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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.651 | 31/12/2025 | 006.205.00106 | GIGIH PRANOTO | SUMBERREJO 01/02 GUNUNGWUNGKAL | 006.005945 | 0908 | 20 | 875 | 1 | 15 | 1591352 | 1 | 20 | 1308 | 0 | 3500 | 0 | 1589160 | 1591352 | 1591352 | 0 | 0 | 1589160 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-09 | 0 | - - | 1 | 04-Jun-14 | 0 | ||
| 7.652 | 31/12/2025 | 006.205.00109 | SUNTIRAH | TAYUWETAN RT 02 RW 01 TAYU | 006.003741 | 0908 | 20 | 875 | 1 | 38 | 2707062 | 1 | 20 | 329 | 0 | 3500 | 0 | 2703891 | 2706562 | 400312 | 2562500 | 2563000 | 2703891 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 17-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-09 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.653 | 31/12/2025 | 006.205.00116 | RUSMIYATI | JEPAT LOR 07/03 TAYU | 006.005952 | 0908 | 20 | 875 | 1 | 1 | 165050 | 1 | 20 | 136 | 0 | 3500 | 0 | 161686 | 165050 | 165050 | 0 | 0 | 161686 | 0 | 0 | 3000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 02-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-09 | 0 | - - | 1 | 31-Jul-19 | 0 | ||
| 7.654 | 31/12/2025 | 006.205.00118 | SAROFAH | SAMBIROTO RT 04 RW 02 TAYU | 006.005954 | 0908 | 20 | 875 | 1 | 0 | 11605583 | 1 | 20 | 10817 | 2163 | 3500 | 0 | 11610737 | 13305583 | 13160583 | 2500000 | 800000 | 11610737 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 03-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.655 | 31/12/2025 | 006.205.00120 | RUKAN | SENTUL 02/03 CLUWAK | 006.005956 | 0908 | 20 | 875 | 1 | 1 | 127120 | 1 | 20 | 104 | 0 | 3500 | 0 | 123724 | 127120 | 127120 | 0 | 0 | 123724 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-09 | 0 | - - | 1 | 10-Jun-15 | 0 | ||
| 7.656 | 31/12/2025 | 006.205.00123 | RUMADI | PAYAK 02/04 CLUWAK | 006.005966 | 0908 | 20 | 875 | 1 | 217 | 31798206 | 1 | 20 | 26136 | 5227 | 3500 | 0 | 31815615 | 31798206 | 31798206 | 0 | 0 | 31815615 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-09 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 7.657 | 31/12/2025 | 006.205.00126 | MUALLAMAH | TAYU WETAN 05/02 TAYU | 006.002438 | 0908 | 20 | 875 | 1 | 0 | 521147 | 1 | 20 | 328 | 0 | 3500 | 0 | 517975 | 321147 | 399147 | 0 | 200000 | 517975 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 08-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.658 | 31/12/2025 | 006.205.00127 | EDWIN WINARTO | DK KRAJAN RT 1/1 TAYUWETAN TAYU PATI | 006.000322 | 0908 | 20 | 875 | 1 | 44 | 4451312 | 1 | 20 | 3659 | 732 | 3500 | 0 | 4450739 | 4451312 | 4451312 | 0 | 0 | 4450739 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 13-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-09 | 0 | - - | 1 | 18-Nov-22 | 0 | ||
| 7.659 | 31/12/2025 | 006.205.00129 | ANIS FARIHATIN | JEPAT LOR RT 002/005 TAYU | 006.005974 | 0908 | 20 | 875 | 1 | 3 | 332660 | 1 | 20 | 273 | 0 | 3500 | 0 | 329433 | 332660 | 332660 | 0 | 0 | 329433 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-09 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 7.660 | 31/12/2025 | 006.205.00132 | SUYUDI MS | KARANGBENDO RT 05/01 | 006.005948 | 0908 | 20 | 875 | 1 | 3 | 364100 | 1 | 20 | 299 | 0 | 3500 | 0 | 360899 | 364100 | 364100 | 0 | 0 | 360899 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-09 | 0 | - - | 1 | 05-Jul-18 | 0 | ||
