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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.751 | 31/12/2025 | 006.207.02451 | SRI SASI | KARANGWAGE RT 001/001 TRANGKIL | 006.008509 | 0908 | 20 | 875 | 1 | 0 | 3546334 | 1 | 20 | 2915 | 0 | 2000 | 0 | 3547249 | 3546334 | 3546334 | 0 | 0 | 3547249 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Apr-15 | 07 | TABUNGANKU | 0 | 17-Apr-15 | 0 | - - | 1 | 23-Dec-20 | 0 | ||
| 28.752 | 31/12/2025 | 006.207.02456 | NAOMI JEMINI QQ MARCELO EKA SUCIONO | DOROREJO RT 01 RW 01 TAYU | 006.005032 | 0908 | 20 | 875 | 1 | 0 | 35464 | 1 | 20 | 29 | 0 | 2000 | 0 | 33493 | 35464 | 35464 | 0 | 0 | 33493 | 0 | 0 | 3000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 29-Apr-15 | 07 | TABUNGANKU | 0 | 29-Apr-15 | 0 | - - | 1 | 01-Jul-21 | 0 | ||
| 28.753 | 31/12/2025 | 006.207.02457 | MARSUDI WAHONO | TLOGOSARI KULON RT 007 RW 027 PEDURUNGAN | 006.008528 | 0908 | 20 | 875 | 1 | 0 | 266708 | 1 | 20 | 219 | 0 | 2000 | 0 | 264927 | 266708 | 266708 | 0 | 0 | 264927 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 29-Apr-15 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Jan-17 | 0 | ||
| 28.754 | 31/12/2025 | 006.207.02470 | ANA SETYORINI | PAYAK TENGAH RT 14/05 | 006.008560 | 0908 | 20 | 875 | 1 | 0 | 318774 | 1 | 20 | 262 | 0 | 2000 | 0 | 317036 | 318774 | 318774 | 0 | 0 | 317036 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-May-15 | 07 | TABUNGANKU | 0 | 20-May-15 | 0 | - - | 1 | 30-Apr-18 | 0 | ||
| 28.755 | 31/12/2025 | 006.207.02471 | MARYATI | TLOGOREJO RT 004 RW 001 TLOGOWUNGU PATI | 006.008561 | 0908 | 20 | 875 | 1 | 0 | 37457 | 1 | 20 | 31 | 0 | 2000 | 0 | 35488 | 37457 | 37457 | 0 | 0 | 35488 | 0 | 0 | 5000000 | TABUNGAN WAJIB | GAJI DPRD KAB PATI | 06001 | 06001 | 006 | 22-May-15 | 07 | TABUNGANKU | 0 | 22-May-15 | 0 | - - | 1 | 22-May-21 | 0 | ||
| 28.756 | 31/12/2025 | 006.207.02478 | SURADI | WATUROYO RT003/005 | 006.008579 | 0908 | 20 | 875 | 1 | 0 | 290617 | 1 | 20 | 239 | 0 | 2000 | 0 | 288856 | 290617 | 290617 | 0 | 0 | 288856 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 01-Jun-15 | 07 | TABUNGANKU | 0 | 01-Jun-15 | 0 | - - | 1 | 01-Jun-15 | 0 | ||
| 28.757 | 31/12/2025 | 006.207.02480 | ALI SYARONI | Tayu Wetan RT 004/002 Tayu | 006.008585 | 0908 | 20 | 875 | 1 | 0 | 485255 | 1 | 20 | 399 | 0 | 2000 | 0 | 483654 | 485255 | 485255 | 0 | 0 | 483654 | 0 | 0 | 4000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 08-Jun-15 | 07 | TABUNGANKU | 0 | 08-Jun-15 | 0 | - - | 1 | 19-Apr-18 | 0 | ||
| 28.758 | 31/12/2025 | 006.207.02483 | ZULAIKHO | KRAJAN RT 07/01 | 006.008592 | 0908 | 20 | 875 | 1 | 0 | 430637 | 1 | 20 | 354 | 0 | 2000 | 0 | 428991 | 430637 | 430637 | 0 | 0 | 428991 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Jun-15 | 07 | TABUNGANKU | 0 | 10-Jun-15 | 0 | - - | 1 | 03-May-17 | 0 | ||
