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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.901 | 31/12/2025 | 006.205.02512 | SULISTIJOWATI | JL KARTINI N0 15 TAYU | 006.006619 | 0908 | 20 | 875 | 1 | 14 | 1407159 | 1 | 20 | 1157 | 0 | 3500 | 0 | 1404816 | 1407159 | 1407159 | 0 | 0 | 1404816 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-11 | 0 | - - | 1 | 16-Apr-24 | 0 | ||
| 7.902 | 31/12/2025 | 006.205.02516 | DIDIK SUPRANG HARIYANTO | JLN WANARA RAYA N0.751 PEDURUNGAN SEMARANG | 006.006632 | 0991 | 20 | 875 | 1 | 18 | 1811029 | 1 | 20 | 1489 | 0 | 3500 | 0 | 1809018 | 1811029 | 1811029 | 0 | 0 | 1809018 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-11 | 0 | - - | 1 | 29-Feb-12 | 0 | ||
| 7.903 | 31/12/2025 | 006.205.02518 | NGADENAN | DS. JEPAT LOR RT03 RW 04 TAYU | 006.006639 | 0908 | 20 | 875 | 1 | 81 | 13287217 | 1 | 20 | 10494 | 2099 | 3500 | 0 | 13292112 | 12337217 | 12767217 | 0 | 950000 | 13292112 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 389 | 006 | 05-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.904 | 31/12/2025 | 006.205.02520 | SUPARNO | DS PAKIS RT 01 RW 02 | 006.006643 | 0908 | 20 | 875 | 1 | 0 | 35204 | 1 | 20 | 29 | 0 | 3500 | 0 | 31733 | 35204 | 35204 | 0 | 0 | 31733 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-11 | 0 | - - | 1 | 17-Dec-20 | 0 | ||
| 7.905 | 31/12/2025 | 006.205.02523 | MOH SOLEH | LUWANG RT02/01 TAYU | 006.006659 | 0908 | 20 | 875 | 1 | 331 | 109211632 | 1.25 | 20 | 51724 | 10345 | 3500 | 0 | 109249511 | 39211632 | 50344965.33 | 2000000 | 72000000 | 109249511 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 08-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.906 | 31/12/2025 | 006.205.02533 | SUTARTO | DK KRAJAN RT 004/001 TAYU WETAN TAYU | 006.003256 | 0908 | 20 | 875 | 1 | 1878 | 87614059 | 1.25 | 20 | 92297 | 18459 | 3500 | 0 | 87684397 | 100474059 | 89836059 | 13000000 | 140000 | 87684397 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 12-May-11 | 05 | TABUNGAN SIRAJA | 0 | 12-May-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.907 | 31/12/2025 | 006.205.02538 | WALOYOWATI | SENDANGREJO 004/002 TAYU | 006.006740 | 0908 | 20 | 875 | 1 | 1 | 138607 | 1 | 20 | 114 | 0 | 3500 | 0 | 135221 | 138607 | 138607 | 0 | 0 | 135221 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-11 | 0 | - - | 1 | 16-Jun-16 | 0 | ||
| 7.908 | 31/12/2025 | 006.205.02554 | SUMIYATI | KRAJAN RT 001/006 NGEPUNGROJO PATI | 006.006788 | 0908 | 20 | 875 | 1 | 5 | 564175 | 1 | 20 | 464 | 0 | 3500 | 0 | 561139 | 564175 | 564175 | 0 | 0 | 561139 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06002 | 006 | 30-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-11 | 0 | - - | 1 | 06-May-25 | 0 | ||
| 7.909 | 31/12/2025 | 006.205.02558 | YASMIROH | SENDANGREO RT 04 RW 01 | 006.006793 | 0908 | 20 | 875 | 1 | 0 | 52257 | 1 | 20 | 43 | 0 | 3500 | 0 | 48800 | 52257 | 52257 | 0 | 0 | 48800 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-11 | 0 | - - | 1 | 12-Dec-24 | 0 | ||
