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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.801 | 31/12/2025 | 006.207.02607 | NUR KAMID | DS BULUNGAN RT 005/001 TAYU | 006.008953 | 0908 | 20 | 875 | 1 | 0 | 3254393 | 1 | 20 | 2675 | 0 | 2000 | 0 | 3255068 | 3254393 | 3254393 | 0 | 0 | 3255068 | 0 | 0 | 6000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 03-Aug-16 | 07 | TABUNGANKU | 0 | 03-Aug-16 | 0 | - - | 1 | 27-Oct-23 | 0 | ||
| 28.802 | 31/12/2025 | 006.207.02608 | SUYATMAN | DESA PURI RT03/07 | 006.008956 | 0908 | 20 | 875 | 1 | 0 | 187417 | 1 | 20 | 154 | 0 | 2000 | 0 | 185571 | 187417 | 187417 | 0 | 0 | 185571 | 0 | 0 | 5000000 | konsumtif | gaji | 06001 | 06001 | 006 | 08-Aug-16 | 07 | TABUNGANKU | 0 | 08-Aug-16 | 0 | - - | 1 | 17-Jul-20 | 0 | ||
| 28.803 | 31/12/2025 | 006.207.02610 | SARIJAN | DUSUN BIBIS RT 03/01 | 006.008962 | 0908 | 20 | 875 | 1 | 0 | 283818 | 1 | 20 | 233 | 0 | 2000 | 0 | 282051 | 283818 | 283818 | 0 | 0 | 282051 | 0 | 0 | 5000000 | konsumtif | gaji | 06001 | 06001 | 006 | 16-Aug-16 | 07 | TABUNGANKU | 0 | 16-Aug-16 | 0 | - - | 1 | 16-Aug-16 | 0 | ||
| 28.804 | 31/12/2025 | 006.207.02611 | SUKENDAR | DK KIDUL KALI RT 15/04 | 006.008964 | 0908 | 20 | 875 | 1 | 0 | 1623246 | 1 | 20 | 1334 | 0 | 2000 | 0 | 1622580 | 1623246 | 1623246 | 0 | 0 | 1622580 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Aug-16 | 07 | TABUNGANKU | 0 | 18-Aug-16 | 0 | - - | 1 | 02-Oct-19 | 0 | ||
| 28.805 | 31/12/2025 | 006.207.02612 | LENI NUR ROHMAH | GEMBONG RT 003/004 | 006.008965 | 0908 | 20 | 875 | 1 | 0 | 491948 | 1 | 20 | 404 | 0 | 2000 | 0 | 490352 | 491948 | 491948 | 0 | 0 | 490352 | 0 | 0 | 5000000 | konsumtif | gaji | 06001 | 06001 | 006 | 19-Aug-16 | 07 | TABUNGANKU | 0 | 19-Aug-16 | 0 | - - | 1 | 05-Nov-19 | 0 | ||
| 28.806 | 31/12/2025 | 006.207.02622 | SUTOYO | TAYU KULON RT 03 RW 03 TAYU | 006.008994 | 0908 | 20 | 875 | 1 | 0 | 113 | 1 | 20 | 0 | 0 | 113 | 0 | 0 | 113 | 113 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN DAGANG | 06001 | 06000 | 006 | 15-Sep-16 | 07 | TABUNGANKU | 0 | 15-Sep-16 | 0 | - - | 1 | 04-Mar-24 | 0 | ||
| 28.807 | 31/12/2025 | 006.207.02626 | SUTRIYATNI | DS TEGALOMBO RT 003/002 DUKUHSETI | 006.009025 | 0908 | 20 | 875 | 1 | 0 | 95020 | 1 | 20 | 78 | 0 | 2000 | 0 | 93098 | 95020 | 95020 | 0 | 0 | 93098 | 0 | 0 | 6000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 17-Oct-16 | 07 | TABUNGANKU | 0 | 17-Oct-16 | 0 | - - | 1 | 05-Mar-19 | 0 | ||
| 28.808 | 31/12/2025 | 006.207.02629 | SUATMINAH | TLOGOHARUM RT 001/001 WEDARIJAKSA | 006.009036 | 0908 | 20 | 875 | 1 | 0 | 100840 | 1 | 20 | 83 | 0 | 2000 | 0 | 98923 | 100840 | 100840 | 0 | 0 | 98923 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 28-Oct-16 | 07 | TABUNGANKU | 0 | 28-Oct-16 | 0 | - - | 1 | 29-Apr-17 | 0 | ||
