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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.601 | 31/12/2025 | 005.205.08841 | MUAMANAH | SENDANGAGUNG RT 001 RW 001 SENDANGAGUNG PAMOTAN REMBANG | 001.140216 | 0912 | 20 | 875 | 1 | 0 | 225000 | 1 | 20 | 47 | 0 | 3500 | 0 | 221547 | 0 | 57500 | 0 | 225000 | 221547 | 0 | 0 | 4000000 | MODAL USAHA | JUALAN | 05001 | 05002 | 310 | 005 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.602 | 31/12/2025 | 005.205.08842 | RUMISIH | TUYUHAN RT 004 RW 002 TUYUHAN PANCUR REMBANG | 001.140217 | 0912 | 20 | 875 | 1 | 0 | 205000 | 1 | 20 | 40 | 0 | 3500 | 0 | 201540 | 0 | 48833.33 | 0 | 205000 | 201540 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN TAHU | 05001 | 05002 | 310 | 005 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.603 | 31/12/2025 | 005.205.08843 | MUNASIH | SULANG RT 001 RW 008 DESA SULANG KECAMATAN SULANG KABUPATEN REMBANG | 001.140224 | 0912 | 20 | 875 | 1 | 0 | 210000 | 1 | 20 | 35 | 0 | 3500 | 0 | 206535 | 0 | 42333.33 | 0 | 210000 | 206535 | 0 | 0 | 2100000 | INVESTASI | GAJI | 05001 | 05004 | 005 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.604 | 31/12/2025 | 005.205.08844 | LASERIN | RINGIN RT 004 RW 002 RINGIN PAMOTAN REMBANG | 001.140231 | 0912 | 20 | 875 | 1 | 0 | 70000 | 1 | 20 | 23 | 0 | 3500 | 0 | 66523 | 0 | 28000 | 29930000 | 30000000 | 66523 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 7.605 | 31/12/2025 | 005.205.08845 | RUSMIATI | DOROKANDANG RT 003 RW 001 DOROKANDANG LASEM REMBANG | 005.012895 | 0912 | 20 | 875 | 1 | 0 | 185000 | 1 | 20 | 47 | 0 | 3500 | 0 | 181547 | 0 | 56666.67 | 0 | 185000 | 181547 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 16-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.606 | 31/12/2025 | 005.205.08846 | ABDUL SADI | DS KARANGSARI RT 003 RW 001 DESA KARANGSARI KECAMATAN SULANG KABUPATEN REMB | 001.140248 | 0912 | 20 | 875 | 1 | 0 | 210000 | 1 | 20 | 35 | 0 | 3500 | 0 | 206535 | 0 | 42666.67 | 0 | 210000 | 206535 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 05001 | 05004 | 005 | 16-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.607 | 31/12/2025 | 005.205.08847 | NUR KHASAN | KARANGTURI RT 001 RW 004 KARANGTURI LASEM REMBANG | 001.140259 | 0912 | 20 | 875 | 1 | 0 | 190000 | 1 | 20 | 25 | 0 | 3500 | 0 | 186525 | 0 | 31000 | 0 | 190000 | 186525 | 0 | 0 | 2000000 | INVESTASI | TRANSPORTASI | 05001 | 05000 | 103 | 005 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.608 | 31/12/2025 | 005.205.08848 | KUMAIDI | DSN NGGETAS 002/001 TLOGOAGUNG BANCAR | 001.140261 | 0912 | 20 | 875 | 1 | 0 | 300000 | 1 | 20 | 41 | 0 | 3500 | 0 | 296541 | 0 | 50000 | 0 | 300000 | 296541 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 224 | 005 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.609 | 31/12/2025 | 005.205.08849 | DIYAH KURNIASARY | JAPEREJO RT 004 RW 002 JAPEREJO PAMOTAN REMBANG | 001.140260 | 0912 | 20 | 875 | 1 | 0 | 220000 | 1 | 20 | 36 | 0 | 3500 | 0 | 216536 | 0 | 43333.33 | 0 | 220000 | 216536 | 0 | 0 | 4000000 | INVESTASI | JUALAN SEMBAKO | 05001 | 05002 | 310 | 005 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.610 | 31/12/2025 | 005.205.08850 | MARIYATI | MONDOTEKO RT 001 RW 002 MONDOTEKO REMBANG REMBANG | 005.013875 | 0912 | 20 | 875 | 1 | 0 | 340000 | 1 | 20 | 41 | 0 | 3500 | 0 | 336541 | 0 | 49333.33 | 0 | 340000 | 336541 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 04001 | 05004 | 005 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.611 | 31/12/2025 | 005.205.08851 | MUSFIROH | TANJUNG RT 002 RW 002 DESA TANJUNG KECAMATAN SULANG KABUPATEN REMBANG | 001.140263 | 0912 | 20 | 875 | 1 | 0 | 440000 | 1 | 20 | 81 | 0 | 3500 | 0 | 436581 | 0 | 98333.33 | 0 | 440000 | 436581 | 0 | 0 | 2100000 | INVESTASI | GAJI | 05001 | 05004 | 005 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.612 | 31/12/2025 | 005.205.08852 | NUR CHAYATI | DS KEMADU RT 04 RW 04 KEC SULANG KAB REMBANG | 005.010300 | 0912 | 20 | 875 | 1 | 0 | 302000 | 1 | 20 | 46 | 0 | 3500 | 0 | 298546 | 0 | 55600 | 11898000 | 12200000 | 298546 | 0 | 0 | 2000000 | INVES | TABUNGAN | 05001 | 05004 | 005 | 18-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.613 | 31/12/2025 | 005.205.08853 | SUBEKTI | SENDANGMLYO RT 008 RW 001 SENDANGMULYO BULU REMBANG | 001.140282 | 0912 | 20 | 875 | 1 | 0 | 798000 | 1 | 20 | 6661 | 0 | 3500 | 0 | 801161 | 0 | 8104400 | 49692000 | 50490000 | 801161 | 0 | 0 | 2000000 | MODAL KERJA | TANI | 05001 | 05004 | 005 | 18-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.614 | 31/12/2025 | 005.205.08854 | SUNARSIH | DESA SENDANGMULYO RT 004 RW 001 KECAMATAN GUNEM KABUPATEN REMBANG | 001.140289 | 0912 | 20 | 875 | 1 | 0 | 600000 | 1 | 20 | 55 | 0 | 3500 | 0 | 596555 | 0 | 66666.67 | 0 | 600000 | 596555 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 05001 | 05004 | 005 | 19-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.615 | 31/12/2025 | 005.205.08855 | PURWATI | KEBONAGUNG RT 003 RW 001 KEBONAGUNG SULANG REMBANG | 005.012545 | 0912 | 20 | 875 | 1 | 0 | 105000 | 1 | 20 | 0 | 0 | 3500 | 0 | 101500 | 0 | 15000 | 0 | 105000 | 101500 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 22-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.616 | 31/12/2025 | 005.205.08856 | AMAT PRIANTO | BOGORAME RT 005 RW 001 BOGORAME SULANG REMBANG | 001.140302 | 0912 | 20 | 875 | 1 | 0 | 58000 | 1 | 20 | 0 | 0 | 3500 | 0 | 54500 | 0 | 9666.67 | 19942000 | 20000000 | 54500 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 22-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 7.617 | 31/12/2025 | 005.205.08857 | IMAM BUCHORI | MANGGAR RT 005 RW 002 MANGGAR SLUKE REMBANG | 001.140305 | 0912 | 20 | 875 | 1 | 0 | 230000 | 1 | 20 | 0 | 0 | 3500 | 0 | 226500 | 0 | 14000 | 0 | 230000 | 226500 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05003 | 224 | 005 | 22-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.618 | 31/12/2025 | 005.205.08858 | SUSI SUSANTI | SENDANGCOYO RT 002 RW 001 SENDANGCOYO LASEM REMBANG | 001.140321 | 0912 | 20 | 875 | 1 | 0 | 50000 | 1 | 20 | 0 | 0 | 3500 | 0 | 46500 | 0 | 8333.33 | 0 | 50000 | 46500 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 280 | 005 | 23-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 7.619 | 31/12/2025 | 005.205.08859 | KUNARDI | JOLOTUNDO RT 002 RW 001 JOLOTUNDO LASEM REMBANG | 001.140322 | 0912 | 20 | 875 | 1 | 0 | 4665000 | 1 | 20 | 598 | 0 | 3500 | 0 | 4662098 | 0 | 727500 | 0 | 4665000 | 4662098 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05000 | 280 | 005 | 23-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.620 | 31/12/2025 | 005.205.08860 | SURATMI | DESA GOWAK RT 010 RW 005 GOWAK LASEM REMBANG | 001.140328 | 0912 | 20 | 875 | 1 | 0 | 185000 | 1 | 20 | 0 | 0 | 3500 | 0 | 181500 | 0 | 22000 | 0 | 185000 | 181500 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05001 | 