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 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.351 | 31/12/2025 | 006.205.04624 | SUTIYONO | TAYUKULON RT 06 RW 03 TAYU PATI | 006.009892 | 0908 | 20 | 875 | 1 | 2 | 242302 | 1 | 20 | 1033 | 0 | 3500 | 0 | 239835 | 457302 | 1256968.67 | 2625000 | 2410000 | 239835 | 0 | 0 | 5000000 | KONSUMTIF | GAJI SOPIR | 06001 | 06000 | 122 | 006 | 09-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.352 | 31/12/2025 | 006.205.04625 | SULKAN | BULUNGAN RT 08 RW 01 TAYU PATI | 006.009894 | 0908 | 20 | 875 | 1 | 0 | 59052 | 1 | 20 | 49 | 0 | 3500 | 0 | 55601 | 59052 | 59052 | 0 | 0 | 55601 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 10-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-20 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 8.353 | 31/12/2025 | 006.205.04626 | SRI UTOMO | TAYU WETAN RT 06 RW 02 TAYU | 006.009896 | 0908 | 20 | 875 | 1 | 0 | 46364 | 1 | 20 | 310 | 0 | 3500 | 0 | 43174 | 27214 | 377214 | 941850 | 961000 | 43174 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 122 | 006 | 12-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.354 | 31/12/2025 | 006.205.04627 | LILIK JULI JANTI QQ BERKAT | DK KRAJAN RT 01/01 TAYU WETAN TAYU PATI | 006.001732 | 0908 | 20 | 875 | 1 | 62 | 6100456 | 1 | 20 | 5146 | 1029 | 3500 | 0 | 6101073 | 6501456 | 6260856 | 500000 | 99000 | 6101073 | 0 | 0 | 5000000 | KONSUMTIF | TOKO JAM | 06001 | 06000 | 006 | 16-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-20 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 8.355 | 31/12/2025 | 006.205.04631 | ENDANG PURNAMA SETIYOWATI | TRANGKIL RT 001/005 TRANGKIL | 006.009197 | 0908 | 20 | 875 | 1 | 4 | 406214 | 1 | 20 | 334 | 0 | 3500 | 0 | 403048 | 406214 | 406214 | 0 | 0 | 403048 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN BANK JATENG PATI | 06001 | 06000 | 006 | 06-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-20 | 0 | - - | 1 | 17-Oct-22 | 0 | ||
| 8.356 | 31/12/2025 | 006.205.04632 | NAILA KHILDA KHOIRINA | SAMBIROTO RT 05 RW 02 TAYU | 006.001023 | 0908 | 20 | 875 | 1 | 0 | 560632 | 1 | 20 | 111 | 0 | 3500 | 0 | 557243 | 28582 | 134992 | 467950 | 1000000 | 557243 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 07-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-20 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.357 | 31/12/2025 | 006.205.04634 | SIH DWI ATMI | DOROREJO RT 02/01 TAYU | 006.001028 | 0908 | 20 | 875 | 1 | 14 | 833569 | 1 | 20 | 1409 | 0 | 3500 | 0 | 831478 | 1843569 | 1713902.33 | 2000000 | 990000 | 831478 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 13-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.358 | 31/12/2025 | 006.205.04637 | SUCI AMBARWATI | KALIDORO RT 001 RW 003 PATI | 006.009933 | 0908 | 20 | 875 | 1 | 29 | 3396421 | 1 | 20 | 2792 | 0 | 3500 | 0 | 3395713 | 3396421 | 3396421 | 0 | 0 | 3395713 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 28-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-20 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 8.359 | 31/12/2025 | 006.205.04638 | SUNARTI | SUKOBUBUK RT 001 RW 001 MARGOREJO PATI | 006.009934 | 0908 | 20 | 875 | 1 | 0 | 289812 | 1 | 20 | 165 | 0 | 3500 | 0 | 286477 | 28819 | 200814.33 | 9799007 | 10060000 | 286477 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 28-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-20 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.360 | 31/12/2025 | 006.205.04641 | AHMAT ULIL | KEBOROMO RT 07 RW 03 KEBOROMO TAYU | 006.009943 | 0908 | 20 | 875 | 1 | 16 | 4804577 | 1 | 20 | 3760 | 0 | 3500 | 0 | 4804837 | 2504577 | 4574577 | 0 | 2300000 | 4804837 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 12-May-20 | 05 | TABUNGAN SIRAJA | 0 | 12-May-20 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 8.361 | 31/12/2025 | 006.205.04642 | ISTIANAH | SALIYAN RT 5/2 PATI LOR PATI | 006.008537 | 0908 | 20 | 875 | 1 | 0 | 53719 | 1 | 20 | 44 | 0 | 3500 | 0 | 50263 | 53719 | 53719 | 0 | 0 | 50263 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 19-May-20 | 05 | TABUNGAN SIRAJA | 0 | 19-May-20 | 0 | - - | 1 | 30-Mar-21 | 0 | ||
| 8.362 | 31/12/2025 | 006.205.04643 | KIKI ASSAIIDIYAH QQ SUSANTI | TUNGGULSARI RT 01 RW 01 TAYU | 006.009956 | 0908 | 20 | 875 | 1 | 25 | 3289889 | 1 | 20 | 2622 | 0 | 3500 | 0 | 3289011 | 3189889 | 3189889 | 0 | 100000 | 3289011 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 28-May-20 | 05 | TABUNGAN SIRAJA | 0 | 28-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.363 | 31/12/2025 | 006.205.04645 | HARSIH | BENDOKATON KIDUL RT 04 RW 02 TAYU PATI | 006.009961 | 0908 | 20 | 875 | 1 | 6 | 651844 | 1 | 20 | 536 | 0 | 3500 | 0 | 648880 | 651844 | 651844 | 0 | 0 | 648880 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 04-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-20 | 0 | - - | 1 | 03-Jul-23 | 0 | ||
| 8.364 | 31/12/2025 | 006.205.04651 | MAULINA LUTFIYAH | PURWOKERTO RT 03 RW 01 TAYU | 006.007139 | 0908 | 20 | 875 | 1 | 18 | 1835857 | 1 | 20 | 1509 | 0 | 3500 | 0 | 1833866 | 1835857 | 1835857 | 0 | 0 | 1833866 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 08-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-20 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 8.365 | 31/12/2025 | 006.205.04653 | ALI SHODIQUN | KP GAJIHAN RT 06 RW 02 GAJIHAN GUNUNGWUNGKAL | 006.009967 | 0908 | 20 | 875 | 1 | 6 | 414690 | 1 | 20 | 1198 | 0 | 3500 | 0 | 412388 | 846740 | 1456996.67 | 3382050 | 2950000 | 412388 | 0 | 0 | 5000000 | KONSUMTIF | USAHA SELEP KELAPA | 06001 | 06000 | 165 | 006 | 09-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.366 | 31/12/2025 | 006.205.04654 | TUTIK SUSMIATI | MARGOMULYO RT 03 RW 03 TAYU | 006.008044 | 0908 | 20 | 875 | 1 | 5 | 902374 | 1 | 20 | 408 | 0 | 3500 | 0 | 899282 | 572374 | 496707.33 | 600000 | 930000 | 899282 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN PENJUALAN | 06001 | 06000 | 165 | 006 | 09-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.367 | 31/12/2025 | 006.205.04658 | DEWI SUKMARINI | TAYU WETAN RT 01 RW 01 TAYU | 006.009973 | 0908 | 20 | 875 | 1 | 0 | 78248 | 1 | 20 | 64 | 0 | 3500 | 0 | 74812 | 78248 | 78248 | 0 | 0 | 74812 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 15-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-20 | 0 | - - | 1 | 05-Dec-24 | 0 | ||