| 28.809 | 31/12/2025 | 006.207.02630 | SARPAN | JL KEDONDONG III RT 007 RW004 WINONG PATI | 006.009037 | 0908 | 20 | 875 | 1 | 0 | 3407943 | 1 | 20 | 2801 | 0 | 2000 | 0 | 3408744 | 3407943 | 3407943 | 0 | 0 | 3408744 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Oct-16 | 07 | TABUNGANKU | 0 | 31-Oct-16 | 0 | - - | 1 | 30-Jun-18 | 0 | ||
| 28.810 | 31/12/2025 | 006.207.02631 | RUSDI HENDRA SANJAYA | JL P SUDIRMAN NO 61 PATI | 006.009039 | 0908 | 20 | 875 | 1 | 0 | 713474 | 1 | 20 | 586 | 0 | 2000 | 0 | 712060 | 713474 | 713474 | 0 | 0 | 712060 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Oct-16 | 07 | TABUNGANKU | 0 | 31-Oct-16 | 0 | - - | 1 | 22-Jun-17 | 0 | ||
| 28.811 | 31/12/2025 | 006.207.02637 | KASMINAH | SAMBIROTO RT 01/02 | 006.009052 | 0908 | 20 | 875 | 1 | 0 | 135602 | 1 | 20 | 111 | 0 | 2000 | 0 | 133713 | 135602 | 135602 | 0 | 0 | 133713 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 14-Nov-16 | 07 | TABUNGANKU | 0 | 14-Nov-16 | 0 | - - | 1 | 31-Aug-17 | 0 | ||
| 28.812 | 31/12/2025 | 006.207.02638 | MOCH NAJIH | KARANG RT 05/02 | 006.009053 | 0908 | 20 | 875 | 1 | 0 | 1175546 | 1 | 20 | 966 | 0 | 2000 | 0 | 1174512 | 1175546 | 1175546 | 0 | 0 | 1174512 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 14-Nov-16 | 07 | TABUNGANKU | 0 | 14-Nov-16 | 0 | - - | 1 | 14-Mar-24 | 0 | ||
| 28.813 | 31/12/2025 | 006.207.02639 | SISWANTO | PONDOWAN RT 01/01 TAYU | 006.009054 | 0908 | 20 | 875 | 1 | 0 | 560170 | 1 | 20 | 460 | 0 | 2000 | 0 | 558630 | 560170 | 560170 | 0 | 0 | 558630 | 0 | 0 | 5000000 | KREDIT | GAJI | 06001 | 06001 | 006 | 15-Nov-16 | 07 | TABUNGANKU | 0 | 15-Nov-16 | 0 | - - | 1 | 16-Nov-16 | 0 | ||
| 28.814 | 31/12/2025 | 006.207.02645 | MUNTONO EKO KADARYANTO | PAKIS RT 05/03 | 006.009065 | 0908 | 20 | 875 | 1 | 0 | 180927 | 1 | 20 | 149 | 0 | 2000 | 0 | 179076 | 180927 | 180927 | 0 | 0 | 179076 | 0 | 0 | 5000000 | KONSUMTIF | PEND SOPIR | 06001 | 06000 | 006 | 28-Nov-16 | 07 | TABUNGANKU | 0 | 28-Nov-16 | 0 | - - | 1 | 09-Jan-19 | 0 | ||
| 28.815 | 31/12/2025 | 006.207.02646 | KASWI | DK NGALAPAN RT 05/01 | 006.009068 | 0908 | 20 | 875 | 1 | 0 | 1288069 | 1 | 20 | 1059 | 0 | 2000 | 0 | 1287128 | 1288069 | 1288069 | 0 | 0 | 1287128 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 02-Dec-16 | 07 | TABUNGANKU | 0 | 02-Dec-16 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.816 | 31/12/2025 | 006.207.02647 | NIKMAH | CEBOLEK KIDUL RT 02/04 | 006.009070 | 0908 | 20 | 875 | 1 | 0 | 2052458 | 1 | 20 | 1010 | 0 | 0 | 0 | 2053468 | 1102408 | 1229081.33 | 0 | 950050 | 2053468 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUN | 06001 | 06002 | 006 | 05-Dec-16 | 07 | TABUNGANKU | 0 | 05-Dec-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.817 | 31/12/2025 | 006.207.02650 | HAMIDAH | SEKRANGKONG RT003/002 ALASDOWO DUKUHSETI | 006.009080 | 0908 | 20 | 875 | 1 | 0 | 1183202 | 1 | 20 | 972 | 0 | 2000 | 0 | 1182174 | 1183202 | 1183202 | 0 | 0 | 1182174 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 27-Dec-16 | 07 | TABUNGANKU | 0 | 27-Dec-16 | 0 | - - | 1 | 05-Mar-19 | 0 | ||
