Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 161 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.001 | 31/12/2025 | 006.205.03016 | WARSINI | DK KRAJAN RT 02/01 TAYU WETAN | 006.007653 | 0908 | 20 | 875 | 1 | 8 | 845028 | 1 | 20 | 695 | 0 | 3500 | 0 | 842223 | 845028 | 845028 | 0 | 0 | 842223 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-13 | 0 | - - | 1 | 30-Mar-15 | 0 | ||
| 8.002 | 31/12/2025 | 006.205.03020 | SUKARMI | TAYUKULON RT 006/003 TAYU | 006.007658 | 0908 | 20 | 875 | 1 | 3 | 22970 | 1 | 20 | 0 | 0 | 3500 | 0 | 19470 | 22970 | 22970 | 0 | 0 | 19470 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-13 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 8.003 | 31/12/2025 | 006.205.03024 | SUNARTI | TAYUKULON RT 002/03 TAYU | 006.007661 | 0908 | 20 | 875 | 1 | 23 | 2307380 | 1 | 20 | 1896 | 0 | 3500 | 0 | 2305776 | 2307380 | 2307380 | 0 | 0 | 2305776 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 05-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-13 | 0 | - - | 1 | 13-Apr-22 | 0 | ||
| 8.004 | 31/12/2025 | 006.205.03026 | AHMAD MIFTAHUL NIAM QQ SHOFIYATUN | KEDUNGBANG RT 001/001 TAYU | 006.007664 | 0908 | 20 | 875 | 1 | 622 | 70437558 | 1.25 | 20 | 72367 | 14473 | 3500 | 0 | 70491952 | 70437558 | 70437558 | 0 | 0 | 70491952 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-13 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 8.005 | 31/12/2025 | 006.205.03029 | NURUL HIDAYATI | TAYUWETAN 03/01 TAYU | 006.005999 | 0908 | 20 | 875 | 1 | 22 | 2209221 | 1 | 20 | 1816 | 0 | 3500 | 0 | 2207537 | 2209221 | 2209221 | 0 | 0 | 2207537 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 10-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-13 | 0 | - - | 1 | 26-Jul-23 | 0 | ||
| 8.006 | 31/12/2025 | 006.205.03031 | NUR FATHONI | SAMBIROTO RT 03/02 KEC TAYU | 006.007669 | 0908 | 20 | 875 | 1 | 0 | 8506416 | 1 | 20 | 6992 | 1398 | 3500 | 0 | 8508510 | 8506416 | 8506416 | 0 | 0 | 8508510 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-13 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 8.007 | 31/12/2025 | 006.205.03033 | SUKIYANIK | TAYUKULON RT 002/003 TAYU | 006.007671 | 0908 | 20 | 875 | 1 | 100 | 1111241 | 1 | 20 | 913 | 0 | 3500 | 0 | 1108654 | 1111241 | 1111241 | 0 | 0 | 1108654 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 12-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-13 | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 8.008 | 31/12/2025 | 006.205.03037 | MUFARIDA | TAYUKULON RT 005/002 TAYU | 006.007676 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26956 | 26956 | 23478 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-13 | 0 | - - | 1 | 01-Apr-22 | 0 | ||
| 8.009 | 31/12/2025 | 006.205.03052 | SD MUHAMMADIYAH MARGOMULYO | DK MARGOTUHU 1/4 MARGOMULYO TAYU | 006.007701 | 0908 | 20 | 872 | 1 | 6 | 591394 | 1 | 20 | 486 | 0 | 3500 | 0 | 588380 | 591394 | 591394 | 0 | 0 | 588380 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-13 | 0 | - - | 1 | 17-Jun-14 | 0 | ||
| 8.010 | 31/12/2025 | 006.205.03065 | KUB BANGKIT SEJAHTERA | KEBOROMO RT 02/01 TAYU | 006.007726 | 0908 | 20 | 872 | 1 | 0 | 61267 | 1 | 20 | 50 | 0 | 3500 | 0 | 57817 | 61267 | 61267 | 0 | 0 | 57817 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-13 | 0 | - - | 1 | 11-Jul-24 | 0 | ||