| 7.661 | 31/12/2025 | 006.205.00133 | FITRIAWATI | TAYUWETAN 03/01 TAYU | 006.005985 | 0908 | 20 | 875 | 1 | 72 | 5359804 | 1 | 20 | 4357 | 0 | 3500 | 0 | 5360661 | 5009804 | 5301470.67 | 0 | 350000 | 5360661 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 04-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-09 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 7.662 | 31/12/2025 | 006.205.00137 | SRI WAHYUNI | SAMBIROTO RT 05/01 TAYU | 006.006000 | 0908 | 20 | 875 | 1 | 0 | 40481 | 1 | 20 | 33 | 0 | 3500 | 0 | 37014 | 40481 | 40481 | 0 | 0 | 37014 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-09 | 0 | - - | 1 | 16-Feb-11 | 0 | ||
| 7.663 | 31/12/2025 | 006.205.00139 | TASLUKAH | KADIWONO RT 03 RW 01 BULU REMBANG | 006.006005 | 0912 | 20 | 875 | 1 | 21 | 128514 | 1 | 20 | 106 | 0 | 3500 | 0 | 125120 | 128514 | 128514 | 0 | 0 | 125120 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 16-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-09 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 7.664 | 31/12/2025 | 006.205.00145 | MARIYAM | SENDANGREJO RT 02/02TAYU | 006.000566 | 0908 | 20 | 875 | 1 | 24 | 1277390 | 1 | 20 | 1275 | 0 | 3500 | 0 | 1275165 | 2477390 | 1550723.33 | 3000000 | 1800000 | 1275165 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KELONTONG | 06001 | 06000 | 165 | 006 | 19-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.665 | 31/12/2025 | 006.205.00147 | RIFATIN | KEBOROMO RT 04 RW 01 TAYU PATI | 006.005641 | 0908 | 20 | 875 | 1 | 28 | 51711 | 1 | 20 | 43 | 0 | 3500 | 0 | 48254 | 51711 | 51711 | 0 | 0 | 48254 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 19-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-09 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 7.666 | 31/12/2025 | 006.205.00151 | SRI MUDAH NURYATI | JEPAT LOR RT 02 RW 05 TAYU PATI | 006.005581 | 0908 | 20 | 875 | 1 | 85 | 9938953 | 1 | 20 | 8059 | 1612 | 3500 | 0 | 9941900 | 9674569 | 9805573.8 | 0 | 264384 | 9941900 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG PAKAIAN | 06001 | 06000 | 165 | 006 | 25-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-09 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 7.667 | 31/12/2025 | 006.205.00154 | SITI SLAMET | KEBOROMO RT 3/4 TAYU PATI | 006.000449 | 0908 | 20 | 875 | 1 | 45 | 8865875 | 1 | 20 | 6906 | 1381 | 3500 | 0 | 8867900 | 8025875 | 8402875 | 0 | 840000 | 8867900 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 02-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.668 | 31/12/2025 | 006.205.00156 | EKA YUNI ASTUTI | TAYU WETAN RT 003 RW 001 TAYU WETAN TAYU PATI | 006.000538 | 0908 | 20 | 875 | 1 | 284 | 13684175 | 1 | 20 | 14501 | 2900 | 3500 | 0 | 13692276 | 17621709 | 17642531 | 4000000 | 62466 | 13692276 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 02-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.669 | 31/12/2025 | 006.205.00159 | SRI MANGGIS WATI | TAYUWETAN 03/01 TAYU | 006.006018 | 0908 | 20 | 875 | 1 | 3 | 467009 | 1 | 20 | 378 | 0 | 3500 | 0 | 463887 | 447009 | 459675.67 | 0 | 20000 | 463887 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 