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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.051 | 31/12/2025 | 006.205.03290 | IKA KURNIASARI QQ MUHAMMAD NAUFALMUHADZDZIB | PERUM TAMAN SIDOREJO D 35 RT 43 RW 09 | 006.008004 | 0908 | 20 | 875 | 1 | 0 | 37919 | 1 | 20 | 31 | 0 | 3500 | 0 | 34450 | 37919 | 37919 | 0 | 0 | 34450 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 20-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-14 | 0 | - - | 1 | 21-Jun-17 | 0 | ||
| 8.052 | 31/12/2025 | 006.205.03294 | SUTARNI | MARGOMULYO RT 004 RW 004 MARGOMULYO TAYU PATI | 006.008084 | 0908 | 20 | 875 | 1 | 73 | 7348303 | 1 | 20 | 6040 | 0 | 3500 | 0 | 7350843 | 7348303 | 7348303 | 0 | 0 | 7350843 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 20-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-14 | 0 | - - | 1 | 02-May-25 | 0 | ||
| 8.053 | 31/12/2025 | 006.205.03295 | MUYASAROH | MARGOMULYO 4/4 TAYU | 006.008085 | 0908 | 20 | 875 | 1 | 30 | 3033066 | 1 | 20 | 2493 | 0 | 3500 | 0 | 3032059 | 3033066 | 3033066 | 0 | 0 | 3032059 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 20-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-14 | 0 | - - | 1 | 27-Dec-24 | 0 | ||
| 8.054 | 31/12/2025 | 006.205.03306 | TITIK SUDRESTI | TAYU WETAN RT 03 RW 02 TAYU | 006.008103 | 0908 | 20 | 875 | 1 | 12 | 1319724 | 1 | 20 | 1250 | 0 | 3500 | 0 | 1317474 | 1523724 | 1521124 | 334000 | 130000 | 1317474 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 122 | 006 | 30-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.055 | 31/12/2025 | 006.205.03308 | SADINO | NGARUS RT 08/01 PATI | 006.008105 | 0908 | 20 | 875 | 1 | 27 | 5660146 | 1 | 20 | 4307 | 0 | 3500 | 0 | 5660953 | 4960146 | 5240146 | 0 | 700000 | 5660953 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06001 | 092 | 006 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.056 | 31/12/2025 | 006.205.03331 | MADIONO | KEBOROMO RT 003/003 TAYU PATI | 006.001267 | 0908 | 20 | 875 | 1 | 10 | 2901117 | 1 | 20 | 2201 | 0 | 3500 | 0 | 2899818 | 1951117 | 2677783.67 | 0 | 950000 | 2899818 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 18-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-14 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 8.057 | 31/12/2025 | 006.205.03346 | JOKO SASONO | TAYU KULON RT 03/03 TAYU | 006.008156 | 0908 | 20 | 875 | 1 | 1 | 126251 | 1 | 20 | 104 | 0 | 3500 | 0 | 122855 | 126251 | 126251 | 0 | 0 | 122855 | 0 | 0 | 4000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 02-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-14 | 0 | - - | 1 | 18-Dec-20 | 0 | ||
| 8.058 | 31/12/2025 | 006.205.03353 | SUSANA | BANJARSARI RT 03 RW 01 KECAMATAN GABUS | 006.008166 | 0908 | 20 | 875 | 1 | 1 | 125932 | 1 | 20 | 104 | 0 | 3500 | 0 | 122536 | 125932 | 125932 | 0 | 0 | 122536 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 06-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-14 | 0 | - - | 1 | 16-Dec-15 | 0 | ||
| 8.059 | 31/12/2025 | 006.205.03364 | DINDA CINTA ADELLINA | BANJARSARI RT 02 RW 01 GABUS | 006.008179 | 0908 | 20 | 875 | 1 | 11 | 1055643 | 1 | 20 | 1659 | 0 | 3500 | 0 | 1053802 | 2055643 | 2018976.33 | 3000000 | 2000000 | 1053802 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 092 | 006 | 08-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.060 | 31/12/2025 | 006.205.03370 | SITI JEMAATUN | TAMBAHARJO RT 06 RW 02 TAMBAKROMO PATI | 006.008188 | 0908 | 20 | 875 | 1 | 21 | 286610 | 1 | 20 | 755 | 0 | 3500 | 0 | 283865 | 836610 | 918276.67 | 1000000 | 450000 | 283865 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 186 | 006 | 10-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.061 | 31/12/2025 | 006.205.03377 | RINI MARYATI | TAMBAHAGUNG RT 02/04 TAMBAKROMO PATI | 006.008197 | 0908 | 20 | 875 | 1 | 4 | 603304 | 1 | 20 | 495 | 0 | 3500 | 0 | 600299 | 723304 | 601970.67 | 500000 | 380000 | 600299 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 186 | 006 | 13-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.062 | 31/12/2025 | 006.205.03379 | ENY YUNIATI | BLARU RT 17 RW 05 PATI | 006.008199 | 0908 | 20 | 875 | 1 | 7 | 843200 | 1 | 20 | 469 | 0 | 3500 | 0 | 840169 | 813200 | 570866.67 | 1000000 | 1030000 | 840169 | 0 | 0 | 5000000 | Konsumtif | PENDAPATAN KERJA | 06001 | 06001 | 186 | 006 | 13-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.063 | 31/12/2025 | 006.205.03391 | KASMIATI QQ ARIDZA TILLAH | TAYUWETAN RT 08 RW 02 TAYU | 006.005835 | 0908 | 20 | 875 | 1 | 75 | 8920274 | 1 | 20 | 6510 | 1302 | 3500 | 0 | 8921982 | 7920274 | 7920274 | 0 | 1000000 | 8921982 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 21-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-14 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.064 | 31/12/2025 | 006.205.03401 | OEI TJEN MING | TAYU WETAN RT 02 RW 01 | 006.008223 | 0908 | 20 | 875 | 1 | 21 | 3619557 | 1 | 20 | 2252 | 0 | 3500 | 0 | 3618309 | 2069557 | 2739557 | 2000000 | 3550000 | 3618309 | 0 | 0 | 5000000 | KONSUMTIF | TOKO | 06001 | 06000 | 006 | 28-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-14 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.065 | 31/12/2025 | 006.205.03403 | ANITA DIANASARI | BANJARSARI RT 03 RW 01 | 006.008225 | 0908 | 20 | 875 | 1 | 1 | 134898 | 1 | 20 | 111 | 0 | 3500 | 0 | 131509 | 134898 | 134898 | 0 | 0 | 131509 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 30-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-14 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 8.066 | 31/12/2025 | 006.205.03406 | NUR ALI MURTADHO | SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI | 006.008229 | 0908 | 20 | 875 | 1 | 127 | 12248786 | 1 | 20 | 10212 | 2042 | 3500 | 0 | 12253456 | 12159758 | 12424961.73 | 1260972 | 1350000 | 12253456 | 0 | 0 | 5000000 | KONSUMTIF | FOTOKOPI | 06001 | 06002 | 389 | 006 | 03-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.067 | 31/12/2025 | 006.205.03409 | YATMI | TANJUNGSARI RT 05 RW 05 TLOGOWUNGU PATI | 006.008232 | 0908 | 20 | 875 | 1 | 0 | 600641 | 1 | 20 | 740 | 0 | 3500 | 0 | 597881 | 667641 | 900141 | 500000 | 433000 | 597881 | 0 | 0 | 5000000 | KONSUMTIF | TABUMGAN PRIBADI | 06001 | 06001 | 006 | 06-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.068 | 31/12/2025 | 006.205.03421 | PURWATI PASAR | TAYUWETAN RT 003 RW 002 TAYU PATI | 006.001734 | 0908 | 20 | 875 | 1 | 204 | 21377401 | 1 | 20 | 17342 | 3468 | 3500 | 0 | 21387775 | 20913401 | 21099001 | 0 | 464000 | 21387775 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 12-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-14 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 8.069 | 31/12/2025 | 006.205.03430 | TITIN INDRIYATI OR FATIMATUS ZAHRA | JUWANALAN 01/05 PATI KIDUL | 006.007446 | 0908 | 20 | 875 | 1 | 0 | 76242 | 1 | 20 | 63 | 0 | 3500 | 0 | 72805 | 76242 | 76242 | 0 | 0 | 72805 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 21-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-14 | 0 | - - | 1 | 11-Nov-20 | 0 | ||
