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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.101 | 31/12/2025 | 006.205.03609 | ANIS LESTARI | MARGOMULYO RT 2/7 TAYU | 006.008507 | 0908 | 20 | 875 | 1 | 8 | 1153018 | 1 | 20 | 921 | 0 | 3500 | 0 | 1150439 | 1093018 | 1121018 | 0 | 60000 | 1150439 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 15-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.102 | 31/12/2025 | 006.205.03613 | DAVID STANLEY KURNIAWAN | KEBOROMO RT 005/001 TAYU | 006.008512 | 0908 | 20 | 875 | 1 | 374 | 38507324 | 1 | 20 | 31499 | 6300 | 3500 | 0 | 38529023 | 38207324 | 38323990.67 | 0 | 300000 | 38529023 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 20-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.103 | 31/12/2025 | 006.205.03614 | HENGKIE KURNIAWAN OR MAYKE | KEBOROMO RT 005/001 TAYU | 006.007308 | 0908 | 20 | 875 | 1 | 371 | 38268371 | 1 | 20 | 31303 | 6261 | 3500 | 0 | 38289913 | 37968371 | 38085037.67 | 0 | 300000 | 38289913 | 0 | 0 | 5000000 | KONSUMTIF | TOKO | 06001 | 06000 | 389 | 006 | 21-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.104 | 31/12/2025 | 006.205.03616 | SUWARI | TAYU WETAN 06/01 TAYU | 006.005947 | 0908 | 20 | 875 | 1 | 52 | 5306720 | 1 | 20 | 4355 | 871 | 3500 | 0 | 5306704 | 5296857 | 5298829.6 | 0 | 9863 | 5306704 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.105 | 31/12/2025 | 006.205.03618 | MI BAKALAN | NGAGEL LOR RT 004/003 DUKUHSETI | 006.008516 | 0908 | 20 | 872 | 1 | 3 | 354400 | 1 | 20 | 291 | 0 | 3500 | 0 | 351191 | 354400 | 354400 | 0 | 0 | 351191 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 23-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-15 | 0 | - - | 1 | 27-Apr-19 | 0 | ||
| 8.106 | 31/12/2025 | 006.205.03620 | AINUN JARIYAH | DK GAWANAN RT 03 RW 02 TAYUWETAN TAYU | 006.008518 | 0908 | 20 | 875 | 1 | 174 | 16514498 | 1 | 20 | 13574 | 2715 | 3500 | 0 | 16521857 | 16514498 | 16514498 | 0 | 0 | 16521857 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 23-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-15 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 8.107 | 31/12/2025 | 006.205.03626 | MOCH FERI KURNIAWAN | DK GAWANAN RT 5/2 TAYU WETAN | 006.008526 | 0908 | 20 | 875 | 1 | 0 | 66450 | 1 | 20 | 55 | 0 | 3500 | 0 | 63005 | 66450 | 66450 | 0 | 0 | 63005 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 28-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-15 | 0 | - - | 1 | 19-Mar-21 | 0 | ||
| 8.108 | 31/12/2025 | 006.205.03639 | TRI KUSTINAH QQ APRASTUTI PUSPITA SARI | BTN RENDOLE BLOK C 105A RT 01 RW 01 MUKTIHARJO PATI | 006.008554 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26420 | 26420 | 22942 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 18-May-15 | 05 | TABUNGAN SIRAJA | 0 | 18-May-15 | 0 | - - | 1 | 16-Jun-15 | 0 | ||
| 8.109 | 31/12/2025 | 006.205.03648 | SUTEJO | DK GOWANGKONG III RT 2/7 NGABLAK CLUWAK | 006.008567 | 0908 | 20 | 875 | 1 | 22 | 15696 | 1 | 20 | 0 | 0 | 3500 | 0 | 12196 | 15696 | 15696 | 0 | 0 | 12196 | 0 | 0 | 6000000 | KONSUMTIF | PENDAPATAN PERKEBUNAN | 06001 | 06000 | 006 | 26-May-15 | 05 | TABUNGAN SIRAJA | 0 | 26-May-15 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 8.110 | 31/12/2025 | 006.205.03652 | MUHAMMAD ROISUL HAQ | TAYU WETAN RT 3/1 | 006.008571 | 0908 | 20 | 875 | 1 | 7 | 721521 | 1 | 20 | 593 | 0 | 3500 | 0 | 718614 | 721521 | 721521 | 0 | 0 | 718614 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 06001 | 06000 | 006 | 27-May-15 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Jul-23 | 0 | ||