| 28.759 | 31/12/2025 | 006.207.02487 | BAMBANG WIJOSENO | PERUM GRIYA KUSUMA INDAH RT 6/1 | 006.008596 | 0908 | 20 | 875 | 1 | 0 | 40019 | 1 | 20 | 33 | 0 | 2000 | 0 | 38052 | 40019 | 40019 | 0 | 0 | 38052 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Jun-15 | 07 | TABUNGANKU | 0 | 11-Jun-15 | 0 | - - | 1 | 08-Sep-17 | 0 | ||
| 28.760 | 31/12/2025 | 006.207.02490 | WAHYU BUDI NUGROHO | DS KAYEN RT 07 RW 02 KAYEN PATI | 006.008606 | 0908 | 20 | 875 | 1 | 0 | 672393 | 1 | 20 | 553 | 0 | 2000 | 0 | 670946 | 672393 | 672393 | 0 | 0 | 670946 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 19-Jun-15 | 07 | TABUNGANKU | 0 | 19-Jun-15 | 0 | - - | 1 | 30-Mar-23 | 0 | ||
| 28.761 | 31/12/2025 | 006.207.02497 | ENDANG SULISTYORINI | GRIYA KENCANA IINO 7A RT 4/1 SIDOKERTO PATI | 006.008618 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 29-Jun-15 | 07 | TABUNGANKU | 0 | 29-Jun-15 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.762 | 31/12/2025 | 006.207.02498 | HARJADI | JL MOJOPITU NO24 A RT 5/5 PATI KIDUL PATI | 006.008619 | 0908 | 20 | 875 | 1 | 0 | 4250539 | 1 | 20 | 3494 | 0 | 2000 | 0 | 4252033 | 4250539 | 4250539 | 0 | 0 | 4252033 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 29-Jun-15 | 07 | TABUNGANKU | 0 | 29-Jun-15 | 0 | - - | 1 | 28-Jul-17 | 0 | ||
| 28.763 | 31/12/2025 | 006.207.02500 | SUPARMAN | TAYU WETAN 3/2 TAYU PATI | 006.003570 | 0908 | 20 | 875 | 1 | 0 | 13785 | 1 | 20 | 0 | 0 | 2000 | 0 | 11785 | 13785 | 13785 | 0 | 0 | 11785 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 30-May-22 | 0 | ||
| 28.764 | 31/12/2025 | 006.207.02503 | SRIYATI | JL JAMBEAN RAYA SIDOKERTO RT 003/002 PATI | 006.008626 | 0908 | 20 | 875 | 1 | 0 | 6890 | 1 | 20 | 0 | 0 | 0 | 0 | 6890 | 6890 | 6890 | 0 | 0 | 6890 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Jul-15 | 07 | TABUNGANKU | 0 | 13-Jul-15 | 0 | - - | 1 | - - | 0 | ||
| 28.765 | 31/12/2025 | 006.207.02508 | TITIN IFA SURYANI | PLAOSAN RT 001/005 CLUWAK | 006.008644 | 0908 | 20 | 875 | 1 | 0 | 15138 | 1 | 20 | 0 | 0 | 2000 | 0 | 13138 | 15138 | 15138 | 0 | 0 | 13138 | 0 | 0 | 4000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 30-Jul-15 | 07 | TABUNGANKU | 0 | 30-Jul-15 | 0 | - - | 1 | 09-Jul-18 | 0 | ||
| 28.766 | 31/12/2025 | 006.207.02509 | ROFII | NGAGEL RT 07/07 DUKUHSETI | 006.008642 | 0908 | 20 | 875 | 1 | 0 | 77417 | 1 | 20 | 64 | 0 | 2000 | 0 | 75481 | 77417 | 77417 | 0 | 0 | 75481 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 30-Jul-15 | 07 | TABUNGANKU | 0 | 30-Jul-15 | 0 | - - | 1 | 03-Sep-22 | 0 | ||
| 28.767 | 31/12/2025 | 006.207.02515 | ANDI HERMAWAN | DS PURWO RT 03 RW 01 LEBENG JUMUK GROBOGAN | 006.007565 | 0904 | 20 | 875 | 1 | 0 | 290732 | 1 | 20 | 239 | 0 | 2000 | 0 | 288971 | 290732 | 290732 | 0 | 0 | 288971 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Aug-15 | 07 | TABUNGANKU | 0 | 19-Aug-15 | 0 | - - | 1 | 19-Jun-17 | 0 | ||
