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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.851 | 31/12/2025 | 006.207.02713 | SRIWATI | DK BEDOL RT 02/02 | 006.009216 | 0908 | 20 | 875 | 1 | 0 | 180198 | 1 | 20 | 148 | 0 | 2000 | 0 | 178346 | 180198 | 180198 | 0 | 0 | 178346 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 22-Jun-17 | 07 | TABUNGANKU | 0 | 22-Jun-17 | 0 | - - | 1 | 15-Jun-22 | 0 | ||
| 28.852 | 31/12/2025 | 006.207.02715 | KARMIATI | DS SAMBIROTO RT 003/002 TAYU | 006.009231 | 0908 | 20 | 875 | 1 | 0 | 512793 | 1 | 20 | 421 | 0 | 0 | 0 | 513214 | 512793 | 512793 | 0 | 0 | 513214 | 0 | 0 | 3000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 12-Jul-17 | 07 | TABUNGANKU | 0 | 12-Jul-17 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 28.853 | 31/12/2025 | 006.207.02717 | PAINI | DS GUNUNGWUNGKAL RT 002/002 GUNUNGWUNGKAL PATI | 006.009240 | 0908 | 20 | 875 | 1 | 0 | 1154628 | 1 | 20 | 949 | 0 | 2000 | 0 | 1153577 | 1154628 | 1154628 | 0 | 0 | 1153577 | 0 | 0 | 4000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 25-Jul-17 | 07 | TABUNGANKU | 0 | 25-Jul-17 | 0 | - - | 1 | 30-Sep-17 | 0 | ||
| 28.854 | 31/12/2025 | 006.207.02720 | NURWI | RANDUKUNING RT 009/003 PATI LOR PATI | 006.009245 | 0908 | 20 | 875 | 1 | 0 | 421183 | 1 | 20 | 346 | 0 | 2000 | 0 | 419529 | 421183 | 421183 | 0 | 0 | 419529 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06000 | 006 | 31-Jul-17 | 07 | TABUNGANKU | 0 | 31-Jul-17 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.855 | 31/12/2025 | 006.207.02723 | SULASIH | DS NGEMPLAK LOR RT 002/001 MARGOYOSO | 006.009267 | 0908 | 20 | 875 | 1 | 0 | 2181623 | 1 | 20 | 1793 | 0 | 2000 | 0 | 2181416 | 2181623 | 2181623 | 0 | 0 | 2181416 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 21-Aug-17 | 07 | TABUNGANKU | 0 | 21-Aug-17 | 0 | - - | 1 | 27-Sep-21 | 0 | ||
| 28.856 | 31/12/2025 | 006.207.02724 | SETIAWAN | MARGOMULYO RT 001/007 TAYU | 006.009268 | 0908 | 20 | 875 | 1 | 0 | 97177 | 1 | 20 | 80 | 0 | 2000 | 0 | 95257 | 97177 | 97177 | 0 | 0 | 95257 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 25-Aug-17 | 07 | TABUNGANKU | 0 | 25-Aug-17 | 0 | - - | 1 | 19-Jan-24 | 0 | ||
| 28.857 | 31/12/2025 | 006.207.02725 | HARYUMI | NGERANG LOR RT 004 RW 001 TRIMULYO | 006.009270 | 0908 | 20 | 875 | 1 | 0 | 320378 | 1 | 20 | 263 | 0 | 0 | 0 | 320641 | 320378 | 320378 | 0 | 0 | 320641 | 0 | 0 | 5000000 | DEBITUR | PENSIUN | 06001 | 06001 | 006 | 25-Aug-17 | 07 | TABUNGANKU | 0 | 25-Aug-17 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.858 | 31/12/2025 | 006.207.02726 | NASIR | DS SEDAN RT 005/001 SEDAN REMBANG | 006.009282 | 0912 | 20 | 875 | 1 | 0 | 26503 | 1 | 20 | 22 | 0 | 2000 | 0 | 24525 | 26503 | 26503 | 0 | 0 | 24525 | 0 | 0 | 6000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 08-Sep-17 | 07 | TABUNGANKU | 0 | 08-Sep-17 | 0 | - - | 1 | 31-Mar-21 | 0 | ||
