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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.251 | 31/12/2025 | 006.205.04278 | RICKY FEBRIANO | TAYU KULON RT 03 RW 03 TAYU | 006.009438 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7903 | 7903 | 4403 | 0 | 0 | 0 | 0 | 5000000 | UNTUK INVESTASI | GAJI | 06001 | 06000 | 006 | 05-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-18 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 8.252 | 31/12/2025 | 006.205.04280 | AHMAD RIFAI | LAHAR RT 02/05 TLOGOWUNGU PATI | 006.009440 | 0908 | 20 | 875 | 1 | 40 | 6828236 | 1 | 20 | 2436 | 0 | 3500 | 0 | 6827172 | 4084691 | 2964351.4 | 2500000 | 5243545 | 6827172 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.253 | 31/12/2025 | 006.205.04281 | SAEFUL MUDJAB QQ MASUDAH | KAJEN RT 004/002 MARGOYOSO | 006.008580 | 0908 | 20 | 875 | 1 | 202 | 20797444 | 1 | 20 | 16765 | 3353 | 3500 | 0 | 20807356 | 20297444 | 20397444 | 0 | 500000 | 20807356 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-18 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.254 | 31/12/2025 | 006.205.04287 | OERIP PANDJI SOEPATMONOBO | NAYAN RT 025/007 PELEM SIMO BOYOLALI | 006.009435 | 0924 | 20 | 875 | 1 | 53 | 5307861 | 1 | 20 | 4363 | 0 | 3500 | 0 | 5308724 | 5307861 | 5307861 | 0 | 0 | 5308724 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06000 | 006 | 30-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-18 | 0 | - - | 1 | 04-Oct-19 | 0 | ||
| 8.255 | 31/12/2025 | 006.205.04291 | SITI MAZRUAH | JEPAT LOR RT 04/04 TAYU | 006.009458 | 0908 | 20 | 875 | 1 | 4 | 3461422 | 1 | 20 | 2642 | 0 | 3500 | 0 | 3460564 | 3061422 | 3214755.33 | 0 | 400000 | 3460564 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAINNYA | 06001 | 06000 | 006 | 25-May-18 | 05 | TABUNGAN SIRAJA | 0 | 25-May-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.256 | 31/12/2025 | 006.205.04298 | SITI INNARSIH QQ MOH ZAENAL ARIFIN | TAYU WETAN RT 02 RW 01TAYU | 006.003486 | 0908 | 20 | 875 | 1 | 9 | 948136 | 1 | 20 | 779 | 0 | 3500 | 0 | 945415 | 948136 | 948136 | 0 | 0 | 945415 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 07-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-18 | 0 | - - | 1 | 14-Jul-23 | 0 | ||
| 8.257 | 31/12/2025 | 006.205.04300 | ISAH PRIYATI | DK NGAGUL RT 001 RW 005 MUKTIHARJO | 006.009468 | 0908 | 20 | 875 | 1 | 67 | 3651212 | 1 | 20 | 3390 | 0 | 3500 | 0 | 3651102 | 3564612 | 4124612 | 913400 | 1000000 | 3651102 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 006 | 22-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.258 | 31/12/2025 | 006.205.04301 | RENNY NOVIERDIANA | KEDUNGSARI RT 04 RW 02 TAYU | 006.009469 | 0908 | 20 | 875 | 1 | 17 | 1692019 | 1 | 20 | 1391 | 0 | 3500 | 0 | 1689910 | 1692019 | 1692019 | 0 | 0 | 1689910 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAINNYA | 06001 | 06000 | 006 | 22-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-18 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 8.259 | 31/12/2025 | 006.205.04304 | SITI LESTARI | KEBOROMO RT 03 RW 01 TAYU | 006.009472 | 0908 | 20 | 875 | 1 | 0 | 44408 | 1 | 20 | 36 | 0 | 3500 | 0 | 40944 | 44408 | 44408 | 0 | 0 | 40944 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAINNYA | 06001 | 06000 | 006 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 02-Nov-18 | 0 | ||