005 | 24-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.621 | 31/12/2025 | 005.205.08861 | ACHMAD WAHYU MAULIDII | KRAGAN RT 003 RW 002 KRAGAN KRAGAN REMBANG | 001.140336 | 0912 | 20 | 875 | 1 | 0 | 1300000 | 1 | 20 | 142 | 0 | 3500 | 0 | 1296642 | 0 | 173333.33 | 0 | 1300000 | 1296642 | 0 | 0 | 2500000 | INVESTASI | DARI ORANG TUA | 05001 | 05003 | 005 | 24-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.622 | 31/12/2025 | 005.205.08862 | HIDAYATUR ROFIKOH AMD KEB | JOLOTUNDO RT 012 RW 006 JOLOTUNDO LASEM REMBANG | 001.140338 | 0912 | 20 | 875 | 1 | 0 | 316000 | 1 | 20 | 0 | 0 | 0 | 0 | 316000 | 0 | 0 | 987684000 | 988000000 | 316000 | 0 | 0 | 4000000 | MODAL KERJA | PRAKTEK | 05001 | 05000 | 005 | 24-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.623 | 31/12/2025 | 005.205.08863 | VIJAY ANDRAY GALIH PRAKOSO | LAMBANGAN WETAN RT 004 RW 002 LAMBANGAN WETAN BULU REMBANG | 001.140341 | 0912 | 20 | 875 | 1 | 0 | 790000 | 1 | 20 | 0 | 0 | 0 | 0 | 790000 | 0 | 0 | 99210000 | 100000000 | 790000 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 29-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.624 | 31/12/2025 | 005.205.08864 | DWI FEBRIAN | DS CRIWIK RT 004 RW 001 KEC PANCUR KAB REMBANG | 001.140347 | 0912 | 20 | 875 | 1 | 0 | 1000000 | 1 | 20 | 0 | 0 | 0 | 0 | 1000000 | 0 | 0 | 0 | 1000000 | 1000000 | 0 | 0 | 2500000 | TABUNGAN | BENGKEL | 05001 | 05002 | 310 | 005 | 29-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.625 | 31/12/2025 | 005.205.08865 | NUR KHAMID | SULANG RT 004 RW 003 SULANG SULANG REMBANG | 001.140360 | 0912 | 20 | 875 | 1 | 0 | 92316000 | 1 | 20 | 0 | 0 | 0 | 0 | 92316000 | 0 | 0 | 207684000 | 300000000 | 92316000 | 0 | 0 | 3000000 | MODAL KERJA | PETANI | 05001 | 05000 | 005 | 31-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.626 | 31/12/2025 | 005.205.08866 | MOHAMMAD ABIDIN | RINGIN RT 002 RW 003 RINGIN PAMOTAN REMBANG | 005.015063 | 0912 | 20 | 875 | 1 | 0 | 695625 | 1 | 20 | 0 | 0 | 0 | 0 | 695625 | 0 | 0 | 25269375 | 25965000 | 695625 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05000 | 005 | 31-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.627 | 31/12/2025 | 006.205.00004 | EVI RINDAYANI | SENDANGREJO 4/1 TAYU | 006.000162 | 0908 | 20 | 875 | 1 | 11 | 13893345 | 1 | 20 | 7270 | 1454 | 3500 | 0 | 13895661 | 11050890 | 8844968.93 | 7700000 | 10542455 | 13895661 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 01-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.628 | 31/12/2025 | 006.205.00005 | ANTARI | TAYUKULON RT 003/003 TAYU | 006.000160 | 0908 | 20 | 875 | 1 | 0 | 7027916 | 1 | 20 | 34 | 0 | 3500 | 0 | 7024450 | 28050 | 41482.13 | 2900000 | 9899866 | 7024450 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 01-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.629 | 31/12/2025 | 006.205.00008 | MARSONO | DS.TAYUWETAN RT.07/01 TAYU | 006.001050 | 0908 | 20 | 875 | 1 | 162 | 18260645 | 1 | 20 | 15009 | 3002 | 3500 | 0 | 18269152 | 18260645 | 18260645 | 0 | 0 | 18269152 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 242 | 006 | 03-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-09 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 7.630 | 31/12/2025 | 006.205.00009 | LILIK JULI JANTI | DK KRAJAN RT 01/01 TAYU WETAN TAYU PATI | 006.001732 | 0908 | 20 | 875 | 1 | 110 | 10700728 | 1 | 20 | 8731 | 1746 | 3500 | 0 | 10704213 | 10504728 | 10622328 | 0 | 196000 | 10704213 | 0 | 0 | 5000000 | KONSUMTIF | TOKO JAM | 06001 | 06000 | 006 | 03-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-09 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 7.631 | 31/12/2025 | 006.205.00010 | NUR KHASANAH | TAYU WETAN RT 06/01 TAYU | 006.000929 | 0908 | 20 | 875 | 1 | 62 | 6608686 | 1 | 20 | 5381 | 1076 | 3500 | 0 | 6609491 | 6478686 | 6547019.33 | 0 | 130000 | 6609491 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 03-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-09 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.632 | 31/12/2025 | 006.205.00013 | SRI SUPRAPTI | TAYUWETAN 04/01 TAYU | 006.005802 | 0908 | 20 | 875 | 1 | 1 | 89612 | 1 | 20 | 74 | 0 | 3500 | 0 | 86186 | 89612 | 89612 | 0 | 0 | 86186 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-09 | 0 | - - | 1 | 07-Mar-24 | 0 | ||
| 7.633 | 31/12/2025 | 006.205.00016 | UNIAWATI | KEBOROMO 03/02 TAYU | 006.005686 | 0908 | 20 | 875 | 1 | 30 | 1442174 | 1 | 20 | 1185 | 0 | 3500 | 0 | 1439859 | 1442174 | 1442174 | 0 | 0 | 1439859 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-09 | 0 | - - | 1 | 29-Oct-25 | 0 | ||
| 7.634 | 31/12/2025 | 006.205.00017 | USWATUN HASANAH | SAMBIROTO 05/02 TAYU | 006.005811 | 0908 | 20 | 875 | 1 | 683 | 72401121 | 1.25 | 20 | 74121 | 14824 | 3500 | 0 | 72456918 | 72001121 | 72144454.33 | 0 | 400000 | 72456918 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06000 | 165 | 006 | 07-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-09 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.635 | 31/12/2025 | 006.205.00018 | SURENI | PEKUWON 02/01 JUWANA | 006.005812 | 0908 | 20 | 875 | 1 | 1 | 125049 | 1 | 20 | 103 | 0 | 3500 | 0 | 121652 | 125049 | 125049 | 0 | 0 | 121652 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 07-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-09 | 0 | - - | 1 | 27-Jul-23 | 0 | ||
| 7.636 | 31/12/2025 | 006.205.00020 | SUSMIYATI | TAYUWETAN 07/01 TAYU | 006.005818 | 0908 | 20 | 875 | 1 | 1 | 30527 | 1 | 20 | 25 | 0 | 3500 | 0 | 27052 | 30527 | 30527 | 0 | 0 | 27052 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-09 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 7.637 | 31/12/2025 | 006.205.00021 | ROFIATUN HINAYAH | SAMBIROTO 05/01 TAYU | 006.005819 | 0908 | 20 | 875 | 1 | 151 | 11251773 | 1 | 20 | 9207 | 1841 | 3500 | 0 | 11255639 | 11201773 | 11201773 | 0 | 50000 | 11255639 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.638 | 31/12/2025 | 006.205.00030 | UMI ASROFAH | TAYUWETAN 07/01 TAYU | 006.005725 | 0908 | 20 | 875 | 1 | 233 | 17394747 | 1 | 20 | 14297 | 2859 | 3500 | 0 | 17402685 | 17394747 | 17394747 | 0 | 0 | 17402685 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-09 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 7.639 | 31/12/2025 | 006.205.00033 | KASMIATI | TAYUWETAN RT 08 RW 02 TAYU | 006.005835 | 0908 | 20 | 875 | 1 | 98 | 9827087 | 1 | 20 | 8077 | 1615 | 3500 | 0 | 9830049 | 9827087 | 9827087 | 0 | 0 | 9830049 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 18-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-09 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 7.640 | 31/12/2025 | 006.205.00035 | NGATINI | LUWANG RT 001 RW 001 LUWANG TAYU PATI | 006.003093 | 0908 | 20 | 875 | 1 | 953 | 122229198 | 1.25 | 20 | 106846 | 21369 | 3500 | 0 | 122311175 | 91900759 | 103997197 | 0 | 30328439 | 122311175 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 