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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.001 | 31/12/2025 | 006.207.02987 | HENDRO SURYONO | KEDALON RT 01 RW 04 BATANGAN PATI | 006.010018 | 0908 | 20 | 875 | 1 | 0 | 189389 | 1 | 20 | 156 | 0 | 2000 | 0 | 187545 | 189389 | 189389 | 0 | 0 | 187545 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 06001 | 06001 | 006 | 14-Jul-20 | 07 | TABUNGANKU | 0 | 14-Jul-20 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 29.002 | 31/12/2025 | 006.207.02991 | SUKADAR | LUWANG RT 03 RW 01 TAYU PATI | 006.010023 | 0908 | 20 | 875 | 1 | 0 | 38572 | 1 | 20 | 32 | 0 | 2000 | 0 | 36604 | 38572 | 38572 | 0 | 0 | 36604 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 17-Jul-20 | 07 | TABUNGANKU | 0 | 17-Jul-20 | 0 | - - | 1 | 06-Jan-23 | 0 | ||
| 29.003 | 31/12/2025 | 006.207.02992 | ILYAS | PASUCEN RT 05 RW 07 TRANGKIL PATI | 006.010022 | 0908 | 20 | 875 | 1 | 0 | 66237 | 1 | 20 | 54 | 0 | 2000 | 0 | 64291 | 66237 | 66237 | 0 | 0 | 64291 | 0 | 0 | 5000000 | KONSUMTFI | GAJI | 06001 | 06002 | 006 | 17-Jul-20 | 07 | TABUNGANKU | 0 | 17-Jul-20 | 0 | - - | 1 | 17-Jul-20 | 0 | ||
| 29.004 | 31/12/2025 | 006.207.02995 | ENDANG LESTARIYATI | SONEYAN RT 01 RW 01 SONEYAN MARGOYOSO | 006.009550 | 0908 | 20 | 875 | 1 | 0 | 169812 | 1 | 20 | 94 | 0 | 0 | 0 | 169906 | 20000 | 114880.93 | 2850188 | 3000000 | 169906 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 22-Jul-20 | 07 | TABUNGANKU | 0 | 22-Jul-20 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 29.005 | 31/12/2025 | 006.207.02997 | RATNA WILIS DARMA ASIH | WINONG RT 02 RW 02 PATI | 006.010031 | 0908 | 20 | 875 | 1 | 0 | 107724 | 1 | 20 | 89 | 0 | 2000 | 0 | 105813 | 107724 | 107724 | 0 | 0 | 105813 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 24-Jul-20 | 07 | TABUNGANKU | 0 | 24-Jul-20 | 0 | - - | 1 | 24-Jul-20 | 0 | ||
| 29.006 | 31/12/2025 | 006.207.03000 | SUTINI | DK LUBOYO RT 01 RW 04 BUMIAYU WEDARIJAKSA | 006.010035 | 0908 | 20 | 875 | 1 | 0 | 183200 | 1 | 20 | 151 | 0 | 0 | 0 | 183351 | 183200 | 183200 | 0 | 0 | 183351 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 04-Aug-20 | 07 | TABUNGANKU | 0 | 04-Aug-20 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 29.007 | 31/12/2025 | 006.207.03001 | SUKAMTO | LAHAR RT 02 RW 05 TLOGOWUNGU | 006.010036 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | UNTUK INVESTASI | WIRASWASTA | 06001 | 06001 | 006 | 05-Aug-20 | 07 | TABUNGANKU | 0 | 05-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.008 | 31/12/2025 | 006.207.03002 | MUNAJI | DS GERITAN RT 02 RW 01 GERITAN PATI | 006.010038 | 0908 | 20 | 875 | 1 | 0 | 10343 | 1 | 20 | 0 | 0 | 2000 | 0 | 8343 | 10343 | 10343 | 0 | 0 | 8343 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Aug-20 | 07 | TABUNGANKU | 0 | 07-Aug-20 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 29.009 | 31/12/2025 | 006.207.03004 | RIFAN | MEGULUNG