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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.751 | 31/12/2025 | 006.205.00905 | PKK JEPAT LOR | JEPAT LOR RT. 02/I TAYU PATI | 006.001620 | 0908 | 20 | 875 | 1 | 0 | 54941 | 1 | 20 | 45 | 0 | 3500 | 0 | 51486 | 54941 | 54941 | 0 | 0 | 51486 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.752 | 31/12/2025 | 006.205.00915 | IDAM KHOLIQ | KEBOROMO 02/01 TAYU | 006.001649 | 0908 | 20 | 875 | 1 | 128 | 12901027 | 1 | 20 | 10604 | 2121 | 3500 | 0 | 12906010 | 12901027 | 12901027 | 0 | 0 | 12906010 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 7.753 | 31/12/2025 | 006.205.00939 | TAMI | TENDAS RT03/02 TAYU PATI | 006.001708 | 0908 | 20 | 875 | 1 | 0 | 41207 | 1 | 20 | 34 | 0 | 3500 | 0 | 37741 | 41207 | 41207 | 0 | 0 | 37741 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.754 | 31/12/2025 | 006.205.00942 | SITI SULIMAH | KEBOROMO RT 006 RW 001 KEBOROMO TAYU PATI | 006.003172 | 0908 | 20 | 875 | 1 | 59 | 7958385 | 1 | 20 | 6499 | 1300 | 3500 | 0 | 7960084 | 7848385 | 7907051.67 | 0 | 110000 | 7960084 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 7.755 | 31/12/2025 | 006.205.00943 | ATMIYATI URIPATUN | MARGOMULYO RT. 01/II TAYU PATI | 006.001717 | 0908 | 20 | 875 | 1 | 40 | 26029742 | 1 | 20 | 21394 | 4279 | 3500 | 0 | 26043357 | 26029742 | 26029742 | 0 | 0 | 26043357 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 7.756 | 31/12/2025 | 006.205.00947 | PURWATI | TAYUWETAN RT 003 RW 002 TAYU PATI | 006.001734 | 0908 | 20 | 875 | 1 | 44 | 5203229 | 1 | 20 | 4230 | 846 | 3500 | 0 | 5203113 | 5083229 | 5146562.33 | 0 | 120000 | 5203113 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 7.757 | 31/12/2025 | 006.205.00956 | SAWILAH | BELAH MARGOMULYO RT 01/02 TAYU | 006.001765 | 0908 | 20 | 875 | 1 | 46 | 4688293 | 1 | 20 | 3853 | 0 | 3500 | 0 | 4688646 | 4688293 | 4688293 | 0 | 0 | 4688646 | 0 | 0 | 3000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 242 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 02-Jul-25 | 0 | |
| 7.758 | 31/12/2025 | 006.205.00962 | ISWAHYUDI | TAYU WETAN RT003/001 TAYU | 006.001786 | 0908 | 20 | 875 | 1 | 43 | 3462557 | 1 | 20 | 2948 | 0 | 3500 | 0 | 3462005 | 3482557 | 3587223.67 | 200000 | 180000 | 3462005 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.759 | 31/12/2025 | 006.205.00964 | AHMAD DARDIRI | ALASDOWO RT 3/2 DUKUHSETI | 006.005624 | 0908 | 20 | 875 | 1 | 5 | 10865672 | 1 | 20 | 3903 | 0 | 3500 | 0 | 10866075 | 565672 | 4749005.33 | 32000000 | 42300000 | 10866075 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.760 | 31/12/2025 | 006.205.00967 | ZULY DAIMA ULFA | TLUTUP RT 002/002 TRANGKIL | 006.001796 | 0908 | 20 | 875 | 1 | 2 | 276364 | 1 | 20 | 227 | 0 | 3500 | 0 | 273091 | 276364 | 276364 | 0 | 0 | 273091 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 165 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 09-Apr-25 | 0 | |