| 8.011 | 31/12/2025 | 006.205.03070 | ULFAH ISFANDARI | SAMBIROTO RT 05 RW 01 TAYU | 006.007738 | 0908 | 20 | 875 | 1 | 20 | 3032417 | 1 | 20 | 2408 | 0 | 3500 | 0 | 3031325 | 2852417 | 2929750.33 | 0 | 180000 | 3031325 | 0 | 0 | 5000000 | simpanan pribadi | pendapatan harian | 06001 | 06000 | 165 | 006 | 12-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.012 | 31/12/2025 | 006.205.03071 | JASMI NOR KHAYATI | SAMBIROTO RT 05 RW 01 TAYU | 006.007737 | 0908 | 20 | 875 | 1 | 21 | 3049686 | 1 | 20 | 2422 | 0 | 3500 | 0 | 3048608 | 2869686 | 2947019.33 | 0 | 180000 | 3048608 | 0 | 0 | 5000000 | SIMPANAN PRIBADI | DAGANG | 06001 | 06000 | 165 | 006 | 12-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.013 | 31/12/2025 | 006.205.03074 | SARPAN S | KEBOROMO RT 02/01 TAYU | 006.007744 | 0908 | 20 | 875 | 1 | 3 | 360501 | 1 | 20 | 296 | 0 | 3500 | 0 | 357297 | 360501 | 360501 | 0 | 0 | 357297 | 0 | 0 | 1500000 | TABUNGAN | PENDAPATN TIAP BULAN | 06001 | 06000 | 006 | 18-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Apr-15 | 0 | ||
| 8.014 | 31/12/2025 | 006.205.03077 | IFA SYARAFINA MAJID QQ SRI SULISTARI | DS PONDOWAN RT 03/02 KEC TAYU | 006.007751 | 0908 | 20 | 875 | 1 | 1 | 157221 | 1 | 20 | 129 | 0 | 3500 | 0 | 153850 | 157221 | 157221 | 0 | 0 | 153850 | 0 | 0 | 300000 | TABUNGAN | UANG SAKU | 06001 | 06000 | 006 | 22-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Jul-15 | 0 | ||
| 8.015 | 31/12/2025 | 006.205.03088 | SUHARYATI | TAMANSARI RT 02 RW 04 TLOGOWUNGU PATI | 006.007770 | 0908 | 20 | 875 | 1 | 10 | 22385 | 1 | 20 | 0 | 0 | 3500 | 0 | 18885 | 22385 | 22385 | 0 | 0 | 18885 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | DAGANG | 06001 | 06001 | 006 | 13-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 8.016 | 31/12/2025 | 006.205.03090 | IDAYANTI | SALIYAN RT 05/02 PATI LOR | 006.007245 | 0908 | 20 | 875 | 1 | 0 | 48828 | 1 | 20 | 40 | 0 | 3500 | 0 | 45368 | 48828 | 48828 | 0 | 0 | 45368 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 20-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Nov-16 | 0 | ||
| 8.017 | 31/12/2025 | 006.205.03094 | KUMARIYAH | TAYUKULON RT 005/003 TAYU | 006.007777 | 0908 | 20 | 875 | 1 | 35 | 566207 | 1 | 20 | 465 | 0 | 3500 | 0 | 563172 | 566207 | 566207 | 0 | 0 | 563172 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 27-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Sep-25 | 0 | ||
| 8.018 | 31/12/2025 | 006.205.03098 | SRI WIJAYATI | TAYU KULON RT 04/05 KEC TAYU | 006.007781 | 0908 | 20 | 875 | 1 | 45 | 4601608 | 1 | 20 | 3779 | 756 | 3500 | 0 | 4601131 | 4584348 | 4598156 | 0 | 17260 | 4601131 | 0 | 0 | 5000000 | TABUNGAN | TABUNGAN | 06001 | 06000 | 006 | 04-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 8.019 | 31/12/2025 | 006.205.03109 | DANANG HERU PURWANTO | BANJARSARI RT003/001 GABUS PATI | 006.007798 | 0908 | 20 | 875 | 1 | 10 | 20881 | 1 | 20 | 0 | 0 | 3500 | 0 | 17381 | 20881 | 20881 | 0 | 0 | 17381 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 12-Aug-25 | 0 | ||
| 8.020 | 31/12/2025 | 006.205.03113 | ARIF CHAIDIR SAMUDRA PUTRA | SARIREJO RT 08/02 PATI | 006.007802 | 0908 | 20 | 875 | 1 | 0 | 4869149 | 1 | 20 | 25 | 0 | 3500 | 0 | 4865674 | 24441 | 30467 | 950000 | 5794708 | 4865674 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.021 | 31/12/2025 | 006.205.03114 | DIYAH AFRIATI | PURI RT 01/07 PATI | 006.007804 | 0908 | 20 | 875 | 1 | 1 | 162217 | 1 | 20 | 133 | 0 | 3500 | 0 | 158850 | 162217 | 162217 | 0 | 0 | 158850 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 006 | 30-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 03-Apr-23 | 0 | ||
