Sep-14 | 0 | - - | 1 | 06-Oct-23 | 0 | ||
| 28.709 | 31/12/2025 | 006.207.02345 | PUJI PRANOTO | MULYOHARJO RT 09/01 PATI | 006.008127 | 0908 | 20 | 875 | 1 | 0 | 1388586 | 1 | 20 | 1141 | 0 | 2000 | 0 | 1387727 | 1388586 | 1388586 | 0 | 0 | 1387727 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 11-Sep-14 | 07 | TABUNGANKU | 0 | 11-Sep-14 | 0 | - - | 1 | 20-Dec-19 | 0 | ||
| 28.710 | 31/12/2025 | 006.207.02346 | SRI UTAMI | KAYUAPU KULON RT 001 RW 004 GONDANGMANIS | 006.008128 | 0908 | 20 | 875 | 1 | 0 | 302248 | 1 | 20 | 248 | 0 | 2000 | 0 | 300496 | 302248 | 302248 | 0 | 0 | 300496 | 0 | 0 | 5000000 | KONSUMTIF | FEE | 06001 | 06000 | 006 | 11-Sep-14 | 07 | TABUNGANKU | 0 | 11-Sep-14 | 0 | - - | 1 | 07-May-15 | 0 | ||
| 28.711 | 31/12/2025 | 006.207.02350 | ARISMIYATI | KP RANDUKUNING RT 02 RW 03 PATILOR PATI | 006.008139 | 0908 | 20 | 875 | 1 | 0 | 44234 | 1 | 20 | 36 | 0 | 2000 | 0 | 42270 | 44234 | 44234 | 0 | 0 | 42270 | 0 | 0 | 5000000 | MODAL USAHA | GAJI | 06001 | 06001 | 006 | 22-Sep-14 | 07 | TABUNGANKU | 0 | 22-Sep-14 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.712 | 31/12/2025 | 006.207.02351 | TRI SUJARWADI | Bedokaton Kidul RT 05/02 Tayu | 006.008142 | 0908 | 20 | 875 | 1 | 0 | 108723 | 1 | 20 | 89 | 0 | 2000 | 0 | 106812 | 108723 | 108723 | 0 | 0 | 106812 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 22-Sep-14 | 07 | TABUNGANKU | 0 | 22-Sep-14 | 0 | - - | 1 | 31-Dec-14 | 0 | ||
| 28.713 | 31/12/2025 | 006.207.02353 | RENITA AMBARWATI | SINGOCANDI 4/4 KOTA KUDUS | 006.006335 | 0909 | 20 | 875 | 1 | 0 | 319484 | 1 | 20 | 263 | 0 | 2000 | 0 | 317747 | 319484 | 319484 | 0 | 0 | 317747 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Sep-14 | 07 | TABUNGANKU | 0 | 25-Sep-14 | 0 | - - | 1 | 05-Sep-19 | 0 | ||
| 28.714 | 31/12/2025 | 006.207.02354 | INDANG LUSTINAH | JL KEDONDONG RAYA RT 11/4 WINONG PATI | 006.008149 | 0908 | 20 | 875 | 1 | 0 | 531916 | 1 | 20 | 437 | 0 | 2000 | 0 | 530353 | 531916 | 531916 | 0 | 0 | 530353 | 0 | 0 | 5000000 | KONSUMTIF | FEE | 06001 | 06000 | 006 | 29-Sep-14 | 07 | TABUNGANKU | 0 | 29-Sep-14 | 0 | - - | 1 | 29-Dec-16 | 0 | ||
| 28.715 | 31/12/2025 | 006.207.02355 | TITIK SULASTRI | PEDAWANG RT 06 RW 01 | 006.008164 | 0909 | 20 | 875 | 1 | 0 | 191363 | 1 | 20 | 157 | 0 | 2000 | 0 | 189520 | 191363 | 191363 | 0 | 0 | 189520 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 04-Oct-14 | 07 | TABUNGANKU | 0 | 04-Oct-14 | 0 | - - | 1 | 04-May-16 | 0 | ||
| 28.716 | 31/12/2025 | 006.207.02356 | NGATINI | KP RANDUKUNING RT 06 RW 03 | 006.008175 | 0908 | 20 | 875 | 1 | 0 | 474404 | 1 | 20 | 390 | 0 | 2000 | 0 | 472794 | 474404 | 474404 | 0 | 0 | 472794 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 08-Oct-14 | 07 | TABUNGANKU | 0 | 08-Oct-14 | 0 | - - | 1 | 30-Oct-21 | 0 | ||