| 8.070 | 31/12/2025 | 006.205.03437 | SITI ROMLAH | KALIKALONG RT 006 RW 001 KALIKALONG TAYU PATI | 006.000083 | 0908 | 20 | 875 | 1 | 6 | 2392972 | 1 | 20 | 1475 | 0 | 3500 | 0 | 2390947 | 3648972 | 1794172 | 3000000 | 1744000 | 2390947 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 26-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.071 | 31/12/2025 | 006.205.03449 | AHMAD MUAMMIL | SAMBIROTO RT 05/01 TAYU | 006.008285 | 0908 | 20 | 875 | 1 | 35 | 3564215 | 1 | 20 | 2929 | 0 | 3500 | 0 | 3563644 | 3564215 | 3564215 | 0 | 0 | 3563644 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 01-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-14 | 0 | - - | 1 | 22-Jun-22 | 0 | ||
| 8.072 | 31/12/2025 | 006.205.03452 | ASMINAH | BAKARAN WETAN RT 02 RW 01 JUWANA | 006.008289 | 0908 | 20 | 875 | 1 | 0 | 45471 | 1 | 20 | 37 | 0 | 3500 | 0 | 42008 | 45471 | 45471 | 0 | 0 | 42008 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYUR | 06001 | 06000 | 006 | 03-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-14 | 0 | - - | 1 | 25-Mar-24 | 0 | ||
| 8.073 | 31/12/2025 | 006.205.03477 | PUJI ASTUTI | SEMBATURAGUNG RT 06 RW 01 JAKENAN | 006.008326 | 0908 | 20 | 875 | 1 | 3 | 156071 | 1 | 20 | 566 | 0 | 3500 | 0 | 153137 | 146071 | 689071 | 2400000 | 2410000 | 153137 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 092 | 006 | 24-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.074 | 31/12/2025 | 006.205.03485 | SUSMIYATI | DK KRAJAN TAYU WETAN RT 08/02 TAYU | 006.008334 | 0908 | 20 | 875 | 1 | 2 | 2521218 | 1 | 20 | 2072 | 0 | 3500 | 0 | 2519790 | 2521218 | 2521218 | 0 | 0 | 2519790 | 0 | 0 | 4000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 05-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-15 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 8.075 | 31/12/2025 | 006.205.03489 | LOUISA KARTIKA KOMALA DEWI | DESA PURI RT 03 RW 05 PURI PATI | 006.008339 | 0908 | 20 | 875 | 1 | 18 | 104404 | 1 | 20 | 482 | 0 | 3500 | 0 | 101386 | 654404 | 586070.67 | 1000000 | 450000 | 101386 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 06001 | 06001 | 006 | 07-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-15 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.076 | 31/12/2025 | 006.205.03490 | SUDAMI | DUSUN NGAGUL RT 01 RW 05 DS MUKTIHARJO MARGOREJO | 006.008340 | 0908 | 20 | 875 | 1 | 60 | 7553828 | 1 | 20 | 5811 | 0 | 3500 | 0 | 7556139 | 6753828 | 7070494.67 | 0 | 800000 | 7556139 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 186 | 006 | 07-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.077 | 31/12/2025 | 006.205.03491 | EMY PUSPITA SARI | DS TAMANSARI RT 05 RW 03 TLOGOWUNGU | 006.008341 | 0908 | 20 | 875 | 1 | 2 | 261649 | 1 | 20 | 215 | 0 | 3500 | 0 | 258364 | 261649 | 261649 | 0 | 0 | 258364 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 08-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-15 | 0 | - - | 1 | 18-Nov-19 | 0 | ||
| 8.078 | 31/12/2025 | 006.205.03498 | ULFATUN NIMAH | TAYU WETAN RT 7/1 TAYU | 006.008354 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27567 | 27567 | 24090 | 0 | 0 | 0 | 0 | 4000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 20-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-15 | 0 | - - | 1 | 05-May-23 | 0 | ||
| 8.079 | 31/12/2025 | 006.205.03500 | SUPARTINI | JEPAT KIDUL RT 001/002 TAYU | 006.008355 | 0908 | 20 | 875 | 1 | 145 | 14573534 | 1 | 20 | 11978 | 2396 | 3500 | 0 | 14579616 | 14573534 | 14573534 | 0 | 0 | 14579616 | 0 | 0 | 5000000 | KOMSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 22-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-15 | 0 | - - | 1 | 05-Sep-23 | 0 | ||