| 28.818 | 31/12/2025 | 006.207.02651 | SUHARTO | PANGGUNGROYOM RT01/02 | 006.009081 | 0908 | 20 | 875 | 1 | 0 | 5160539 | 1 | 20 | 4242 | 0 | 2000 | 0 | 5162781 | 5160539 | 5160539 | 0 | 0 | 5162781 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 27-Dec-16 | 07 | TABUNGANKU | 0 | 27-Dec-16 | 0 | - - | 1 | 28-Oct-21 | 0 | ||
| 28.819 | 31/12/2025 | 006.207.02654 | AMSIROH | CEBOLEK KIDUL RT 03/04 | 006.009085 | 0908 | 20 | 875 | 1 | 0 | 1677954 | 1 | 20 | 1379 | 0 | 2000 | 0 | 1677333 | 1677954 | 1677954 | 0 | 0 | 1677333 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06002 | 006 | 27-Dec-16 | 07 | TABUNGANKU | 0 | 27-Dec-16 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.820 | 31/12/2025 | 006.207.02655 | TEGUH PRISTIWANTORO | KARANGLEGI RT 03/01 | 006.009086 | 0908 | 20 | 875 | 1 | 0 | 646012 | 1 | 20 | 531 | 0 | 2000 | 0 | 644543 | 646012 | 646012 | 0 | 0 | 644543 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 06001 | 06001 | 006 | 28-Dec-16 | 07 | TABUNGANKU | 0 | 28-Dec-16 | 0 | - - | 1 | 07-Jul-20 | 0 | ||
| 28.821 | 31/12/2025 | 006.207.02658 | SRI PURWATI ENDAH BUDI RAHAYU | KELET RT 12/02 | 006.009095 | 0908 | 20 | 875 | 1 | 0 | 20084 | 1 | 20 | 17 | 0 | 2000 | 0 | 18101 | 20084 | 20084 | 0 | 0 | 18101 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 11-Jan-17 | 07 | TABUNGANKU | 0 | 11-Jan-17 | 0 | - - | 1 | 30-Dec-20 | 0 | ||
| 28.822 | 31/12/2025 | 006.207.02659 | SRI SUTIYANI | PAGERHARJO RT 04/03 WEDARIJAKSA | 006.009097 | 0908 | 20 | 875 | 1 | 0 | 226417 | 1 | 20 | 186 | 0 | 2000 | 0 | 224603 | 226417 | 226417 | 0 | 0 | 224603 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Jan-17 | 07 | TABUNGANKU | 0 | 17-Jan-17 | 0 | - - | 1 | 30-Aug-23 | 0 | ||
| 28.823 | 31/12/2025 | 006.207.02660 | SUYADJI | DESA WINONG RT 019/001 | 006.009099 | 0908 | 20 | 875 | 1 | 0 | 20489 | 1 | 20 | 17 | 0 | 2000 | 0 | 18506 | 20489 | 20489 | 0 | 0 | 18506 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 23-Jan-17 | 07 | TABUNGANKU | 0 | 23-Jan-17 | 0 | - - | 1 | 17-May-17 | 0 | ||
| 28.824 | 31/12/2025 | 006.207.02661 | YAMI | GANG DELIMA PAJEKSAN RT 02/02 JUWANA | 006.009100 | 0908 | 20 | 875 | 1 | 0 | 1176015 | 1 | 20 | 967 | 0 | 2000 | 0 | 1174982 | 1176015 | 1176015 | 0 | 0 | 1174982 | 0 | 0 | 5000000 | RENOVASI RUMAH | GAJI | 06001 | 06000 | 006 | 24-Jan-17 | 07 | TABUNGANKU | 0 | 24-Jan-17 | 0 | - - | 1 | 23-Aug-17 | 0 | ||
| 28.825 | 31/12/2025 | 006.207.02662 | SUDARGO | POHGADING RT 01/01 | 006.009102 | 0908 | 20 | 875 | 1 | 0 | 21190 | 1 | 20 | 17 | 0 | 0 | 0 | 21207 | 21190 | 21190 | 0 | 0 | 21207 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUNAN | 06001 | 06001 | 006 | 25-Jan-17 | 07 | TABUNGANKU | 0 | 25-Jan-17 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 28.826 | 31/12/2025 | 006.207.02666 | SRI HASTUTI | JL FLAMBOYAN IX NO 03 KUTOHARJO RT 