| 28.859 | 31/12/2025 | 006.207.02727 | HASTANTI | SARIREJO RT 02/01 PATI | 006.009288 | 0908 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Sep-17 | 07 | TABUNGANKU | 0 | 12-Sep-17 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 28.860 | 31/12/2025 | 006.207.02728 | WAHYU SULAIMAN | TLOGOREJO RT 03 RW 03 | 006.009294 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 14-Sep-17 | 07 | TABUNGANKU | 0 | 14-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.861 | 31/12/2025 | 006.207.02730 | SUPAMI | TAYUKULON 03/03 TAYU | 006.009303 | 0908 | 20 | 875 | 1 | 0 | 512411 | 1 | 20 | 421 | 0 | 2000 | 0 | 510832 | 512411 | 512411 | 0 | 0 | 510832 | 0 | 0 | 5000000 | KONSUMTIF LAIINYA | HASIL USAHA | 06001 | 06000 | 006 | 22-Sep-17 | 07 | TABUNGANKU | 0 | 22-Sep-17 | 0 | - - | 1 | 13-Sep-18 | 0 | ||
| 28.862 | 31/12/2025 | 006.207.02734 | NYAMIATI | DS KARANGDOWO RT 05/01 KUTOHARJO PATI | 006.007440 | 0908 | 20 | 875 | 1 | 0 | 80860 | 1 | 20 | 66 | 0 | 2000 | 0 | 78926 | 80860 | 80860 | 0 | 0 | 78926 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Oct-17 | 07 | TABUNGANKU | 0 | 23-Oct-17 | 0 | - - | 1 | 17-Dec-21 | 0 | ||
| 28.863 | 31/12/2025 | 006.207.02736 | EKO SUPRIYANTO | SENDANGREJO RT 02 RW 01 TAYU | 006.006851 | 0908 | 20 | 875 | 1 | 0 | 45221 | 1 | 20 | 37 | 0 | 2000 | 0 | 43258 | 45221 | 45221 | 0 | 0 | 43258 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Oct-17 | 07 | TABUNGANKU | 0 | 24-Oct-17 | 0 | - - | 1 | 25-Jan-24 | 0 | ||
| 28.864 | 31/12/2025 | 006.207.02738 | KUMINI | GUNUNGPANTI RT 001 RW 002 | 006.009344 | 0908 | 20 | 875 | 1 | 0 | 261480 | 1 | 20 | 215 | 0 | 2000 | 0 | 259695 | 261480 | 261480 | 0 | 0 | 259695 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06000 | 006 | 30-Oct-17 | 07 | TABUNGANKU | 0 | 30-Oct-17 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.865 | 31/12/2025 | 006.207.02739 | SUGIHADI | CEBOLEK KIDUL RT 002/002 CEBOLEK KIDUL MARGOYOSO | 006.009345 | 0908 | 20 | 875 | 1 | 0 | 554705 | 1 | 20 | 456 | 0 | 2000 | 0 | 553161 | 554705 | 554705 | 0 | 0 | 553161 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06002 | 006 | 30-Oct-17 | 07 | TABUNGANKU | 0 | 30-Oct-17 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 28.866 | 31/12/2025 | 006.207.02740 | JUMIRAH | DS KUWAWUR RT 06 RW 02 | 006.008797 | 0908 | 20 | 875 | 1 | 0 | 424839 | 1 | 20 | 349 | 0 | 0 | 0 | 425188 | 424839 | 424839 | 0 | 0 | 425188 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 02-Nov-17 | 07 | TABUNGANKU | 0 | 02-Nov-17 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 28.867 | 31/12/2025 | 006.207.02742 | SUTARNI | DS BLARU RT 019 RW 005 | 006.009349 | 0908 | 20 | 875 | 1 | 0 | 538258 | 1 | 20 | 442 | 0 | 2000 | 0 | 536700 | 538258 | 538258 | 0 | 0 | 536700 | 0 | 0 | 5000000 | KONSUMTIF | POS PATI | 06001 | 06001 | 006 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 20-Nov-24 | 0 | ||
