Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 580 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.951 | 31/12/2025 | 006.207.02899 | RUKMANASARI WAHYUNINGTYAS HANDAYANI | MINTOMULYO RT 04 RW 02 JUWANA | 006.009866 | 0908 | 20 | 875 | 1 | 0 | 367727 | 1 | 20 | 302 | 0 | 2000 | 0 | 366029 | 367727 | 367727 | 0 | 0 | 366029 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | GAJI | 06001 | 06001 | 006 | 11-Feb-20 | 07 | TABUNGANKU | 0 | 11-Feb-20 | 0 | - - | 1 | 30-Sep-20 | 0 | ||
| 28.952 | 31/12/2025 | 006.207.02900 | JUMIATI | DS TENDAS RT05 RW02 TAYU | 006.009867 | 0908 | 20 | 875 | 1 | 0 | 46605 | 1 | 20 | 38 | 0 | 2000 | 0 | 44643 | 46605 | 46605 | 0 | 0 | 44643 | 0 | 0 | 5000000 | KONSUMTIF | TAB PRIBADI | 06001 | 06000 | 006 | 11-Feb-20 | 07 | TABUNGANKU | 0 | 11-Feb-20 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.953 | 31/12/2025 | 006.207.02902 | ACHMAD SURACHMAN | TLOGOREJO RT 05/02 TLOGOWUNGU PATI | 006.009871 | 0908 | 20 | 875 | 1 | 0 | 14047 | 1 | 20 | 0 | 0 | 2000 | 0 | 12047 | 14047 | 14047 | 0 | 0 | 12047 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | GAJI | 06001 | 06000 | 006 | 12-Feb-20 | 07 | TABUNGANKU | 0 | 12-Feb-20 | 0 | - - | 1 | 09-Oct-23 | 0 | ||
| 28.954 | 31/12/2025 | 006.207.02905 | EDY ARDIANTO | TLOGOREJO RT 05 RW 01 TLOGOWUNGU PATI | 006.009877 | 0908 | 20 | 875 | 1 | 0 | 74759 | 1 | 20 | 61 | 0 | 2000 | 0 | 72820 | 74759 | 74759 | 0 | 0 | 72820 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Feb-20 | 07 | TABUNGANKU | 0 | 19-Feb-20 | 0 | - - | 1 | 03-Nov-20 | 0 | ||
| 28.955 | 31/12/2025 | 006.207.02906 | IMAM SAFUAN | KERTOMULYO RT 01 RW 02 KERTOMULYO MARGOYOSO | 006.009878 | 0908 | 20 | 875 | 1 | 0 | 26462 | 1 | 20 | 22 | 0 | 2000 | 0 | 24484 | 26462 | 26462 | 0 | 0 | 24484 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | WIRASWASTA | 06001 | 06002 | 006 | 20-Feb-20 | 07 | TABUNGANKU | 0 | 20-Feb-20 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 28.956 | 31/12/2025 | 006.207.02908 | SUDIRO | DK NGULAAN RT 01 RW 03 SUKOHARJO WEDARIJAKSA PATI | 006.009883 | 0908 | 20 | 875 | 1 | 0 | 321385 | 1 | 20 | 264 | 0 | 2000 | 0 | 319649 | 321385 | 321385 | 0 | 0 | 319649 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN DAN USAHA | 06001 | 06002 | 006 | 27-Feb-20 | 07 | TABUNGANKU | 0 | 27-Feb-20 | 0 | - - | 1 | 15-Aug-24 | 0 | ||
| 28.957 | 31/12/2025 | 006.207.02910 | MUHAMAD | KEL KALIDORO RT 03 RW 04 PATI | 006.009884 | 0908 | 20 | 875 | 1 | 0 | 4000 | 1 | 20 | 16 | 0 | 0 | 0 | 4016 | 20000 | 20000 | 26000 | 10000 | 4016 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 02-Mar-20 | 07 | TABUNGANKU | 0 | 02-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.958 | 31/12/2025 | 006.207.02911 | PASRIYATUN | SENDANGREJO RT 02 RW 01 TAYU | 006.009459 | 0908 | 20 | 875 | 1 | 0 | 151070 | 1 | 20 | 124 | 0 | 0 | 0 | 151194 | 151070 | 151070 | 0 | 0 | 151194 | 0 | 0 | 5000000 | TABUNGAN