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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.701 | 31/12/2025 | 006.205.00383 | ZARNUJI | SEMERAK RT 04 RW 01 MARGOYOSO PATI | 006.000645 | 0908 | 20 | 875 | 1 | 86 | 14912918 | 1 | 20 | 12252 | 2450 | 3500 | 0 | 14919220 | 14901476 | 14906263.23 | 0 | 11442 | 14919220 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 30-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-09 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 7.702 | 31/12/2025 | 006.205.00388 | SUMIYATI | TAYU WETAN RT 05 RW 02 TAYU PATI | 006.000654 | 0908 | 20 | 875 | 1 | 145 | 6839048 | 1 | 20 | 5273 | 0 | 3500 | 0 | 6840821 | 6089048 | 6415714.67 | 0 | 750000 | 6840821 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 165 | 006 | 30-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.703 | 31/12/2025 | 006.205.00435 | NUR CHOLIS | TAYU WETAN RT 005/002 TAYU | 006.000723 | 0908 | 20 | 875 | 1 | 621 | 62377065 | 1.25 | 20 | 64086 | 12817 | 3500 | 0 | 62424834 | 62377065 | 62377065 | 0 | 0 | 62424834 | 0 | 0 | 3000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 7.704 | 31/12/2025 | 006.205.00446 | RUFIATUN | TAYU WETAN RT 01/02 TAYU PATI | 006.000739 | 0908 | 20 | 875 | 1 | 1 | 162906 | 1 | 20 | 134 | 0 | 3500 | 0 | 159540 | 162906 | 162906 | 0 | 0 | 159540 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.705 | 31/12/2025 | 006.205.00449 | SOFIATUN | SAMBIROTO RT 004/002 TAYU | 006.000742 | 0908 | 20 | 875 | 1 | 29 | 2926189 | 1 | 20 | 2405 | 0 | 3500 | 0 | 2925094 | 2926189 | 2926189 | 0 | 0 | 2925094 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 11-Jul-20 | 0 | ||
| 7.706 | 31/12/2025 | 006.205.00456 | IKHSAN | DK PAYAK BARAT RT 001/001 CLUWAK | 006.008682 | 0908 | 20 | 875 | 1 | 51 | 5195047 | 1 | 20 | 4270 | 0 | 3500 | 0 | 5195817 | 5195047 | 5195047 | 0 | 0 | 5195817 | 0 | 0 | 4000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 7.707 | 31/12/2025 | 006.205.00466 | HARTI | TAYU KULON RT 002 RW 003 TAYU KULON TAYU PATI | 006.000798 | 0908 | 20 | 875 | 1 | 48 | 7288265 | 1 | 20 | 5766 | 0 | 3500 | 0 | 7290531 | 6763265 | 7015765 | 0 | 525000 | 7290531 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 389 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.708 | 31/12/2025 | 006.205.00492 | SITI ROSYIDAH | KEBOROMO RT.04/I TAYU PATI | 006.000832 | 0908 | 20 | 875 | 1 | 1 | 165627 | 1 | 20 | 136 | 0 | 3500 | 0 | 162263 | 165627 | 165627 | 0 | 0 | 162263 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.709 | 31/12/2025 | 006.205.00495 | DJAYADI | PAKIS RT. 2/7 TAYU | 006.005335 | 0908 | 20 | 875 | 1 | 2 | 228121 | 1 | 20 | 187 | 0 | 3500 | 0 | 224808 | 228121 | 228121 | 0 | 0 | 224808 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.710 | 31/12/2025 | 006.205.00527 | SURASMI | DK GEBANG RT 007 RW 001 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI | 006.009029 | 0908 | 20 | 875 | 1 | 21 | 23486214 | 1 | 20 | 23767 | 4753 | 3500 | 0 | 23501728 | 30305392 | 28917081.53 | 7000000 | 180822 | 23501728 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 169 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.711 | 31/12/2025 | 006.205.00529 | BAGUS SETIAWAN | TAYU WETAN RT.05/I TAYU | 006.000904 | 0908 | 20 | 875 | 1 | 3 | 359896 | 1 | 20 | 296 | 0 | 3500 | 0 | 356692 | 359896 | 359896 | 0 | 0 | 356692 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 01-Feb-16 | 0 | ||
| 7.712 | 31/12/2025 | 006.205.00535 | SUWARNI | DUKUHSETI RT 01 RW 02 DUKUHSETI PATI | 006.000918 | 0908 | 20 | 875 | 1 | 2 | 251085 | 1 | 20 | 206 | 0 | 3500 | 0 | 247791 | 251085 | 251085 | 0 | 0 | 247791 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.713 | 31/12/2025 | 006.205.00551 | PUJI ARIANI | DS. TAYU WETAN RT.06/I TAYU | 006.003278 | 0908 | 20 | 875 | 1 | 1 | 86648 | 1 | 20 | 71 | 0 | 3500 | 0 | 83219 | 86648 | 86648 | 0 | 0 | 83219 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 07-May-24 | 0 | ||
| 7.714 | 31/12/2025 | 006.205.00572 | NYUMI | NGAGEL RT 06/II DUKUHSETI | 006.000985 | 0908 | 20 | 875 | 1 | 1 | 152955 | 1 | 20 | 126 | 0 | 3500 | 0 | 149581 | 152955 | 152955 | 0 | 0 | 149581 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.715 | 31/12/2025 | 006.205.00584 | MUNAPSIYAH | LUWANG RT 004/001 TAYU | 006.001010 | 0908 | 20 | 875 | 1 | 157 | 17250698 | 1 | 20 | 14044 | 2809 | 3500 | 0 | 17258433 | 17050698 | 17087364.67 | 0 | 200000 | 17258433 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 242 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.716 | 31/12/2025 | 006.205.00593 | ENDANG KRISNANINGSIH | TAYU WETAN RT 02 RW 01 TAYU WETAN TAYU | 006.001025 | 0908 | 20 | 875 | 1 | 42 | 26833345 | 1 | 20 | 14110 | 2822 | 3500 | 0 | 26841133 | 15233345 | 17166678.33 | 0 | 11600000 | 26841133 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 7.717 | 31/12/2025 | 006.205.00599 | BOY IRAWAN | TAYU KULON RT 05 RW 03 TAYU | 006.001036 | 0908 | 20 | 875 | 1 | 20 | 2370807 | 1 | 20 | 1376 | 0 | 3500 | 0 | 2368683 | 1170807 | 1674140.33 | 0 | 1200000 | 2368683 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.718 | 31/12/2025 | 006.205.00612 | JUPRI | DS.JEPAT LOR RT.01/02 TAYU | 006.001065 | 0908 | 20 | 875 | 1 | 2 | 271688 | 1 | 20 | 223 | 0 | 3500 | 0 | 268411 | 271688 | 271688 | 0 | 0 | 268411 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-09 | 0 | - - | 1 | 02-Jul-12 | 0 | ||
| 7.719 | 31/12/2025 | 006.205.00630 | MUSLIH | TAYUKULON 004/003 TAYU | 006.006047 | 0908 | 20 | 875 | 1 | 1166 | 158426641 | 1.25 | 20 | 181262 | 36252 | 3500 | 0 | 158568151 | 208064997 | 176428467.3 | 50000000 | 361644 | 158568151 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 04-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.720 | 31/12/2025 | 006.205.00641 | WINARTO | TAYUWETAN 01/01 TAYU | 006.006061 | 0908 | 20 | 875 | 1 | 76 | 5200463 | 1 | 20 | 4209 | 0 | 3500 | 0 | 5201172 | 5001463 | 5120863 | 0 | 199000 | 5201172 | 0 | 0 | 5000000 | KONSUMTIF | TOKO OLAHRAGA | 06001 | 06000 | 006 | 15-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-10 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 7.721 | 31/12/2025 | 006.205.00642 | LIE KHO FA | DK KRAJAN 07/01 MOJO | 006.006034 | 0908 | 20 | 875 | 1 | 23 | 2376781 | 1 | 20 | 1954 | 0 | 3500 | 0 | 2375235 | 2376781 | 2376781 | 0 | 0 | 2375235 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-10 | 0 | - - | 1 | 21-Apr-21 | 0 | ||
| 7.722 | 31/12/2025 | 006.205.00647 | UPK-LKM KARYA MANDIRI | JEPAT KIDUL RT 001 RW 001 JEPAT KIDUL TAYU PATI | 006.006070 | 0908 | 20 | 872 | 1 | 721 | 82286605 | 1.25 | 20 | 69130 | 13826 | 3500 | 0 | 82338409 | 67286605 | 67286605 | 0 | 15000000 | 82338409 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.723 | 31/12/2025 | 006.205.00651 | ACHMAD ZUBAIR USMAN | JEPAT LOR RT 08 RW 03 TAYU | 006.006077 | 0908 | 20 | 875 | 1 | 1374 | 55620948 | 1.25 | 20 | 53901 | 10780 | 3500 | 0 | 55660569 | 50940948 | 52463948 | 0 | 4680000 | 55660569 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN USAHA | 06001 | 06000 | 006 | 05-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-10 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.724 | 31/12/2025 | 006.205.00654 | ZAHROTUN NAFIAH | JEPAT LOR RT 005/005 TAYU | 006.003915 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27871 | 27871 | 24394 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 09-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-10 | 0 | - - | 1 | 17-May-22 | 0 | ||
| 7.725 | 31/12/2025 | 006.205.00655 | MULYADI | NGABLAK RT 03/01 CLUWAK | 006.006089 | 0908 | 20 | 875 | 1 | 0 | 54221 | 1 | 20 | 45 | 0 | 3500 | 0 | 50766 | 54221 | 54221 | 0 | 0 | 50766 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-10 | 0 | - - | 1 | 14-Nov-11 | 0 | ||
| 7.726 | 31/12/2025 | 006.205.00656 | FATIMAH. HJ | SENDANGREJO 02/05 TAYU | 006.001755 | 0908 | 20 | 875 | 1 | 50 | 5028501 | 1 | 20 | 4133 | 0 | 3500 | 0 | 5029134 | 5028501 | 5028501 | 0 | 0 | 5029134 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 10-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-10 | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 7.727 | 31/12/2025 | 006.205.00657 | SYARQOWI | JEPAT LOR RT 02 RW 02 TAYU | 006.006090 | 0908 | 20 | 875 | 1 | 2 | 201273 | 1 | 20 | 165 | 0 | 3500 | 0 | 197938 | 201273 | 201273 | 0 | 0 | 197938 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-10 | 0 | - - | 1 | 02-Sep-13 | 0 | ||
| 7.728 | 31/12/2025 | 006.205.00659 | UPK LKM SURYA MANDIRI | TENDAS RT 07/01 TAYU | 006.006091 | 0908 | 20 | 872 | 1 | 66 | 6631652 | 1 | 20 | 5451 | 0 | 3500 | 0 | 6633603 | 6631652 | 6631652 | 0 | 0 | 6633603 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-10 | 0 | - - | 1 | 30-Mar-19 | 0 | ||