| 28.868 | 31/12/2025 | 006.207.02743 | ALI FAHRUDDIN | DK KRAJAN RT 003/001 DUKUHSETI PATI | 006.009350 | 0908 | 20 | 875 | 1 | 0 | 105234 | 1 | 20 | 86 | 0 | 2000 | 0 | 103320 | 105234 | 105234 | 0 | 0 | 103320 | 0 | 0 | 6000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 14-Nov-17 | 07 | TABUNGANKU | 0 | 14-Nov-17 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 28.869 | 31/12/2025 | 006.207.02748 | TRI HARYUMI | PERUM GRIYA PERMATA WINONG NO 62 A RT 001 RW 005 | 006.009355 | 0908 | 20 | 875 | 1 | 0 | 620835 | 1 | 20 | 510 | 0 | 2000 | 0 | 619345 | 620835 | 620835 | 0 | 0 | 619345 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 20-Nov-17 | 07 | TABUNGANKU | 0 | 20-Nov-17 | 0 | - - | 1 | 26-Aug-24 | 0 | ||
| 28.870 | 31/12/2025 | 006.207.02752 | GALIH HAPSORO | JL DEWI SARTIKA GG CEMPAKA NO 10 RT 003 RW 001 | 006.009360 | 0908 | 20 | 875 | 1 | 0 | 16216 | 1 | 20 | 0 | 0 | 2000 | 0 | 14216 | 16216 | 16216 | 0 | 0 | 14216 | 0 | 0 | 5000000 | RENOVASI RUMAH | PNS | 06001 | 06001 | 006 | 30-Nov-17 | 07 | TABUNGANKU | 0 | 30-Nov-17 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 28.871 | 31/12/2025 | 006.207.02753 | TRI CAHYANI | JL KARTINI KP KABORONGAN RT 002 RW 001 PATI LOR | 006.009363 | 0908 | 20 | 875 | 1 | 0 | 13914 | 1 | 20 | 0 | 0 | 2000 | 0 | 11914 | 13914 | 13914 | 0 | 0 | 11914 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 04-Dec-17 | 07 | TABUNGANKU | 0 | 04-Dec-17 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 28.872 | 31/12/2025 | 006.207.02757 | SUYATI | DK BANGAN RT 002 RW 002 SITILUHUR | 006.009372 | 0908 | 20 | 875 | 1 | 0 | 1159039 | 1 | 20 | 953 | 0 | 2000 | 0 | 1157992 | 1159039 | 1159039 | 0 | 0 | 1157992 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 12-Dec-17 | 07 | TABUNGANKU | 0 | 12-Dec-17 | 0 | - - | 1 | 22-Jul-20 | 0 | ||
| 28.873 | 31/12/2025 | 006.207.02758 | AHMAD MUAMMIL | SAMBIROTO RT 05/01 TAYU | 006.008285 | 0908 | 20 | 875 | 1 | 0 | 93768 | 1 | 20 | 77 | 0 | 2000 | 0 | 91845 | 93768 | 93768 | 0 | 0 | 91845 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 13-Dec-17 | 07 | TABUNGANKU | 0 | 13-Dec-17 | 0 | - - | 1 | 26-Nov-22 | 0 | ||
| 28.874 | 31/12/2025 | 006.207.02763 | DYAH SULISTIOWATI | TRANGKIL RT 05 RW 07 | 006.009378 | 0908 | 20 | 875 | 1 | 0 | 90728 | 1 | 20 | 75 | 0 | 2000 | 0 | 88803 | 90728 | 90728 | 0 | 0 | 88803 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 27-Dec-17 | 07 | TABUNGANKU | 0 | 27-Dec-17 | 0 | - - | 1 | 31-Jan-18 | 0 | ||
| 28.875 | 31/12/2025 | 006.207.02765 | SRI WILUJENG | KEBOROMO RT 002/002 TAYU | 006.007529 | 0908 | 20 | 875 | 1 | 0 | 485246 | 1 | 20 | 399 | 0 | 2000 | 0 | 483645 | 485246 | 485246 | 0 | 0 | 483645 | 0 | 0 | 3000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Jan-18 | 07 | TABUNGANKU | 0 | 17-Jan-18 | 0 | - - | 1 | 17-Jan-18 | 0 | ||