PRIBADI | GAJI | 06001 | 06000 | 006 | 05-Mar-20 | 07 | TABUNGANKU | 0 | 05-Mar-20 | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 28.959 | 31/12/2025 | 006.207.02913 | SUTIYAS | NGAGEL LOR RT 03 RW 03 NGAGEL DUKUHSETI | 006.009887 | 0908 | 20 | 875 | 1 | 0 | 120355 | 1 | 20 | 99 | 0 | 2000 | 0 | 118454 | 120355 | 120355 | 0 | 0 | 118454 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 05-Mar-20 | 07 | TABUNGANKU | 0 | 05-Mar-20 | 0 | - - | 1 | 11-Feb-21 | 0 | ||
| 28.960 | 31/12/2025 | 006.207.02914 | DJAIS | TEGALWERO RT 04/03 PUCAKWANGI PATI | 006.009888 | 0908 | 20 | 875 | 1 | 0 | 29251 | 1 | 20 | 24 | 0 | 2000 | 0 | 27275 | 29251 | 29251 | 0 | 0 | 27275 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Mar-20 | 07 | TABUNGANKU | 0 | 06-Mar-20 | 0 | - - | 1 | 25-Jan-24 | 0 | ||
| 28.961 | 31/12/2025 | 006.207.02915 | PARDONO | BULUMANIS LOR RT 02 RW 02 MARGOYOSO PATI | 006.009893 | 0908 | 20 | 875 | 1 | 0 | 108824 | 1 | 20 | 89 | 0 | 2000 | 0 | 106913 | 108824 | 108824 | 0 | 0 | 106913 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 09-Mar-20 | 07 | TABUNGANKU | 0 | 09-Mar-20 | 0 | - - | 1 | 04-Jun-24 | 0 | ||
| 28.962 | 31/12/2025 | 006.207.02916 | AGUS SUSANTO | KP KRANGGAN RT 03 RW 03 PATI KIDUL PATI | 006.009895 | 0908 | 20 | 875 | 1 | 0 | 4023 | 1 | 20 | 0 | 0 | 2000 | 0 | 2023 | 4023 | 4023 | 0 | 0 | 2023 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Mar-20 | 07 | TABUNGANKU | 0 | 12-Mar-20 | 0 | - - | 1 | 09-Jun-23 | 0 | ||
| 28.963 | 31/12/2025 | 006.207.02918 | NUR HIDAYATI | CEBOLEK KIDUL RT 03 RW 04 MARGOYOSO PATI | 006.009898 | 0908 | 20 | 875 | 1 | 0 | 486133 | 1 | 20 | 400 | 0 | 2000 | 0 | 484533 | 486133 | 486133 | 0 | 0 | 484533 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 13-Mar-20 | 07 | TABUNGANKU | 0 | 13-Mar-20 | 0 | - - | 1 | 13-Mar-20 | 0 | ||
| 28.964 | 31/12/2025 | 006.207.02919 | SUGENG | DOSOMAN RT 03 RW 01 PATI WETAN PATI | 006.009901 | 0908 | 20 | 875 | 1 | 0 | 52012 | 1 | 20 | 43 | 0 | 2000 | 0 | 50055 | 52012 | 52012 | 0 | 0 | 50055 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 17-Mar-20 | 07 | TABUNGANKU | 0 | 17-Mar-20 | 0 | - - | 1 | 17-Mar-20 | 0 | ||
| 28.965 | 31/12/2025 | 006.207.02920 | MUHAMMAD SYAFI | DK GOWANGKONG I RT 04 RW 03 NGABLAK CLUWAK | 006.009903 | 0908 | 20 | 875 | 1 | 0 | 773857 | 1 | 20 | 636 | 0 | 2000 | 0 | 772493 | 773857 | 773857 | 0 | 0 | 772493 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 20-Mar-20 | 07 | TABUNGANKU | 0 | 20-Mar-20 | 0 | - - | 1 | 11-Feb-22 | 0 | ||
| 28.966 | 31/12/2025 | 006.207.02921 | SRI NINGSIH | DK KRAJAN RT 03/01 GLAGAH KULON DAWE | 006.009904 | 0909 | 20 | 875 | 1 | 0 | 606652 | 1 | 20 | 499 | 0 | 2000 | 0 | 605151 | 606652 | 606652 | 0 | 0 | 605151 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Mar-20 | 07 | TABUNGANKU | 0 | 23-Mar-20 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.967 | 31/12/2025 | 006.207.02925 | AGUS ARIFIN | KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI | 006.009908 | 0908 | 20 | 875 | 1 | 0 | 399 | 1 | 20 | 0 | 0 | 399 | 0 | 0 | 399 | 399 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Mar-20 | 07 | TABUNGANKU | 0 | 30-Mar-20 | 0 | - - | 1 | 02-Sep-20 | 0 | ||