| 8.022 | 31/12/2025 | 006.205.03117 | M TOHAR RUSYADI | JL MOJOPITU NO 17 RT 06/05 PATI KIDUL | 006.007808 | 0908 | 20 | 875 | 1 | 0 | 32730 | 1 | 20 | 27 | 0 | 3500 | 0 | 29257 | 32730 | 32730 | 0 | 0 | 29257 | 0 | 0 | 4000000 | KEPERLUAN | TABUNGAN | 06001 | 06001 | 006 | 03-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 03-Feb-14 | 0 | ||
| 8.023 | 31/12/2025 | 006.205.03118 | HARISMAN | JL P SUDIRMAN 203 A RT 01/01 PATI LOR | 006.007809 | 0908 | 20 | 875 | 1 | 6 | 602256 | 1 | 20 | 495 | 99 | 3500 | 0 | 599152 | 602256 | 602256 | 0 | 0 | 599152 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 006 | 03-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Jan-16 | 0 | ||
| 8.024 | 31/12/2025 | 006.205.03134 | TITIK WAHYUNI | SAMBIROTO RT 002 RW 002 TAYU | 006.007832 | 0908 | 20 | 875 | 1 | 1280 | 128748892 | 1.25 | 20 | 132253 | 26451 | 3500 | 0 | 128851194 | 128696289 | 128726097.4 | 0 | 52603 | 128851194 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 14-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.025 | 31/12/2025 | 006.205.03136 | MUNISIH | KARANGWAGE RT 05/02 TRANGKIL | 006.007836 | 0908 | 20 | 875 | 1 | 1 | 183654 | 1 | 20 | 151 | 0 | 3500 | 0 | 180305 | 183654 | 183654 | 0 | 0 | 180305 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 006 | 14-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Aug-14 | 0 | ||
| 8.026 | 31/12/2025 | 006.205.03138 | SANAJI | TAYUKULON RT005/005 TAYU | 006.007839 | 0908 | 20 | 875 | 1 | 4 | 300377 | 1 | 20 | 563 | 0 | 3500 | 0 | 297440 | 1670377 | 684710.33 | 1700000 | 330000 | 297440 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 07-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.027 | 31/12/2025 | 006.205.03139 | SHOFIYAH | DK DODOL RT 03/04 WEDUSAN DUKUHSETI | 006.007841 | 0908 | 20 | 875 | 1 | 0 | 36113 | 1 | 20 | 30 | 0 | 3500 | 0 | 32643 | 36113 | 36113 | 0 | 0 | 32643 | 0 | 0 | 2500000 | INVESTASI | USAHA | 06001 | 06000 | 006 | 24-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Mar-14 | 0 | ||
| 8.028 | 31/12/2025 | 006.205.03143 | ISTI KOMARIYATUN | DK BARAN RT 03/02 SIDOHARJO | 006.007846 | 0908 | 20 | 875 | 1 | 24 | 12398249 | 1 | 20 | 9012 | 1802 | 3500 | 0 | 12401959 | 9898249 | 10964915.67 | 0 | 2500000 | 12401959 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 006 | 03-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.029 | 31/12/2025 | 006.205.03156 | RUMIYATI | TAYUKULON RT 005 RW 002 TAYU KULON TAYU PATI | 006.007869 | 0908 | 20 | 875 | 1 | 215 | 21623235 | 1 | 20 | 17773 | 3555 | 3500 | 0 | 21633953 | 21623235 | 21623235 | 0 | 0 | 21633953 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 14-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 20-Jan-25 | 0 | ||
| 8.030 | 31/12/2025 | 006.205.03158 | HERI SETYAWAN | DS PLAOSAN RT 01 RW 02 CLUWAK | 006.007872 | 0908 | 20 | 875 | 1 | 4 | 450451 | 1 | 20 | 370 | 0 | 3500 | 0 | 447321 | 450451 | 450451 | 0 | 0 | 447321 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 06001 | 06000 | 006 | 18-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-May-14 | 0 | ||