RT 05 RW 02 SUMBER REMBANG | 006.010041 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Aug-20 | 07 | TABUNGANKU | 0 | 13-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.010 | 31/12/2025 | 006.207.03005 | SUYANTO | KRAJAN RT 02 RW 01 ALASDOWO DUKUHSETI | 006.010044 | 0908 | 20 | 875 | 1 | 0 | 18100 | 1 | 20 | 0 | 0 | 2000 | 0 | 16100 | 18100 | 18100 | 0 | 0 | 16100 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 14-Aug-20 | 07 | TABUNGANKU | 0 | 14-Aug-20 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 29.011 | 31/12/2025 | 006.207.03006 | ENNY MARSUSTI | TRANGKIL RT 01 RW 08 PATI | 006.010046 | 0908 | 20 | 875 | 1 | 0 | 4028 | 1 | 20 | 0 | 0 | 2000 | 0 | 2028 | 4028 | 4028 | 0 | 0 | 2028 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 25-Aug-20 | 07 | TABUNGANKU | 0 | 25-Aug-20 | 0 | - - | 1 | 14-Jul-23 | 0 | ||
| 29.012 | 31/12/2025 | 006.207.03007 | SAKIMAN | TLOGOREJO RT 05 RW 01 TLOGOWUNGU PATI | 006.010047 | 0908 | 20 | 875 | 1 | 0 | 20680 | 1 | 20 | 17 | 0 | 0 | 0 | 20697 | 20680 | 20680 | 0 | 0 | 20697 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Aug-20 | 07 | TABUNGANKU | 0 | 26-Aug-20 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 29.013 | 31/12/2025 | 006.207.03008 | ARTO | BULUMANIS KIDUL RT 02 RW 03 MARGOYOSO PATI | 006.010052 | 0908 | 20 | 875 | 1 | 0 | 222459 | 1 | 20 | 183 | 0 | 2000 | 0 | 220642 | 222459 | 222459 | 0 | 0 | 220642 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 28-Aug-20 | 07 | TABUNGANKU | 0 | 28-Aug-20 | 0 | - - | 1 | 09-May-22 | 0 | ||
| 29.014 | 31/12/2025 | 006.207.03011 | KUSMINTO | SUMBERREJO RT 05 RW 03 GUNUNGWUNGKAL | 006.010064 | 0908 | 20 | 875 | 1 | 0 | 25261 | 1 | 20 | 21 | 0 | 2000 | 0 | 23282 | 25261 | 25261 | 0 | 0 | 23282 | 0 | 0 | 5000000 | UNTUK KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 07-Sep-20 | 07 | TABUNGANKU | 0 | 07-Sep-20 | 0 | - - | 1 | 16-Sep-21 | 0 | ||
| 29.015 | 31/12/2025 | 006.207.03012 | SUHARTOYO | JATIMULYO RT 01 RW 02 WEDARIJAKSA | 006.010066 | 0908 | 20 | 875 | 1 | 0 | 13891 | 1 | 20 | 0 | 0 | 2000 | 0 | 11891 | 13891 | 13891 | 0 | 0 | 11891 | 0 | 0 | 5000000 | KOSUMTIF | GAJI | 06001 | 06001 | 006 | 08-Sep-20 | 07 | TABUNGANKU | 0 | 08-Sep-20 | 0 | - - | 1 | 10-Oct-22 | 0 | ||
| 29.016 | 31/12/2025 | 006.207.03014 | SUPARLIN | TAMBAKROMO RT 04 RW 01 PATI | 006.010070 | 0908 | 20 | 875 | 1 | 0 | 526411 | 1 | 20 | 433 | 0 | 2000 | 0 | 524844 | 526411 | 526411 | 0 | 0 | 524844 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Sep-20 | 07 | TABUNGANKU | 0 | 11-Sep-20 | 0 | - - | 1 | 02-Oct-20 | 0 | ||
| 29.017 | 31/12/2025 | 006.207.03015 | DIAH LESTARI | KALIKALONG RT 03 RW 03 TAYU PATI | 006.010073 | 0908 | 20 | 875 | 1 | 0 | 164644 | 1 | 20 | 135 | 0 | 2000 | 0 | 162779 | 164644 | 164644 | 0 | 0 | 162779 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 16-Sep-20 | 07 | TABUNGANKU | 0 | 16-Sep-20 | 0 | - - | 1 | 02-Aug-21 | 0 | ||
