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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.301 | 31/12/2025 | 006.205.04438 | RUDJINAH | SAMBIROTO RT 002/002 TAYU | 006.007750 | 0908 | 20 | 875 | 1 | 18 | 3364950 | 1 | 20 | 2697 | 539 | 3500 | 0 | 3363608 | 2864950 | 3281616.67 | 0 | 500000 | 3363608 | 0 | 0 | 6000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 13-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-19 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 8.302 | 31/12/2025 | 006.205.04441 | NUR HASANAH | SAMBIROTO RT 04/02 TAYU | 006.006143 | 0908 | 20 | 875 | 1 | 136 | 17638484 | 1 | 20 | 14497 | 2899 | 3500 | 0 | 17646582 | 17638484 | 17638484 | 0 | 0 | 17646582 | 0 | 0 | 3000000 | KONSUMTIF | USAHA JAHITAN | 06001 | 06000 | 006 | 17-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-19 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 8.303 | 31/12/2025 | 006.205.04443 | SULIYANI | TAYUKULON RT 005/003 TAYU | 006.009660 | 0908 | 20 | 875 | 1 | 221 | 21696696 | 1 | 20 | 17833 | 3567 | 3500 | 0 | 21707462 | 21696696 | 21696696 | 0 | 0 | 21707462 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 17-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-19 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 8.304 | 31/12/2025 | 006.205.04446 | SUMIATI | SAMBIROTO RT 002/002 TAYU | 006.000121 | 0908 | 20 | 875 | 1 | 9 | 600720 | 1 | 20 | 354 | 0 | 3500 | 0 | 597574 | 350720 | 430720 | 0 | 250000 | 597574 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 19-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.305 | 31/12/2025 | 006.205.04450 | ENDANG SRI WAHYUNI | KEBOROMO RT 06/01 TAYU | 006.008694 | 0908 | 20 | 875 | 1 | 37 | 6962757 | 1 | 20 | 4868 | 974 | 3500 | 0 | 6963151 | 5477757 | 5923257 | 0 | 1485000 | 6963151 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 22-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-19 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.306 | 31/12/2025 | 006.205.04453 | NETI WAHYUNI | JEPAT LOR RT 005/001 TAYU | 006.005179 | 0908 | 20 | 875 | 1 | 4 | 440489 | 1 | 20 | 362 | 0 | 3500 | 0 | 437351 | 440489 | 440489 | 0 | 0 | 437351 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 28-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-19 | 0 | - - | 1 | 07-Feb-20 | 0 | ||
| 8.307 | 31/12/2025 | 006.205.04463 | MANSUROH | JEPATLOR RT 007 RW 002 JEPAT LOR TAYU PATI | 006.009673 | 0908 | 20 | 875 | 1 | 120 | 18037974 | 1 | 20 | 14826 | 2965 | 3500 | 0 | 18046335 | 18037974 | 18037974 | 0 | 0 | 18046335 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 16-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-19 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 8.308 | 31/12/2025 | 006.205.04465 | NUR IKHSAN | DK KALIAMPO RT 003 RW 001 WANGUNREJO | 006.009677 | 0908 | 20 | 875 | 1 | 38 | 48805 | 1 | 20 | 1254 | 0 | 3500 | 0 | 46559 | 1498805 | 1525471.67 | 2000000 | 550000 | 46559 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 006 | 18-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.309 | 31/12/2025 | 006.205.04466 | NGATINI | KEBOROMO RT 06/03 TAYU | 006.009678 | 0908 | 20 | 875 | 1 | 0 | 53275 | 1 | 20 | 44 | 0 | 3500 | 0 | 49819 | 53275 | 53275 | 0 | 0 | 49819 | 0 | 0 | 5000000 | KONSUNTIF | DAGANG | 06001 | 06000 | 006 | 18-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-19 | 0 | - - | 1 | 30-May-20 | 0 | ||