| 28.768 | 31/12/2025 | 006.207.02520 | HADI SUCIPTO | MARGOTUWU 02/03 TAYU | 006.005760 | 0908 | 20 | 875 | 1 | 0 | 61961 | 1 | 20 | 51 | 0 | 2000 | 0 | 60012 | 61961 | 61961 | 0 | 0 | 60012 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 21-Aug-15 | 07 | TABUNGANKU | 0 | 21-Aug-15 | 0 | - - | 1 | 19-Apr-21 | 0 | ||
| 28.769 | 31/12/2025 | 006.207.02521 | SRI WAHYUNI | JL MERBABU BLOK A NO 17 MUKTIHARJO RT 03 RW 06 MARGOREJO | 006.008683 | 0908 | 20 | 875 | 1 | 0 | 298707 | 1 | 20 | 246 | 0 | 2000 | 0 | 296953 | 298707 | 298707 | 0 | 0 | 296953 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 24-Aug-15 | 07 | TABUNGANKU | 0 | 24-Aug-15 | 0 | - - | 1 | 24-Aug-15 | 0 | ||
| 28.770 | 31/12/2025 | 006.207.02524 | SUSILO UTAMI | SENDANGREJO RT 04/01 | 006.008705 | 0908 | 20 | 875 | 1 | 0 | 646588 | 1 | 20 | 531 | 0 | 2000 | 0 | 645119 | 646588 | 646588 | 0 | 0 | 645119 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 10-Sep-15 | 07 | TABUNGANKU | 0 | 10-Sep-15 | 0 | - - | 1 | 16-Mar-20 | 0 | ||
| 28.771 | 31/12/2025 | 006.207.02527 | SAMINAH | KRAJAN RT 07/01 | 006.008713 | 0908 | 20 | 875 | 1 | 0 | 842834 | 1 | 20 | 693 | 0 | 2000 | 0 | 841527 | 842834 | 842834 | 0 | 0 | 841527 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Sep-15 | 07 | TABUNGANKU | 0 | 16-Sep-15 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.772 | 31/12/2025 | 006.207.02534 | DARMADI | NGEMPLAK KIDUL RT 2/2 MARGOYOSO PATI | 006.006692 | 0908 | 20 | 875 | 1 | 0 | 1133018 | 1 | 20 | 931 | 0 | 2000 | 0 | 1131949 | 1133018 | 1133018 | 0 | 0 | 1131949 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Oct-15 | 07 | TABUNGANKU | 0 | 07-Oct-15 | 0 | - - | 1 | 07-Oct-15 | 0 | ||
| 28.773 | 31/12/2025 | 006.207.02535 | ARIEF BACHTIAR | KEL KALIDORO RT 03/01 PATI | 006.008735 | 0908 | 20 | 875 | 1 | 0 | 159302 | 1 | 20 | 131 | 0 | 2000 | 0 | 157433 | 159302 | 159302 | 0 | 0 | 157433 | 0 | 0 | 4000000 | KREDIT | GAJI | 06001 | 06001 | 006 | 13-Oct-15 | 07 | TABUNGANKU | 0 | 13-Oct-15 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 28.774 | 31/12/2025 | 006.207.02536 | WINARTO | TLOGOREJO RT 05/01 TLOGOWUNGU | 006.008736 | 0908 | 20 | 875 | 1 | 0 | 81675 | 1 | 20 | 67 | 0 | 2000 | 0 | 79742 | 81675 | 81675 | 0 | 0 | 79742 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 13-Oct-15 | 07 | TABUNGANKU | 0 | 13-Oct-15 | 0 | - - | 1 | 15-May-24 | 0 | ||