| 29.018 | 31/12/2025 | 006.207.03016 | ANY SUKINI | WINONG RT 02 RW 02 WINONG PATI | 006.010074 | 0908 | 20 | 875 | 1 | 0 | 23984 | 1 | 20 | 20 | 0 | 2000 | 0 | 22004 | 23984 | 23984 | 0 | 0 | 22004 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 16-Sep-20 | 07 | TABUNGANKU | 0 | 16-Sep-20 | 0 | - - | 1 | 02-May-24 | 0 | ||
| 29.019 | 31/12/2025 | 006.207.03017 | SRI WULANDARI | DSN BOTOK RT 02 RW 02 BUMIHARJO WINONG PATI | 006.010075 | 0908 | 20 | 875 | 1 | 0 | 125183 | 1 | 20 | 103 | 0 | 2000 | 0 | 123286 | 125183 | 125183 | 0 | 0 | 123286 | 0 | 0 | 5000000 | KONDUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 16-Sep-20 | 07 | TABUNGANKU | 0 | 16-Sep-20 | 0 | - - | 1 | 16-Sep-20 | 0 | ||
| 29.020 | 31/12/2025 | 006.207.03018 | UMI MAGHFIROH | BOTO SAE RT 02 RW 03 DUKUHSETI PATI | 006.010076 | 0908 | 20 | 875 | 1 | 0 | 128855 | 1 | 20 | 106 | 0 | 2000 | 0 | 126961 | 128855 | 128855 | 0 | 0 | 126961 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUN | 06001 | 06000 | 006 | 18-Sep-20 | 07 | TABUNGANKU | 0 | 18-Sep-20 | 0 | - - | 1 | 02-Sep-21 | 0 | ||
| 29.021 | 31/12/2025 | 006.207.03021 | WINDHY ASTIKARINI | TAMBAHARJO RT 06 RW 01 PATI | 006.010081 | 0908 | 20 | 875 | 1 | 0 | 363648 | 1 | 20 | 299 | 0 | 2000 | 0 | 361947 | 363648 | 363648 | 0 | 0 | 361947 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 06001 | 06001 | 006 | 22-Sep-20 | 07 | TABUNGANKU | 0 | 22-Sep-20 | 0 | - - | 1 | 12-Dec-22 | 0 | ||
| 29.022 | 31/12/2025 | 006.207.03022 | NGATINI | DOROREJO RT 04 RW 01 TAYU PATI | 006.010080 | 0908 | 20 | 875 | 1 | 0 | 23517 | 1 | 20 | 17 | 0 | 0 | 0 | 23534 | 20917 | 20917 | 2322400 | 2325000 | 23534 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 22-Sep-20 | 07 | TABUNGANKU | 0 | 22-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.023 | 31/12/2025 | 006.207.03023 | EKO SULISTIYO | BANJARAN RT 05 RW 02 BANGSRI | 006.010082 | 0911 | 20 | 875 | 1 | 0 | 640187 | 1 | 20 | 498 | 0 | 0 | 0 | 640685 | 605297 | 605297 | 515110 | 550000 | 640685 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 23-Sep-20 | 07 | TABUNGANKU | 0 | 23-Sep-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.024 | 31/12/2025 | 006.207.03027 | SUHARTI | GUYANGAN RT 02/01 WINONG PATI | 006.010090 | 0908 | 20 | 875 | 1 | 0 | 18383 | 1 | 20 | 0 | 0 | 2000 | 0 | 16383 | 18383 | 18383 | 0 | 0 | 16383 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 09-Oct-20 | 07 | TABUNGANKU | 0 | 09-Oct-20 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 29.025 | 31/12/2025 | 006.207.03028 | JEPISA ABIZEIN | DUKUH PANDEAN RT 01 RW 05 MARGOMULYO TAYU | 006.010097 | 0908 | 20 | 875 | 1 | 0 | 20510 | 1 | 20 | 17 | 0 | 0 | 0 | 20527 | 20510 | 20510 | 0 | 0 | 20527 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 26-Oct-20 | 07 | TABUNGANKU | 0 | 26-Oct-20 | 0 | - - | 1 | 08-Jul-25 | 0 | ||