| 7.729 | 31/12/2025 | 006.205.00662 | SITI KHOLIFAH | TAYU WETAN RT 02 RW 01 TAYU PATI | 006.003566 | 0908 | 20 | 875 | 1 | 30 | 10058591 | 1 | 20 | 8267 | 1653 | 3500 | 0 | 10061705 | 10058591 | 10058591 | 0 | 0 | 10061705 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 13-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-10 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 7.730 | 31/12/2025 | 006.205.00663 | SRI WAHYUNI | PAKIS RT01/02 TAYU | 006.006096 | 0908 | 20 | 875 | 1 | 2 | 217944 | 1 | 20 | 179 | 0 | 3500 | 0 | 214623 | 217944 | 217944 | 0 | 0 | 214623 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 15-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-10 | 0 | - - | 1 | 15-Oct-21 | 0 | ||
| 7.731 | 31/12/2025 | 006.205.00665 | MASLICHAH | DOROREJO TAYU PATI | 006.001833 | 0908 | 20 | 875 | 1 | 0 | 36994 | 1 | 20 | 30 | 0 | 3500 | 0 | 33524 | 36994 | 36994 | 0 | 0 | 33524 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.732 | 31/12/2025 | 006.205.00678 | ABDUL WACHID TONO | PURWOKERTO RT. 04/I TAYU PATI | 006.001104 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27268 | 27268 | 23790 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.733 | 31/12/2025 | 006.205.00694 | MUTHI'AH | TAYU KULON 05/II TAYU PATI | 006.001136 | 0908 | 20 | 875 | 1 | 5 | 534012 | 1 | 20 | 439 | 0 | 3500 | 0 | 530951 | 534012 | 534012 | 0 | 0 | 530951 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 12-Jun-13 | 0 | ||
| 7.734 | 31/12/2025 | 006.205.00716 | BASUKI PUJIONO | KEBOROMO RT.06/II TAYU PATI | 006.001181 | 0908 | 20 | 875 | 1 | 2 | 195344 | 1 | 20 | 161 | 0 | 3500 | 0 | 192005 | 195344 | 195344 | 0 | 0 | 192005 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.735 | 31/12/2025 | 006.205.00719 | SUMINAH | KEBOROMO RT. 06/II TAYU PATI | 006.001186 | 0908 | 20 | 875 | 1 | 1 | 132869 | 1 | 20 | 109 | 0 | 3500 | 0 | 129478 | 132869 | 132869 | 0 | 0 | 129478 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.736 | 31/12/2025 | 006.205.00728 | SUKIRAH LEGIMIN | TUNGGUL SARI RT 02/01 | 006.001208 | 0908 | 20 | 875 | 1 | 4 | 389797 | 1 | 20 | 320 | 0 | 3500 | 0 | 386617 | 389797 | 389797 | 0 | 0 | 386617 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 10-Sep-19 | 0 | ||
| 7.737 | 31/12/2025 | 006.205.00759 | LESTARIYATI | PONDOWAN RT. 04/I TAYU PATI | 006.001264 | 0908 | 20 | 875 | 1 | 6 | 670100 | 1 | 20 | 551 | 0 | 3500 | 0 | 667151 | 670100 | 670100 | 0 | 0 | 667151 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 10-Dec-15 | 0 | ||
| 7.738 | 31/12/2025 | 006.205.00777 | LASMUDI | JEPAT LOR 06/I TAYU PATI | 006.001304 | 0908 | 20 | 875 | 1 | 1 | 171644 | 1 | 20 | 141 | 0 | 3500 | 0 | 168285 | 171644 | 171644 | 0 | 0 | 168285 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 03-Aug-22 | 0 | ||