| 8.310 | 31/12/2025 | 006.205.04476 | DIAH AYU NOVITASARI | DK KLETAK RT 005 RW 008 GABUS | 006.009688 | 0908 | 20 | 875 | 1 | 25 | 3809622 | 1 | 20 | 3331 | 0 | 3500 | 0 | 3809453 | 3809622 | 4052288.67 | 500000 | 500000 | 3809453 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 06001 | 06001 | 092 | 006 | 29-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.311 | 31/12/2025 | 006.205.04478 | SAKINEM | KEBOROMO RT 04/01 TAYU | 006.009690 | 0908 | 20 | 875 | 1 | 175 | 27775049 | 1 | 20 | 22549 | 4510 | 3500 | 0 | 27789588 | 26775049 | 27435049 | 0 | 1000000 | 27789588 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 29-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-19 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 8.312 | 31/12/2025 | 006.205.04482 | WIJAYA | TAYU KULON RT 05/03 TAYU | 006.009694 | 0908 | 20 | 875 | 1 | 0 | 55113 | 1 | 20 | 45 | 0 | 3500 | 0 | 51658 | 55113 | 55113 | 0 | 0 | 51658 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 30-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-19 | 0 | - - | 1 | 29-Nov-19 | 0 | ||
| 8.313 | 31/12/2025 | 006.205.04487 | VINA APRILIANA | TAYU KULON RT 004/002 TAYU | 006.009704 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7325 | 7325 | 3825 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 05-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-19 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 8.314 | 31/12/2025 | 006.205.04490 | RATIH INDRAWATI | MARGOMULYO RT 002 RW 003 MARGOMULYO TAYU PATI | 006.009710 | 0908 | 20 | 875 | 1 | 11 | 837162 | 1 | 20 | 600 | 120 | 3500 | 0 | 834142 | 1598121 | 729787.67 | 1000000 | 239041 | 834142 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 19-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.315 | 31/12/2025 | 006.205.04493 | ULFATUN NIHAYAH QQ ULFAH ISFANDARI | SAMBIROTO RT 05/01 TAYU | 006.009639 | 0908 | 20 | 875 | 1 | 190 | 11316535 | 1 | 20 | 17275 | 3455 | 3500 | 0 | 11326855 | 20606535 | 21017535 | 10000000 | 710000 | 11326855 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 21-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.316 | 31/12/2025 | 006.205.04499 | ZAHLATUL MALIHAH | KEBOROMO RT 005/003 TAYU | 006.009716 | 0908 | 20 | 875 | 1 | 1 | 710931 | 1 | 20 | 442 | 0 | 3500 | 0 | 707873 | 510931 | 537597.67 | 0 | 200000 | 707873 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 28-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.317 | 31/12/2025 | 006.205.04502 | SRI INDARTI | KEBOROMO RT 008/003 TAYU | 006.009720 | 0908 | 20 | 875 | 1 | 43 | 18099164 | 1 | 20 | 10436 | 2087 | 3500 | 0 | 18104013 | 11099164 | 12697497.33 | 6000000 | 13000000 | 18104013 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 28-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.318 | 31/12/2025 | 006.205.04506 | ANALUSIA | SAMBIROTO RT 06/01 TAYU | 006.009725 | 0908 | 20 | 875 | 1 | 24 | 2680330 | 1 | 20 | 2203 | 0 | 3500 | 0 | 2679033 | 2680330 | 2680330 | 0 | 0 | 2679033 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 09-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-19 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 8.319 | 31/12/2025 | 006.205.04507 | TITIK HARYATI | SOKOKULON RT 001 RW 001 | 006.009726 | 0908 | 20 | 875 | 1 | 3 | 100010 | 1 | 20 | 179 | 0 | 3500 | 0 | 96689 | 25000 | 218334.67 | 1724990 | 1800000 | 96689 | 0 | 0 | 5000000 | INVESTASI | DAGANG WARUNG | 06001 | 06001 | 006 | 10-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.320 | 31/12/2025 | 006.205.04511 | AMINAH | DESA PURI RT 001 RW 003 | 006.009734 | 0912 | 20 | 875 | 1 | 4 | 652346 | 1 | 20 | 516 | 0 | 3500 | 0 | 649362 | 592346 | 628346 | 0 | 60000 | 649362 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 06001 | 06001 | 006 | 16-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-19 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.321 | 31/12/2025 | 006.205.04512 | SRI SUGIYANTI | TAYU WETAN RT 06/001 TAYU PATI | 006.001672 | 0908 | 20 | 875 | 1 | 2 | 261774 | 1 | 20 | 215 | 0 | 3500 | 0 | 258489 | 261774 | 261774 | 0 | 0 | 258489 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 18-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-19 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 8.322 | 31/12/2025 | 006.205.04518 | NASIKAH | TENDAS RT 004/001 TAYU | 006.008092 | 0908 | 20 | 875 | 1 | 40 | 4041892 | 1 | 20 | 3322 | 0 | 3500 | 0 | 4041714 | 4041892 | 4041892 | 0 | 0 | 4041714 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 24-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-19 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 8.323 | 31/12/2025 | 006.205.04522 | YULI PRIYANTO | BLARU RT 007/002 PATI | 006.009744 | 0908 | 20 | 875 | 1 | 7 | 719786 | 1 | 20 | 592 | 0 | 3500 | 0 | 716878 | 719786 | 719786 | 0 | 0 | 716878 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-19 | 0 | - - | 1 | 15-Oct-21 | 0 | ||
| 8.324 | 31/12/2025 | 006.205.04525 | DJARMI | KARANG RT 004/002 JUWANA | 006.009747 | 0908 | 20 | 875 | 1 | 5 | 3471743 | 1 | 20 | 2330 | 0 | 3500 | 0 | 3470573 | 2421743 | 2835076.33 | 0 | 1050000 | 3470573 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 01-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.325 | 31/12/2025 | 006.205.04526 | ARI FITRIANI | DOROREJO RT 001/002 TAYU | 006.009748 | 0908 | 20 | 875 | 1 | 7 | 3666450 | 1 | 20 | 2757 | 0 | 3500 | 0 | 3665707 | 3096450 | 3354450 | 0 | 570000 | 3665707 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 01-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.326 | 31/12/2025 | 006.205.04528 | DEBORA SUWATI | SAMBIROTO 06/01 TAYU | 006.006260 | 0908 | 20 | 875 | 1 | 20 | 2067506 | 1 | 20 | 1699 | 0 | 3500 | 0 | 2065705 | 2067506 | 2067506 | 0 | 0 | 2065705 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 05-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-19 | 0 | - - | 1 | 14-Mar-25 | 0 | ||
| 8.327 | 31/12/2025 | 006.205.04531 | SUMARSIH | TAYU KULON RT 004/001 TAYU | 006.009756 | 0908 | 20 | 875 | 1 | 221 | 22032437 | 1 | 20 | 18290 | 3658 | 3500 | 0 | 22043569 | 22632437 | 22252437 | 600000 | 0 | 22043569 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 10-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-19 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 8.328 | 31/12/2025 | 006.205.04533 | IRWAN RAHARJO QQ CV ROYALMA | PERUM BANYURADEN PRATAMA NO A2 RT 003/018 GAMPING SLEMAN | 006.009730 | 0502 | 20 | 875 | 1 | 299 | 31954797 | 1 | 20 | 26088 | 5218 | 3500 | 0 | 31972167 | 31576715 | 31740550.53 | 0 | 378082 | 31972167 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 14-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-19 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 8.329 | 31/12/2025 | 006.205.04544 | SUKAYANI | KEL PARENGGAN RT 01/01 PARENGGAN PATI | 006.009774 | 0908 | 20 | 875 | 1 | 0 | 34848 | 1 | 20 | 29 | 0 | 3500 | 0 | 31377 | 34848 | 34848 | 0 | 0 | 31377 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | TOKO KELONTONG | 06001 | 06001 | 006 | 06-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-19 | 0 | - - | 1 | 24-Nov-23 | 0 | ||