| 28.968 | 31/12/2025 | 006.207.02926 | SUBADI | BENDOKATON KIDUL RT 01 RW 03 TAYU | 006.009909 | 0908 | 20 | 875 | 1 | 0 | 19827 | 1 | 20 | 173 | 0 | 0 | 0 | 20000 | 210255 | 210255 | 190428 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI DAN USAHA | 06001 | 06000 | 006 | 30-Mar-20 | 07 | TABUNGANKU | 0 | 30-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.969 | 31/12/2025 | 006.207.02927 | SUGIANI | KEDUNGBULUS KIDUL RT 02 RW 01 KEDUNGBULUS GEMBONG PATI | 006.009911 | 0908 | 20 | 875 | 1 | 0 | 3632478 | 1 | 20 | 2966 | 0 | 0 | 0 | 3635444 | 3608064 | 3608064 | 0 | 24414 | 3635444 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI POS | 06001 | 06000 | 006 | 31-Mar-20 | 07 | TABUNGANKU | 0 | 31-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.970 | 31/12/2025 | 006.207.02928 | GERARDIO SEPTA WIDYAWAN | KP MAGERSARI RT 02 RW 02 GUNUNGPATI SEMARANG | 006.009912 | 0908 | 20 | 875 | 1 | 0 | 153035 | 1 | 20 | 126 | 0 | 2000 | 0 | 151161 | 153035 | 153035 | 0 | 0 | 151161 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN POS | 06001 | 06000 | 006 | 31-Mar-20 | 07 | TABUNGANKU | 0 | 31-Mar-20 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 28.971 | 31/12/2025 | 006.207.02930 | SITI SULASTRI | DS SARIREJO RT 02/01 PATI | 006.009914 | 0908 | 20 | 875 | 1 | 0 | 42979 | 1 | 20 | 35 | 0 | 2000 | 0 | 41014 | 42979 | 42979 | 0 | 0 | 41014 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Apr-20 | 07 | TABUNGANKU | 0 | 08-Apr-20 | 0 | - - | 1 | 05-Aug-21 | 0 | ||
| 28.972 | 31/12/2025 | 006.207.02932 | SUPIYATI | SAMBIROTO RT 05 RW 02 SAMBIROTO TAYU | 006.009917 | 0908 | 20 | 875 | 1 | 0 | 107652 | 1 | 20 | 88 | 0 | 2000 | 0 | 105740 | 107652 | 107652 | 0 | 0 | 105740 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 09-Apr-20 | 07 | TABUNGANKU | 0 | 09-Apr-20 | 0 | - - | 1 | 29-Jan-24 | 0 | ||
| 28.973 | 31/12/2025 | 006.207.02933 | JAMJURI | SLUNGKEP RT 01 RW 03 KAYEN | 006.009918 | 0908 | 20 | 875 | 1 | 0 | 3149526 | 1 | 20 | 2589 | 0 | 2000 | 0 | 3150115 | 3149526 | 3149526 | 0 | 0 | 3150115 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Apr-20 | 07 | TABUNGANKU | 0 | 09-Apr-20 | 0 | - - | 1 | 12-Jan-22 | 0 | ||
| 28.974 | 31/12/2025 | 006.207.02934 | RUJIMAN | JL KHA DAHLAN NO 41 RT 05 RW 02 PATI WETAN PATI | 006.009920 | 0908 | 20 | 875 | 1 | 0 | 10915 | 1 | 20 | 0 | 0 | 2000 | 0 | 8915 | 10915 | 10915 | 0 | 0 | 8915 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 14-Apr-20 | 07 | TABUNGANKU | 0 | 14-Apr-20 | 0 | - - | 1 | 20-Mar-24 | 0 | ||