| 7.739 | 31/12/2025 | 006.205.00791 | HARUN REKSO UTOMO | TENDAS 01//I TAYU PATI | 006.001350 | 0908 | 20 | 875 | 1 | 11 | 1168196 | 1 | 20 | 960 | 0 | 3500 | 0 | 1165656 | 1168196 | 1168196 | 0 | 0 | 1165656 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.740 | 31/12/2025 | 006.205.00799 | ENDAH SUSILANINGSIH | KEBOROMO 05/II TAYU PATI | 006.001360 | 0908 | 20 | 875 | 1 | 1 | 106081 | 1 | 20 | 87 | 0 | 3500 | 0 | 102668 | 106081 | 106081 | 0 | 0 | 102668 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.741 | 31/12/2025 | 006.205.00801 | NGATINI | KEBOROMO 05/II TAYU PATI | 006.001364 | 0908 | 20 | 875 | 1 | 1 | 178261 | 1 | 20 | 147 | 0 | 3500 | 0 | 174908 | 178261 | 178261 | 0 | 0 | 174908 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.742 | 31/12/2025 | 006.205.00819 | SUPARMI | TAYU KULON 01/I TAYU PATI | 006.001396 | 0908 | 20 | 875 | 1 | 0 | 42023 | 1 | 20 | 35 | 0 | 3500 | 0 | 38558 | 42023 | 42023 | 0 | 0 | 38558 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 09-Nov-16 | 0 | ||
| 7.743 | 31/12/2025 | 006.205.00838 | SUWATI | SAMBIROTO RT 05/02 TAYU | 006.001475 | 0908 | 20 | 875 | 1 | 2 | 219366 | 1 | 20 | 180 | 0 | 3500 | 0 | 216046 | 219366 | 219366 | 0 | 0 | 216046 | 0 | 0 | 5000000 | KONSUMTIF | TAB PRIBADI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.744 | 31/12/2025 | 006.205.00853 | PAINI | LUWANG 02/II TAYU PATI | 006.001517 | 0908 | 20 | 875 | 1 | 1 | 94741 | 1 | 20 | 78 | 0 | 3500 | 0 | 91319 | 94741 | 94741 | 0 | 0 | 91319 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 04-Sep-24 | 0 | ||
| 7.745 | 31/12/2025 | 006.205.00860 | SRI KATUN | DK BELAH RT 04/01 MARGOMULYO TAYU | 006.001529 | 0908 | 20 | 875 | 1 | 300 | 23025285 | 1 | 20 | 18925 | 3785 | 3500 | 0 | 23036925 | 23025285 | 23025285 | 0 | 0 | 23036925 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 7.746 | 31/12/2025 | 006.205.00869 | TRI UTAMI | JEPAT LOR RT. 2/2 TAYU PATI | 006.005558 | 0908 | 20 | 875 | 1 | 32 | 9078481 | 1 | 20 | 4561 | 912 | 3500 | 0 | 9078630 | 3733275 | 5549530.93 | 0 | 5345206 | 9078630 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG ALAT PERTANIAN | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 7.747 | 31/12/2025 | 006.205.00888 | RITA YS | JEPAT KIDUL RT. 01/I TAYU PATI | 006.001581 | 0908 | 20 | 875 | 1 | 2 | 201169 | 1 | 20 | 165 | 0 | 3500 | 0 | 197834 | 201169 | 201169 | 0 | 0 | 197834 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.748 | 31/12/2025 | 006.205.00890 | SUKAWI | SAMBIROTO RT 004/002 TAYU | 006.003405 | 0908 | 20 | 875 | 1 | 0 | 62993 | 1 | 20 | 52 | 0 | 3500 | 0 | 59545 | 62993 | 62993 | 0 | 0 | 59545 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 27-Nov-18 | 0 | ||
| 7.749 | 31/12/2025 | 006.205.00892 | AHMAD FREDI | TAYU WETAN RT. 02/I TAYU PATI | 006.001589 | 0908 | 20 | 875 | 1 | 0 | 31071 | 1 | 20 | 26 | 0 | 3500 | 0 | 27597 | 31071 | 31071 | 0 | 0 | 27597 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.750 | 31/12/2025 | 006.205.00895 | TIN AMISIH | PURWOKERTO RT. 02/III TAYU | 006.001595 | 0908 | 20 | 875 | 1 | 1 | 138604 | 1 | 20 | 114 | 0 | 3500 | 0 | 135218 | 138604 | 138604 | 0 | 0 | 135218 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 |
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