04/05 PATI | 006.009110 | 0908 | 20 | 875 | 1 | 0 | 676217 | 1 | 20 | 556 | 0 | 2000 | 0 | 674773 | 676217 | 676217 | 0 | 0 | 674773 | 0 | 0 | 5000000 | RENOVASI RUMAH | GAJI | 06001 | 06001 | 006 | 07-Feb-17 | 07 | TABUNGANKU | 0 | 07-Feb-17 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.827 | 31/12/2025 | 006.207.02669 | MUHARTI | DS TLUTUP RT 02/02 TRANGKIL | 006.009120 | 0908 | 20 | 875 | 1 | 0 | 16233 | 1 | 20 | 0 | 0 | 2000 | 0 | 14233 | 16233 | 16233 | 0 | 0 | 14233 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06002 | 006 | 17-Feb-17 | 07 | TABUNGANKU | 0 | 17-Feb-17 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 28.828 | 31/12/2025 | 006.207.02671 | KUNARTI | JL DELIMA NO 30 RT 006/005 WEDARIJAKSA | 006.009125 | 0908 | 20 | 875 | 1 | 0 | 21879 | 1 | 20 | 54 | 0 | 0 | 0 | 21933 | 221879 | 65212.33 | 250000 | 50000 | 21933 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUNAN | 06001 | 06001 | 006 | 21-Feb-17 | 07 | TABUNGANKU | 0 | 21-Feb-17 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 28.829 | 31/12/2025 | 006.207.02672 | TITIK LESTARI | JL NANAS NO 650 RT 07/02 PLANGITAN | 006.009126 | 0908 | 20 | 875 | 1 | 0 | 294385 | 1 | 20 | 242 | 0 | 2000 | 0 | 292627 | 294385 | 294385 | 0 | 0 | 292627 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUNAN | 06001 | 06001 | 006 | 21-Feb-17 | 07 | TABUNGANKU | 0 | 21-Feb-17 | 0 | - - | 1 | 10-Jun-20 | 0 | ||
| 28.830 | 31/12/2025 | 006.207.02676 | RUKMINI | DSN RENDOLE RT 03/01 MUKTIHARJO | 006.009131 | 0908 | 20 | 875 | 1 | 0 | 3272446 | 1 | 20 | 2690 | 0 | 2000 | 0 | 3273136 | 3272446 | 3272446 | 0 | 0 | 3273136 | 0 | 0 | 5000000 | KOMSUMTIF | GAJI SETIAP BULAN | 06001 | 06001 | 006 | 27-Feb-17 | 07 | TABUNGANKU | 0 | 27-Feb-17 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.831 | 31/12/2025 | 006.207.02677 | KOENARSO | NGERANG LOR RT 04/01 TRIMULYO | 006.009132 | 0908 | 20 | 875 | 1 | 0 | 386273 | 1 | 20 | 317 | 0 | 2000 | 0 | 384590 | 386273 | 386273 | 0 | 0 | 384590 | 0 | 0 | 5000000 | KONSUMTIF | GAJI TIAP BLN | 06001 | 06001 | 006 | 27-Feb-17 | 07 | TABUNGANKU | 0 | 27-Feb-17 | 0 | - - | 1 | 31-Aug-23 | 0 | ||
| 28.832 | 31/12/2025 | 006.207.02681 | AGUS PADANG SUDJOKO | JL LAWU RAYA NO 54 PERUM PURBA PERMAI RT002/009 PURI PATI | 006.008944 | 0908 | 20 | 875 | 1 | 0 | 51063 | 1 | 20 | 42 | 0 | 2000 | 0 | 49105 | 51063 | 51063 | 0 | 0 | 49105 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 19-Feb-18 | 0 | ||
| 28.833 | 31/12/2025 | 006.207.02685 | HENY KHOLLYFAH | MARGOMULYO RT 002/003 TAYU | 006.009107 | 0908 | 20 | 875 | 1 | 0 | 3453 | 1 | 20 | 0 | 0 | 2000 | 0 | 1453 | 3453 | 3453 | 0 | 0 | 1453 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 17-Mar-17 | 07 | TABUNGANKU | 0 | 17-Mar-17 | 0 | - - | 1 | 07-Feb-22 | 0 | ||