| 28.775 | 31/12/2025 | 006.207.02546 | FARIDA ANGGRAINI | KP RANDUKUNING PATI LOR RT 003/003 PATI | 006.008783 | 0908 | 20 | 875 | 1 | 0 | 79120 | 1 | 20 | 65 | 0 | 2000 | 0 | 77185 | 79120 | 79120 | 0 | 0 | 77185 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Nov-15 | 07 | TABUNGANKU | 0 | 25-Nov-15 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.776 | 31/12/2025 | 006.207.02548 | SUYONO | PLANGITAN RT 02 RW 02 PATI | 006.008786 | 0908 | 20 | 875 | 1 | 0 | 1175490 | 1 | 20 | 966 | 0 | 2000 | 0 | 1174456 | 1175490 | 1175490 | 0 | 0 | 1174456 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 25-Nov-15 | 07 | TABUNGANKU | 0 | 25-Nov-15 | 0 | - - | 1 | 06-Mar-18 | 0 | ||
| 28.777 | 31/12/2025 | 006.207.02553 | NASHIROH | WINONG RT 03/02 LUWANG | 006.008802 | 0908 | 20 | 875 | 1 | 0 | 199476 | 1 | 20 | 164 | 0 | 2000 | 0 | 197640 | 199476 | 199476 | 0 | 0 | 197640 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 15-Dec-15 | 07 | TABUNGANKU | 0 | 15-Dec-15 | 0 | - - | 1 | 15-Dec-15 | 0 | ||
| 28.778 | 31/12/2025 | 006.207.02554 | SUMIATI | DK KETAPANG RT 04 RW 01 SENDANGREJO TAYU | 006.008807 | 0908 | 20 | 875 | 1 | 0 | 766269 | 1 | 20 | 880 | 0 | 0 | 0 | 767149 | 1116269 | 1071269 | 500000 | 150000 | 767149 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 06001 | 06001 | 006 | 21-Dec-15 | 07 | TABUNGANKU | 0 | 21-Dec-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.779 | 31/12/2025 | 006.207.02556 | SUPRIHATIN | DS PLIGE RT 005/003 GESENGAN CLUWAK | 006.008813 | 0908 | 20 | 875 | 1 | 0 | 12065 | 1 | 20 | 0 | 0 | 2000 | 0 | 10065 | 12065 | 12065 | 0 | 0 | 10065 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 30-Dec-15 | 07 | TABUNGANKU | 0 | 30-Dec-15 | 0 | - - | 1 | 24-Feb-16 | 0 | ||
| 28.780 | 31/12/2025 | 006.207.02566 | KUSNANTO | GOWANGKONG 03 RT 02/07 NGABLAK CLUWAK PATI | 006.008851 | 0908 | 20 | 875 | 1 | 0 | 173122 | 1 | 20 | 222 | 0 | 0 | 0 | 173344 | 164788 | 269788.27 | 3041666 | 3050000 | 173344 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK ITIK | 06001 | 06000 | 006 | 29-Feb-16 | 07 | TABUNGANKU | 0 | 29-Feb-16 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 28.781 | 31/12/2025 | 006.207.02567 | RUMIYATI | DERSALAM RT02/05 BAE KUDUS | 006.007356 | 0909 | 20 | 875 | 1 | 0 | 265922 | 1 | 20 | 219 | 0 | 2000 | 0 | 264141 | 265922 | 265922 | 0 | 0 | 264141 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Mar-16 | 07 | TABUNGANKU | 0 | 05-Mar-16 | 0 | - - | 1 | 05-Mar-16 | 0 | ||
| 28.782 | 31/12/2025 | 006.207.02569 | B RUYANTO | BUDILARE RT 01/01 MEDANI CLUWAK | 006.004905 | 0908 | 20 | 875 | 1 | 0 | 22872 | 1 | 20 | 19 | 0 | 2000 | 0 | 20891 | 22872 | 22872 | 0 | 0 | 20891 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Mar-16 | 07 | TABUNGANKU | 0 | 10-Mar-16 | 0 | - - | 1 | 21-Oct-24 | 0 | ||