| 8.111 | 31/12/2025 | 006.205.03657 | AHMAD THIBRIZI | DS SUKOHARJO RT 01 RW 03 MARGOREJO | 006.008583 | 0908 | 20 | 875 | 1 | 4 | 421199 | 1 | 20 | 346 | 0 | 3500 | 0 | 418045 | 421199 | 421199 | 0 | 0 | 418045 | 0 | 0 | 4000000 | INVESTASI | USAHA | 06001 | 06001 | 006 | 05-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-15 | 0 | - - | 1 | 19-Feb-18 | 0 | ||
| 8.112 | 31/12/2025 | 006.205.03665 | WATININGSIH | KEDUNGSARI RT 02/02 TAYU | 006.008601 | 0908 | 20 | 875 | 1 | 11 | 1215383 | 1 | 20 | 999 | 0 | 3500 | 0 | 1212882 | 1215383 | 1215383 | 0 | 0 | 1212882 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 15-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-15 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 8.113 | 31/12/2025 | 006.205.03670 | OEI ENNY JULIANI | SAMBIROTO RT 06/01 TAYU | 006.007966 | 0908 | 20 | 875 | 1 | 0 | 202161 | 1 | 20 | 106 | 0 | 3500 | 0 | 198767 | 177161 | 128827.67 | 100000 | 125000 | 198767 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 006 | 19-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.114 | 31/12/2025 | 006.205.03672 | KUSNITI | DK SEKARKURUNG RT 04 RW 03 MUKTIHARJO MARGOREJO | 006.008610 | 0908 | 20 | 875 | 1 | 1 | 304821 | 1 | 20 | 160 | 0 | 3500 | 0 | 301481 | 154821 | 194821 | 0 | 150000 | 301481 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 092 | 006 | 23-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.115 | 31/12/2025 | 006.205.03675 | SOLIKHAH | DESA SAMBIROTO RT 006/002 TAYU | 006.008622 | 0908 | 20 | 875 | 1 | 66 | 204243 | 1 | 20 | 168 | 0 | 3500 | 0 | 200911 | 204243 | 204243 | 0 | 0 | 200911 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 09-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-15 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 8.116 | 31/12/2025 | 006.205.03677 | NIMAH | KEBOROMO RT 006/002 TAYU | 006.008629 | 0908 | 20 | 875 | 1 | 60 | 5527470 | 1 | 20 | 4543 | 909 | 3500 | 0 | 5527604 | 5527470 | 5527470 | 0 | 0 | 5527604 | 0 | 0 | 5000000 | KONSUMTIF | TAB PRIBADI | 06001 | 06000 | 122 | 006 | 14-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-15 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 8.117 | 31/12/2025 | 006.205.03679 | ENY SUMARYATUN | TAYU WETAN RT 002/001 TAYU | 006.008634 | 0908 | 20 | 875 | 1 | 6 | 10395553 | 1 | 20 | 9191 | 1838 | 3500 | 0 | 10399406 | 10595553 | 11182219.67 | 1300000 | 1100000 | 10399406 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 122 | 006 | 24-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.118 | 31/12/2025 | 006.205.03680 | UPK MARGO UTOMO | KEDUNGBANG RT 002/001 TAYU | 006.008635 | 0908 | 20 | 872 | 1 | 14 | 1435690 | 1 | 20 | 1180 | 0 | 3500 | 0 | 1433370 | 1435690 | 1435690 | 0 | 0 | 1433370 | 0 | 0 | 5000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 24-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-15 | 0 | - - | 1 | 21-May-18 | 0 | ||
| 8.119 | 31/12/2025 | 006.205.03686 | LILIS HANDAYANI | SAMBIROTO RT 005/002 TAYU | 006.008645 | 0908 | 20 | 875 | 1 | 13 | 3425121 | 1 | 20 | 2815 | 0 | 3500 | 0 | 3424436 | 3425121 | 3425121 | 0 | 0 | 3424436 | 0 | 0 | 5000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 30-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-15 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 8.120 | 31/12/2025 | 006.205.03687 | JUNAIDA RIZKAWATI | SAMBIROTO RT 003/002 TAYU | 006.008646 | 0908 | 20 | 875 | 1 | 47 | 4767221 | 1 | 20 | 3918 | 0 | 3500 | 0 | 4767639 | 4767221 | 4767221 | 0 | 0 | 4767639 | 0 | 0 | 4000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 31-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-15 