| 8.368 | 31/12/2025 | 006.205.04661 | RASMINI | DK KAMPUNG ANYAR RT 07 RW 02 TAYU WETAN TAYU PATI | 006.009977 | 0908 | 20 | 875 | 1 | 9 | 460104 | 1 | 20 | 886 | 0 | 3500 | 0 | 457490 | 272604 | 1077604 | 2562500 | 2750000 | 457490 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.369 | 31/12/2025 | 006.205.04663 | SUNARDI | TAYU KULON RT 01 RW 01 TAYU | 006.009984 | 0908 | 20 | 875 | 1 | 376 | 118777824 | 1.25 | 20 | 110902 | 22180 | 3500 | 0 | 118863046 | 98777824 | 107944490.7 | 0 | 20000000 | 118863046 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 389 | 006 | 18-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.370 | 31/12/2025 | 006.205.04664 | NGATINI | DK KAMPUNG ANYAR RT 07 RW 02 TAYU WETAN TAYU | 006.009985 | 0908 | 20 | 875 | 1 | 10 | 992188 | 1 | 20 | 815 | 0 | 3500 | 0 | 989503 | 992188 | 992188 | 0 | 0 | 989503 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-20 | 0 | - - | 1 | 01-Jul-25 | 0 | ||
| 8.371 | 31/12/2025 | 006.205.04670 | MUHAMMAD ALKAFI QQ ISTIQOMAH | KEBOROMO RT 06 RW 03 TAYU | 006.009997 | 0908 | 20 | 875 | 1 | 2 | 588437 | 1 | 20 | 399 | 0 | 3500 | 0 | 585336 | 398437 | 485437 | 0 | 190000 | 585336 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 25-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.372 | 31/12/2025 | 006.205.04671 | MUSNATININGSIH | TAYU WETAN RT 01 RW 01 TAYU | 006.009998 | 0908 | 20 | 875 | 1 | 0 | 67911 | 1 | 20 | 56 | 0 | 3500 | 0 | 64467 | 67911 | 67911 | 0 | 0 | 64467 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 29-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-20 | 0 | - - | 1 | 12-Mar-21 | 0 | ||
| 8.373 | 31/12/2025 | 006.205.04674 | DEWI AISYAH SETYANINGRUM | TAYUWETAN RT 003 RW 001 | 006.010003 | 0908 | 20 | 875 | 1 | 1 | 41740 | 1 | 20 | 34 | 0 | 3500 | 0 | 38274 | 41740 | 41740 | 0 | 0 | 38274 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI GURU | 06001 | 06000 | 006 | 01-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-20 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 8.374 | 31/12/2025 | 006.205.04679 | SUTINI | TAYU KULON RT 005/005 TAYU | 006.008703 | 0908 | 20 | 875 | 1 | 1237 | 124161699 | 1.25 | 20 | 127563 | 25513 | 3500 | 0 | 124260249 | 124161699 | 124161699 | 0 | 0 | 124260249 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 09-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-20 | 0 | - - | 1 | 13-Apr-23 | 0 | ||
| 8.375 | 31/12/2025 | 006.205.04683 | SUWARTI | BULUNGAN RT 07 RW 01 TAYU PATI | 006.010024 | 0908 | 20 | 875 | 1 | 1 | 167328 | 1 | 20 | 138 | 0 | 3500 | 0 | 163966 | 167328 | 167328 | 0 | 0 | 163966 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 17-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-20 | 0 | - - | 1 | 29-Mar-21 | 0 | ||
| 8.376 | 31/12/2025 | 006.205.04687 | ELI RATNASARI | DK GAWANAN RT 05 RW 02 TAYU WETAN | 006.010030 | 0908 | 20 | 875 | 1 | 64 | 6427584 | 1 | 20 | 5283 | 0 | 3500 | 0 | 6429367 | 6427584 | 6427584 | 0 | 0 | 6429367 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 22-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-20 | 0 | - - | 1 | 03-Jun-24 | 0 | ||