| 28.783 | 31/12/2025 | 006.207.02572 | KARNOTO | TUNJUNGREJO RT 001/001 MARGOYOSO | 006.008871 | 0908 | 20 | 875 | 1 | 0 | 1169 | 1 | 20 | 0 | 0 | 1169 | 0 | 0 | 1169 | 1169 | 0 | 0 | 0 | 0 | 0 | 50 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Mar-16 | 07 | TABUNGANKU | 0 | 31-Mar-16 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 28.784 | 31/12/2025 | 006.207.02573 | EKO WINARNO | Dk KRAJAN RT 06/01 TAYU WETAN | 006.008874 | 0908 | 20 | 875 | 1 | 0 | 588425 | 1 | 20 | 484 | 0 | 2000 | 0 | 586909 | 588425 | 588425 | 0 | 0 | 586909 | 0 | 0 | 5000000 | konsumtif | gaji | 06001 | 06000 | 006 | 04-Apr-16 | 07 | TABUNGANKU | 0 | 04-Apr-16 | 0 | - - | 1 | 03-Jan-18 | 0 | ||
| 28.785 | 31/12/2025 | 006.207.02574 | NUR HADI | BODEH RT 03/01 PUCAKWANGI | 006.008875 | 0908 | 20 | 875 | 1 | 0 | 215476 | 1 | 20 | 177 | 0 | 2000 | 0 | 213653 | 215476 | 215476 | 0 | 0 | 213653 | 0 | 0 | 4000000 | TABUNGAN | GAJI | 06001 | 06001 | 006 | 04-Apr-16 | 07 | TABUNGANKU | 0 | 04-Apr-16 | 0 | - - | 1 | 04-Apr-16 | 0 | ||
| 28.786 | 31/12/2025 | 006.207.02575 | ABDUL RACHMAN | DS TAYU WETAN RT 007/001 TAYU | 006.008879 | 0908 | 20 | 875 | 1 | 0 | 87880 | 1 | 20 | 72 | 0 | 2000 | 0 | 85952 | 87880 | 87880 | 0 | 0 | 85952 | 0 | 0 | 3000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 11-Apr-16 | 07 | TABUNGANKU | 0 | 11-Apr-16 | 0 | - - | 1 | 11-Dec-17 | 0 | ||
| 28.787 | 31/12/2025 | 006.207.02577 | HARIMAN | PERUMNAS WINONG RT 11/4 | 006.008884 | 0908 | 20 | 875 | 1 | 0 | 3272246 | 1 | 20 | 2690 | 0 | 2000 | 0 | 3272936 | 3272246 | 3272246 | 0 | 0 | 3272936 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 07-Nov-17 | 0 | ||
| 28.788 | 31/12/2025 | 006.207.02578 | SRI NINGSIH | NGEMPLAK KIDUL RT 07/04 | 006.008885 | 0908 | 20 | 875 | 1 | 0 | 1134052 | 1 | 20 | 932 | 0 | 2000 | 0 | 1132984 | 1134052 | 1134052 | 0 | 0 | 1132984 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 28.789 | 31/12/2025 | 006.207.02583 | SUPRIYANTO | NGAGEL RT 03/06 | 006.008892 | 0908 | 20 | 875 | 1 | 0 | 350278 | 1 | 20 | 288 | 0 | 2000 | 0 | 348566 | 350278 | 350278 | 0 | 0 | 348566 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN DAGANG | 06001 | 06000 | 006 | 29-Apr-16 | 07 | TABUNGANKU | 0 | 29-Apr-16 | 0 | - - | 1 | 09-May-22 | 0 | ||
| 28.790 | 31/12/2025 | 006.207.02584 | SRI SUBANDRIYAH | Kalikalong RT 01/03 | 006.008894 | 0908 | 20 | 875 | 1 | 0 | 625634 | 1 | 20 | 514 | 0 | 2000 | 0 | 624148 | 625634 | 625634 | 0 | 0 | 624148 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06000 | 006 | 03-May-16 | 07 | TABUNGANKU | 0 | 03-May-16 | 0 | - - | 1 | 30-Dec-19 | 0 | ||
| 28.791 | 31/12/2025 | 006.207.02585 | SRI BUDI SETYANI | DSNRENDOLE RT3/1 MUKTIHARJO MARGOREJO | 006.008900 | 0908 | 20 | 875 | 1 | 0 | 234099 | 1 | 20 | 192 | 0 | 2000 | 0 | 232291 | 234099 | 234099 | 0 | 0 | 232291 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-May-16 | 07 | TABUNGANKU | 0 | 12-May-16 | 0 | - - | 1 | 20-Aug-19 | 0 | ||
| 28.792 | 31/12/2025 | 006.207.02587 | ULFAH ARIYANI | SEKARJALAK RT 03/02 | 006.008902 | 0908 | 20 | 875 | 1 | 0 | 1101680 | 1 | 20 | 905 | 0 | 2000 | 0 | 1100585 | 1101680 | 1101680 | 0 | 0 | 1100585 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-May-16 | 07 | TABUNGANKU | 0 | 16-May-16 | 0 | - - | 1 | 16-May-16 | 0 | ||