| 8.080 | 31/12/2025 | 006.205.03513 | RATIH RESTINA | DESA TLOGOREJO RT 05 RW 01 TLOGOWUNGU | 006.008373 | 0908 | 20 | 875 | 1 | 17 | 8518972 | 1 | 20 | 563 | 113 | 3500 | 0 | 8515922 | 1260546 | 685521.07 | 4680000 | 11938426 | 8515922 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.081 | 31/12/2025 | 006.205.03514 | MUHAMMAD ZAINUL URFI | TAYU KULON RT 05 RW05 TAYU | 006.008374 | 0908 | 20 | 875 | 1 | 8 | 823427 | 1 | 20 | 677 | 0 | 3500 | 0 | 820604 | 823427 | 823427 | 0 | 0 | 820604 | 0 | 0 | 5000000 | KONSUMTIF | MEKANIK | 06001 | 06000 | 006 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 08-Dec-23 | 0 | ||
| 8.082 | 31/12/2025 | 006.205.03515 | RUMIYATI | Perum Rendole Indah RT 06/06 | 006.008377 | 0908 | 20 | 875 | 1 | 2 | 255336 | 1 | 20 | 210 | 0 | 3500 | 0 | 252046 | 255336 | 255336 | 0 | 0 | 252046 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 006 | 06-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-15 | 0 | - - | 1 | 23-Jun-15 | 0 | ||
| 8.083 | 31/12/2025 | 006.205.03517 | DIAN PUSPITAWATI | BANJARSARI RT 02 RW 01 GABUS PATI | 006.008286 | 0908 | 20 | 875 | 1 | 88 | 5980975 | 1 | 20 | 7009 | 0 | 3500 | 0 | 5984484 | 6580975 | 8527641.67 | 17000000 | 16400000 | 5984484 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 092 | 006 | 06-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.084 | 31/12/2025 | 006.205.03528 | SUSANTI QQISNAENI MUHAJAROH | TUNGGULSARI RT 001 RW 001 TUNGGULSARI TAYU PATI | 006.007890 | 0908 | 20 | 875 | 1 | 35 | 3546976 | 1 | 20 | 2915 | 583 | 3500 | 0 | 3545808 | 3546976 | 3546976 | 0 | 0 | 3545808 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 13-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-15 | 0 | - - | 1 | 11-Dec-24 | 0 | ||
| 8.085 | 31/12/2025 | 006.205.03537 | SLAMET MARGIYATI | DS SIDOKERTO RT 08 RW 01 PATI | 006.008405 | 0908 | 20 | 875 | 1 | 2 | 27724 | 1 | 20 | 312 | 0 | 3500 | 0 | 24536 | 77724 | 379390.67 | 650000 | 600000 | 24536 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 23-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.086 | 31/12/2025 | 006.205.03544 | SUSMIYATI QQ FARIKHATIN SANIA | DK KRAJAN TAYU WETAN RT 08/02 TAYU | 006.008334 | 0908 | 20 | 875 | 1 | 30 | 4386839 | 1 | 20 | 3466 | 0 | 3500 | 0 | 4386805 | 4386839 | 4216839 | 300000 | 300000 | 4386805 | 0 | 0 | 4000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 02-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.087 | 31/12/2025 | 006.205.03545 | AGUNG SUMARTONO | DUKUH BANGSRI RT 03 RW 04 MUKTIHARJO MARGOREJO PATI | 006.008360 | 0908 | 20 | 875 | 1 | 4 | 397638 | 1 | 20 | 327 | 0 | 3500 | 0 | 394465 | 397638 | 397638 | 0 | 0 | 394465 | 0 | 0 | 3000000 | TABUNGAN MASA DEPAN | GAJI | 06001 | 06001 | 006 | 02-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-15 | 0 | - - | 1 | 03-Oct-24 | 0 | ||
| 8.088 | 31/12/2025 | 006.205.03546 | NURUL ISTIQOMAH | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 006.008419 | 0908 | 20 | 875 | 1 | 3584 | 92857225 | 1.25 | 20 | 96914 | 19383 | 3500 | 0 | 92931256 | 110144896 | 94329188.27 | 20000000 | 2712329 | 92931256 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 389 | 006 | 03-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-15 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 8.089 | 31/12/2025 | 006.205.03553 | MARFUAH | SAMBIROTO RT 006 RW 002 SAMBIROTO TAYU PATI | 006.008430 | 0908 | 20 | 875 | 1 | 17 | 553455 | 1 | 20 | 455 | 0 | 3500 | 0 | 550410 | 553455 | 553455 | 0 | 0 | 550410 | 0 | 0 | 5000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 165 | 006 | 09-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-15 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 8.090 | 31/12/2025 | 006.205.03564 | SUNDARTI | TAYUWETAN RT 005/002 TAYU | 006.008452 | 0908 | 20 | 875 | 1 | 60 | 7210106 | 1 | 20 | 6501 | 0 | 3500 | 0 | 7213107 | 10210106 | 7910106 | 3000000 | 0 | 7213107 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 20-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-15 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 8.091 | 31/12/2025 | 006.205.03567 | ANIS FUAD | DK GAWANAN 003/002 TAYU WETAN | 006.008456 | 0908 | 20 | 875 | 1 | 1 | 114802 | 1 | 20 | 94 | 0 | 3500 | 0 | 111396 | 114802 | 114802 | 0 | 0 | 111396 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 23-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-15 | 0 | - - | 1 | 28-Dec-22 | 0 | ||