| 28.975 | 31/12/2025 | 006.207.02936 | AHMAD QOSIM | TAWANGREJO RT 04 RW 03 PUNCEL DUKUHSETI | 006.009923 | 0908 | 20 | 875 | 1 | 0 | 162441 | 1 | 20 | 134 | 0 | 2000 | 0 | 160575 | 162441 | 162441 | 0 | 0 | 160575 | 0 | 0 | 5000000 | KONSUMTIF | GAJI DAN USAHA | 06001 | 06000 | 006 | 20-Apr-20 | 07 | TABUNGANKU | 0 | 20-Apr-20 | 0 | - - | 1 | 30-Sep-22 | 0 | ||
| 28.976 | 31/12/2025 | 006.207.02938 | SUYATI | TAMBAHARJO RT 06 RW 01 PATI | 006.009925 | 0908 | 20 | 875 | 1 | 0 | 276341 | 1 | 20 | 227 | 0 | 2000 | 0 | 274568 | 276341 | 276341 | 0 | 0 | 274568 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 20-Apr-20 | 07 | TABUNGANKU | 0 | 20-Apr-20 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 28.977 | 31/12/2025 | 006.207.02939 | ELVITA SITRA FUADAH | JATIROTO RT 07 RW 02 KAYEN PATI | 006.009927 | 0908 | 20 | 875 | 1 | 0 | 171871 | 1 | 20 | 141 | 0 | 2000 | 0 | 170012 | 171871 | 171871 | 0 | 0 | 170012 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 23-Apr-20 | 07 | TABUNGANKU | 0 | 23-Apr-20 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 28.978 | 31/12/2025 | 006.207.02940 | SUMARDIYAH | JL JERUK 3 NO 10 RT 02 RW 04 WINONG PATI | 006.009928 | 0908 | 20 | 875 | 1 | 0 | 477990 | 1 | 20 | 393 | 0 | 2000 | 0 | 476383 | 477990 | 477990 | 0 | 0 | 476383 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 23-Apr-20 | 07 | TABUNGANKU | 0 | 23-Apr-20 | 0 | - - | 1 | 24-Sep-20 | 0 | ||
| 28.979 | 31/12/2025 | 006.207.02941 | TUMINAH | ROPOH RT 03 RW 03 SIDOMUKTI JAKEN | 006.009929 | 0908 | 20 | 875 | 1 | 0 | 22052 | 1 | 20 | 18 | 0 | 2000 | 0 | 20070 | 22052 | 22052 | 0 | 0 | 20070 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Apr-20 | 07 | TABUNGANKU | 0 | 24-Apr-20 | 0 | - - | 1 | 01-Sep-23 | 0 | ||
| 28.980 | 31/12/2025 | 006.207.02946 | SITI SAFAATIN | GUYANGAN RT 01 RW 01 TRANGKIL PATI | 006.009936 | 0908 | 20 | 875 | 1 | 0 | 545057 | 1 | 20 | 449 | 0 | 0 | 0 | 545506 | 547834 | 546352.93 | 1452777 | 1450000 | 545506 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 29-Apr-20 | 07 | TABUNGANKU | 0 | 29-Apr-20 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 28.981 | 31/12/2025 | 006.207.02947 | BINTORO | JL ARJUNA V NO 18 RT 2/8 KUTOHARJO PATI | 006.007241 | 0908 | 20 | 875 | 1 | 0 | 2040975 | 1 | 20 | 1678 | 0 | 2000 | 0 | 2040653 | 2040975 | 2040975 | 0 | 0 | 2040653 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Apr-20 | 07 | TABUNGANKU | 0 | 30-Apr-20 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.982 | 31/12/2025 | 006.207.02948 | SUPADMI | PAGERHARJO RT 03 RW 01 WEDARIJAKSA PATI | 006.009937 | 0908 | 20 | 875 | 1 | 0 | 303266 | 1 | 20 | 249 | 0 | 2000 | 0 | 301515 | 303266 | 303266 | 0 | 0 | 301515 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06002 | 006 | 04-May-20 | 07 | TABUNGANKU | 0 | 04-May-20 | 0 | - - | 1 | 05-Aug-21 | 0 | ||