| 7.761 | 31/12/2025 | 006.205.00985 | AHMAD SUTRISNO. H | TAYU WETAN RT. 04/I TAYU PATI | 006.001846 | 0908 | 20 | 875 | 1 | 4 | 472499 | 1 | 20 | 388 | 0 | 3500 | 0 | 469387 | 472499 | 472499 | 0 | 0 | 469387 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.762 | 31/12/2025 | 006.205.01010 | KASWATI | TAYU WETAN RT. 03/I TAYU PATI | 006.001915 | 0908 | 20 | 875 | 1 | 1 | 97273 | 1 | 20 | 80 | 0 | 3500 | 0 | 93853 | 97273 | 97273 | 0 | 0 | 93853 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.763 | 31/12/2025 | 006.205.01020 | HADI LESTARI | NGAGEL RT. 01/I DUKUHSETI PATI | 006.001933 | 0908 | 20 | 875 | 1 | 4 | 470297 | 1 | 20 | 387 | 0 | 3500 | 0 | 467184 | 470297 | 470297 | 0 | 0 | 467184 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.764 | 31/12/2025 | 006.205.01026 | UMI ZUMAROH .HJ | TAYU WETAN RT. 04/I TAYU PATI | 006.001943 | 0908 | 20 | 875 | 1 | 2 | 241924 | 1 | 20 | 199 | 0 | 3500 | 0 | 238623 | 241924 | 241924 | 0 | 0 | 238623 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.765 | 31/12/2025 | 006.205.01028 | MARSINI | TAYU KULON RT. 01/I TAYU PATI | 006.001946 | 0908 | 20 | 875 | 1 | 12 | 3585007 | 1 | 20 | 2738 | 0 | 3500 | 0 | 3584245 | 3135007 | 3331673.67 | 0 | 450000 | 3584245 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.766 | 31/12/2025 | 006.205.01033 | LUDJENG | NGURENSITI RT. 02/II WDRJAKSA | 006.001960 | 0908 | 20 | 875 | 1 | 0 | 68141 | 1 | 20 | 56 | 0 | 3500 | 0 | 64697 | 68141 | 68141 | 0 | 0 | 64697 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.767 | 31/12/2025 | 006.205.01047 | SUYATI | SAMBIROTO RT. 01/II TAYU PATI | 006.001999 | 0908 | 20 | 875 | 1 | 1 | 86683 | 1 | 20 | 71 | 0 | 3500 | 0 | 83254 | 86683 | 86683 | 0 | 0 | 83254 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.768 | 31/12/2025 | 006.205.01054 | SUWOTO | JEPAT KIDUL RT 01 RW 01 TAYU PATI | 006.002012 | 0908 | 20 | 875 | 1 | 42 | 3391523 | 1 | 20 | 1440 | 0 | 3500 | 0 | 3389463 | 491523 | 1751523 | 0 | 2900000 | 3389463 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 165 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.769 | 31/12/2025 | 006.205.01078 | KUSMIYATI | TENDAS RT 02/01 TAYU PATI | 006.002064 | 0908 | 20 | 875 | 1 | 0 | 63931 | 1 | 20 | 53 | 0 | 3500 | 0 | 60484 | 63931 | 63931 | 0 | 0 | 60484 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.770 | 31/12/2025 | 006.205.01129 | NUR INAYAH | TAYU WETAN RT 03 RW 01 TAYU | 006.005459 | 0908 | 20 | 875 | 1 | 0 | 61852 | 1 | 20 | 2818 | 0 | 3500 | 0 | 61170 | 4521852 | 3428852 | 4600000 | 140000 | 61170 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.771 | 31/12/2025 | 006.205.01168 | SRI GUSTENI | TAYU KULON 02/II TAYU PATI | 006.002295 | 0908 | 20 | 875 | 1 | 0 | 36148 | 1 | 20 | 30 | 0 | 3500 | 0 | 32678 | 36148 | 36148 | 0 | 0 | 32678 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.772 | 31/12/2025 | 006.205.01213 | SUKARYONO | PAKIS RT 001/001 TAYU | 006.002395 | 0908 | 20 | 875 | 1 | 0 | 1388731 | 1 | 20 | 1141 | 0 | 3500 | 0 | 1386372 | 1388731 | 1388731 | 0 | 0 | 1386372 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 7.773 | 31/12/2025 | 006.205.01225 | PAINI | JEPAT LOR RT 004/004TAYU PATI | 006.002427 | 0908 | 20 | 875 | 1 | 160 | 2470990 | 1 | 20 | 5324 | 0 | 3500 | 0 | 2472814 | 5670990 | 6477656.67 | 5000000 | 1800000 | 2472814 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUMBU | 06001 | 06000 | 165 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.774 | 31/12/2025 | 006.205.01232 | AGUS CAHYONO | PONDOWAN RT 05/I TAYU PATI | 006.002441 | 0908 | 20 | 875 | 1 | 1 | 180510 | 1 | 20 | 148 | 0 | 3500 | 0 | 177158 | 180510 | 180510 | 0 | 0 | 177158 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.775 | 31/12/2025 | 006.205.01233 | SUTINI | TAYU KULON RT 04//02 TAYU PATI | 006.002700 | 0908 | 20 | 875 | 1 | 9 | 912174 | 1 | 20 | 750 | 0 | 3500 | 0 | 909424 | 912174 | 912174 | 0 | 0 | 909424 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.776 | 31/12/2025 | 006.205.01253 | ALI MAHFURI | JEPAT LOR RT 006/003 TAYU PATI | 006.002479 | 0908 | 20 | 875 | 1 | 515 | 60959967 | 1.25 | 20 | 61500 | 12300 | 3500 | 0 | 61005667 | 58259967 | 59859967 | 0 | 2700000 | 61005667 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.777 | 31/12/2025 | 006.205.01273 | KARTINAH | GILING RT 02/01 GUNUNGWUNGKAL PATI | 006.002522 | 0908 | 20 | 875 | 1 | 0 | 50005 | 1 | 20 | 41 | 0 | 3500 | 0 | 46546 | 50005 | 50005 | 0 | 0 | 46546 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.778 | 31/12/2025 | 006.205.01289 | SUTIYONO | TUNGGULSARI RT 01/01 TAYU | 006.002598 | 0908 | 20 | 875 | 1 | 7 | 770768 | 1 | 20 | 634 | 0 | 3500 | 0 | 767902 | 770768 | 770768 | 0 | 0 | 767902 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.779 | 31/12/2025 | 006.205.01302 | DADIYANA | JEPAT LOR RT. 04/II TAYU PATI | 006.002679 | 0908 | 20 | 875 | 1 | 0 | 59859 | 1 | 20 | 49 | 0 | 3500 | 0 | 56408 | 59859 | 59859 | 0 | 0 | 56408 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.780 | 31/12/2025 | 006.205.01321 | DEDI SULISTYO N. | DS. PAYAK RT.18/VI CLUWAK | 006.002654 | 0908 | 20 | 875 | 1 | 3 | 325018 | 1 | 20 | 267 | 0 | 3500 | 0 | 321785 | 325018 | 325018 | 0 | 0 | 321785 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.781 | 31/12/2025 | 006.205.01343 | KUNINDAR | KEBOROMO RT 06 RW 02 TAYU | 006.002694 | 0908 | 20 | 875 | 1 | 252 | 1127112 | 1 | 20 | 845 | 169 | 3500 | 0 | 1124288 | 1028482 | 1028482 | 0 | 98630 | 1124288 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.782 | 31/12/2025 | 006.205.01350 | SUHARNIK | DS. SAMBIROTO RT. 04/II TAYU | 006.002720 | 0908 | 20 | 875 | 1 | 1 | 87216 | 1 | 20 | 72 | 0 | 3500 | 0 | 83788 | 87216 | 87216 | 0 | 0 | 83788 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.783 | 31/12/2025 | 006.205.01401 | SRIYATI | SENDANGREJO 02/02 TAYU | 006.006114 | 0908 | 20 | 875 | 1 | 89 | 5465211 | 1 | 20 | 4492 | 0 | 3500 | 0 | 5466203 | 5465211 | 5465211 | 0 | 0 | 5466203 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 7.784 | 31/12/2025 | 006.205.01408 | UMIYATI | DS. JEPAT KIDUL RT.4/I TAYU | 006.002836 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26247 | 26247 | 22769 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.785 | 31/12/2025 | 006.205.01411 | KARLIN | DOROREJO RT 04/02 TAYU | 006.002850 | 0908 | 20 | 875 | 1 | 84 | 5485925 | 1 | 20 | 4509 | 0 | 3500 | 0 | 5486934 | 5485925 | 5485925 | 0 | 0 | 5486934 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 7.786 | 31/12/2025 | 006.205.01431 | MASRUKAH | GONDANGMANIS RT 002 RW 001 BAE | 006.002896 | 0909 | 20 | 875 | 1 | 6 | 249380 | 1 | 20 | 127 | 0 | 3500 | 0 | 246007 | 89380 | 154046.67 | 0 | 160000 | 246007 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.787 | 31/12/2025 | 006.205.01455 | IMAM SYAFI'I | NGAGEL RT.01 RW II DUKUHSETI | 006.002938 | 0908 | 20 | 875 | 1 | 1 | 113984 | 1 | 20 | 94 | 0 | 3500 | 0 | 110578 | 113984 | 113984 | 0 | 0 | 110578 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.788 | 31/12/2025 | 006.205.01471 | SITI HODIJAH | KEBOROMO RT 004/003 TAYU | 006.002964 | 0908 | 20 | 875 | 1 | 142 | 11492458 | 1 | 20 | 10235 | 2047 | 3500 | 0 | 11497146 | 12692458 | 12452458 | 1200000 | 