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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.801 | 31/12/2025 | 006.205.01666 | SUYANTO | WAHYU ASRI UTARA IV/166 SMG | 006.003354 | 0991 | 20 | 875 | 1 | 26 | 2610115 | 1 | 20 | 2145 | 0 | 3500 | 0 | 2608760 | 2610115 | 2610115 | 0 | 0 | 2608760 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.802 | 31/12/2025 | 006.205.01677 | SULASIH | TAYU KULON RT.01/II TAYU | 006.003380 | 0908 | 20 | 875 | 1 | 132 | 4754437 | 1 | 20 | 4730 | 0 | 3500 | 0 | 4755667 | 5754437 | 5754437 | 1000000 | 0 | 4755667 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.803 | 31/12/2025 | 006.205.01722 | KARSITO P | SAMBIROTO RT. 3/2 TAYU PATI | 006.003503 | 0908 | 20 | 875 | 1 | 0 | 57076 | 1 | 20 | 47 | 0 | 3500 | 0 | 53623 | 57076 | 57076 | 0 | 0 | 53623 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 22-Jul-15 | 0 | ||
| 7.804 | 31/12/2025 | 006.205.01740 | SRI MARYATI | SAMBIROTO RT. 3/1 TAYU PATI | 006.003538 | 0908 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25167 | 25167 | 21688 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 28-Jul-15 | 0 | ||
| 7.805 | 31/12/2025 | 006.205.01803 | MARATUL CHASANAH | TAYUWETAN RT 005/002 TAYU | 006.003677 | 0908 | 20 | 875 | 1 | 4 | 401358 | 1 | 20 | 330 | 0 | 3500 | 0 | 398188 | 401358 | 401358 | 0 | 0 | 398188 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 7.806 | 31/12/2025 | 006.205.01807 | ABDULLAH | TUNGGULSARI RT 03 RW 01 | 006.003689 | 0908 | 20 | 875 | 1 | 5 | 571071 | 1 | 20 | 469 | 0 | 3500 | 0 | 568040 | 571071 | 571071 | 0 | 0 | 568040 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.807 | 31/12/2025 | 006.205.01808 | SITI MUNAWAROH | PUNDENREJO RT 003/002 TAYU | 006.003691 | 0908 | 20 | 875 | 1 | 91 | 9187950 | 1 | 20 | 7552 | 1510 | 3500 | 0 | 9190492 | 9187950 | 9187950 | 0 | 0 | 9190492 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 7.808 | 31/12/2025 | 006.205.01811 | PARTI | PAYAK RT. 19/6 CLUWAK | 006.003696 | 0908 | 20 | 875 | 1 | 1 | 132384 | 1 | 20 | 109 | 0 | 3500 | 0 | 128993 | 132384 | 132384 | 0 | 0 | 128993 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.809 | 31/12/2025 | 006.205.01832 | SUNARTO | BULUNGAN RT 08/ I TAYU | 006.003729 | 0908 | 20 | 875 | 1 | 10 | 3042852 | 1 | 20 | 3597 | 0 | 3500 | 0 | 3042949 | 5542852 | 4376185.33 | 2500000 | 0 | 3042949 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 7.810 | 31/12/2025 | 006.205.01851 | KHALIMATUS SA'DIYAH | TAYU WETAN RT 05 RW 02 TAYU | 006.003766 | 0908 | 20 | 875 | 1 | 2 | 254734 | 1 | 20 | 209 | 0 | 3500 | 0 | 251443 | 254734 | 254734 | 0 | 0 | 251443 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 11-Mar-20 | 0 | ||
| 7.811 | 31/12/2025 | 006.205.01857 | SUNIPAH | SAMBIROTO RT 009 RW 001 SAMBIROTO TAYU PATI | 006.003776 | 0908 | 20 | 875 | 1 | 12 | 1192575 | 1 | 20 | 980 | 0 | 3500 | 0 | 1190055 | 1192575 | 1192575 | 0 | 0 | 1190055 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 7.812 | 31/12/2025 | 006.205.01885 | ALI MAHMUDI | TUNJUNGREJO RT.01 RW01 | 006.003833 | 0908 | 20 | 875 | 1 | 3 | 333160 | 1 | 20 | 274 | 0 | 3500 | 0 | 329934 | 333160 | 333160 | 0 | 0 | 329934 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.813 | 31/12/2025 | 006.205.01895 | SUPOMO | NGEPUNGROJO RT02 RW03 PATI | 006.003857 | 0908 | 20 | 875 | 1 | 362 | 25102 | 1 | 20 | 21 | 0 | 3500 | 0 | 21623 | 25102 | 25102 | 0 | 0 | 21623 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 7.814 | 31/12/2025 | 006.205.01905 | SITI MAHFUDHOH | TENDAS RT 05 RW 01 TAYU | 006.005517 | 0908 | 20 | 875 | 1 | 6 | 611948 | 1 | 20 | 503 | 0 | 3500 | 0 | 608951 | 611948 | 611948 | 0 | 0 | 608951 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 26-Aug-13 | 0 | ||