| 28.983 | 31/12/2025 | 006.207.02949 | YUDO HARTONO | KANGKUNG LOR RT 01 RW 03 JERUKAN JUWANGI BOYOLALI | 006.009938 | 0908 | 20 | 875 | 1 | 0 | 494038 | 1 | 20 | 406 | 0 | 2000 | 0 | 492444 | 494038 | 494038 | 0 | 0 | 492444 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-May-20 | 07 | TABUNGANKU | 0 | 05-May-20 | 0 | - - | 1 | 19-Jul-21 | 0 | ||
| 28.984 | 31/12/2025 | 006.207.02951 | SULISTYO | JL NAKULA III NO 19 RT 04 RW 10 KUTOHARJO PATI | 006.009941 | 0908 | 20 | 875 | 1 | 0 | 169983 | 1 | 20 | 140 | 0 | 2000 | 0 | 168123 | 169983 | 169983 | 0 | 0 | 168123 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-May-20 | 07 | TABUNGANKU | 0 | 06-May-20 | 0 | - - | 1 | 06-May-20 | 0 | ||
| 28.985 | 31/12/2025 | 006.207.02955 | SHOLIHAH | KERTOMULYO RT 02 RW 02 TRANGKIL PATI | 006.009949 | 0908 | 20 | 875 | 1 | 0 | 270385 | 1 | 20 | 222 | 0 | 2000 | 0 | 268607 | 270385 | 270385 | 0 | 0 | 268607 | 0 | 0 | 5000000 | KONSUMTIF | GAJI GURU | 06001 | 06002 | 006 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 19-May-20 | 0 | ||
| 28.986 | 31/12/2025 | 006.207.02956 | SEMINARTO | KABONGAN KIDUL RT 01 RW 01 REMBANG | 006.009947 | 0908 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 13-Aug-24 | 0 | ||
| 28.987 | 31/12/2025 | 006.207.02957 | SURATNO | TERGO KRAJAN RT 02 RW 03 TERGO DAWE KUDUS | 006.009948 | 0908 | 20 | 875 | 1 | 0 | 30537 | 1 | 20 | 25 | 0 | 0 | 0 | 30562 | 30537 | 30537 | 0 | 0 | 30562 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 28.988 | 31/12/2025 | 006.207.02958 | AMIN WIBOWO | PURI RT 01 RW 03 PATI | 006.009951 | 0908 | 20 | 875 | 1 | 0 | 54354 | 1 | 20 | 45 | 0 | 2000 | 0 | 52399 | 54354 | 54354 | 0 | 0 | 52399 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 06001 | 06001 | 006 | 20-May-20 | 07 | TABUNGANKU | 0 | 20-May-20 | 0 | - - | 1 | 29-May-20 | 0 | ||
| 28.989 | 31/12/2025 | 006.207.02959 | SRI YULIYATI | JEPAT KIDUL RT 03 RW 01 TAYU | 006.009950 | 0908 | 20 | 875 | 1 | 0 | 171930 | 1 | 20 | 141 | 0 | 2000 | 0 | 170071 | 171930 | 171930 | 0 | 0 | 170071 | 0 | 0 | 5000000 | KONSUMTIF | GAJI GURU | 06001 | 06000 | 006 | 26-May-20 | 07 | TABUNGANKU | 0 | 26-May-20 | 0 | - - | 1 | 10-Jan-23 | 0 | ||
| 28.990 | 31/12/2025 | 006.207.02962 | SUWANDI | PLANGITAN RT 08 RW 01 PATI | 006.009959 | 0908 | 20 | 875 | 1 | 0 | 22803 | 1 | 20 | 19 | 0 | 2000 | 0 | 20822 | 22803 | 22803 | 0 | 0 | 20822 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 02-Jun-20 | 07 | TABUNGANKU | 0 | 02-Jun-20 | 0 | - - | 1 | 15-Jun-23 | 0 | ||
| 28.991 | 31/12/2025 | 006.207.02964 | ST PUJI ASTUTIK | DK DERMOYO RT 01 RW 01 CENGKALSEWU SUKOLILO | 006.009968 | 0908 | 20 | 875 | 1 | 0 | 971217 | 1 | 20 | 798 | 0 | 0 | 0 | 972015 | 971217 | 971217 | 0 | 0 | 972015 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 10-Jun-20 | 07 | TABUNGANKU | 0 | 10-Jun-20 | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 28.992 | 31/12/2025 | 006.207.02965 | SUPRIHATI | SENDANGREJO RT 01 RW 02 TAYU | 006.009970 | 0908 | 20 | 875 | 1 | 0 | 785746 | 1 | 20 | 361 | 0 | 0 | 0 | 786107 | 205746 | 439746 | 0 | 