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 8.121 | 31/12/2025 | 006.205.03694 | SETYAJI SUKMONO QQ SD JEPAT KIDUL | JEPAT LOR RT 006/001 TAYU | 006.008653 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 20664 | 20664 | 17164 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-15 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 8.122 | 31/12/2025 | 006.205.03701 | SUSILOWATI | SAMBIROTO RT 005/001 TAYU | 006.008660 | 0908 | 20 | 875 | 1 | 0 | 61380 | 1 | 20 | 50 | 0 | 3500 | 0 | 57930 | 61380 | 61380 | 0 | 0 | 57930 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 05-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-15 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 8.123 | 31/12/2025 | 006.205.03706 | TRI ANDRIA SETIYADI | TUNGGULSARI RT 002/001 TAYU | 006.008667 | 0908 | 20 | 875 | 1 | 67 | 1888474 | 1 | 20 | 1552 | 0 | 3500 | 0 | 1886526 | 1888474 | 1888474 | 0 | 0 | 1886526 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 10-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-15 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 8.124 | 31/12/2025 | 006.205.03708 | SITI FATIKHATUT TAMAH | DUSUN NGAGUL RT 01 RW 05 MUKTIHARJO MARGOREJO | 006.008669 | 0908 | 20 | 875 | 1 | 3 | 483365 | 1 | 20 | 644 | 0 | 3500 | 0 | 480509 | 933365 | 783365 | 450000 | 0 | 480509 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 13-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-15 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.125 | 31/12/2025 | 006.205.03712 | HARTATIK | TRANGKIL RT 002/004 TRANGKIL PATI | 006.008674 | 0908 | 20 | 875 | 1 | 255 | 28009 | 1 | 20 | 23 | 0 | 3500 | 0 | 24532 | 28009 | 28009 | 0 | 0 | 24532 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYUR | 06001 | 06002 | 006 | 18-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-15 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 8.126 | 31/12/2025 | 006.205.03721 | NENI SASMITANINGRUM SMP 1 TAYU | DOROREJO RT 01 RW 01 TAYU | 006.008691 | 0908 | 20 | 875 | 1 | 10 | 1607917 | 1 | 20 | 15623 | 0 | 3500 | 0 | 1620040 | 27607917 | 19007917 | 26000000 | 0 | 1620040 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.127 | 31/12/2025 | 006.205.03726 | ENDANG SRI WAHYUNI | KEBOROMO RT 06/01 TAYU | 006.008694 | 0908 | 20 | 875 | 1 | 12 | 4681628 | 1 | 20 | 3273 | 655 | 3500 | 0 | 4680746 | 3681628 | 3981628 | 0 | 1000000 | 4680746 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 02-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-15 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.128 | 31/12/2025 | 006.205.03732 | AHMAD ZUHRI | TAYU WETAN RT 008/002 TAYU | 006.008699 | 0908 | 20 | 875 | 1 | 4 | 388816 | 1 | 20 | 320 | 0 | 3500 | 0 | 385636 | 388816 | 388816 | 0 | 0 | 385636 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 08-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-15 | 0 | - - | 1 | 16-May-23 | 0 | ||
| 8.129 | 31/12/2025 | 006.205.03753 | SITI ROMLAH | DOROREJO RT 002/001 DOROREJO TAYU | 006.008731 | 0908 | 20 | 875 | 1 | 35 | 28293 | 1 | 20 | 23 | 0 | 3500 | 0 | 24816 | 28293 | 28293 | 0 | 0 | 24816 | 0 | 0 | 5000000 | SIMPANAN | PRIBADI | 06001 | 06000 | 006 | 07-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-15 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 8.130 | 31/12/2025 | 006.205.03761 | SUHALI MUSHOLA DARUNNAIM | DK GOWANGKONG 03 RT 002/007 CLUWAK | 006.008633 | 0908 | 20 | 875 | 1 | 3 | 337254 | 1 | 20 | 277 | 0 | 3500 | 0 | 334031 | 337254 | 337254 | 0 | 0 | 334031 | 0 | 0 | 5000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 17-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-15 | 0 | - - | 1 | 10-Oct-17 | 0 | ||