| 7.815 | 31/12/2025 | 006.205.01906 | ANIS ROFI'AH | MARGOTUHU KIDUL RT 001 RW 002 MARGOTUHU KIDUL MARGOYOSO PATI | 006.003883 | 0908 | 20 | 875 | 1 | 3 | 230619 | 1 | 20 | 201 | 0 | 3500 | 0 | 227320 | 208619 | 245019 | 500000 | 522000 | 227320 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.816 | 31/12/2025 | 006.205.01913 | ALI MAFTUHIN | CEBOLEK KIDUL RT 03 RW 05 MARGOYOSO PATI | 006.003896 | 0908 | 20 | 875 | 1 | 3 | 351618 | 1 | 20 | 289 | 0 | 3500 | 0 | 348407 | 351618 | 351618 | 0 | 0 | 348407 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 04-Jul-22 | 0 | ||
| 7.817 | 31/12/2025 | 006.205.01934 | NOOR ALIYAH | LORAMKULON RT 002/003 JATI KUDUS | 006.003949 | 0909 | 20 | 875 | 1 | 0 | 71290 | 1 | 20 | 59 | 0 | 3500 | 0 | 67849 | 71290 | 71290 | 0 | 0 | 67849 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 16-Jan-24 | 0 | ||
| 7.818 | 31/12/2025 | 006.205.01944 | SUNGKONO | SAMBIROTO RT.03/02 TAYU | 006.003964 | 0908 | 20 | 875 | 1 | 36 | 3601446 | 1 | 20 | 2960 | 0 | 3500 | 0 | 3600906 | 3601446 | 3601446 | 0 | 0 | 3600906 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 17-Oct-16 | 0 | ||
| 7.819 | 31/12/2025 | 006.205.01966 | FAIZAH | KEBOROMO RT 005 RW 001 KEBOROMO TAYU PATI | 006.004001 | 0908 | 20 | 875 | 1 | 3 | 560977 | 1 | 20 | 461 | 0 | 3500 | 0 | 557938 | 560977 | 560977 | 0 | 0 | 557938 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 7.820 | 31/12/2025 | 006.205.01968 | MUHAMMAD DIA'UL QOIRUL ROZIQIN | JEPAT LOR RT 05/02 TAYU | 006.006119 | 0908 | 20 | 875 | 1 | 0 | 45753 | 1 | 20 | 38 | 0 | 3500 | 0 | 42291 | 45753 | 45753 | 0 | 0 | 42291 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 08-Mar-17 | 0 | ||
| 7.821 | 31/12/2025 | 006.205.01971 | MUHAMMAD DAWAUL QOIURUL MUTAQIM | JEPAT LOR 05/02 TAYU | 006.006120 | 0908 | 20 | 875 | 1 | 0 | 35508 | 1 | 20 | 29 | 0 | 3500 | 0 | 32037 | 35508 | 35508 | 0 | 0 | 32037 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 23-Mar-17 | 0 | ||
| 7.822 | 31/12/2025 | 006.205.01989 | HARTINI | SENDANGREJO RT 01/03 TAYU | 006.005645 | 0908 | 20 | 875 | 1 | 31 | 3241474 | 1 | 20 | 2655 | 0 | 3500 | 0 | 3240629 | 3230379 | 3230379 | 0 | 11095 | 3240629 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.823 | 31/12/2025 | 006.205.01990 | FARIDOTUN NIKMAH | NGETUK RT 05 RW 03 GUNUNGWUNGKAL PATI | 006.005661 | 0908 | 20 | 875 | 1 | 86 | 14501749 | 1 | 20 | 10741 | 2148 | 3500 | 0 | 14506842 | 10501749 | 13068415.67 | 0 | 4000000 | 14506842 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 7.824 | 31/12/2025 | 006.205.02004 | MASNAH | TAYU WETAN RT 06 RW 01 TAYU PATI | 006.005056 | 0908 | 20 | 875 | 1 | 26 | 4785234 | 1 | 20 | 3708 | 0 | 3500 | 0 | 4785442 | 4285234 | 4511900.67 | 0 | 500000 | 4785442 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.825 | 31/12/2025 | 006.205.02006 | TRI SAKTI HANDAYANI | SODITAN RT 06 RW 03 LASEM REMBANG | 006.000361 | 0912 | 20 | 875 | 1 | 299 | 44023620 | 1 | 20 | 36124 | 7225 | 3500 | 0 | 44049019 | 43752387 | 43950469.3 | 0 | 271233 | 44049019 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 7.826 | 31/12/2025 | 006.205.02007 | SUNARTO | SAMBIROTO RT 03 RW 02 TAYU PATI | 006.000070 | 0908 | 20 | 875 | 1 | 0 | 8393165 | 1 | 20 | 33 | 7 | 3500 | 0 | 8389691 | 29692 | 40306.83 | 2400000 | 10763473 | 8389691 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.827 | 31/12/2025 | 006.205.02012 | NGARINI | DS. KEBOROMO RT.06/I TAYU PATI | 006.005086 | 0908 | 20 | 875 | 1 | 1 | 136748 | 1 | 20 | 112 | 0 | 3500 | 0 | 133360 | 136748 | 136748 | 0 | 0 | 133360 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 02-Jun-14 | 0 | ||
| 7.828 | 31/12/2025 | 006.205.02013 | SULISTYANI | KARTINI NO.15 TAYU | 006.005087 | 0908 | 20 | 875 | 1 | 0 | 56518 | 1 | 20 | 46 | 0 | 3500 | 0 | 53064 | 56518 | 56518 | 0 | 0 | 53064 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.829 | 31/12/2025 | 006.205.02015 | DARYANI | JL. TUNGGULWULUNG 03/VI PATI | 006.005090 | 0908 | 20 | 875 | 1 | 2 | 264559 | 1 | 20 | 217 | 0 | 3500 | 0 | 261276 | 264559 | 264559 | 0 | 0 | 261276 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.830 | 31/12/2025 | 006.205.02019 | SRIYADI | KENANTI RT 02 RW 01 DUKUHSETI | 006.005097 | 0908 | 20 | 875 | 1 | 20 | 7510002 | 1 | 20 | 5561 | 0 | 3500 | 0 | 7512063 | 7509502 | 6766235.33 | 5574500 | 5575000 | 7512063 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.831 | 31/12/2025 | 006.205.02035 | RUBIYANTO | DS. KEBOROMO RT.VII RW.II TAYU | 006.005140 | 0908 | 20 | 875 | 1 | 0 | 50599 | 1 | 20 | 42 | 0 | 3500 | 0 | 47141 | 50599 | 50599 | 0 | 0 | 47141 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.832 | 31/12/2025 | 006.205.02042 | ISTIQOMAH | DK KRAJAN RT 002 RW 002 TAYU WETAN TAYU | 006.005144 | 0908 | 20 | 875 | 1 | 5 | 20853 | 1 | 20 | 0 | 0 | 3500 | 0 | 17353 | 20853 | 20853 | 0 | 0 | 17353 | 0 | 0 | 3000000 | INVESTASI | PERDAGANGAN | 06001 | 06000 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 11-Sep-25 | 0 | ||
| 7.833 | 31/12/2025 | 006.205.02048 | SITI SYAMSIAH | TAYU WETAN RT 008 RW 002 | 006.001645 | 0908 | 20 | 875 | 1 | 0 | 17337 | 1 | 20 | 0 | 0 | 3500 | 0 | 13837 | 17337 | 17337 | 0 | 0 | 13837 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 09-Sep-25 | 0 | |
| 7.834 | 31/12/2025 | 006.205.02058 | BAMBANG SUTRISNO | DS.KINANTI RT.09/I DUKUHSETI | 006.005166 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26210 | 26210 | 22732 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 28-Feb-24 | 0 | ||
| 7.835 | 31/12/2025 | 006.205.02062 | SUWATI | BANYUTOWO RT.03/I DUKUHSETI | 006.005178 | 0908 | 20 | 875 | 1 | 0 | 62189 | 1 | 20 | 51 | 0 | 3500 | 0 | 58740 | 62189 | 62189 | 0 | 0 | 58740 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.836 | 31/12/2025 | 006.205.02091 | KARINA M WULANSARI | TAYU WETAN RT. 2/1 TAYU PATI | 006.005225 | 0908 | 20 | 875 | 1 | 2 | 233621 | 1 | 20 | 192 | 0 | 3500 | 0 | 230313 | 233621 | 233621 | 0 | 0 | 230313 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.837 | 31/12/2025 | 006.205.02135 | AGUS HARTOYO | SAMBIROTO RT 06 RW 01 TAYU PATI | 006.005305 | 0908 | 20 | 875 | 1 | 0 | 37870 | 1 | 20 | 31 | 0 | 3500 | 0 | 34401 | 37870 | 37870 | 0 | 0 | 34401 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 27-Apr-23 | 0 | ||