23-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-09 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.641 | 31/12/2025 | 006.205.00039 | ALI SUBHAN | LUWANG RT 05 RW 01 TAYU | 006.005845 | 0908 | 20 | 875 | 1 | 283 | 5321712 | 1 | 20 | 19929 | 3986 | 3500 | 0 | 5334155 | 22178712 | 24247312 | 22557000 | 5700000 | 5334155 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 122 | 006 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.642 | 31/12/2025 | 006.205.00043 | SARDI | TAYUKULON 01/01 TAYU | 006.005849 | 0908 | 20 | 875 | 1 | 12 | 3586900 | 1 | 20 | 2740 | 0 | 3500 | 0 | 3586140 | 3136900 | 3333566.67 | 0 | 450000 | 3586140 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 29-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.643 | 31/12/2025 | 006.205.00046 | VENNY RUDIYONO | JL. RA KARTINI NO.15 RT.06/01 SAMBIROTO | 006.005852 | 0908 | 20 | 875 | 1 | 53 | 5358742 | 1 | 20 | 4404 | 0 | 3500 | 0 | 5359646 | 5358742 | 5358742 | 0 | 0 | 5359646 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-09 | 0 | - - | 1 | 11-Sep-24 | 0 | ||
| 7.644 | 31/12/2025 | 006.205.00053 | ROMLAN | SAMBIROTO 04/01 TAYU | 006.005871 | 0908 | 20 | 875 | 1 | 156 | 24771157 | 1 | 20 | 20360 | 4072 | 3500 | 0 | 24783945 | 24771157 | 24771157 | 0 | 0 | 24783945 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 05-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-09 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 7.645 | 31/12/2025 | 006.205.00066 | SRI MUNIFAH | TAYU KULON RT 01/02 TAYU | 006.005886 | 0908 | 20 | 875 | 1 | 7 | 691730 | 1 | 20 | 569 | 0 | 3500 | 0 | 688799 | 691730 | 691730 | 0 | 0 | 688799 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-09 | 0 | - - | 1 | 10-Jan-25 | 0 | ||
| 7.646 | 31/12/2025 | 006.205.00069 | MUSINI | JEPAT LOR RT. 04 RW. 05 TAYU | 006.000893 | 0908 | 20 | 875 | 1 | 5 | 507307 | 1 | 20 | 417 | 0 | 3500 | 0 | 504224 | 507307 | 507307 | 0 | 0 | 504224 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-09 | 0 | - - | 1 | 09-Jan-19 | 0 | ||
| 7.647 | 31/12/2025 | 006.205.00075 | SRI LESTARI | DOROREJO RT 04/01 TAYU | 006.005561 | 0908 | 20 | 875 | 1 | 1 | 156264 | 1 | 20 | 128 | 0 | 3500 | 0 | 152892 | 156264 | 156264 | 0 | 0 | 152892 | 0 | 0 | 5000000 | KONSUMTIF | PENJAHIT | 06001 | 06000 | 006 | 13-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-09 | 0 | - - | 1 | 14-Apr-23 | 0 | ||
| 7.648 | 31/12/2025 | 006.205.00076 | AGUS HARIYANTO | TAYUWETAN RT 02 RW 01 TAYU | 006.005893 | 0908 | 20 | 875 | 1 | 13 | 1365712 | 1 | 20 | 1123 | 0 | 3500 | 0 | 1363335 | 1365712 | 1365712 | 0 | 0 | 1363335 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KUE | 06001 | 06000 | 122 | 006 | 13-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-09 | 0 | - - | 1 | 08-Jul-25 | 0 | |
| 7.649 | 31/12/2025 | 006.205.00091 | ADTEGUH | DS BENDOKATON KIDUL RT 04 RW 01 TAYU | 006.005915 | 0908 | 20 | 875 | 1 | 1 | 121783 | 1 | 20 | 100 | 0 | 3500 | 0 | 118383 | 121783 | 121783 | 0 | 0 | 118383 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-09 | 0 | - - | 1 | 26-Sep-22 | 0 | ||
| 7.650 | 31/12/2025 | 006.205.00093 | ENY SUGIHARTI | GUNUNGWUNGKAL RT4/2 GUNUNGWUNGKAL PATI | 006.005738 | 0908 | 20 | 875 | 1 | 2 | 195015 | 1 | 20 | 160 | 0 | 3500 | 0 | 191675 | 195015 | 195015 | 0 | 0 | 191675 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-09 | 0 | - - | 1 | 23-Dec-15 | 0 |
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