| 28.876 | 31/12/2025 | 006.207.02766 | SOEDARMI | DUKUH NGULAAN RT 03/02 SUKOHARJO WEDARIJAKSA | 006.009387 | 0908 | 20 | 875 | 1 | 0 | 547353 | 1 | 20 | 450 | 0 | 2000 | 0 | 545803 | 547353 | 547353 | 0 | 0 | 545803 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 18-Jan-18 | 07 | TABUNGANKU | 0 | 18-Jan-18 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 28.877 | 31/12/2025 | 006.207.02767 | TAZKIYATUL FIKRI | SIDOKERTO RT 007/001 PATI | 006.009392 | 0908 | 20 | 875 | 1 | 0 | 17514 | 1 | 20 | 0 | 0 | 2000 | 0 | 15514 | 17514 | 17514 | 0 | 0 | 15514 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-18 | 07 | TABUNGANKU | 0 | 31-Jan-18 | 0 | - - | 1 | 11-Jun-20 | 0 | ||
| 28.878 | 31/12/2025 | 006.207.02768 | EVI YUHENI WIHAYATI | TAYU KULON RT 003/004 TAYU | 006.008770 | 0908 | 20 | 875 | 1 | 0 | 114970 | 1 | 20 | 437 | 0 | 0 | 0 | 115407 | 614970 | 531636.67 | 500000 | 0 | 115407 | 0 | 0 | 5000000 | KONSUMTIF | JASA LAUNDRY | 06001 | 06000 | 122 | 006 | 05-Feb-18 | 07 | TABUNGANKU | 0 | 05-Feb-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 28.879 | 31/12/2025 | 006.207.02770 | SUPRI NINGSIH | SAMBIROTO RT 07/02 | 006.009404 | 0908 | 20 | 875 | 1 | 0 | 19805 | 1 | 20 | 195 | 0 | 0 | 0 | 20000 | 20000 | 237112.13 | 300195 | 300000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 14-Feb-18 | 07 | TABUNGANKU | 0 | 14-Feb-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.880 | 31/12/2025 | 006.207.02774 | KARTININGSIH | SEKARJALAK RT 002/001 MARGOYOSO | 006.009414 | 0908 | 20 | 875 | 1 | 0 | 242207 | 1 | 20 | 199 | 0 | 2000 | 0 | 240406 | 242207 | 242207 | 0 | 0 | 240406 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Feb-18 | 07 | TABUNGANKU | 0 | 28-Feb-18 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.881 | 31/12/2025 | 006.207.02775 | DUWI PURWANTO | BENDAN RT 08 RW 04 PATI KIDUL PATI | 006.009417 | 0908 | 20 | 875 | 1 | 0 | 952643 | 1 | 20 | 783 | 0 | 2000 | 0 | 951426 | 952643 | 952643 | 0 | 0 | 951426 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 09-Mar-18 | 07 | TABUNGANKU | 0 | 09-Mar-18 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 28.882 | 31/12/2025 | 006.207.02777 | INDUN TRI ASTUTI | RANDUKUNING RT 07 RW 03 PATI LOR | 006.009423 | 0908 | 20 | 875 | 1 | 0 | 108966 | 1 | 20 | 90 | 0 | 2000 | 0 | 107056 | 108966 | 108966 | 0 | 0 | 107056 | 0 | 0 | 5000000 | INVEST | DAGANG | 06001 | 06001 | 006 | 19-Mar-18 | 07 | TABUNGANKU | 0 | 19-Mar-18 | 0 | - - | 1 | 06-Feb-24 | 0 | ||
| 28.883 | 31/12/2025 | 006.207.02778 | TATIK IRAWATI | SENDANGREJO RT 02 RW 01 TAYU | 006.009425 | 0908 | 20 | 875 | 1 | 0 | 51967 | 1 | 20 | 43 | 0 | 2000 | 0 | 50010 | 51967 | 51967 | 0 | 0 | 50010 | 0 | 0 | 2000000 | UNTUK INVESTASI | LAINNYA | 06001 | 06000 | 006 | 20-Mar-18 | 07 | TABUNGANKU | 0 | 20-Mar-18 | 0 | - - | 1 | 27-Mar-24 | 0 | ||