| 28.834 | 31/12/2025 | 006.207.02687 | KARTINI | POSONO KLAKAHKASIHAN RT 01/07 GEMBONG | 006.009159 | 0908 | 20 | 875 | 1 | 0 | 965169 | 1 | 20 | 793 | 0 | 2000 | 0 | 963962 | 965169 | 965169 | 0 | 0 | 963962 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Mar-17 | 07 | TABUNGANKU | 0 | 23-Mar-17 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 28.835 | 31/12/2025 | 006.207.02688 | SUDARTO | DS SUNDOLUHUR RT 015/002 KAYEN PATI | 006.009160 | 0908 | 20 | 875 | 1 | 0 | 1057131 | 1 | 20 | 869 | 0 | 2000 | 0 | 1056000 | 1057131 | 1057131 | 0 | 0 | 1056000 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 006 | 27-Mar-17 | 07 | TABUNGANKU | 0 | 27-Mar-17 | 0 | - - | 1 | 31-Dec-21 | 0 | ||
| 28.836 | 31/12/2025 | 006.207.02689 | MASRUROH | MARGOMULYO 02/04 TAYU PATI | 006.005742 | 0908 | 20 | 875 | 1 | 0 | 1215803 | 1 | 20 | 999 | 0 | 2000 | 0 | 1214802 | 1215803 | 1215803 | 0 | 0 | 1214802 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Mar-17 | 07 | TABUNGANKU | 0 | 27-Mar-17 | 0 | - - | 1 | 24-Feb-20 | 0 | ||
| 28.837 | 31/12/2025 | 006.207.02690 | SITI AMINAH | DK POPOH SUGIHREJO RT 06/05 GABUS | 006.009163 | 0908 | 20 | 875 | 1 | 0 | 2580317 | 1 | 20 | 2121 | 0 | 2000 | 0 | 2580438 | 2580317 | 2580317 | 0 | 0 | 2580438 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 03-Apr-17 | 07 | TABUNGANKU | 0 | 03-Apr-17 | 0 | - - | 1 | 21-Dec-20 | 0 | ||
| 28.838 | 31/12/2025 | 006.207.02693 | PUJI HARTONO | SAMBIROTO 07/01 TAYU | 006.005707 | 0908 | 20 | 875 | 1 | 0 | 71277 | 1 | 20 | 59 | 0 | 2000 | 0 | 69336 | 71277 | 71277 | 0 | 0 | 69336 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Apr-17 | 07 | TABUNGANKU | 0 | 07-Apr-17 | 0 | - - | 1 | 13-Dec-18 | 0 | ||
| 28.839 | 31/12/2025 | 006.207.02695 | KARSUPRIYATI | DADIREJO RT 03/03 MARGOREJO | 006.009177 | 0908 | 20 | 875 | 1 | 0 | 3556 | 1 | 20 | 0 | 0 | 2000 | 0 | 1556 | 3556 | 3556 | 0 | 0 | 1556 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Apr-17 | 07 | TABUNGANKU | 0 | 17-Apr-17 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 28.840 | 31/12/2025 | 006.207.02696 | SRI NINGSIH | SENDANGREJO RT 04 RW 01 TAYU | 006.009180 | 0908 | 20 | 875 | 1 | 0 | 2122611 | 1 | 20 | 1548 | 0 | 0 | 0 | 2124159 | 2112611 | 1883944.33 | 500000 | 510000 | 2124159 | 0 | 0 | 5000000 | UNTUK INVESTASI | USAHA | 06001 | 06000 | 006 | 18-Apr-17 | 07 | TABUNGANKU | 0 | 18-Apr-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.841 | 31/12/2025 | 006.207.02699 | IANAH MARDLIANI | TLOGOHARUM RT 003/001 | 006.009194 | 0908 | 20 | 875 | 1 | 0 | 1336146 | 1 | 20 | 1098 | 0 | 2000 | 0 | 1335244 | 1336146 | 1336146 | 0 | 0 | 1335244 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06002 | 006 | 29-Apr-17 | 07 | TABUNGANKU | 0 | 29-Apr-17 | 0 | - - | 1 | 31-Aug-18 | 0 | ||