| 8.031 | 31/12/2025 | 006.205.03172 | SUSANTI | TUNGGULSARI RT 001 RW 001 TUNGGULSARI TAYU PATI | 006.007890 | 0908 | 20 | 875 | 1 | 3 | 3265573 | 1 | 20 | 5925 | 1185 | 3500 | 0 | 3266813 | 4518724 | 7208303.87 | 5150000 | 3896849 | 3266813 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 27-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.032 | 31/12/2025 | 006.205.03180 | RUKANTO | KEDUNGSARI RT 01/02 TAYU | 006.007901 | 0908 | 20 | 875 | 1 | 3 | 538023 | 1 | 20 | 442 | 0 | 3500 | 0 | 534965 | 538023 | 538023 | 0 | 0 | 534965 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 01-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Oct-25 | 0 | ||
| 8.033 | 31/12/2025 | 006.205.03189 | SUMINI | TAYU KULON RT 003 RW 004 TAYU KULON TAYU PATI | 006.002462 | 0908 | 20 | 875 | 1 | 6 | 63400 | 1 | 20 | 659 | 0 | 3500 | 0 | 60559 | 181922 | 802282.13 | 1609837 | 1491315 | 60559 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 169 | 006 | 14-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.034 | 31/12/2025 | 006.205.03191 | SUMARNI | TLOGOHARUM RT 06 RW 01 WEDARIJAKSA | 006.004647 | 0908 | 20 | 875 | 1 | 2 | 115000 | 1 | 20 | 97 | 0 | 3500 | 0 | 111597 | 92000 | 118233.33 | 200000 | 223000 | 111597 | 0 | 0 | 5000000 | MODAL KERJA | WIRASWASTA | 06001 | 06002 | 165 | 006 | 16-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.035 | 31/12/2025 | 006.205.03195 | SUMIYATI | JEPAT LOR RT 07 RW 01 TAYU | 006.005441 | 0908 | 20 | 875 | 1 | 1 | 168244 | 1 | 20 | 138 | 0 | 3500 | 0 | 164882 | 168244 | 168244 | 0 | 0 | 164882 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Mar-15 | 0 | ||
| 8.036 | 31/12/2025 | 006.205.03200 | UPK LKM PEDULI | DS TAYU KULON RT 05/02 TAYU | 006.007935 | 0908 | 20 | 872 | 1 | 152 | 15268987 | 1 | 20 | 12550 | 2510 | 3500 | 0 | 15275527 | 15268987 | 15268987 | 0 | 0 | 15275527 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 8.037 | 31/12/2025 | 006.205.03205 | WIWIK KALPIKAWATI | SAMBIROTO RT 003/002 TAYU | 006.007940 | 0908 | 20 | 875 | 1 | 30 | 3474135 | 1 | 20 | 2836 | 567 | 3500 | 0 | 3472904 | 3431395 | 3451011.63 | 0 | 42740 | 3472904 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.038 | 31/12/2025 | 006.205.03222 | SAUDAH | KEBOROMO RT 06/04 TAYU | 006.007975 | 0908 | 20 | 875 | 1 | 15 | 2235052 | 1 | 20 | 1673 | 0 | 3500 | 0 | 2233225 | 2035052 | 2035052 | 0 | 200000 | 2233225 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.039 | 31/12/2025 | 006.205.03225 | ASMINI | TUNJUNGREJO RT 01/01 MARGOYOSO | 006.007983 | 0908 | 20 | 875 | 1 | 91 | 16593294 | 1 | 20 | 13638 | 2728 | 3500 | 0 | 16600704 | 16593294 | 16593294 | 0 | 0 | 16600704 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG OBAT | 06001 | 06000 | 165 | 006 | 16-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-14 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 8.040 | 31/12/2025 | 006.205.03229 | SAKINI | TAYU KULON RT 05/03 TAYU | 006.007992 | 0908 | 20 | 875 | 1 | 102 | 20002228 | 1 | 20 | 15379 | 3076 | 3500 | 0 | 20011031 | 10252228 | 18710561.33 | 250000 | 10000000 | 20011031 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-14 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 8.041 | 31/12/2025 | 006.205.03239 | EDDY BOENTORO | JL DR WAHIDIN NO 18 PATI | 006.008001 | 0908 | 20 | 875 | 1 | 3 | 292522 | 1 | 20 | 240 | 0 | 3500 | 0 | 289262 | 292522 | 292522 | 0 | 0 | 289262 | 0 | 0 | 5000000 | KONSUMTIF | PENDPTN KERJA | 06001 | 06000 | 006 | 05-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-14 | 0 | - - | 1 | 23-Jan-15 | 0 | ||