| 8.330 | 31/12/2025 | 006.205.04548 | SRI SUMIRAH | SAMBIIROTO RT 007 RW 002 SAMBIROTO TAYU PATI | 006.009778 | 0908 | 20 | 875 | 1 | 43 | 6319605 | 1 | 20 | 5139 | 0 | 3500 | 0 | 6321244 | 5819605 | 6252938.33 | 0 | 500000 | 6321244 | 0 | 0 | 5000000 | UNTUK INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 14-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-19 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 8.331 | 31/12/2025 | 006.205.04549 | SRI WAHYUNINGSIH | PURI RT 002 RW 008 PATI | 006.009779 | 0908 | 20 | 875 | 1 | 12 | 3750564 | 1 | 20 | 1422 | 0 | 3500 | 0 | 3748486 | 95564 | 1730397.33 | 0 | 3655000 | 3748486 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 006 | 15-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.332 | 31/12/2025 | 006.205.04560 | HIDAYATUS SOIMAH | DUKUH GAWANAN RT 003/002 TAYU WETAN TAYU | 006.009790 | 0908 | 20 | 875 | 1 | 6 | 641540 | 1 | 20 | 527 | 0 | 3500 | 0 | 638567 | 641540 | 641540 | 0 | 0 | 638567 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 21-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-19 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 8.333 | 31/12/2025 | 006.205.04563 | FITROH | TAYUWETAN RT 001/002 TAYU | 006.009795 | 0908 | 20 | 875 | 1 | 53 | 5322130 | 1 | 20 | 4374 | 0 | 3500 | 0 | 5323004 | 5322130 | 5322130 | 0 | 0 | 5323004 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 25-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-19 | 0 | - - | 1 | 02-Jan-20 | 0 | ||
| 8.334 | 31/12/2025 | 006.205.04564 | ANIK AMMAH | DK RANDU RT 4 RW 4 KUTOHARJO PATI | 006.009796 | 0908 | 20 | 875 | 1 | 1 | 6163002 | 1 | 20 | 3524 | 0 | 3500 | 0 | 6163026 | 143002 | 4287002 | 145980000 | 152000000 | 6163026 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06001 | 006 | 26-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.335 | 31/12/2025 | 006.205.04565 | SUDARTO | KEBOROMO RT 005 RW 004 TAYU | 006.009797 | 0908 | 20 | 875 | 1 | 0 | 38639 | 1 | 20 | 32 | 0 | 3500 | 0 | 35171 | 38639 | 38639 | 0 | 0 | 35171 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-19 | 0 | - - | 1 | 03-Apr-20 | 0 | ||
| 8.336 | 31/12/2025 | 006.205.04566 | SRI NINGSIH | DK KRAJAN RT 02 RW 02 TAYU WETAN | 006.009799 | 0908 | 20 | 875 | 1 | 4 | 409884 | 1 | 20 | 337 | 0 | 3500 | 0 | 406721 | 409884 | 409884 | 0 | 0 | 406721 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 006 | 27-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-19 | 0 | - - | 1 | 01-Aug-22 | 0 | ||
| 8.337 | 31/12/2025 | 006.205.04571 | NUR ALIMAH | SITILUHUR RT 002 RW 003 GEMBONG | 006.009810 | 0908 | 20 | 875 | 1 | 52 | 5569574 | 1 | 20 | 4578 | 0 | 3500 | 0 | 5570652 | 5569574 | 5569574 | 0 | 0 | 5570652 | 0 | 0 | 5000000 | INVESTASI | BURUH PASAR | 06001 | 06001 | 006 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 8.338 | 31/12/2025 | 006.205.04577 | PARTINI | TAYU KULON RT 05 RW 02 TAYU | 006.009819 | 0908 | 20 | 875 | 1 | 41 | 1193342 | 1 | 20 | 887 | 0 | 3500 | 0 | 1190729 | 162787 | 1078620.17 | 3569445 | 4600000 | 1190729 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 17-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.339 | 31/12/2025 | 006.205.04582 | ENDANG SUGIARTI | KEDUNG SINGKIL RT 004 RW 006 REMBANG | 006.009828 | 0912 | 20 | 875 | 1 | 4 | 443997 | 1 | 20 | 365 | 0 | 3500 | 0 | 440862 | 443997 | 443997 | 0 | 0 | 440862 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 006 | 27-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-19 | 0 | - - | 1 | 24-Apr-24 | 0 | ||