| 8.092 | 31/12/2025 | 006.205.03569 | SUPRIHATI | SENDANGREJO RT 001 RW 001 SENDANGREJO TAYU PATI | 006.008458 | 0908 | 20 | 875 | 1 | 354 | 48636966 | 1 | 20 | 40412 | 8082 | 3500 | 0 | 48665796 | 45480802 | 49167468.67 | 6000000 | 9156164 | 48665796 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 169 | 006 | 23-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.093 | 31/12/2025 | 006.205.03572 | IKA WINARSIH | DUSUN NGAGUL RT 01 RW 05 DS MUKTIHARJO MARGOREJO | 006.008461 | 0908 | 20 | 875 | 1 | 0 | 30417 | 1 | 20 | 68 | 0 | 3500 | 0 | 26985 | 10417 | 82750.33 | 400000 | 420000 | 26985 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 186 | 006 | 23-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.094 | 31/12/2025 | 006.205.03582 | RUMISIH | DSN BINGUNG RT002/001 PULOREJO WINONG | 006.008473 | 0908 | 20 | 875 | 1 | 5 | 322373 | 1 | 20 | 322 | 0 | 3500 | 0 | 319195 | 522373 | 392373 | 1900000 | 1700000 | 319195 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06000 | 165 | 006 | 26-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.095 | 31/12/2025 | 006.205.03583 | ISTI KOMARIYATUN QQ NUKHMAN HAKIM | DK BARAN RT 03/02 SIDOHARJO | 006.007846 | 0908 | 20 | 875 | 1 | 6 | 1388961 | 1 | 20 | 1070 | 214 | 3500 | 0 | 1386317 | 1288961 | 1302294.33 | 0 | 100000 | 1386317 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06001 | 006 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.096 | 31/12/2025 | 006.205.03584 | DEVIANA EKAWATI | DS DENGKEK RT 04 RW 01 PATI | 006.008475 | 0908 | 20 | 875 | 1 | 0 | 74063 | 1 | 20 | 61 | 0 | 3500 | 0 | 70624 | 74063 | 74063 | 0 | 0 | 70624 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 16-Jan-25 | 0 | ||
| 8.097 | 31/12/2025 | 006.205.03585 | UMMI KHOIR FARISTA | DK NGAGUL RT 01 RW 05 MUKTIHARJO MARGOREJO | 006.008476 | 0908 | 20 | 875 | 1 | 7 | 132337 | 1 | 20 | 601 | 0 | 3500 | 0 | 129438 | 302337 | 731670.33 | 1000000 | 830000 | 129438 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 186 | 006 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.098 | 31/12/2025 | 006.205.03592 | TANTI TRI ISMAWATI | SENDANGREJO RT 02/01 TAYU | 006.008483 | 0908 | 20 | 875 | 1 | 0 | 64669 | 1 | 20 | 53 | 0 | 3500 | 0 | 61222 | 64669 | 64669 | 0 | 0 | 61222 | 0 | 0 | 4000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 04-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-15 | 0 | - - | 1 | 08-Aug-24 | 0 | ||
| 8.099 | 31/12/2025 | 006.205.03602 | SUWARTI | BENDOKATON RT 004/002 TAYU | 006.008495 | 0908 | 20 | 875 | 1 | 10 | 1557328 | 1 | 20 | 1280 | 0 | 3500 | 0 | 1555108 | 1557328 | 1557328 | 0 | 0 | 1555108 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 08-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-15 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 8.100 | 31/12/2025 | 006.205.03606 | FATCHURRONY EFENDI | DK BREMI RT 001/001 MENCON PUCAKWANGI | 006.008501 | 0908 | 20 | 875 | 1 | 44 | 3481374 | 1 | 20 | 2861 | 0 | 3500 | 0 | 3480735 | 3481374 | 3481374 | 0 | 0 | 3480735 | 0 | 0 | 0 | INVESTASI | TABUNGAN | 06001 | 06001 | 006 | 13-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-15 | 0 | - - | 1 | 01-Oct-25 | 0 |
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