| 28.842 | 31/12/2025 | 006.207.02701 | FATHUL HIDAYAT | TAMBAHARJO RT 003/001 PATI | 006.006341 | 0908 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-May-17 | 07 | TABUNGANKU | 0 | 23-May-17 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 28.843 | 31/12/2025 | 006.207.02703 | EKA KARIYANA | DS TAMBAHARJO RT 004 RW 003 | 006.009203 | 0908 | 20 | 874 | 1 | 0 | 2722900 | 1 | 20 | 2238 | 0 | 2000 | 0 | 2723138 | 2722900 | 2722900 | 0 | 0 | 2723138 | 0 | 0 | 5000000 | PINJAMAN | PENSIUNAN | 06001 | 06001 | 006 | 26-May-17 | 07 | TABUNGANKU | 0 | 26-May-17 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 28.844 | 31/12/2025 | 006.207.02704 | SUPARWI | BAKARAN WETAN RT 002 RW 01 | 006.009205 | 0908 | 20 | 874 | 1 | 0 | 1333894 | 1 | 20 | 1096 | 0 | 2000 | 0 | 1332990 | 1333894 | 1333894 | 0 | 0 | 1332990 | 0 | 0 | 5000000 | PINJAMAN | PENSIUNAN | 06001 | 06001 | 006 | 26-May-17 | 07 | TABUNGANKU | 0 | 26-May-17 | 0 | - - | 1 | 30-Nov-20 | 0 | ||
| 28.845 | 31/12/2025 | 006.207.02705 | HERU PRASETYO | JL RAMBUTAN RT 001/006 WEDARIJAKSA | 006.009206 | 0908 | 20 | 875 | 1 | 0 | 74548 | 1 | 20 | 61 | 0 | 2000 | 0 | 72609 | 74548 | 74548 | 0 | 0 | 72609 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06002 | 006 | 30-May-17 | 07 | TABUNGANKU | 0 | 30-May-17 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.846 | 31/12/2025 | 006.207.02706 | ADE BAGUS MERYANDRA | RANDUKUNING RT 003 RW 003 | 006.009208 | 0908 | 20 | 875 | 1 | 0 | 115349 | 1 | 20 | 89 | 0 | 0 | 0 | 115438 | 108783 | 108783 | 0 | 6566 | 115438 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 08-Jun-17 | 07 | TABUNGANKU | 0 | 08-Jun-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.847 | 31/12/2025 | 006.207.02707 | SUPRIYADI | DK BANGAN R T 002 RW 02 SITILUHUR | 006.009209 | 0908 | 20 | 875 | 1 | 0 | 31826 | 1 | 20 | 26 | 0 | 2000 | 0 | 29852 | 31826 | 31826 | 0 | 0 | 29852 | 0 | 0 | 5000000 | KONSUMTIF | KECAMATAN TLOGOWUNGU | 06001 | 06001 | 006 | 09-Jun-17 | 07 | TABUNGANKU | 0 | 09-Jun-17 | 0 | - - | 1 | 13-Mar-25 | 0 | ||
| 28.848 | 31/12/2025 | 006.207.02710 | ENDANG ROESMIATI | JL KENANGA INDAH BLOK B 11 RT 006 RW 006 | 006.009213 | 0908 | 20 | 875 | 1 | 0 | 439584 | 1 | 20 | 361 | 0 | 0 | 0 | 439945 | 439584 | 439584 | 0 | 0 | 439945 | 0 | 0 | 5000000 | KONSUMTIF | BENDAHARA DPPKAD | 06001 | 06001 | 006 | 15-Jun-17 | 07 | TABUNGANKU | 0 | 15-Jun-17 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 28.849 | 31/12/2025 | 006.207.02711 | FEBRIANO ARDIANTO | PLANGITAN RT 0008 RW 002 | 006.009214 | 0908 | 20 | 875 | 1 | 0 | 69707 | 1 | 20 | 57 | 0 | 2000 | 0 | 67764 | 69707 | 69707 | 0 | 0 | 67764 | 0 | 0 | 5000000 | KONSUMTIF | DINAS KOPERASI DAN UMKM | 06001 | 06001 | 006 | 16-Jun-17 | 07 | TABUNGANKU | 0 | 16-Jun-17 | 0 | - - | 1 | 13-Apr-19 | 0 | ||
| 28.850 | 31/12/2025 | 006.207.02712 | SRI DEWI SAPARWULAN | JL MANDURA II PSI RT 002 RW 007 SUKOHARJO | 006.009215 | 0908 | 20 | 875 | 1 | 0 | 3034 | 1 | 20 | 0 | 0 | 2000 | 0 | 1034 | 3034 | 3034 | 0 | 0 | 1034 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 16-Jun-17 | 07 | TABUNGANKU | 0 | 16-Jun-17 | 0 | - - | 1 | 01-Mar-23 | 0 |
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