| 28.793 | 31/12/2025 | 006.207.02588 | KUNTARNO | LANGGENHARJO RT 03/02 MARGOYOSO | 006.008903 | 0908 | 20 | 875 | 1 | 0 | 322737 | 1 | 20 | 265 | 0 | 2000 | 0 | 321002 | 322737 | 322737 | 0 | 0 | 321002 | 0 | 0 | 5000000 | Konsumtif | Gaji | 06001 | 06002 | 006 | 16-May-16 | 07 | TABUNGANKU | 0 | 16-May-16 | 0 | - - | 1 | 06-Jan-20 | 0 | ||
| 28.794 | 31/12/2025 | 006.207.02592 | SITI ROSTIAH | RANDUKUNING RT 01 RW 03 PATI LOR PATI | 006.008911 | 0908 | 20 | 875 | 1 | 0 | 12480 | 1 | 20 | 0 | 0 | 2000 | 0 | 10480 | 12480 | 12480 | 0 | 0 | 10480 | 0 | 0 | 10000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 27-May-16 | 07 | TABUNGANKU | 0 | 27-May-16 | 0 | - - | 1 | 14-Mar-24 | 0 | ||
| 28.795 | 31/12/2025 | 006.207.02594 | KADAR TRISMOYO | NGERANG KIDUL RT 003/001 | 006.008916 | 0908 | 20 | 875 | 1 | 0 | 51783 | 1 | 20 | 43 | 0 | 2000 | 0 | 49826 | 51783 | 51783 | 0 | 0 | 49826 | 0 | 0 | 6500000 | konsumtif | gaji | 06001 | 06001 | 006 | 07-Jun-16 | 07 | TABUNGANKU | 0 | 07-Jun-16 | 0 | - - | 1 | 06-Mar-18 | 0 | ||
| 28.796 | 31/12/2025 | 006.207.02598 | ENDANG WAHYUNINGSIH NURSIYATI | PERUM GUNUNG BEDAH Q41 RT 04/04 | 006.008918 | 0908 | 20 | 875 | 1 | 0 | 17334 | 1 | 20 | 0 | 0 | 2000 | 0 | 15334 | 17334 | 17334 | 0 | 0 | 15334 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUNAN | 06001 | 06001 | 006 | 27-Jun-16 | 07 | TABUNGANKU | 0 | 27-Jun-16 | 0 | - - | 1 | 15-Nov-17 | 0 | ||
| 28.797 | 31/12/2025 | 006.207.02602 | SRI SUDJIATI | DK PAKIS RT 002/001 TAYU | 006.008939 | 0908 | 20 | 875 | 1 | 0 | 3075085 | 1 | 20 | 2527 | 0 | 2000 | 0 | 3075612 | 3075085 | 3075085 | 0 | 0 | 3075612 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 25-Jul-16 | 07 | TABUNGANKU | 0 | 25-Jul-16 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 28.798 | 31/12/2025 | 006.207.02604 | SUDIYANTO | PURI RT 02/07 PATI | 006.008948 | 0908 | 20 | 875 | 1 | 0 | 3716 | 1 | 20 | 0 | 0 | 2000 | 0 | 1716 | 3716 | 3716 | 0 | 0 | 1716 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 01-Aug-16 | 07 | TABUNGANKU | 0 | 01-Aug-16 | 0 | - - | 1 | 05-Aug-22 | 0 | ||
| 28.799 | 31/12/2025 | 006.207.02605 | KARSIYAH | BUMIMULYO RT 02/01 | 006.008951 | 0908 | 20 | 875 | 1 | 0 | 1335871 | 1 | 20 | 1098 | 0 | 2000 | 0 | 1334969 | 1335871 | 1335871 | 0 | 0 | 1334969 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 02-Sep-16 | 0 | ||
| 28.800 | 31/12/2025 | 006.207.02606 | JASMINI | DS WATUROYO RT 002/003 MARGOYOSO | 006.008952 | 0908 | 20 | 875 | 1 | 0 | 9909 | 1 | 20 | 0 | 0 | 2000 | 0 | 7909 | 9909 | 9909 | 0 | 0 | 7909 | 0 | 0 | 6000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 16-May-17 | 0 |
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