| 28.717 | 31/12/2025 | 006.207.02359 | KRISTIATMOKO | Krajan RT 01/01 Tegalombo Dukuhseti | 006.008186 | 0908 | 20 | 875 | 1 | 0 | 218060 | 1 | 20 | 179 | 0 | 2000 | 0 | 216239 | 218060 | 218060 | 0 | 0 | 216239 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Oct-14 | 07 | TABUNGANKU | 0 | 09-Oct-14 | 0 | - - | 1 | 31-Oct-14 | 0 | ||
| 28.718 | 31/12/2025 | 006.207.02361 | MULYATI | DK JRAKAH RT 01 RW 03 MINTOBASUKI | 006.008193 | 0908 | 20 | 875 | 1 | 0 | 24491 | 1 | 20 | 20 | 0 | 2000 | 0 | 22511 | 24491 | 24491 | 0 | 0 | 22511 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 10-Oct-14 | 07 | TABUNGANKU | 0 | 10-Oct-14 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 28.719 | 31/12/2025 | 006.207.02369 | SHOLIHATI DIYAN TIMOR | BAKALAN RT 6/1 DUKUHSETI | 006.008227 | 0908 | 20 | 875 | 1 | 0 | 27750 | 1 | 20 | 23 | 0 | 2000 | 0 | 25773 | 27750 | 27750 | 0 | 0 | 25773 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Oct-14 | 07 | TABUNGANKU | 0 | 30-Oct-14 | 0 | - - | 1 | 14-Apr-22 | 0 | ||
| 28.720 | 31/12/2025 | 006.207.02373 | NGARIYATI | BATURSARI RT 04/03 | 006.008246 | 0908 | 20 | 875 | 1 | 0 | 1083757 | 1 | 20 | 891 | 0 | 2000 | 0 | 1082648 | 1083757 | 1083757 | 0 | 0 | 1082648 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Nov-14 | 07 | TABUNGANKU | 0 | 12-Nov-14 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.721 | 31/12/2025 | 006.207.02380 | KASRAN | DS TAMBAHMULYO RT 06 RW 02 | 006.008266 | 0908 | 20 | 875 | 1 | 0 | 28240 | 1 | 20 | 23 | 0 | 2000 | 0 | 26263 | 28240 | 28240 | 0 | 0 | 26263 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 25-Nov-14 | 07 | TABUNGANKU | 0 | 25-Nov-14 | 0 | - - | 1 | 02-Nov-22 | 0 | ||
| 28.722 | 31/12/2025 | 006.207.02382 | LIRWANTO | DK NGALAPAN RT 11/1 JAKENAN | 006.008275 | 0908 | 20 | 875 | 1 | 0 | 13975 | 1 | 20 | 0 | 0 | 2000 | 0 | 11975 | 13975 | 13975 | 0 | 0 | 11975 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Nov-14 | 07 | TABUNGANKU | 0 | 27-Nov-14 | 0 | - - | 1 | 29-Mar-16 | 0 | ||
| 28.723 | 31/12/2025 | 006.207.02385 | HARDI | DSN POJOK RT 7/1 SUMBERMULYO WINONG | 006.008293 | 0908 | 20 | 875 | 1 | 0 | 811800 | 1 | 20 | 667 | 0 | 2000 | 0 | 810467 | 811800 | 811800 | 0 | 0 | 810467 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Dec-14 | 07 | TABUNGANKU | 0 | 06-Dec-14 | 0 | - - | 1 | 30-Jun-18 | 0 | ||
| 28.724 | 31/12/2025 | 006.207.02387 | AGUS BESARI | SOKOKULON RT 01 RW 01 | 006.008300 | 0908 | 20 | 875 | 1 | 0 | 46302 | 1 | 20 | 38 | 0 | 2000 | 0 | 44340 | 46302 | 46302 | 0 | 0 | 44340 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 12-Dec-14 | 07 | TABUNGANKU | 0 | 12-Dec-14 | 0 | - - | 1 | 12-Dec-14 | 0 | ||
| 28.725 | 31/12/2025 | 006.207.02391 | SUPRIHATI | Kedungpancing RT 03/01 Juwana | 006.008324 | 0908 | 20 | 875 | 1 | 0 | 465550 | 1 | 20 | 383 | 0 | 2000 | 0 | 463933 | 465550 | 465550 | 0 | 0 | 463933 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06001 | 006 | 24-Dec-14 | 07 | TABUNGANKU | 0 | 24-Dec-14 | 0 | - - | 1 | 10-Feb-22 | 0 | ||