| 7.910 | 31/12/2025 | 006.205.02560 | SITI AISAH | GUWO RT 004/006 TLOGOWUNGU | 006.006807 | 0908 | 20 | 875 | 1 | 426 | 42005481 | 1 | 20 | 22196 | 4439 | 3500 | 0 | 42019738 | 905481 | 27005481 | 5000000 | 46100000 | 42019738 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 092 | 006 | 08-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-11 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 7.911 | 31/12/2025 | 006.205.02563 | EDY SUKAMTO | JL BUKIT CEMPAKA GG IV/III RT 07/21 SENDANGMULYO | 006.006815 | 0991 | 20 | 875 | 1 | 31 | 3173580 | 1 | 20 | 2608 | 0 | 3500 | 0 | 3172688 | 3173580 | 3173580 | 0 | 0 | 3172688 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-11 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 7.912 | 31/12/2025 | 006.205.02565 | MIRAH SETYANTI | JL P SUDIRMAN 203 A PATI | 006.006824 | 0908 | 20 | 875 | 1 | 27 | 2750450 | 1 | 20 | 2261 | 0 | 3500 | 0 | 2749211 | 2750450 | 2750450 | 0 | 0 | 2749211 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 14-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-11 | 0 | - - | 1 | 27-Oct-16 | 0 | ||
| 7.913 | 31/12/2025 | 006.205.02567 | SUTRINI | DS PANJUNAN RT 017 RW 003 PANJUNAN PATI PATI | 006.006829 | 0908 | 20 | 875 | 1 | 399 | 6392585 | 1 | 20 | 5254 | 0 | 3500 | 0 | 6394339 | 6392585 | 6392585 | 0 | 0 | 6394339 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-11 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 7.914 | 31/12/2025 | 006.205.02570 | NGAPI | GEMBONG BRENGGAT RT 04 RW 07 PATI | 006.006838 | 0908 | 20 | 875 | 1 | 2 | 206495 | 1 | 20 | 191 | 0 | 3500 | 0 | 203186 | 166495 | 232495 | 200000 | 240000 | 203186 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-11 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.915 | 31/12/2025 | 006.205.02571 | SANIATUN | SUKOBUBUK RT 04 RW 03 MARGOREJO PATI | 006.006842 | 0908 | 20 | 875 | 1 | 30 | 7952056 | 1 | 20 | 5125 | 1025 | 3500 | 0 | 7952656 | 2552056 | 6235389.33 | 0 | 5400000 | 7952656 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.916 | 31/12/2025 | 006.205.02574 | SUWARMI | SUNGGINGWARNO RT 02 RW 01 GABUS PATI | 006.006843 | 0908 | 20 | 875 | 1 | 25 | 29710 | 1 | 20 | 24 | 0 | 3500 | 0 | 26234 | 29710 | 29710 | 0 | 0 | 26234 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-11 | 0 | - - | 1 | 02-Oct-25 | 0 | ||
| 7.917 | 31/12/2025 | 006.205.02576 | SUHARYANTO | JL.PANGLIMA SUDIRMAN GG 1/2 PLANGITAN RT 06 RW 01 | 006.006854 | 0908 | 20 | 875 | 1 | 5 | 514786 | 1 | 20 | 423 | 0 | 3500 | 0 | 511709 | 514786 | 514786 | 0 | 0 | 511709 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 03-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-11 | 0 | - - | 1 | 03-Aug-11 | 0 | ||
| 7.918 | 31/12/2025 | 006.205.02580 | SITI MUSYAROFAH | KEBOROMO RT 003/002 TAYU | 006.006844 | 0908 | 20 | 875 | 1 | 19 | 2482196 | 1 | 20 | 2005 | 401 | 3500 | 0 | 2480300 | 2382744 | 2439456.5 | 0 | 99452 | 2480300 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-11 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.919 | 31/12/2025 | 006.205.02581 | SURATMI | SAMBIROTO RT 004/ RW 002 TAYU | 006.006845 | 0908 | 20 | 875 | 1 | 90 | 13578158 | 1 | 20 | 7872 | 1574 | 3500 | 0 | 13580956 | 7578158 | 9578158 | 0 | 6000000 | 13580956 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-11 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 7.920 | 31/12/2025 | 006.205.02598 | DJUMINAH | TAYU WETAN RT 002/002 TAYU | 006.006891 | 0908 | 20 | 875 | 1 | 381 | 38258346 | 1 | 20 | 31445 | 6289 | 3500 | 0 | 38280002 | 38258346 | 38258346 | 0 | 0 | 38280002 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 09-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-11 | 0 | - - | 1 | 13-Jan-25 | 0 | ||