| 8.260 | 31/12/2025 | 006.205.04306 | ANIEK SUROIYAH | SAMBIROTO RT 001/002 TAYU | 006.009474 | 0908 | 20 | 875 | 1 | 0 | 275445 | 1 | 20 | 200 | 0 | 3500 | 0 | 272145 | 215445 | 242778.33 | 0 | 60000 | 272145 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.261 | 31/12/2025 | 006.205.04310 | KHOIRUN NIAM | GAWANAN RT 05 RW 02 TAYU WETAN | 006.009479 | 0908 | 20 | 875 | 1 | 0 | 32742 | 1 | 20 | 27 | 0 | 3500 | 0 | 29269 | 32742 | 32742 | 0 | 0 | 29269 | 0 | 0 | 5000000 | KONSUMTIF PRIBADI | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 02-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-18 | 0 | - - | 1 | 07-Jan-19 | 0 | ||
| 8.262 | 31/12/2025 | 006.205.04327 | KASMINAH | JEPATLOR RT 02 RW 05 TAYU | 006.009497 | 0908 | 20 | 875 | 1 | 32 | 449896 | 1 | 20 | 2459 | 0 | 3500 | 0 | 448855 | 4299896 | 2991562.67 | 4000000 | 150000 | 448855 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 19-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.263 | 31/12/2025 | 006.205.04328 | ISTIQOMAH | KEBOROMO RT 06 RW 03 | 006.009498 | 0908 | 20 | 875 | 1 | 3 | 2092780 | 1 | 20 | 1769 | 0 | 3500 | 0 | 2091049 | 2392780 | 2152780 | 300000 | 0 | 2091049 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 19-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-18 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 8.264 | 31/12/2025 | 006.205.04332 | ULYATUN NISWAH | TAYUKULON RT 02 RW 03 TAYU | 006.009500 | 0908 | 20 | 875 | 1 | 2 | 197038 | 1 | 20 | 162 | 0 | 3500 | 0 | 193700 | 197038 | 197038 | 0 | 0 | 193700 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 26-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-18 | 0 | - - | 1 | 22-Oct-20 | 0 | ||
| 8.265 | 31/12/2025 | 006.205.04334 | SAVITRI AMINARSIH | SAMBIROTO RT 3/2 TAYU | 006.000152 | 0908 | 20 | 875 | 1 | 62 | 6250518 | 1 | 20 | 5137 | 0 | 3500 | 0 | 6252155 | 6250518 | 6250518 | 0 | 0 | 6252155 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-18 | 0 | - - | 1 | 20-Oct-23 | 0 | ||
| 8.266 | 31/12/2025 | 006.205.04339 | WIWIK NURYANTI | TAYU WETAN RT 05 RW 01 TAYU WETAN TAYU PATI | 006.000910 | 0908 | 20 | 875 | 1 | 0 | 58029 | 1 | 20 | 48 | 10 | 3500 | 0 | 54567 | 58029 | 58029 | 0 | 0 | 54567 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 01-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-18 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 8.267 | 31/12/2025 | 006.205.04340 | ENDANG SUPRAPTI | BANJARSARI RT 03/01 | 006.009508 | 0908 | 20 | 875 | 1 | 470 | 19140236 | 1 | 20 | 13129 | 2626 | 3500 | 0 | 19147239 | 48140236 | 15973569.33 | 50000000 | 21000000 | 19147239 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 092 | 006 | 02-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.268 | 31/12/2025 | 006.205.04345 | NGATINI | TAYUKULON RT 004/003 TAYU | 006.009516 | 0908 | 20 | 875 | 1 | 14 | 1437953 | 1 | 20 | 1182 | 0 | 3500 | 0 | 1435635 | 1437953 | 1437953 | 0 | 0 | 1435635 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 10-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-18 | 0 | - - | 1 | 11-Dec-24 | 0 | ||
| 8.269 | 31/12/2025 | 006.205.04348 | SUTIAH | TAYUKULON RT 002/003 TAYU | 006.009519 | 0908 | 20 | 875 | 1 | 4 | 1494009 | 1 | 20 | 3444 | 0 | 3500 | 0 | 1493953 | 4344009 | 4190009 | 4000000 | 1150000 | 1493953 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 389 | 006 | 13-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.270 | 31/12/2025 | 006.205.04349 | HENRY SULISTIYONO | DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI | 006.009499 | 0908 | 20 | 875 | 1 | 474 | 43952114 | 1 | 20 | 36832 | 7366 | 3500 | 0 | 43978080 | 45154855 | 44812388.47 | 5000000 | 3797259 | 43978080 | 0 | 0 | 5000000 | KONSUMTIF | BUMD | 06001 | 06000 | 006 | 20-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-18 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.271 | 31/12/2025 | 006.205.04357 | AGUS PRABOWO | JEPAT LOR RT 06 RW 