| 29.026 | 31/12/2025 | 006.207.03029 | ASTRI RETNO ANGGRAINI | TAYUKULON RT 04 RW 04 TAYU | 006.010106 | 0908 | 20 | 875 | 1 | 0 | 692905 | 1 | 20 | 569 | 0 | 0 | 0 | 693474 | 692838 | 692864.8 | 1233333 | 1233400 | 693474 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Nov-20 | 07 | TABUNGANKU | 0 | 09-Nov-20 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 29.027 | 31/12/2025 | 006.207.03030 | ATMINARTI | DESA SARIREJO RT 01 RW 01 SARIREJO PATI | 006.010107 | 0908 | 20 | 875 | 1 | 0 | 161880 | 1 | 20 | 133 | 0 | 2000 | 0 | 160013 | 161880 | 161880 | 0 | 0 | 160013 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Nov-20 | 07 | TABUNGANKU | 0 | 11-Nov-20 | 0 | - - | 1 | 11-Nov-20 | 0 | ||
| 29.028 | 31/12/2025 | 006.207.03032 | ASIH SUSILOWATI | JL BELIMBING NO 12 RT 02 RW 06 WEDARIJAKSA PATI | 006.010112 | 0908 | 20 | 875 | 1 | 0 | 161528 | 1 | 20 | 133 | 0 | 2000 | 0 | 159661 | 161528 | 161528 | 0 | 0 | 159661 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 12-Nov-20 | 07 | TABUNGANKU | 0 | 12-Nov-20 | 0 | - - | 1 | 14-Feb-22 | 0 | ||
| 29.029 | 31/12/2025 | 006.207.03033 | MOH MUKHLISIN | JERUK RT 06 RW 02 PANCUR REMBANG | 006.010124 | 0912 | 20 | 875 | 1 | 0 | 16591 | 1 | 20 | 0 | 0 | 2000 | 0 | 14591 | 16591 | 16591 | 0 | 0 | 14591 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUAH | 06001 | 06000 | 006 | 20-Nov-20 | 07 | TABUNGANKU | 0 | 20-Nov-20 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 29.030 | 31/12/2025 | 006.207.03034 | NGATINI | TAYUWETAN RT 03 RW 01 TAYU PATI | 006.010129 | 0908 | 20 | 875 | 1 | 0 | 36860 | 1 | 20 | 282 | 0 | 0 | 0 | 37142 | 35193 | 343526.33 | 1248333 | 1250000 | 37142 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 23-Nov-20 | 07 | TABUNGANKU | 0 | 23-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.031 | 31/12/2025 | 006.207.03035 | SUPRAMONO | SERUTSADANG RT 01 RW 01 WINONG PATI | 006.010128 | 0908 | 20 | 875 | 1 | 0 | 19982 | 1 | 20 | 18 | 0 | 0 | 0 | 20000 | 20000 | 21363.7 | 1333518 | 1333500 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL | 06001 | 06001 | 006 | 23-Nov-20 | 07 | TABUNGANKU | 0 | 23-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.032 | 31/12/2025 | 006.207.03037 | SUPRIYADI | DK RUNTING RT 08 RW 01 TAMBAHARJO PATI | 006.010139 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 6000000 | 6000000 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06002 | 006 | 01-Dec-20 | 07 | TABUNGANKU | 0 | 01-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.033 | 31/12/2025 | 006.207.03038 | RAMLIS | PAKIS RT 03 RW 03 PAKIS TAYU | 006.010140 | 0908 | 20 | 875 | 1 | 0 | 127323 | 1 | 20 | 105 | 0 | 2000 | 0 | 125428 | 127323 | 127323 | 0 | 0 | 125428 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 03-Dec-20 | 07 | TABUNGANKU | 0 | 03-Dec-20 | 0 | - - | 1 | 27-Sep-23 | 0 | ||