| 7.921 | 31/12/2025 | 006.205.02606 | INTAN LUTFIANTY | TAYU WETAN RT 004 RW 001 TAYU WETAN TAYU PATI | 006.006893 | 0908 | 20 | 875 | 1 | 5 | 815595 | 1 | 20 | 606 | 0 | 3500 | 0 | 812701 | 675595 | 737595 | 0 | 140000 | 812701 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 12-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.922 | 31/12/2025 | 006.205.02608 | SUMARNI | TLOGOHARUM RT 06 RW 01 WEDARIJAKSA | 006.004647 | 0908 | 20 | 875 | 1 | 6 | 592216 | 1 | 20 | 487 | 0 | 3500 | 0 | 589203 | 592216 | 592216 | 0 | 0 | 589203 | 0 | 0 | 5000000 | MODAL KERJA | WIRASWASTA | 06001 | 06002 | 006 | 14-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-11 | 0 | - - | 1 | 28-Oct-21 | 0 | ||
| 7.923 | 31/12/2025 | 006.205.02610 | KRISHNA BENNY PRAMBUDHI | JLN FLAMBOYAN I NO 7 RT 03/10 KOMP BUMI PANGGUGAH | 006.006907 | 0108 | 20 | 875 | 1 | 2 | 202083 | 1 | 20 | 166 | 0 | 3500 | 0 | 198749 | 202083 | 202083 | 0 | 0 | 198749 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-11 | 0 | - - | 1 | 19-Sep-11 | 0 | ||
| 7.924 | 31/12/2025 | 006.205.02615 | NAILISSAADAH | BLIMBING RT 001 RW 006 BAGENG GEMBONG | 006.006928 | 0908 | 20 | 875 | 1 | 131 | 14147462 | 1 | 20 | 11628 | 2326 | 3500 | 0 | 14153264 | 14147462 | 14147462 | 0 | 0 | 14153264 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 07-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-11 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 7.925 | 31/12/2025 | 006.205.02617 | SUKAMTO | PURI RT 05 RW 04 PATI | 006.006933 | 0908 | 20 | 875 | 1 | 160 | 18102580 | 1 | 20 | 14724 | 2945 | 3500 | 0 | 18110859 | 17802580 | 17914580 | 0 | 300000 | 18110859 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 10-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.926 | 31/12/2025 | 006.205.02622 | SITI ZAENAB | DK GAWANAN RT 004/001 TAYUWETAN TAYU | 006.006923 | 0908 | 20 | 875 | 1 | 6 | 590485 | 1 | 20 | 485 | 0 | 3500 | 0 | 587470 | 590485 | 590485 | 0 | 0 | 587470 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-11 | 0 | - - | 1 | 18-Feb-25 | 0 | ||
| 7.927 | 31/12/2025 | 006.205.02632 | SUMIYATI | DOROREJO RT 004/002 TAYU PATI | 006.002371 | 0908 | 20 | 875 | 1 | 515 | 1033658 | 1 | 20 | 1178 | 0 | 3500 | 0 | 1031336 | 5033658 | 1433658 | 4000000 | 0 | 1031336 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 24-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-11 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 7.928 | 31/12/2025 | 006.205.02639 | SUKIYANIK | TAYU KULON RT 004/001 TAYU | 006.006950 | 0908 | 20 | 875 | 1 | 102 | 10228403 | 1 | 20 | 8407 | 1681 | 3500 | 0 | 10231629 | 10228403 | 10228403 | 0 | 0 | 10231629 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 31-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-11 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 7.929 | 31/12/2025 | 006.205.02642 | SITI ZULAIKAH | DOROREJO RT 004/001 TAYU | 006.006955 | 0908 | 20 | 875 | 1 | 1 | 165449 | 1 | 20 | 136 | 0 | 3500 | 0 | 162085 | 165449 | 165449 | 0 | 0 | 162085 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 09-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-11 | 0 | - - | 1 | 03-Oct-17 | 0 | ||