03 TAYU | 006.009530 | 0908 | 20 | 875 | 1 | 12 | 1485611 | 1 | 20 | 1175 | 235 | 3500 | 0 | 1483051 | 1429720 | 1429720 | 0 | 55891 | 1483051 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAINNYA | 06001 | 06000 | 006 | 04-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.272 | 31/12/2025 | 006.205.04358 | KAPITONO | TAYUWETAN RT 002/002 TAYU | 006.009531 | 0908 | 20 | 875 | 1 | 0 | 66920 | 1 | 20 | 55 | 0 | 3500 | 0 | 63475 | 66920 | 66920 | 0 | 0 | 63475 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 04-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-18 | 0 | - - | 1 | 05-Nov-24 | 0 | ||
| 8.273 | 31/12/2025 | 006.205.04366 | HADI SUPANTO | TAYUWETAN RT 04 RW 02 TAYU | 006.009540 | 0908 | 20 | 875 | 1 | 70 | 6058239 | 1 | 20 | 5336 | 0 | 3500 | 0 | 6060075 | 7058239 | 6491572.33 | 1000000 | 0 | 6060075 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-18 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.274 | 31/12/2025 | 006.205.04369 | AYU RISMA FITRIASARI | KEDUNGBANG RT 04 RW 01 TAYU | 006.009546 | 0908 | 20 | 875 | 1 | 1 | 217790 | 1 | 20 | 167 | 0 | 3500 | 0 | 214457 | 194777 | 203215.1 | 0 | 23013 | 214457 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 25-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-18 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.275 | 31/12/2025 | 006.205.04371 | SUTARMI | TAYUKULON RT 01 RW 03 TAYU | 006.009548 | 0908 | 20 | 875 | 1 | 2 | 202059 | 1 | 20 | 166 | 0 | 3500 | 0 | 198725 | 202059 | 202059 | 0 | 0 | 198725 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 27-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-18 | 0 | - - | 1 | 29-Apr-24 | 0 | ||
| 8.276 | 31/12/2025 | 006.205.04372 | ANIK WAFAURRIZA QQ SITI MAZRUAH | JEPAT LOR RT 04 RW 04 TAYU | 006.009552 | 0908 | 20 | 875 | 1 | 87 | 9311178 | 1 | 20 | 7653 | 1531 | 3500 | 0 | 9313800 | 9311178 | 9311178 | 0 | 0 | 9313800 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 29-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-18 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 8.277 | 31/12/2025 | 006.205.04373 | YUNI LESTARI | PURI RT 001 RW 008 | 006.009553 | 0908 | 20 | 875 | 1 | 138 | 21316996 | 1 | 20 | 17425 | 3485 | 3500 | 0 | 21327436 | 21016996 | 21200329.33 | 1500000 | 1800000 | 21327436 | 0 | 0 | 5000000 | INVESTASI | SIMPANAN | 06001 | 06001 | 389 | 006 | 02-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.278 | 31/12/2025 | 006.205.04376 | SHOLIKATI | TAYUKULON RT 02 RW 03 TAYU | 006.009556 | 0908 | 20 | 875 | 1 | 91 | 16190780 | 1 | 20 | 13307 | 2661 | 3500 | 0 | 16197926 | 16190780 | 16190780 | 0 | 0 | 16197926 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 04-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-18 | 0 | - - | 1 | 02-Oct-25 | 0 | ||
| 8.279 | 31/12/2025 | 006.205.04383 | SISKA YULIYANA DEWI | TAYUWETAN RT 04 RW 01 TAYU | 006.009565 | 0908 | 20 | 875 | 1 | 43 | 6806305 | 1 | 20 | 5352 | 0 | 3500 | 0 | 6808157 | 6266305 | 6511305 | 0 | 540000 | 6808157 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 17-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.280 | 31/12/2025 | 006.205.04387 | SRI NISWATI | KRAJAN RT 06 RW 01 BAKALAN DUKUHSETI | 006.009573 | 0908 | 20 | 875 | 1 | 0 | 73132 | 1 | 20 | 60 | 0 | 3500 | 0 | 69692 | 73132 | 73132 | 0 | 0 | 69692 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | PETANI | 06001 | 06000 | 006 | 02-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-18 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 8.281 | 31/12/2025 | 006.205.04388 | SITI PURWANTI | JEPAT LOR RT 002 RW 005 JEPAT LOR TAYU PATI | 006.009574 | 0908 | 20 | 875 | 1 | 588 | 144408983 | 1.25 | 20 | 139067 | 27813 | 3500 | 0 | 144516737 | 124412683 | 135358819.4 | 0 | 19996300 | 144516737 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 02-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.282 | 31/12/2025 | 006.205.04391 | MAULIDYA SAKINAH | PERUM RENDOLE INDAH RT 04 RW 06 MUKTIHARJO MARGOREJO | 006.008714 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27789 | 27789 | 24312 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06001 | 006 | 15-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-18 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 8.283 | 31/12/2025 | 006.205.04393 | YANTI | DK BELAH RT 03/02 MARGOMULYO TAYU | 006.009582 | 0908 | 20 | 875 | 1 | 5 | 201168 | 1 | 20 | 1158 | 0 | 3500 | 0 | 198826 | 142834 | 1409500.67 | 3041666 | 3100000 | 198826 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PAKAIAN | 06001 | 06000 | 165 | 006 | 07-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.284 | 31/12/2025 | 006.205.04396 | RUBIYATUN | BLARU RT 06 RW 02 PATI | 006.009585 | 0908 | 20 | 875 | 1 | 2 | 230782 | 1 | 20 | 190 | 0 | 3500 | 0 | 227472 | 230782 | 230782 | 0 | 0 | 227472 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 10-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-18 | 0 | - - | 1 | 11-Apr-23 | 0 | ||
| 8.285 | 31/12/2025 | 006.205.04398 | AHMAD SAIFUDIN | DOROREJO RT 03 RW 01 TAYU | 006.009588 | 0908 | 20 | 875 | 1 | 9 | 6958595 | 1 | 20 | 4569 | 0 | 3500 | 0 | 6959664 | 4958595 | 5558595 | 0 | 2000000 | 6959664 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAINNYA | 06001 | 06000 | 006 | 12-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-18 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.286 | 31/12/2025 | 006.205.04400 | SUBINAH | TAYU KULON RT 003/001 TAYU | 006.009590 | 0908 | 20 | 875 | 1 | 4 | 1470895 | 1 | 20 | 1209 | 0 | 3500 | 0 | 1468604 | 1470895 | 1470895 | 0 | 0 | 1468604 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-18 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 8.287 | 31/12/2025 | 006.205.04401 | MUHAMMAD ZAENURI | PURWOKERTO RT 002/003 PURWOKERTO TAYU | 006.009591 | 0908 | 20 | 875 | 1 | 27 | 849426 | 1 | 20 | 453 | 0 | 3500 | 0 | 846379 | 449426 | 551092.67 | 0 | 400000 | 846379 | 0 | 0 | 5000000 | KONSUMTIF | COUNTER HP | 06001 | 06000 | 122 | 006 | 19-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.288 | 31/12/2025 | 006.205.04402 | SUNARSIH | PURWOKERTO RT 002 RW 003 TAYU PATI | 006.009592 | 0908 | 20 | 875 | 1 | 27 | 849009 | 1 | 20 | 453 | 0 | 3500 | 0 | 845962 | 449009 | 550675.67 | 0 | 400000 | 845962 | 0 | 0 | 5000000 | KONSUMTIF | COUNTER HP | 06001 | 06000 | 122 | 006 | 19-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.289 | 31/12/2025 | 006.205.04403 | ANDI LULIK | NGAGUL RT 01 RW 05 MARGOREJO PATI | 006.009593 | 0908 | 20 | 875 | 1 | 1 | 92545 | 1 | 20 | 145 | 0 | 3500 | 0 | 89190 | 122545 | 176211.67 | 250000 | 220000 | 89190 | 0 | 0 | 5000000 | KONSUMTIF | TAMBAL BAN | 06001 | 06001 | 006 | 20-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-18 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.290 | 31/12/2025 | 006.205.04404 | BAMBANG BASKORO | SAMBIROTO RT 09/01 TAYU | 006.009594 | 0908 | 20 | 875 | 1 | 8 | 801754 | 1 | 20 | 659 | 0 | 3500 | 0 | 798913 | 801754 | 801754 | 0 | 0 | 798913 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 20-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-18 | 0 | - - | 1 | 03-Feb-20 | 0 | ||