| 8.131 | 31/12/2025 | 006.205.03771 | SULISTIANA II | DESA PAYANG RT 1/4 PAYANG PATI | 006.008649 | 0908 | 20 | 875 | 1 | 5 | 495550 | 1 | 20 | 407 | 0 | 3500 | 0 | 492457 | 495550 | 495550 | 0 | 0 | 492457 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 006 | 20-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-15 | 0 | - - | 1 | 23-Apr-24 | 0 | ||
| 8.132 | 31/12/2025 | 006.205.03775 | KOIRIYAH | SAMBIROTO RT 006/002 TAYU | 006.008758 | 0908 | 20 | 875 | 1 | 3 | 18153 | 1 | 20 | 0 | 0 | 3500 | 0 | 14653 | 18153 | 18153 | 0 | 0 | 14653 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-15 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 8.133 | 31/12/2025 | 006.205.03780 | TRI HARIYANTI | KEBOROMO RT 02/04 TAYU | 006.008765 | 0908 | 20 | 875 | 1 | 2 | 198049 | 1 | 20 | 163 | 0 | 3500 | 0 | 194712 | 198049 | 198049 | 0 | 0 | 194712 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 30-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-15 | 0 | - - | 1 | 03-Oct-24 | 0 | ||
| 8.134 | 31/12/2025 | 006.205.03781 | SUKINEM | DK NGAGUL RT 1/5 MUKTIHARJO MARGOREJO | 006.008766 | 0908 | 20 | 875 | 1 | 2 | 28637 | 1 | 20 | 76 | 0 | 3500 | 0 | 25213 | 203637 | 92803.67 | 175000 | 0 | 25213 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 30-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-15 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 8.135 | 31/12/2025 | 006.205.03787 | SYARIFAH | DK MARGOTUHU RT 01/04 MARGOMULYO TAYU | 006.008773 | 0908 | 20 | 875 | 1 | 1 | 128748 | 1 | 20 | 106 | 0 | 3500 | 0 | 125354 | 128748 | 128748 | 0 | 0 | 125354 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 09-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-15 | 0 | - - | 1 | 06-Nov-20 | 0 | ||
| 8.136 | 31/12/2025 | 006.205.03794 | IRMA HARDAYANTI | DUSUN TARUKAN RT 003/007 MARGOREJO PATI | 006.008780 | 0908 | 20 | 875 | 1 | 0 | 425442 | 1 | 20 | 190 | 0 | 3500 | 0 | 422132 | 80442 | 230608.67 | 0 | 345000 | 422132 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 18-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.137 | 31/12/2025 | 006.205.03796 | MARDI SISWOYO | BAKARAN WETAN RT 01/01 JUWANA | 006.008782 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27203 | 27203 | 23725 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06002 | 006 | 20-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-15 | 0 | - - | 1 | 14-Jul-23 | 0 | ||
| 8.138 | 31/12/2025 | 006.205.03797 | YUNIARMI | TLOGOREJO RT 005 RW 001 TLOGOREJO TLOGOWUNGU PATI | 006.008784 | 0908 | 20 | 875 | 1 | 81 | 8617221 | 1 | 20 | 7036 | 1407 | 3500 | 0 | 8619350 | 8528454 | 8561001.9 | 0 | 88767 | 8619350 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 21-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-15 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.139 | 31/12/2025 | 006.205.03805 | SUBINDAR ISTIYANTO | DK TELAHAP SENTUL RT 001/004 CLUWAK | 006.008771 | 0908 | 20 | 875 | 1 | 5 | 566258 | 1 | 20 | 465 | 0 | 3500 | 0 | 563223 | 566258 | 566258 | 0 | 0 | 563223 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-15 | 0 | - - | 1 | 23-Jun-16 | 0 | ||
| 8.140 | 31/12/2025 | 006.205.03806 | ABDULLAH SALAM | BANYUTOWO RT 01 RW 01 DUKUHSETI | 006.008796 | 0908 | 20 | 875 | 1 | 0 | 52234 | 1 | 20 | 43 | 0 | 3500 | 0 | 48777 | 52234 | 52234 | 0 | 0 | 48777 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 06001 | 06000 | 006 | 04-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-15 | 0 | - - | 1 | 30-Apr-18 | 0 | ||