| 7.930 | 31/12/2025 | 006.205.02649 | JUMIATUN | SUNGGINGWARNO RT 02 RW 01 PATI | 006.006984 | 0908 | 20 | 875 | 1 | 6 | 29994 | 1 | 20 | 99 | 0 | 3500 | 0 | 26593 | 58594 | 120260.67 | 328600 | 300000 | 26593 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 08-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.931 | 31/12/2025 | 006.205.02652 | SRI RUBIYANTI | PURWOKERTO RT01/03 TAYU | 006.006974 | 0908 | 20 | 875 | 1 | 128 | 23912222 | 1 | 20 | 19654 | 3931 | 3500 | 0 | 23924445 | 23912222 | 23912222 | 0 | 0 | 23924445 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-11 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 7.932 | 31/12/2025 | 006.205.02653 | IKA MAULIDA RAHMAWATI | JEPAT KIDUL RT 02/01 TAYU PATI | 006.006981 | 0908 | 20 | 875 | 1 | 0 | 54630 | 1 | 20 | 45 | 0 | 3500 | 0 | 51175 | 54630 | 54630 | 0 | 0 | 51175 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 06-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-11 | 0 | - - | 1 | 20-Dec-22 | 0 | ||
| 7.933 | 31/12/2025 | 006.205.02658 | MUALLAMAH | TAYU WETAN 05/02 TAYU | 006.002438 | 0908 | 20 | 875 | 1 | 11 | 1409246 | 1 | 20 | 1119 | 0 | 3500 | 0 | 1406865 | 1289246 | 1361246 | 0 | 120000 | 1406865 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 20-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-11 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 7.934 | 31/12/2025 | 006.205.02659 | RUSMINI | RANDUKUNING RT 011 RW 003 PATI LOR PATI PATI | 006.008631 | 0908 | 20 | 875 | 1 | 28 | 2419430 | 1 | 20 | 1703 | 0 | 3500 | 0 | 2417633 | 1898883 | 2071690.4 | 0 | 520547 | 2417633 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 21-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.935 | 31/12/2025 | 006.205.02662 | WARSONO | PERUM GRIYA PERMATA JL PERMATA III/A.35 RT 03 RW | 006.006991 | 0908 | 20 | 875 | 1 | 9 | 899937 | 1 | 20 | 740 | 0 | 3500 | 0 | 897177 | 899937 | 899937 | 0 | 0 | 897177 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-11 | 0 | - - | 1 | 20-Jul-18 | 0 | ||
| 7.936 | 31/12/2025 | 006.205.02668 | SRIYATI AL SRI HIDAYATI | JEPAT LOR RT 03 RW 04 TAYU | 006.006993 | 0908 | 20 | 875 | 1 | 5 | 538617 | 1 | 20 | 443 | 0 | 3500 | 0 | 535560 | 538617 | 538617 | 0 | 0 | 535560 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-11 | 0 | - - | 1 | 01-Sep-15 | 0 | ||
| 7.937 | 31/12/2025 | 006.205.02670 | RISA ZUMROTUN | BENDOKATON KIDUL RT04/01 TAYU | 006.007000 | 0908 | 20 | 875 | 1 | 3776 | 51123038 | 1.25 | 20 | 58996 | 11799 | 3500 | 0 | 51166735 | 78123038 | 57423038 | 27000000 | 0 | 51166735 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-12 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 7.938 | 31/12/2025 | 006.205.02672 | MELY AFRIDA | PERUM RENDOLE INDAH RT 04 RW 06 MUKTIHARJO | 006.007003 | 0908 | 20 | 875 | 1 | 6 | 590549 | 1 | 20 | 485 | 0 | 3500 | 0 | 587534 | 590549 | 590549 | 0 | 0 | 587534 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 05-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-12 | 0 | - - | 1 | 25-Sep-23 | 0 | ||
| 7.939 | 31/12/2025 | 006.205.02679 | ISTIANAH | TENGGELES RT 002/001 MEJOBO KUDUS | 006.007018 | 0909 | 20 | 875 | 1 | 1 | 152919 | 1 | 20 | 126 | 0 | 3500 | 0 | 149545 | 152919 | 152919 | 0 | 0 | 149545 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 27-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-12 | 0 | - - | 1 | 09-Apr-15 | 0 | ||
| 7.940 | 31/12/2025 | 006.205.02688 | IH DWI KUSTANTO | DERSALAM RT 02 RW 06 BAE KUDUS | 006.007034 | 0909 | 20 | 875 | 1 | 6 | 681881 | 1 | 20 | 560 | 0 | 3500 | 0 | 678941 | 681881 | 681881 | 0 | 0 | 678941 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 13-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-12 | 0 | - - | 1 | 24-Aug-12 | 0 | ||