03-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-09 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 7.670 | 31/12/2025 | 006.205.00168 | ASANAH | DK BELAH RT 01 RW 07 MARGOMULYO TAYU | 006.000764 | 0908 | 20 | 875 | 1 | 8 | 1157860 | 1 | 20 | 920 | 0 | 3500 | 0 | 1155280 | 1092860 | 1119026.67 | 0 | 65000 | 1155280 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 165 | 006 | 03-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.671 | 31/12/2025 | 006.205.00172 | SOFIATUNINGSIH | JL. UNTUNG SUROPATI NO. 15 | 006.000376 | 0908 | 20 | 875 | 1 | 1 | 185358 | 1 | 20 | 152 | 0 | 3500 | 0 | 182010 | 185358 | 185358 | 0 | 0 | 182010 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.672 | 31/12/2025 | 006.205.00174 | SU'UD | ALASDOWO RT 07/1 DUKUHSETI | 006.000380 | 0908 | 20 | 875 | 1 | 6 | 625134 | 1 | 20 | 514 | 0 | 3500 | 0 | 622148 | 625134 | 625134 | 0 | 0 | 622148 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 03-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.673 | 31/12/2025 | 006.205.00185 | ANA GARTINA | SAMBIROTO RT 004 RW 002 TAYU PATI | 006.005137 | 0908 | 20 | 875 | 1 | 97 | 7746294 | 1 | 20 | 6367 | 1273 | 3500 | 0 | 7747888 | 7746294 | 7746294 | 0 | 0 | 7747888 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 07-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-09 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 7.674 | 31/12/2025 | 006.205.00189 | AGUS SUSANTO-MERPATI TENIS TAYU | SAMBIROTO 02/02 TAYU | 006.006030 | 0908 | 20 | 875 | 1 | 0 | 39275 | 1 | 20 | 32 | 0 | 3500 | 0 | 35807 | 39275 | 39275 | 0 | 0 | 35807 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-09 | 0 | - - | 1 | 16-Apr-13 | 0 | ||
| 7.675 | 31/12/2025 | 006.205.00190 | MUSRIPAH | PAKIS RT. 2/7 TAYU PATI | 006.001031 | 0908 | 20 | 875 | 1 | 39 | 3924363 | 1 | 20 | 3226 | 0 | 3500 | 0 | 3924089 | 3924363 | 3924363 | 0 | 0 | 3924089 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 11-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-09 | 0 | - - | 1 | 07-Mar-25 | 0 | ||
| 7.676 | 31/12/2025 | 006.205.00191 | GIYARTO | GRIBIG RT. 02/I GEBOG KUDUS | 006.000388 | 0909 | 20 | 875 | 1 | 2 | 222291 | 1 | 20 | 183 | 0 | 3500 | 0 | 218974 | 222291 | 222291 | 0 | 0 | 218974 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.677 | 31/12/2025 | 006.205.00202 | KHOIRIYAH | TAYUKULON 01/01 TAYU | 006.006035 | 0908 | 20 | 875 | 1 | 11 | 1124558 | 1 | 20 | 924 | 0 | 3500 | 0 | 1121982 | 1124558 | 1124558 | 0 | 0 | 1121982 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-09 | 0 | - - | 1 | 12-Oct-15 | 0 | ||
| 7.678 | 31/12/2025 | 006.205.00203 | SITI ATMI | JEPAT LOR RT 005/005 TAYU | 006.004161 | 0908 | 20 | 875 | 1 | 12 | 1287152 | 1 | 20 | 1058 | 0 | 3500 | 0 | 1284710 | 1287152 | 1287152 | 0 | 0 | 1284710 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 16-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-09 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 7.679 | 31/12/2025 | 006.205.00206 | ABDUL HADI | LUWANG 3/2 TAYU PATI | 006.000400 | 0908 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25746 | 25746 | 22267 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.680 | 31/12/2025 | 006.205.00219 | RINI WINARNI | TAYU WETAN RT. 06/I TAYU PATI | 006.000728 | 0908 | 20 | 875 | 1 | 4 | 433620 | 1 | 20 | 356 | 0 | 3500 | 0 | 430476 | 433620 | 433620 | 0 | 0 | 430476 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-09 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 7.681 | 31/12/2025 | 006.205.00221 | YUNITA ROFIQOH | DS DOROREJO RT 002/004 TAYU | 006.006038 | 0908 | 20 | 875 | 1 | 1 | 126986 | 1 | 20 | 104 | 0 | 3500 | 0 | 123590 | 126986 | 126986 | 0 | 0 | 123590 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 21-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-09 | 0 | - - | 1 | 19-Dec-20 | 0 | ||
| 7.682 | 31/12/2025 | 006.205.00227 | SLAMET RIYADI | KAYEN RT 02/03 KAYEN PATI | 006.006042 | 0908 | 20 | 875 | 1 | 19 | 1989497 | 1 | 20 | 1635 | 0 | 3500 | 0 | 1987632 | 1989497 | 1989497 | 0 | 0 | 1987632 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-09 | 0 | - - | 1 | 25-Jul-11 | 0 | ||
| 7.683 | 31/12/2025 | 006.205.00228 | AFDOLIYAH FAIZAH | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 006.000937 | 0908 | 20 | 875 | 1 | 701 | 70318017 | 1.25 | 20 | 73324 | 14665 | 3500 | 0 | 70373176 | 74177606 | 71368450.77 | 5000000 | 1140411 | 70373176 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 22-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.684 | 31/12/2025 | 006.205.00237 | KUSUMA DEWI | JL. DR. SETYABUDI NO. 53 PATI | 006.000424 | 0908 | 20 | 875 | 1 | 46 | 4621310 | 1 | 20 | 3798 | 0 | 3500 | 0 | 4621608 | 4621310 | 4621310 | 0 | 0 | 4621608 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.685 | 31/12/2025 | 006.205.00249 | SUTINI | NGURENSITI RT 1/2 WEDARIJAKSA | 006.008265 | 0908 | 20 | 875 | 1 | 3 | 371908 | 1 | 20 | 306 | 0 | 3500 | 0 | 368714 | 371908 | 371908 | 0 | 0 | 368714 | 0 | 0 | 4000000 | KONSUMTIF | PENDAPATAN DAGANG | 06001 | 06002 | 006 | 22-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.686 | 31/12/2025 | 006.205.00255 | WAHJUNI MARTA | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 006.005215 | 0908 | 20 | 875 | 1 | 17 | 4900998 | 1 | 20 | 4020 | 804 | 3500 | 0 | 4900714 | 4851683 | 4891135 | 0 | 49315 | 4900714 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-09 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 7.687 | 31/12/2025 | 006.205.00266 | SUDI | PURWOKERTO RT. 04/II TAYU PATI | 006.000472 | 0908 | 20 | 875 | 1 | 1 | 151506 | 1 | 20 | 125 | 0 | 3500 | 0 | 148131 | 151506 | 151506 | 0 | 0 | 148131 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 26-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.688 | 31/12/2025 | 006.205.00276 | SRI MURYANI | TAYU WETAN RT 004/001 TAYU | 006.004169 | 0908 | 20 | 875 | 1 | 0 | 27079 | 1 | 20 | 22 | 0 | 3500 | 0 | 23601 | 27079 | 27079 | 0 | 0 | 23601 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 26-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-09 | 0 | - - | 1 | 18-Jul-25 | 0 | |
| 7.689 | 31/12/2025 | 006.205.00278 | NGASIMAN | SAMBIROTO RT 005/001 TAYU | 006.000492 | 0908 | 20 | 875 | 1 | 4 | 417952 | 1 | 20 | 344 | 0 | 3500 | 0 | 414796 | 417952 | 417952 | 0 | 0 | 414796 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-09 | 0 | - - | 1 | 04-Jun-24 | 0 | ||