| 7.838 | 31/12/2025 | 006.205.02148 | LILIK SETIANINGSIH | BANYUTOWO RT.06/I DUKUHSETI | 006.005320 | 0908 | 20 | 875 | 1 | 2 | 201941 | 1 | 20 | 166 | 0 | 3500 | 0 | 198607 | 201941 | 201941 | 0 | 0 | 198607 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.839 | 31/12/2025 | 006.205.02149 | SUBADI | JEPAT KIDUL RT. 1/1 TAYU PATI | 006.005322 | 0908 | 20 | 875 | 1 | 1 | 151716 | 1 | 20 | 125 | 0 | 3500 | 0 | 148341 | 151716 | 151716 | 0 | 0 | 148341 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.840 | 31/12/2025 | 006.205.02159 | VERA DWIE ANDAYANI | TAYU WETAN RT 03 RW 01 | 006.005334 | 0908 | 20 | 875 | 1 | 12 | 1206690 | 1 | 20 | 992 | 0 | 3500 | 0 | 1204182 | 1206690 | 1206690 | 0 | 0 | 1204182 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 06-Jan-25 | 0 | ||
| 7.841 | 31/12/2025 | 006.205.02171 | ABDUL AZIS | DS.TAYU WETAN RT.02 RW.01 TAYU | 006.005355 | 0908 | 20 | 875 | 1 | 60 | 2151883 | 1 | 20 | 1736 | 0 | 3500 | 0 | 2150119 | 5251883 | 2111883 | 5000000 | 1900000 | 2150119 | 0 | 0 | 5000000 | KONSUMTIF | TOKO PAKAIAN | 06001 | 06000 | 122 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.842 | 31/12/2025 | 006.205.02190 | SUSAN OKTAVANI | SAMBROTO RT 05 RW 02 | 006.005402 | 0908 | 20 | 875 | 1 | 12 | 6660361 | 1 | 20 | 4617 | 0 | 3500 | 0 | 6661478 | 4760361 | 5617027.67 | 0 | 1900000 | 6661478 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 389 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.843 | 31/12/2025 | 006.205.02199 | CHOERUL AMIN | LUWANG RT.02/03 TAYU | 006.005418 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27095 | 27095 | 23617 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 29-Mar-12 | 0 | ||
| 7.844 | 31/12/2025 | 006.205.02211 | JUMIATUN | PURWOKERTO RT 003 RW 001 PURWOKERTO TAYU PATI | 006.005437 | 0908 | 20 | 875 | 1 | 75 | 2795270 | 1 | 20 | 9255 | 1851 | 3500 | 0 | 2799174 | 17745955 | 11260749.5 | 15000000 | 49315 | 2799174 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 7.845 | 31/12/2025 | 006.205.02216 | MUSLIHAH | SAMBIROTO RT 4 RW 2 TAYU | 006.005444 | 0908 | 20 | 875 | 1 | 2 | 280721 | 1 | 20 | 231 | 0 | 3500 | 0 | 277452 | 280721 | 280721 | 0 | 0 | 277452 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 31-Jan-24 | 0 | ||
| 7.846 | 31/12/2025 | 006.205.02217 | KARTINI | KEBOROMO RT 02 RW 02 TAYU | 006.005447 | 0908 | 20 | 875 | 1 | 8 | 841190 | 1 | 20 | 691 | 0 | 3500 | 0 | 838381 | 841190 | 841190 | 0 | 0 | 838381 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 19-Oct-22 | 0 | ||
| 7.847 | 31/12/2025 | 006.205.02225 | KOMARIYAH | SAMBIROTO RT 06 RW 02 TAYU | 006.006398 | 0908 | 20 | 875 | 1 | 85 | 12671441 | 1 | 20 | 13709 | 2742 | 3500 | 0 | 12678908 | 12808941 | 16678941 | 4437500 | 4300000 | 12678908 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.848 | 31/12/2025 | 006.205.02228 | DRS.HADAPI | MARGOMULYO RT 03/04 | 006.005466 | 0908 | 20 | 875 | 1 | 22 | 2251237 | 1 | 20 | 1850 | 0 | 3500 | 0 | 2249587 | 2251237 | 2251237 | 0 | 0 | 2249587 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 7.849 | 31/12/2025 | 006.205.02229 | MASRIKHAH | TAYU KULON RT.01/02 TAYU | 006.005557 | 0908 | 20 | 875 | 1 | 11 | 1109469 | 1 | 20 | 912 | 0 | 3500 | 0 | 1106881 | 1109469 | 1109469 | 0 | 0 | 1106881 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.850 | 31/12/2025 | 006.205.02231 | YENI DWI KORANI | ALASDOWO RT 8/1 DUKUHSETI | 006.000185 | 0908 | 20 | 875 | 1 | 40 | 4083307 | 1 | 20 | 3356 | 0 | 3500 | 0 | 4083163 | 4083307 | 4083307 | 0 | 0 | 4083163 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 28-Feb-20 | 0 |
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