| 7.941 | 31/12/2025 | 006.205.02690 | SITI NURYANTI | LUWANG RT 001/001 TAYU | 006.007036 | 0908 | 20 | 875 | 1 | 2 | 192368 | 1 | 20 | 158 | 0 | 3500 | 0 | 189026 | 192368 | 192368 | 0 | 0 | 189026 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 15-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-12 | 0 | - - | 1 | 21-Jul-22 | 0 | ||
| 7.942 | 31/12/2025 | 006.205.02695 | RUSGIANTO | LUWANG RT 2/1 TAYU | 006.007058 | 0908 | 20 | 875 | 1 | 0 | 38855 | 1 | 20 | 32 | 0 | 3500 | 0 | 35387 | 38855 | 38855 | 0 | 0 | 35387 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-12 | 0 | - - | 1 | 14-May-12 | 0 | ||
| 7.943 | 31/12/2025 | 006.205.02696 | NUR HASANUDIN | TAYUWETAN RT 01/02 TAYU | 006.007061 | 0908 | 20 | 875 | 1 | 76 | 7745637 | 1 | 20 | 6671 | 1334 | 3500 | 0 | 7747474 | 8285637 | 8116303.67 | 700000 | 160000 | 7747474 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 16-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.944 | 31/12/2025 | 006.205.02697 | MUHAMMADUN | JEPAT LOR RT 07/03 TAYU | 006.007062 | 0908 | 20 | 875 | 1 | 0 | 793307 | 1 | 20 | 536 | 0 | 3500 | 0 | 790343 | 430807 | 652740.33 | 36500 | 399000 | 790343 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 16-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-12 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 7.945 | 31/12/2025 | 006.205.02698 | SRI NGATINI | DENGKEK RT 6/2 PATI | 006.007044 | 0908 | 20 | 875 | 1 | 352 | 35371192 | 1 | 20 | 29072 | 5814 | 3500 | 0 | 35390950 | 35371192 | 35371192 | 0 | 0 | 35390950 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-12 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.946 | 31/12/2025 | 006.205.02701 | FARID PUJA KESUMA | SAMBIROTO RT 003/001 TAYU | 006.007066 | 0908 | 20 | 875 | 1 | 522 | 81781 | 1 | 20 | 6499 | 0 | 3500 | 0 | 84780 | 53431781 | 7906781 | 53350000 | 0 | 84780 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 26-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-12 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 7.947 | 31/12/2025 | 006.205.02704 | PUNASMI | JEPAT LOR RT 001/002 TAYU | 006.007072 | 0908 | 20 | 875 | 1 | 15 | 7059471 | 1 | 20 | 4864 | 0 | 3500 | 0 | 7060835 | 5917971 | 5917971 | 0 | 1141500 | 7060835 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.948 | 31/12/2025 | 006.205.02706 | AHMAD ROZI | MUKTIHARJO RT 04 RW 06 MARGOREJO PATI | 006.007077 | 0908 | 20 | 875 | 1 | 94 | 6453623 | 1 | 20 | 5304 | 0 | 3500 | 0 | 6455427 | 6453623 | 6453623 | 0 | 0 | 6455427 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 10-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-12 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 7.949 | 31/12/2025 | 006.205.02709 | TRI MAWARNI | TLOGOREJO RT 07 RW 03 TLOGOWUNGU PATI | 006.007079 | 0908 | 20 | 875 | 1 | 41 | 4440721 | 1 | 20 | 3650 | 0 | 3500 | 0 | 4440871 | 4440721 | 4440721 | 0 | 0 | 4440871 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 13-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-12 | 0 | - - | 1 | 01-Sep-25 | 0 | ||
| 7.950 | 31/12/2025 | 006.205.02717 | PURMIYATI | TAYU KULON RT 2/3 TAYU | 006.007099 | 0908 | 20 | 875 | 1 | 0 | 48473 | 1 | 20 | 40 | 0 | 3500 | 0 | 45013 | 48473 | 48473 | 0 | 0 | 45013 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-12 | 0 | - - | 1 | 07-Mar-25 | 0 |
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