| 28.726 | 31/12/2025 | 006.207.02394 | WAHYUDI | DUSUN TAMBAKAN RT 01 RW 02 BUMIREJO MARGOREJO | 006.008343 | 0908 | 20 | 875 | 1 | 0 | 273555 | 1 | 20 | 225 | 0 | 2000 | 0 | 271780 | 273555 | 273555 | 0 | 0 | 271780 | 0 | 0 | 5000000 | TABUNGAN | INVESTASI | 06001 | 06000 | 006 | 12-Jan-15 | 07 | TABUNGANKU | 0 | 12-Jan-15 | 0 | - - | 1 | 09-Jan-25 | 0 | ||
| 28.727 | 31/12/2025 | 006.207.02397 | EKO SUPRIYANTO | DK GEMBLEB RT 03/02 KUTOHARJO | 006.008350 | 0908 | 20 | 875 | 1 | 0 | 105665 | 1 | 20 | 87 | 0 | 2000 | 0 | 103752 | 105665 | 105665 | 0 | 0 | 103752 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 15-Jan-15 | 07 | TABUNGANKU | 0 | 15-Jan-15 | 0 | - - | 1 | 16-Jan-15 | 0 | ||
| 28.728 | 31/12/2025 | 006.207.02400 | AGUNG SUMARTONO | DUKUH BANGSRI RT 03 RW 04 MUKTIHARJO MARGOREJO PATI | 006.008360 | 0908 | 20 | 875 | 1 | 0 | 441361 | 1 | 20 | 363 | 0 | 2000 | 0 | 439724 | 441361 | 441361 | 0 | 0 | 439724 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | GAJI | 06001 | 06001 | 006 | 27-Jan-15 | 07 | TABUNGANKU | 0 | 27-Jan-15 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 28.729 | 31/12/2025 | 006.207.02402 | MURJITO | PURI RT 01/07 PATI | 006.008364 | 0908 | 20 | 875 | 1 | 0 | 47533 | 1 | 20 | 39 | 0 | 2000 | 0 | 45572 | 47533 | 47533 | 0 | 0 | 45572 | 0 | 0 | 4000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 30-Jan-15 | 07 | TABUNGANKU | 0 | 30-Jan-15 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 28.730 | 31/12/2025 | 006.207.02405 | SUKRISTINA WIWIK PRATIWI | Keboromo RT 07/02 Tayu | 006.008375 | 0908 | 20 | 875 | 1 | 0 | 45839 | 1 | 20 | 38 | 0 | 2000 | 0 | 43877 | 45839 | 45839 | 0 | 0 | 43877 | 0 | 0 | 5000000 | Konsumtif | Pendapatan Kerja | 06001 | 06000 | 006 | 05-Feb-15 | 07 | TABUNGANKU | 0 | 05-Feb-15 | 0 | - - | 1 | 05-Feb-15 | 0 | ||
| 28.731 | 31/12/2025 | 006.207.02407 | BUDI MULYAWAN | griya kusuma indah blok c no 15 rt 04/001 muktiharjo margorejo | 006.008380 | 0908 | 20 | 875 | 1 | 0 | 357402 | 1 | 20 | 294 | 0 | 2000 | 0 | 355696 | 357402 | 357402 | 0 | 0 | 355696 | 0 | 0 | 5000000 | simpanan | gaji | 06001 | 06001 | 006 | 10-Feb-15 | 07 | TABUNGANKU | 0 | 10-Feb-15 | 0 | - - | 1 | 19-Dec-17 | 0 | ||
| 28.732 | 31/12/2025 | 006.207.02409 | SUWAWI | POHIJO RT 5/1 MARGOYOSO | 006.008385 | 0908 | 20 | 875 | 1 | 0 | 15170 | 1 | 20 | 0 | 0 | 2000 | 0 | 13170 | 15170 | 15170 | 0 | 0 | 13170 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 12-Feb-15 | 07 | TABUNGANKU | 0 | 12-Feb-15 | 0 | - - | 1 | 14-Sep-23 | 0 | ||
| 28.733 | 31/12/2025 | 006.207.02411 | DWI ERNANING | Kajen RT 01/02 | 006.008397 | 0908 | 20 | 875 | 1 | 0 | 2871275 | 1 | 20 | 2360 | 0 | 2000 | 0 | 2871635 | 2871275 | 2871275 | 0 | 0 | 2871635 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 18-Feb-15 | 07 | TABUNGANKU | 0 | 18-Feb-15 | 0 | - - | 1 | 16-Sep-20 | 0 | ||