| 8.291 | 31/12/2025 | 006.205.04407 | MULYONO | JL KUNDEN RAYA NO 387 RT 009 RW 001 | 006.009598 | 0908 | 20 | 875 | 1 | 4 | 466239 | 1 | 20 | 383 | 0 | 3500 | 0 | 463122 | 466239 | 466239 | 0 | 0 | 463122 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 27-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-18 | 0 | - - | 1 | 14-Jan-25 | 0 | ||
| 8.292 | 31/12/2025 | 006.205.04414 | SUDARSIH | KEBOROMO RT 001/004 TAYU | 006.009605 | 0908 | 20 | 875 | 1 | 319 | 28923131 | 1 | 20 | 22394 | 4479 | 3500 | 0 | 28937546 | 25973131 | 27246464.33 | 0 | 2950000 | 28937546 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 18-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.293 | 31/12/2025 | 006.205.04415 | YENNY RAHMAWATI | TAYUKULON RT 04/03 TAYU | 006.009608 | 0908 | 20 | 875 | 1 | 196 | 20018144 | 1 | 20 | 17425 | 3485 | 3500 | 0 | 20028584 | 24218144 | 21199810.67 | 16500000 | 12300000 | 20028584 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 31-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.294 | 31/12/2025 | 006.205.04420 | ARIEF SETYA NUGRAHA | JEPAT KIDUL RT 02 RW 01 TAYU | 006.009624 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27764 | 27764 | 24287 | 0 | 0 | 0 | 0 | 2000000 | UNTUK INVESTASI | LAINNYA | 06001 | 06000 | 006 | 12-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-19 | 0 | - - | 1 | 22-Jul-24 | 0 | ||
| 8.295 | 31/12/2025 | 006.205.04423 | SRI LESTARI | KEDUNGSARI RT 01 RW 01 TAYU | 006.009628 | 0908 | 20 | 875 | 1 | 21 | 13173983 | 1 | 20 | 7102 | 1420 | 3500 | 0 | 13176165 | 12173983 | 8640649.67 | 5000000 | 6000000 | 13176165 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAINNYA | 06001 | 06000 | 242 | 006 | 18-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-19 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.296 | 31/12/2025 | 006.205.04424 | JUMADI | TAYU KULON RT 05/03 TAYU | 006.000872 | 0908 | 20 | 875 | 1 | 0 | 56350 | 1 | 20 | 46 | 0 | 3500 | 0 | 52896 | 56350 | 56350 | 0 | 0 | 52896 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG ROSOK | 06001 | 06000 | 006 | 21-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-19 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 8.297 | 31/12/2025 | 006.205.04430 | EVA APRILIA HASTUTI | RENDOLE RT 003 RW 001 MUKTIHARJO | 006.009644 | 0908 | 20 | 875 | 1 | 140 | 30364285 | 1 | 20 | 26382 | 5276 | 3500 | 0 | 30381891 | 34864285 | 32097618.33 | 5500000 | 1000000 | 30381891 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 092 | 006 | 26-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-19 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 8.298 | 31/12/2025 | 006.205.04431 | NGO CRISHTINE JULIA IKA WIJAYA | SAMBIROTO RT 003/002 TAYU | 006.009645 | 0908 | 20 | 875 | 1 | 0 | 63523 | 1 | 20 | 52 | 0 | 3500 | 0 | 60075 | 63523 | 63523 | 0 | 0 | 60075 | 0 | 0 | 3000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 29-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-19 | 0 | - - | 1 | 01-Jul-19 | 0 | ||
| 8.299 | 31/12/2025 | 006.205.04434 | REGINA MERRY MAHARANI | JL SADEWA I NO 18 RT 01 RW 009 | 006.009651 | 0908 | 20 | 875 | 1 | 0 | 42647 | 1 | 20 | 35 | 0 | 3500 | 0 | 39182 | 42647 | 42647 | 0 | 0 | 39182 | 0 | 0 | 5000000 | KONSUMTIF | INVESTASI | 06001 | 06001 | 006 | 21-May-19 | 05 | TABUNGAN SIRAJA | 0 | 21-May-19 | 0 | - - | 1 | 21-May-19 | 0 | ||
| 8.300 | 31/12/2025 | 006.205.04435 | AGUS SUNARTO | DS BENDOKATON RT03 RW02 TAYU | 006.009652 | 0908 | 20 | 875 | 1 | 125 | 5761013 | 1 | 20 | 4041 | 0 | 3500 | 0 | 5761554 | 4211013 | 4916013 | 0 | 1550000 | 5761554 | 0 | 0 | 5000000 | WIRASWASTA | USAHA | 06001 | 06000 | 389 | 006 | 27-May-19 | 05 | TABUNGAN SIRAJA | 0 | 27-May-19 | 0 | - - | 1 | 30-Dec-25 | 0 |
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