| 28.884 | 31/12/2025 | 006.207.02779 | SETIAWAN HARSONO | DK GAMBIRAN RT 02/04 SUKOHARJO MARGOREJO | 006.009434 | 0908 | 20 | 875 | 1 | 0 | 4603811 | 1 | 20 | 3784 | 0 | 2000 | 0 | 4605595 | 4603811 | 4603811 | 0 | 0 | 4605595 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 29-Mar-18 | 07 | TABUNGANKU | 0 | 29-Mar-18 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 28.885 | 31/12/2025 | 006.207.02781 | USAMAH | PERUM GWIB II NO 50 RT 01/02 WINONG PATI | 006.009447 | 0908 | 20 | 875 | 1 | 0 | 2537611 | 1 | 20 | 2086 | 0 | 2000 | 0 | 2537697 | 2537611 | 2537611 | 0 | 0 | 2537697 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Apr-18 | 07 | TABUNGANKU | 0 | 19-Apr-18 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.886 | 31/12/2025 | 006.207.02782 | SRINI | DS NGAWEN RT 001 RW 001 NGAWEN | 006.009448 | 0908 | 20 | 875 | 1 | 0 | 1039619 | 1 | 20 | 854 | 0 | 2000 | 0 | 1038473 | 1039619 | 1039619 | 0 | 0 | 1038473 | 0 | 0 | 5000000 | KONSUMTIF | POS | 06001 | 06001 | 006 | 20-Apr-18 | 07 | TABUNGANKU | 0 | 20-Apr-18 | 0 | - - | 1 | 29-Nov-22 | 0 | ||
| 28.887 | 31/12/2025 | 006.207.02783 | ADI CAHYADI BUDI SANTOSA | PERUM KASPER JL REMBULAN 13 RT 75/0 PENDOWOHARJO SEWON | 006.009449 | 0908 | 20 | 875 | 1 | 0 | 55437 | 1 | 20 | 46 | 0 | 2000 | 0 | 53483 | 55437 | 55437 | 0 | 0 | 53483 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 20-Apr-18 | 07 | TABUNGANKU | 0 | 20-Apr-18 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.888 | 31/12/2025 | 006.207.02784 | RIAN BINTARYO | KP KABORONGAN RT 009 RW 001 PATI LOR | 006.009450 | 0908 | 20 | 875 | 1 | 0 | 363604 | 1 | 20 | 299 | 0 | 2000 | 0 | 361903 | 363604 | 363604 | 0 | 0 | 361903 | 0 | 0 | 5000000 | RENOVASI RUMAH | GAJI | 06001 | 06001 | 006 | 30-Apr-18 | 07 | TABUNGANKU | 0 | 30-Apr-18 | 0 | - - | 1 | 25-Jan-23 | 0 | ||
| 28.889 | 31/12/2025 | 006.207.02785 | BARU PRAMONO | DS NGEMPLAK KIDUL RT 005/002 MARGOYOSO | 006.009452 | 0908 | 20 | 875 | 1 | 0 | 569958 | 1 | 20 | 468 | 0 | 2000 | 0 | 568426 | 569958 | 569958 | 0 | 0 | 568426 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 07-May-18 | 07 | TABUNGANKU | 0 | 07-May-18 | 0 | - - | 1 | 16-Sep-20 | 0 | ||
| 28.890 | 31/12/2025 | 006.207.02788 | BUDI WAHYUNINGSIH | DK NGIPIK RT 007/003 KUTOHARJO PATI | 006.009462 | 0908 | 20 | 875 | 1 | 0 | 331788 | 1 | 20 | 273 | 0 | 2000 | 0 | 330061 | 331788 | 331788 | 0 | 0 | 330061 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-May-18 | 07 | TABUNGANKU | 0 | 31-May-18 | 0 | - - | 1 | 30-Apr-19 | 0 | ||
| 28.891 | 31/12/2025 | 006.207.02790 | SUTRISNO | DS TAYU WETAN RT 002/001 TAYU | 006.009475 | 0908 | 20 | 875 | 1 | 0 | 230375 | 1 | 20 | 189 | 0 | 2000 | 0 | 228564 | 230375 | 230375 | 0 | 0 | 228564 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 28-Jun-18 | 07 | TABUNGANKU | 0 | 28-Jun-18 | 0 | - - | 1 | 13-Sep-21 | 0 | ||
| 28.892 | 31/12/2025 | 006.207.02791 | SUNAMI | TAYU KULON RT 004/004 TAYU | 006.007732 | 0908 | 20 | 875 | 1 | 0 | 109309 | 1 | 20 | 363 | 0 | 0 | 0 | 109672 | 190009 | 441249 | 1400700 | 1320000 | 109672 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 09-Jul-18 | 07 | TABUNGANKU | 0 | 09-Jul-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 28.893 | 31/12/2025 | 006.207.02792 | SUKARDI | DS JEMBULWUNUT RT 008/001 GUNUNGWUNGKAL | 006.009487 | 0908 | 20 | 875 | 1 | 0 | 1440340 | 1 | 20 | 1184 | 0 | 2000 | 0 | 1439524 | 1440340 | 1440340 | 0 | 0 | 1439524 | 0 | 0 | 6000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 13-Jul-18 | 07 | TABUNGANKU | 0 | 13-Jul-18 | 0 | - - | 1 | 26-Mar-19 | 0 | ||