| 8.042 | 31/12/2025 | 006.205.03250 | SAIDAH | DOROREJO 001/002 TAYU | 006.008025 | 0908 | 20 | 875 | 1 | 8 | 771131 | 1 | 20 | 2021 | 0 | 3500 | 0 | 769652 | 3201131 | 2459131 | 3000000 | 570000 | 769652 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 122 | 006 | 17-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.043 | 31/12/2025 | 006.205.03256 | SUHANDAKA | DS SUKOHARJO RT 2/2 REMBANG JL NOYOSENTIKO V/5 | 006.008039 | 0912 | 20 | 875 | 1 | 9 | 912273 | 1 | 20 | 750 | 0 | 3500 | 0 | 909523 | 912273 | 912273 | 0 | 0 | 909523 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 06001 | 06000 | 006 | 04-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-14 | 0 | - - | 1 | 14-Feb-25 | 0 | ||
| 8.044 | 31/12/2025 | 006.205.03257 | NGATINI | PONDOWAN 04/01 TAYU | 006.005750 | 0908 | 20 | 875 | 1 | 0 | 77263 | 1 | 20 | 64 | 0 | 3500 | 0 | 73827 | 77263 | 77263 | 0 | 0 | 73827 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-14 | 0 | - - | 1 | 09-May-22 | 0 | ||
| 8.045 | 31/12/2025 | 006.205.03261 | SITI ANSAROTUN | LUWANG RT 02 RW 01 TAYU PATI | 006.008045 | 0908 | 20 | 875 | 1 | 152 | 17667 | 1 | 20 | 0 | 0 | 3500 | 0 | 14167 | 17667 | 17667 | 0 | 0 | 14167 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 06-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-14 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 8.046 | 31/12/2025 | 006.205.03263 | KWA OEN NIO | SAMBIROTO RT 5/2 TAYU | 006.008047 | 0908 | 20 | 875 | 1 | 3 | 293246 | 1 | 20 | 241 | 0 | 3500 | 0 | 289987 | 293246 | 293246 | 0 | 0 | 289987 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06000 | 006 | 06-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-14 | 0 | - - | 1 | 23-Mar-22 | 0 | ||
| 8.047 | 31/12/2025 | 006.205.03266 | ZAETUN | DK TAMBAKROMO RT 04 RW 01 TAMBAHSARI PATI | 006.008050 | 0908 | 20 | 875 | 1 | 6 | 1062563 | 1 | 20 | 661 | 0 | 3500 | 0 | 1059724 | 462563 | 804229.67 | 0 | 600000 | 1059724 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 06001 | 06001 | 186 | 006 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.048 | 31/12/2025 | 006.205.03270 | SOPIAH | TAYU WETAN RT 2/2 TAYU | 006.008054 | 0908 | 20 | 875 | 1 | 27 | 2083556 | 1 | 20 | 2896 | 0 | 3500 | 0 | 2082952 | 4483556 | 3523556 | 2400000 | 0 | 2082952 | 0 | 0 | 4000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 11-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-14 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.049 | 31/12/2025 | 006.205.03276 | RUSMINI | DUKUH GOBOG RT 1/1 GUNUNGSARI KALIORI | 006.008061 | 0912 | 20 | 875 | 1 | 21 | 2098160 | 1 | 20 | 1725 | 0 | 3500 | 0 | 2096385 | 2098160 | 2098160 | 0 | 0 | 2096385 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 8.050 | 31/12/2025 | 006.205.03287 | SAWITRI | KALIKALONG RT 06/04 TAYU | 006.008077 | 0908 | 20 | 875 | 1 | 275 | 27737736 | 1 | 20 | 22782 | 4556 | 3500 | 0 | 27752462 | 27709791 | 27718174.5 | 0 | 27945 | 27752462 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-14 | 0 | - - | 1 | 19-Dec-25 | 0 |
39.360 baris ditemukan