| 28.734 | 31/12/2025 | 006.207.02412 | PUJI UTAMI | dk semi rt 001/ 008 semirejo gembong | 006.008400 | 0908 | 20 | 875 | 1 | 0 | 884682 | 1 | 20 | 727 | 0 | 2000 | 0 | 883409 | 884682 | 884682 | 0 | 0 | 883409 | 0 | 0 | 5000000 | TABUNGAN WAJIB | GAJI | 06001 | 06001 | 006 | 20-Feb-15 | 07 | TABUNGANKU | 0 | 20-Feb-15 | 0 | - - | 1 | 27-Sep-19 | 0 | ||
| 28.735 | 31/12/2025 | 006.207.02414 | SUJAR | Ngerang Lor RT 01/02 | 006.008404 | 0908 | 20 | 875 | 1 | 0 | 1634431 | 1 | 20 | 1343 | 0 | 2000 | 0 | 1633774 | 1634431 | 1634431 | 0 | 0 | 1633774 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 23-Feb-15 | 07 | TABUNGANKU | 0 | 23-Feb-15 | 0 | - - | 1 | 15-Sep-16 | 0 | ||
| 28.736 | 31/12/2025 | 006.207.02419 | SUSILA ARTINI | NGABLAK RT 4/2 CLUWAK | 006.008414 | 0908 | 20 | 875 | 1 | 0 | 49507 | 1 | 20 | 41 | 0 | 2000 | 0 | 47548 | 49507 | 49507 | 0 | 0 | 47548 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 26-Feb-15 | 07 | TABUNGANKU | 0 | 26-Feb-15 | 0 | - - | 1 | 27-May-16 | 0 | ||
| 28.737 | 31/12/2025 | 006.207.02421 | MUHAMMADUN | JEPAT LOR RT 07/03 TAYU | 006.007062 | 0908 | 20 | 875 | 1 | 0 | 70028 | 1 | 20 | 58 | 0 | 2000 | 0 | 68086 | 70028 | 70028 | 0 | 0 | 68086 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 26-Feb-15 | 07 | TABUNGANKU | 0 | 26-Feb-15 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.738 | 31/12/2025 | 006.207.02422 | TITIK MOELJANINGSIH | DUSUN TARUKAN RT 4/4 MARGOREJO PATI | 006.008417 | 0908 | 20 | 875 | 1 | 0 | 5753284 | 1 | 20 | 4729 | 0 | 2000 | 0 | 5756013 | 5753284 | 5753284 | 0 | 0 | 5756013 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-15 | 07 | TABUNGANKU | 0 | 27-Feb-15 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 28.739 | 31/12/2025 | 006.207.02429 | WAGILAH | Sendangrejo RT 02/02 TAYU | 006.008434 | 0908 | 20 | 875 | 1 | 0 | 124479 | 1 | 20 | 102 | 0 | 2000 | 0 | 122581 | 124479 | 124479 | 0 | 0 | 122581 | 0 | 0 | 5000000 | Konsumtif | PEDAGANG MIE AYAM | 06001 | 06000 | 006 | 10-Mar-15 | 07 | TABUNGANKU | 0 | 10-Mar-15 | 0 | - - | 1 | 28-Feb-18 | 0 | ||
| 28.740 | 31/12/2025 | 006.207.02430 | SITI MUANAH | DK TAPEN RT 3/4 KERTOMULYO MARGOYOSO | 006.008438 | 0908 | 20 | 875 | 1 | 0 | 155738 | 1 | 20 | 128 | 0 | 2000 | 0 | 153866 | 155738 | 155738 | 0 | 0 | 153866 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 11-Mar-15 | 07 | TABUNGANKU | 0 | 11-Mar-15 | 0 | - - | 1 | 14-Oct-22 | 0 | ||
| 28.741 | 31/12/2025 | 006.207.02431 | SUKINI | REJOAGUNG RT 5/2 TRANGKIL | 006.008439 | 0908 | 20 | 875 | 1 | 0 | 545 | 1 | 20 | 0 | 0 | 545 | 0 | 0 | 545 | 545 | 0 | 0 | 0 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 11-Mar-15 | 07 | TABUNGANKU | 0 | 11-Mar-15 | 0 | - - | 1 | 12-Jan-23 | 0 | ||
| 28.742 | 31/12/2025 | 006.207.02432 | SUMARTONO | JL KEPODANG I NO 18 RT 04 RW 04 WEDARIJAKSA | 006.008440 | 0908 | 20 | 875 | 1 | 0 | 1516511 | 1 | 20 | 1246 | 0 | 2000 | 0 | 1515757 | 1516511 | 1516511 | 0 | 0 | 1515757 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 27-Feb-21 | 0 | ||