| 28.894 | 31/12/2025 | 006.207.02793 | JUMADI | BOLOAGUNG RT 08/01 KAYEN | 006.006624 | 0908 | 20 | 875 | 1 | 0 | 163539 | 1 | 20 | 134 | 0 | 2000 | 0 | 161673 | 163539 | 163539 | 0 | 0 | 161673 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Jul-18 | 07 | TABUNGANKU | 0 | 26-Jul-18 | 0 | - - | 1 | 26-Apr-21 | 0 | ||
| 28.895 | 31/12/2025 | 006.207.02794 | ROHMAD QQ KECAMATAN TAYU | SENDANGREJO RT 04 RW 01 TAYU | 006.009503 | 0908 | 20 | 875 | 1 | 0 | 356665 | 1 | 20 | 293 | 0 | 2000 | 0 | 354958 | 356665 | 356665 | 0 | 0 | 354958 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jul-18 | 07 | TABUNGANKU | 0 | 31-Jul-18 | 0 | - - | 1 | 30-Jul-21 | 0 | ||
| 28.896 | 31/12/2025 | 006.207.02795 | ASMURI QQ DISDIK WINONG | NGRECO RT 01 RW 03 WINONG | 006.009504 | 0908 | 20 | 875 | 1 | 0 | 376706 | 1 | 20 | 310 | 0 | 2000 | 0 | 375016 | 376706 | 376706 | 0 | 0 | 375016 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jul-18 | 07 | TABUNGANKU | 0 | 31-Jul-18 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.897 | 31/12/2025 | 006.207.02797 | SRI HARWATI | JL FLAMBOYAN RT 003 RW 003 GROWONG KIDUL | 006.009510 | 0908 | 20 | 875 | 1 | 0 | 2002147 | 1 | 20 | 1646 | 0 | 2000 | 0 | 2001793 | 2002147 | 2002147 | 0 | 0 | 2001793 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN POS | 06001 | 06001 | 006 | 03-Aug-18 | 07 | TABUNGANKU | 0 | 03-Aug-18 | 0 | - - | 1 | 30-Aug-23 | 0 | ||
| 28.898 | 31/12/2025 | 006.207.02798 | GURIYANTO | PERUM GRIYA KUSUMA INDAH RT 06 RW 01 MUKTIHARJO | 006.009511 | 0908 | 20 | 875 | 1 | 0 | 171872 | 1 | 20 | 141 | 0 | 2000 | 0 | 170013 | 171872 | 171872 | 0 | 0 | 170013 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN BPD | 06001 | 06001 | 006 | 03-Aug-18 | 07 | TABUNGANKU | 0 | 03-Aug-18 | 0 | - - | 1 | 03-Aug-18 | 0 | ||
| 28.899 | 31/12/2025 | 006.207.02800 | GEMI | DK POSONO RT 001 RW 007 KLAKAHKASIHAN | 006.009539 | 0908 | 20 | 875 | 1 | 0 | 1020519 | 1 | 20 | 839 | 0 | 2000 | 0 | 1019358 | 1020519 | 1020519 | 0 | 0 | 1019358 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUN | 06001 | 06001 | 006 | 17-Sep-18 | 07 | TABUNGANKU | 0 | 17-Sep-18 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.900 | 31/12/2025 | 006.207.02804 | ENDAH WULANSARI | KARANGDOWO RT 005 RW 001 KUTOHARJO | 006.009554 | 0908 | 20 | 875 | 1 | 0 | 814968 | 1 | 20 | 670 | 0 | 2000 | 0 | 813638 | 814968 | 814968 | 0 | 0 | 813638 | 0 | 0 | 50000000 | KONSUMTIF | PNS | 06001 | 06001 | 006 | 01-Oct-18 | 07 | TABUNGANKU | 0 | 01-Oct-18 | 0 | - - | 1 | 06-Mar-24 | 0 |
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