| 7.690 | 31/12/2025 | 006.205.00279 | KARMISIH | TAYUWETAN 06/01 TAYU | 006.006045 | 0908 | 20 | 875 | 1 | 2 | 253755 | 1 | 20 | 209 | 0 | 3500 | 0 | 250464 | 253755 | 253755 | 0 | 0 | 250464 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-09 | 0 | - - | 1 | 01-Mar-24 | 0 | ||
| 7.691 | 31/12/2025 | 006.205.00288 | ENY ASTUTI | NGURENSITI RT. 01/II WDRJAKSA | 006.000507 | 0908 | 20 | 875 | 1 | 2 | 237136 | 1 | 20 | 195 | 0 | 3500 | 0 | 233831 | 237136 | 237136 | 0 | 0 | 233831 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 28-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-09 | 0 | - - | 1 | 09-Feb-12 | 0 | ||
| 7.692 | 31/12/2025 | 006.205.00291 | SITI MASROH | JL. A. YANI NO. 12 TAYU PATI | 006.000512 | 0908 | 20 | 875 | 1 | 4 | 449437 | 1 | 20 | 369 | 0 | 3500 | 0 | 446306 | 449437 | 449437 | 0 | 0 | 446306 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.693 | 31/12/2025 | 006.205.00293 | MUTHI'AH | TAYU KULON RT. 05/II TAYU PATI | 006.000514 | 0908 | 20 | 875 | 1 | 1 | 162819 | 1 | 20 | 134 | 0 | 3500 | 0 | 159453 | 162819 | 162819 | 0 | 0 | 159453 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.694 | 31/12/2025 | 006.205.00298 | ACHMAD NANDA | JL TANGGUL MAS II/213 SEMARANG | 006.000522 | 0991 | 20 | 875 | 1 | 4 | 410241 | 1 | 20 | 337 | 0 | 3500 | 0 | 407078 | 410241 | 410241 | 0 | 0 | 407078 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.695 | 31/12/2025 | 006.205.00304 | SITI ROCHMAH | GAWANAN TAYU WETAN RT. 03/II | 006.001709 | 0908 | 20 | 875 | 1 | 1 | 148080 | 1 | 20 | 122 | 0 | 3500 | 0 | 144702 | 148080 | 148080 | 0 | 0 | 144702 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-09 | 0 | - - | 1 | 26-Jan-23 | 0 | ||
| 7.696 | 31/12/2025 | 006.205.00314 | NURHADI | PURWOKERTO RT. 02/II TAYU PATI | 006.000542 | 0908 | 20 | 875 | 1 | 6 | 668270 | 1 | 20 | 549 | 0 | 3500 | 0 | 665319 | 668270 | 668270 | 0 | 0 | 665319 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.697 | 31/12/2025 | 006.205.00334 | SITI ZULAIKHAH | TAYU WETAN RT04 RW II TAYU | 006.000565 | 0908 | 20 | 875 | 1 | 39 | 3925297 | 1 | 20 | 3226 | 0 | 3500 | 0 | 3925023 | 3925297 | 3925297 | 0 | 0 | 3925023 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 29-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.698 | 31/12/2025 | 006.205.00337 | AGUNG PURDIANTO | SENTULAN RT 2/8 PATI | 006.000569 | 0908 | 20 | 875 | 1 | 0 | 49540 | 1 | 20 | 41 | 0 | 3500 | 0 | 46081 | 49540 | 49540 | 0 | 0 | 46081 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.699 | 31/12/2025 | 006.205.00340 | SUKIRNO | SAMBIROTO RT 009/001 TAYU | 006.000572 | 0908 | 20 | 875 | 1 | 3522 | 303794911 | 1.25 | 20 | 312107 | 62421 | 3500 | 0 | 304041097 | 303712719 | 303783952.1 | 0 | 82192 | 304041097 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 29-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-09 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 7.700 | 31/12/2025 | 006.205.00366 | KHOLIFAH | TAYUWETAN 02/02 TAYU | 006.005670 | 0908 | 20 | 875 | 1 | 5 | 499369 | 1 | 20 | 410 | 0 | 3500 | 0 | 496279 | 499369 | 499369 | 0 | 0 | 496279 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 30-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-09 | 0 | - - | 1 | 10-Dec-24 | 0 |
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