| 29.034 | 31/12/2025 | 006.207.03041 | ANTO | DK BONAGUNG RT 05/02 MARGOREJO WEDARIJAKSA PATI | 006.010147 | 0908 | 20 | 875 | 1 | 0 | 321294 | 1 | 20 | 264 | 0 | 2000 | 0 | 319558 | 321294 | 321294 | 0 | 0 | 319558 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 08-Dec-20 | 07 | TABUNGANKU | 0 | 08-Dec-20 | 0 | - - | 1 | 08-Dec-20 | 0 | ||
| 29.035 | 31/12/2025 | 006.207.03042 | DIAH IRMAWATI | TAMBAHARJO RT 009 RW 001 PATI | 006.009320 | 0908 | 20 | 875 | 1 | 0 | 17962 | 1 | 20 | 0 | 0 | 2000 | 0 | 15962 | 17962 | 17962 | 0 | 0 | 15962 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 08-Dec-20 | 07 | TABUNGANKU | 0 | 08-Dec-20 | 0 | - - | 1 | 12-Aug-21 | 0 | ||
| 29.036 | 31/12/2025 | 006.207.03043 | SUPRIYANTO | BULUNGAN RT 04 RW 03 TAYU | 006.010148 | 0908 | 20 | 875 | 1 | 0 | 499793 | 1 | 20 | 411 | 0 | 2000 | 0 | 498204 | 499793 | 499793 | 0 | 0 | 498204 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 11-Dec-20 | 07 | TABUNGANKU | 0 | 11-Dec-20 | 0 | - - | 1 | 15-Feb-23 | 0 | ||
| 29.037 | 31/12/2025 | 006.207.03044 | MUHAMMAD JUNAIDI | DUKOH TIMUR RT 05 RW 12 NGABLAK CLUWAK | 006.010151 | 0908 | 20 | 875 | 1 | 0 | 97498 | 1 | 20 | 80 | 0 | 2000 | 0 | 95578 | 97498 | 97498 | 0 | 0 | 95578 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 11-Dec-20 | 07 | TABUNGANKU | 0 | 11-Dec-20 | 0 | - - | 1 | 05-Dec-22 | 0 | ||
| 29.038 | 31/12/2025 | 006.207.03045 | AGUS WAHYUDI | DK PENTUNGAN RT 05/01 BANGSALREJO WEDARIJAKSA PATI | 006.010155 | 0908 | 20 | 875 | 1 | 0 | 135721 | 1 | 20 | 112 | 0 | 0 | 0 | 135833 | 135721 | 135721 | 0 | 0 | 135833 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06002 | 006 | 14-Dec-20 | 07 | TABUNGANKU | 0 | 14-Dec-20 | 0 | - - | 1 | 29-Jul-25 | 0 | ||
| 29.039 | 31/12/2025 | 006.207.03046 | SUGIYONO | DOROREJO RT 01 RW 01 TAYU | 006.010156 | 0908 | 20 | 875 | 1 | 0 | 79664 | 1 | 20 | 65 | 0 | 2000 | 0 | 77729 | 79664 | 79664 | 0 | 0 | 77729 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 14-Dec-20 | 07 | TABUNGANKU | 0 | 14-Dec-20 | 0 | - - | 1 | 01-Aug-24 | 0 | ||
| 29.040 | 31/12/2025 | 006.207.03048 | SEPTIYA YOHANI | KETANEN RT 01 RW 02 TRANGKIL PATI | 006.010164 | 0908 | 20 | 875 | 1 | 0 | 1170758 | 1 | 20 | 962 | 0 | 0 | 0 | 1171720 | 1170758 | 1170758 | 0 | 0 | 1171720 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI | 06001 | 06002 | 006 | 17-Dec-20 | 07 | TABUNGANKU | 0 | 17-Dec-20 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 29.041 | 31/12/2025 | 006.207.03050 | RUSLAN | GOWANGKONG 03 RT 02 RW 07 NGABLAK CLUWAK PATI | 006.010163 | 0908 | 20 | 875 | 1 | 0 | 54496 | 1 | 20 | 45 | 0 | 2000 | 0 | 52541 | 54496 | 54496 | 0 | 0 | 52541 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 17-Dec-20 | 07 | TABUNGANKU | 0 | 17-Dec-20 | 0 | - - | 1 | 17-Dec-20 | 0 | ||