0 | 11497146 | 0 | 0 | 3000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.789 | 31/12/2025 | 006.205.01482 | SALAMUN | JEPAT LOR RT 05/05 TAYU | 006.003002 | 0908 | 20 | 875 | 1 | 243 | 24454826 | 1 | 20 | 20100 | 4020 | 3500 | 0 | 24467406 | 24454826 | 24454826 | 0 | 0 | 24467406 | 0 | 0 | 3000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 7.790 | 31/12/2025 | 006.205.01540 | SUYANTO | NGAGEL RT.06/V DUKUHSETI | 006.003124 | 0908 | 20 | 875 | 1 | 5 | 560123 | 1 | 20 | 460 | 0 | 3500 | 0 | 557083 | 560123 | 560123 | 0 | 0 | 557083 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.791 | 31/12/2025 | 006.205.01547 | ABDUL ROKHIM | SAMBIROTO RT 002/001 TAYU | 006.003135 | 0908 | 20 | 875 | 1 | 152 | 10107706 | 1 | 20 | 11213 | 2243 | 3500 | 0 | 10113176 | 14407706 | 13642706 | 5000000 | 700000 | 10113176 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.792 | 31/12/2025 | 006.205.01552 | MARSONO | BULUNGAN RT.07 RW.I TAYU | 006.003144 | 0908 | 20 | 875 | 1 | 0 | 50087 | 1 | 20 | 41 | 0 | 3500 | 0 | 46628 | 50087 | 50087 | 0 | 0 | 46628 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.793 | 31/12/2025 | 006.205.01579 | ABDUL KARIM | CENGKALSEWU RT 04 RW 05 SUKOLILO PATI | 006.003195 | 0908 | 20 | 875 | 1 | 103 | 10205151 | 1 | 20 | 12425 | 2485 | 3500 | 0 | 10211591 | 18509151 | 15116884.33 | 20000000 | 11696000 | 10211591 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.794 | 31/12/2025 | 006.205.01590 | DJIE MAY FANG | SAMBIROTO RT 04/II TAYU | 006.003212 | 0908 | 20 | 875 | 1 | 210 | 13839199 | 1 | 20 | 9242 | 1848 | 3500 | 0 | 13843093 | 9189199 | 11244199 | 0 | 4650000 | 13843093 | 0 | 0 | 3000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.795 | 31/12/2025 | 006.205.01599 | SUCIYATI | TAYU KULON RT 02 RW 01 TAYU PATI | 006.003228 | 0908 | 20 | 875 | 1 | 218 | 23047879 | 1 | 20 | 18713 | 3743 | 3500 | 0 | 23059349 | 22697879 | 22767879 | 0 | 350000 | 23059349 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.796 | 31/12/2025 | 006.205.01602 | JOKO PRASETYO | SAMBIROTO RT 02/02 TAYU | 006.003236 | 0908 | 20 | 875 | 1 | 10 | 629874 | 1 | 20 | 1562 | 0 | 3500 | 0 | 627936 | 1432874 | 1900207.33 | 2253000 | 1450000 | 627936 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.797 | 31/12/2025 | 006.205.01608 | EKO SARFAI | NGAWEN RT.02/III CLUWAK | 006.003243 | 0908 | 20 | 875 | 1 | 2 | 211774 | 1 | 20 | 174 | 0 | 3500 | 0 | 208448 | 211774 | 211774 | 0 | 0 | 208448 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.798 | 31/12/2025 | 006.205.01618 | SUTARTO | DK KRAJAN RT 004/001 TAYU WETAN TAYU | 006.003256 | 0908 | 20 | 875 | 1 | 0 | 42916 | 1 | 20 | 35 | 7 | 3500 | 0 | 39444 | 42916 | 42916 | 0 | 0 | 39444 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.799 | 31/12/2025 | 006.205.01621 | SUWATI | BULUNGAN RT05/03 TAYU | 006.003261 | 0908 | 20 | 875 | 1 | 5 | 541094 | 1 | 20 | 445 | 0 | 3500 | 0 | 538039 | 541094 | 541094 | 0 | 0 | 538039 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-10 | 0 | - - | 1 | 14-Mar-15 | 0 | ||
| 7.800 | 31/12/2025 | 006.205.01660 | TEGUH SUYIKNO | TAYU KULON RT 01 RW 03 TAYU | 006.003343 | 0908 | 20 | 875 | 1 | 0 | 5070057 | 1 | 20 | 2660 | 0 | 3500 | 0 | 5069217 | 70057 | 3236723.67 | 0 | 5000000 | 5069217 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 09-Dec-25 | 0 |
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