| 28.743 | 31/12/2025 | 006.207.02433 | MARSUDI | MOJOAGUNG RT 02/02 TRANGKIL | 006.008441 | 0908 | 20 | 875 | 1 | 0 | 842984 | 1 | 20 | 693 | 0 | 2000 | 0 | 841677 | 842984 | 842984 | 0 | 0 | 841677 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 09-Jan-24 | 0 | ||
| 28.744 | 31/12/2025 | 006.207.02434 | WAKIJO | Mojoagung RT 09/02 | 006.008442 | 0908 | 20 | 875 | 1 | 0 | 1148385 | 1 | 20 | 944 | 0 | 2000 | 0 | 1147329 | 1148385 | 1148385 | 0 | 0 | 1147329 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06002 | 006 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 12-Mar-15 | 0 | ||
| 28.745 | 31/12/2025 | 006.207.02435 | ISMI | KARANGGAYAM RT 08 RW 01 KARANGKONANG WINONG | 006.008443 | 0908 | 20 | 875 | 1 | 0 | 290592 | 1 | 20 | 239 | 0 | 2000 | 0 | 288831 | 290592 | 290592 | 0 | 0 | 288831 | 0 | 0 | 5000000 | UNTUK INVESTASI | GAJI | 06001 | 06001 | 006 | 13-Mar-15 | 07 | TABUNGANKU | 0 | 13-Mar-15 | 0 | - - | 1 | 13-Mar-15 | 0 | ||
| 28.746 | 31/12/2025 | 006.207.02440 | SUWARLINA | BAKARAN KULON RT 3/3 JUWANA | 006.008453 | 0908 | 20 | 875 | 1 | 0 | 32743 | 1 | 20 | 27 | 0 | 2000 | 0 | 30770 | 32743 | 32743 | 0 | 0 | 30770 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 20-Mar-15 | 07 | TABUNGANKU | 0 | 20-Mar-15 | 0 | - - | 1 | 03-Oct-17 | 0 | ||
| 28.747 | 31/12/2025 | 006.207.02443 | RAHMAT | PENGGUNG RT 004/006 NGAGEL DUKUHSETI | 006.008491 | 0908 | 20 | 875 | 1 | 0 | 285207 | 1 | 20 | 234 | 0 | 2000 | 0 | 283441 | 285207 | 285207 | 0 | 0 | 283441 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 08-Apr-15 | 07 | TABUNGANKU | 0 | 08-Apr-15 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.748 | 31/12/2025 | 006.207.02444 | SUYONO AS | GUNUNGSARI RT 4/2 TLOGOWUNGU | 006.008498 | 0908 | 20 | 875 | 1 | 0 | 64075 | 1 | 20 | 53 | 0 | 2000 | 0 | 62128 | 64075 | 64075 | 0 | 0 | 62128 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Apr-15 | 07 | TABUNGANKU | 0 | 09-Apr-15 | 0 | - - | 1 | 18-Jan-17 | 0 | ||
| 28.749 | 31/12/2025 | 006.207.02448 | BAMBANG SUDIBYO | MARGOMULYO RT 002/001 TAYU | 006.008505 | 0908 | 20 | 875 | 1 | 0 | 289788 | 1 | 20 | 238 | 0 | 2000 | 0 | 288026 | 289788 | 289788 | 0 | 0 | 288026 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Apr-15 | 07 | TABUNGANKU | 0 | 14-Apr-15 | 0 | - - | 1 | 14-Apr-15 | 0 | ||
| 28.750 | 31/12/2025 | 006.207.02449 | ANIK KUSTARINI | MARGOTUHU KIDUL RT 001/003 MARGOTUHU KIDUL MARGOYOSO | 006.008506 | 0908 | 20 | 875 | 1 | 0 | 99028 | 1 | 20 | 81 | 0 | 2000 | 0 | 97109 | 99028 | 99028 | 0 | 0 | 97109 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 06001 | 06001 | 006 | 15-Apr-15 | 07 | TABUNGANKU | 0 | 15-Apr-15 | 0 | - - | 1 | 27-Nov-20 | 0 |
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