| 29.042 | 31/12/2025 | 006.207.03051 | SUTARMI | SETI RT 03 RW 04 DUKUHSETI | 006.010166 | 0908 | 20 | 875 | 1 | 0 | 54425 | 1 | 20 | 45 | 0 | 0 | 0 | 54470 | 54425 | 54425 | 0 | 0 | 54470 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 18-Dec-20 | 07 | TABUNGANKU | 0 | 18-Dec-20 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 29.043 | 31/12/2025 | 006.207.03054 | DIDIK ARIFIN | JEPAT LOR RT 03 RW 05 TAYU PATI | 006.010168 | 0908 | 20 | 875 | 1 | 0 | 115901 | 1 | 20 | 56 | 0 | 0 | 0 | 115957 | 67967 | 67967 | 1552066 | 1600000 | 115957 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 22-Dec-20 | 07 | TABUNGANKU | 0 | 22-Dec-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.044 | 31/12/2025 | 006.207.03057 | RUDI ASTOMO | JL NGAWONGGO DUSUN GODOG RT 01 RW 07 SUKOHARJO MARGOREJO PATI | 006.010181 | 0908 | 20 | 875 | 1 | 0 | 156574 | 1 | 20 | 129 | 0 | 2000 | 0 | 154703 | 156574 | 156574 | 0 | 0 | 154703 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 06001 | 06001 | 006 | 05-Jan-21 | 07 | TABUNGANKU | 0 | 05-Jan-21 | 0 | - - | 1 | 16-Jan-25 | 0 | ||
| 29.045 | 31/12/2025 | 006.207.03059 | LISTIYANINGSIH | DUKUH RANDU RT 04 RW 04 KUTOHARJO PATI | 006.010184 | 0908 | 20 | 875 | 1 | 0 | 823538 | 1 | 20 | 677 | 0 | 2000 | 0 | 822215 | 823538 | 823538 | 0 | 0 | 822215 | 0 | 0 | 5000000 | KONSUMTIF | GAJI DAN TOKO | 06001 | 06001 | 006 | 05-Jan-21 | 07 | TABUNGANKU | 0 | 05-Jan-21 | 0 | - - | 1 | 05-Jan-21 | 0 | ||
| 29.046 | 31/12/2025 | 006.207.03061 | HADI MUSLIM | DK RUNTING RT 08 RW 01 TAMBAHARJO PATI | 006.010187 | 0908 | 20 | 875 | 1 | 0 | 39998 | 1 | 20 | 33 | 0 | 2000 | 0 | 38031 | 39998 | 39998 | 0 | 0 | 38031 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI | 06001 | 06002 | 006 | 07-Jan-21 | 07 | TABUNGANKU | 0 | 07-Jan-21 | 0 | - - | 1 | 24-Jan-22 | 0 | ||
| 29.047 | 31/12/2025 | 006.207.03062 | SASWATI | SUWADUK RT 05/01 WEDARIJAKSA PATI | 006.007880 | 0908 | 20 | 875 | 1 | 0 | 3405998 | 1 | 20 | 2799 | 0 | 2000 | 0 | 3406797 | 3405998 | 3405998 | 0 | 0 | 3406797 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 08-Jan-21 | 07 | TABUNGANKU | 0 | 08-Jan-21 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 29.048 | 31/12/2025 | 006.207.03063 | KARTIKA DIAN PRAPTIWI | PURI RT 03 RW 03 PURI PATI | 006.010189 | 0908 | 20 | 875 | 1 | 0 | 435497 | 1 | 20 | 358 | 0 | 2000 | 0 | 433855 | 435497 | 435497 | 0 | 0 | 433855 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 11-Jan-21 | 07 | TABUNGANKU | 0 | 11-Jan-21 | 0 | - - | 1 | 30-Jan-23 | 0 | ||
| 29.049 | 31/12/2025 | 006.207.03066 | PURWATI | TAYU KULON RT 02 RW 03 TAYU | 006.010199 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 19-Jan-21 | 07 | TABUNGANKU | 0 | 19-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.050 | 31/12/2025 | 006.207.03067 | KASWADI | TAYU KULON RT 03 RW 02 TAYU | 006.010200 | 0908 | 20 | 875 | 1 | 0 | 4608541 | 1 | 20 | 3651 | 0 | 0 | 0 | 4612192 | 4154469 | 4442047.93 | 4545928 | 5000000 | 4612192 | 0 | 0 | 5000000 | KONSUMTIF | PERANGKAT DESA | 06001 | 06000 | 006 | 20-Jan-21 | 07 | TABUNGANKU | 0 | 20-Jan-21 | 0 | - - | 1 | 09-Dec-25 | 0 |
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