| 8.141 | 31/12/2025 | 006.205.03808 | MI MIFTAHUL ULUM BOS | KEBOROMO RT 006 RW 001 KEBOROMO TAYU PATI | 006.006295 | 0908 | 20 | 872 | 1 | 60 | 37375823 | 1 | 20 | 30595 | 6119 | 3500 | 0 | 37396799 | 37122672 | 37223932.4 | 0 | 253151 | 37396799 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-15 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.142 | 31/12/2025 | 006.205.03817 | ROBIAH | DOROREJO RT 001 RW 001 DOROREJO TAYU | 006.008811 | 0908 | 20 | 875 | 1 | 0 | 34541 | 1 | 20 | 28 | 0 | 3500 | 0 | 31069 | 34541 | 34541 | 0 | 0 | 31069 | 0 | 0 | 2500000 | TABUNGAN | USAHA DAGANG | 06001 | 06000 | 006 | 28-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-15 | 0 | - - | 1 | 30-Oct-18 | 0 | ||
| 8.143 | 31/12/2025 | 006.205.03825 | SOLEH | SAMBIROTO RT 3/1 TAYU | 006.000064 | 0908 | 20 | 875 | 1 | 143 | 14359077 | 1 | 20 | 11802 | 2360 | 3500 | 0 | 14365019 | 14359077 | 14359077 | 0 | 0 | 14365019 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-16 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 8.144 | 31/12/2025 | 006.205.03833 | SAM ADI SUDIRO | KEDUNGSARI RT 003/001 TAYU | 006.008830 | 0908 | 20 | 875 | 1 | 557 | 59409644 | 1.25 | 20 | 61037 | 12207 | 3500 | 0 | 59454974 | 59409644 | 59409644 | 0 | 0 | 59454974 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 242 | 006 | 22-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-16 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 8.145 | 31/12/2025 | 006.205.03842 | SUDADI | MARGOMULYO RT 01/02 TAYU | 006.008366 | 0908 | 20 | 875 | 1 | 415 | 41623448 | 1 | 20 | 34211 | 6842 | 3500 | 0 | 41647317 | 41623448 | 41623448 | 0 | 0 | 41647317 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 04-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-16 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 8.146 | 31/12/2025 | 006.205.03845 | ENDANG SRI PURYANTI | ALASDOWO RT 001 RW 002 ALASDOWO DUKUHSETI PATI | 006.008840 | 0908 | 20 | 875 | 1 | 87 | 10099822 | 1 | 20 | 7994 | 1599 | 3500 | 0 | 10102717 | 9540096 | 9725739.8 | 0 | 559726 | 10102717 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-16 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.147 | 31/12/2025 | 006.205.03852 | MOH HABIBUR ROHMAN | JL KAPTEN YUSUF NO 47 RT 002/003 WEDARIJAKSA | 006.008853 | 0908 | 20 | 875 | 1 | 5 | 219129 | 1 | 20 | 174 | 0 | 3500 | 0 | 215803 | 200129 | 212062.33 | 300000 | 319000 | 215803 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 092 | 006 | 03-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.148 | 31/12/2025 | 006.205.03855 | SOEHINDRO | TAYU WETAN RT 002/001 TAYU | 006.008857 | 0908 | 20 | 875 | 1 | 121 | 1140085 | 1 | 20 | 6143 | 0 | 3500 | 0 | 1142728 | 14140085 | 7473418.33 | 22000000 | 9000000 | 1142728 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KOSMETIK | 06001 | 06000 | 389 | 006 | 08-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.149 | 31/12/2025 | 006.205.03857 | DIAN PEBRIANI | SAMBIROTO RT 03 RW 02 TAYU | 006.008858 | 0908 | 20 | 875 | 1 | 1 | 154378 | 1 | 20 | 127 | 0 | 3500 | 0 | 151005 | 154378 | 154378 | 0 | 0 | 151005 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 10-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-16 | 0 | - - | 1 | 29-Dec-16 | 0 | ||
| 8.150 | 31/12/2025 | 006.205.03865 | AGUS SUDARMADI | GUNUNGWUNGKAL RT 5/2 GUNUNGWUNGKAL PATI | 006.005715 | 0908 | 20 | 875 | 1 | 0 | 52843 | 1 | 20 | 43 | 0 | 3500 | 0 | 49386 | 52843 | 52843 | 0 | 0 | 49386 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-16 | 0 | - - | 1 | 03-Mar-17 | 0 |
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