| 8.340 | 31/12/2025 | 006.205.04590 | AHMAD RONZI | KEBOROMO RT 07 RW 02 TAYU | 006.006575 | 0908 | 20 | 875 | 1 | 55 | 2770998 | 1 | 20 | 5491 | 0 | 3500 | 0 | 2772989 | 10070998 | 6680998 | 9000000 | 1700000 | 2772989 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 242 | 006 | 09-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.341 | 31/12/2025 | 006.205.04592 | SUNAMI | DK BAPOH RT 02 RW 01 BUMIAYU WEDARIJAKSA | 006.009842 | 0908 | 20 | 875 | 1 | 10 | 18023 | 1 | 20 | 0 | 0 | 3500 | 0 | 14523 | 18023 | 18023 | 0 | 0 | 14523 | 0 | 0 | 5000000 | UNTUK FASILITAS KREDIT | PEDAGANG PASAR | 06001 | 06001 | 006 | 10-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-20 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 8.342 | 31/12/2025 | 006.205.04597 | PURNOMO | SAMBIREJO RT 01 RW 01 TLOGOWUNGU | 006.009852 | 0908 | 20 | 875 | 1 | 74 | 1506036 | 1 | 20 | 1237 | 0 | 3500 | 0 | 1503773 | 1499536 | 1505386 | 6012500 | 6019000 | 1503773 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 20-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-20 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 8.343 | 31/12/2025 | 006.205.04603 | WAHYU PUTRA KIRANA | SAMBIROTO RT 09 RW 01 TAYU | 006.009860 | 0908 | 20 | 875 | 1 | 30 | 3052072 | 1 | 20 | 2509 | 0 | 3500 | 0 | 3051081 | 3052072 | 3052072 | 0 | 0 | 3051081 | 0 | 0 | 5000000 | UNTUK INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 03-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-20 | 0 | - - | 1 | 17-Oct-23 | 0 | ||
| 8.344 | 31/12/2025 | 006.205.04606 | RISTYANA MEGA PRATIWI | TAYU WETAN RT 05/02 TAYU PATI | 006.009863 | 0908 | 20 | 875 | 1 | 207 | 23580292 | 1 | 20 | 19381 | 3876 | 3500 | 0 | 23592297 | 23580292 | 23580292 | 0 | 0 | 23592297 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 06-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-20 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 8.345 | 31/12/2025 | 006.205.04607 | ERMANTO SETIAWAN | JEPATLOR RT 02 RW 05 TAYU | 006.009865 | 0908 | 20 | 875 | 1 | 2 | 256715 | 1 | 20 | 211 | 0 | 3500 | 0 | 253426 | 256715 | 256715 | 0 | 0 | 253426 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | WIRASWASTA | 06001 | 06000 | 006 | 07-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-20 | 0 | - - | 1 | 11-Jul-25 | 0 | ||
| 8.346 | 31/12/2025 | 006.205.04613 | WAHYU RIA RIZKI | TENDAS RT 01 RW 01 TAYU | 006.009876 | 0908 | 20 | 875 | 1 | 12 | 3651677 | 1 | 20 | 2582 | 0 | 3500 | 0 | 3650759 | 3141677 | 3141677 | 12490000 | 13000000 | 3650759 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | DAGANG | 06001 | 06000 | 006 | 14-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.347 | 31/12/2025 | 006.205.04614 | KUSNADI | TAYU WETAN RT 04 RW 02 TAYU PATI | 006.003044 | 0908 | 20 | 875 | 1 | 1 | 107828 | 1 | 20 | 89 | 0 | 3500 | 0 | 104417 | 107828 | 107828 | 0 | 0 | 104417 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 19-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-20 | 0 | - - | 1 | 07-Jul-20 | 0 | ||
| 8.348 | 31/12/2025 | 006.205.04617 | SITI ZULIYATUN | DK BELAH RT 03 RW 02 MARGOMULYO TAYU | 006.009881 | 0908 | 20 | 875 | 1 | 134 | 1572213 | 1 | 20 | 1252 | 250 | 3500 | 0 | 1569715 | 1522898 | 1522898 | 0 | 49315 | 1569715 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 26-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.349 | 31/12/2025 | 006.205.04621 | YORDHA GIA PRADANA | TAMBAHARJO RT 02 RW 01 PATI | 006.009889 | 0908 | 20 | 875 | 1 | 0 | 28727 | 1 | 20 | 24 | 0 | 3500 | 0 | 25251 | 28727 | 28727 | 0 | 0 | 25251 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 06-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-20 | 0 | - - | 1 | 27-Nov-20 | 0 | ||
| 8.350 | 31/12/2025 | 006.205.04623 | ULFATUN HASANAH | LAHAR RT 002 RW 005 LAHAR TLOGOWUNGU PATI | 006.009891 | 0908 | 20 | 875 | 1 | 10 | 1041982 | 1 | 20 | 886 | 177 | 3500 | 0 | 1039191 | 1221982 | 1077982 | 180000 | 0 | 1039191 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06002 | 006 | 09-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-20 | 0 | - - | 1 | 04-Dec-25 | 0 |
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