580000 | 786107 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 12-Jun-20 | 07 | TABUNGANKU | 0 | 12-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.993 | 31/12/2025 | 006.207.02968 | EKO SUPRIATI | SERUTSADANG RT 01 RW 01 WINONG PATI | 006.009978 | 0908 | 20 | 875 | 1 | 0 | 3333 | 1 | 20 | 0 | 0 | 2000 | 0 | 1333 | 3333 | 3333 | 0 | 0 | 1333 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Jun-20 | 07 | TABUNGANKU | 0 | 17-Jun-20 | 0 | - - | 1 | 18-Aug-21 | 0 | ||
| 28.994 | 31/12/2025 | 006.207.02973 | WAKIRAN | SAMBIROTO RT 03 RW 02 TAYU PATI | 006.004091 | 0908 | 20 | 875 | 1 | 0 | 28071 | 1 | 20 | 23 | 0 | 2000 | 0 | 26094 | 28071 | 28071 | 0 | 0 | 26094 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 19-Jun-20 | 07 | TABUNGANKU | 0 | 19-Jun-20 | 0 | - - | 1 | 19-May-23 | 0 | ||
| 28.995 | 31/12/2025 | 006.207.02974 | MUJIB | SAMBILAWANG RT 04 RW 01 TRANGKIL PATI | 006.009988 | 0908 | 20 | 875 | 1 | 0 | 40627 | 1 | 20 | 33 | 0 | 0 | 0 | 40660 | 40627 | 40627 | 0 | 0 | 40660 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06001 | 006 | 22-Jun-20 | 07 | TABUNGANKU | 0 | 22-Jun-20 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 28.996 | 31/12/2025 | 006.207.02978 | TOMY NOOR ROCHIM | PURI RT 01 RW 08 PATI | 006.009994 | 0908 | 20 | 875 | 1 | 0 | 269898 | 1 | 20 | 222 | 0 | 2000 | 0 | 268120 | 269898 | 269898 | 0 | 0 | 268120 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 25-Jun-20 | 07 | TABUNGANKU | 0 | 25-Jun-20 | 0 | - - | 1 | 25-Jun-20 | 0 | ||
| 28.997 | 31/12/2025 | 006.207.02982 | SUPARTI | SUMBEREJO RT 002 RW 001 JAKEN | 006.010008 | 0908 | 20 | 875 | 1 | 0 | 174675 | 1 | 20 | 144 | 0 | 2000 | 0 | 172819 | 174675 | 174675 | 0 | 0 | 172819 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-Jul-20 | 07 | TABUNGANKU | 0 | 06-Jul-20 | 0 | - - | 1 | 09-Oct-20 | 0 | ||
| 28.998 | 31/12/2025 | 006.207.02983 | DARMINI | PUNDENREJO RT 05 RW 03 TAYU | 006.010009 | 0908 | 20 | 875 | 1 | 0 | 809121 | 1 | 20 | 665 | 0 | 2000 | 0 | 807786 | 809121 | 809121 | 0 | 0 | 807786 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN JANDA | 06001 | 06000 | 006 | 07-Jul-20 | 07 | TABUNGANKU | 0 | 07-Jul-20 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.999 | 31/12/2025 | 006.207.02984 | NURIS SAADAH | TAWANGREJO RT 02 RW 04 WINONG PATI | 006.010010 | 0908 | 20 | 875 | 1 | 0 | 12083 | 1 | 20 | 0 | 0 | 2000 | 0 | 10083 | 12083 | 12083 | 0 | 0 | 10083 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Jul-20 | 07 | TABUNGANKU | 0 | 07-Jul-20 | 0 | - - | 1 | 10-Oct-24 | 0 | ||
| 29.000 | 31/12/2025 | 006.207.02985 | SISWOYO | DK JATI RT 03 RW 08 MOJO CLUWAK PATI | 006.010014 | 0908 | 20 | 875 | 1 | 0 | 152635 | 1 | 20 | 125 | 0 | 2000 | 0 | 150760 | 152635 | 152635 | 0 | 0 | 150760 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 13-Jul-20 | 07 | TABUNGANKU | 0 | 13-Jul-20 | 0 | - - | 1 | 27-Jun-22 | 0 |
39.360 baris ditemukan