| 8.377 | 31/12/2025 | 006.205.04689 | SUTIYASTUTI | GKP B 1/5 RT 038/0 ARGOREJO BANTUL DIY YOGYAKARTA | 006.008972 | 0501 | 20 | 875 | 1 | 1 | 151469 | 1 | 20 | 124 | 0 | 3500 | 0 | 148093 | 151469 | 151469 | 0 | 0 | 148093 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 05-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-20 | 0 | - - | 1 | 24-Jun-21 | 0 | ||
| 8.378 | 31/12/2025 | 006.205.04691 | MASRUROH | DS LUWANG RT 003/002 TAYU | 006.008926 | 0908 | 20 | 875 | 1 | 0 | 86180 | 1 | 20 | 71 | 0 | 3500 | 0 | 82751 | 86180 | 86180 | 0 | 0 | 82751 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 08-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-20 | 0 | - - | 1 | 10-Mar-22 | 0 | ||
| 8.379 | 31/12/2025 | 006.205.04693 | SITI MAEMUNAH | TAYUKULON RT 05/05 TAYU | 006.010042 | 0908 | 20 | 875 | 1 | 1621 | 172813403 | 1.25 | 20 | 178369 | 35674 | 3500 | 0 | 172952598 | 173379704 | 173612453.2 | 1000000 | 433699 | 172952598 | 0 | 0 | 5000000 | KONSUMTF | DAGANG | 06001 | 06000 | 165 | 006 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.380 | 31/12/2025 | 006.205.04694 | NIAMAROH | TAYUWETAN RT 07/02 TAYU | 006.010043 | 0908 | 20 | 875 | 1 | 22 | 30724891 | 1 | 20 | 29057 | 5811 | 3500 | 0 | 30744637 | 40864891 | 35352891 | 10500000 | 360000 | 30744637 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.381 | 31/12/2025 | 006.205.04695 | ANA MUSLICHAH | SAMBIROTO RT 03 RW 02 TAYU | 006.010045 | 0908 | 20 | 875 | 1 | 0 | 66267 | 1 | 20 | 54 | 0 | 3500 | 0 | 62821 | 66267 | 66267 | 0 | 0 | 62821 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 19-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-20 | 0 | - - | 1 | 02-Nov-23 | 0 | ||
| 8.382 | 31/12/2025 | 006.205.04696 | MISTINAH | PUNDENREJO RT002/004 TAYU PATI | 006.010048 | 0908 | 20 | 875 | 1 | 165 | 7544356 | 1 | 20 | 16284 | 0 | 3500 | 0 | 7557140 | 22174356 | 19812356 | 15000000 | 370000 | 7557140 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 26-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.383 | 31/12/2025 | 006.205.04700 | JAENURI | TENDAS RT 004 RW 002 TENDAS TAYU PATI | 006.010053 | 0908 | 20 | 875 | 1 | 27 | 102306954 | 1.25 | 20 | 67439 | 13488 | 3500 | 0 | 102357405 | 19306954 | 65640287.33 | 7000000 | 90000000 | 102357405 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 28-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-20 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.384 | 31/12/2025 | 006.205.04701 | SUMARNI | SAMBIROTO RT 006/001 TAYU | 006.010054 | 0908 | 20 | 875 | 1 | 804 | 9709547 | 1 | 20 | 6293 | 1259 | 3500 | 0 | 9711081 | 6109547 | 7656213.67 | 0 | 3600000 | 9711081 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06000 | 389 | 006 | 31-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.385 | 31/12/2025 | 006.205.04703 | KIMBERLY CHERRY KURNIAWAN QQ SOEHINDRO | TAYU WETAN RT 02 RW 01 TAYU PATI | 006.010057 | 0908 | 20 | 875 | 1 | 54 | 3525050 | 1 | 20 | 2558 | 0 | 3500 | 0 | 3524108 | 2625050 | 3111716.67 | 0 | 900000 | 3524108 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 02-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.386 | 31/12/2025 | 006.205.04704 | CIEL HILLARY CHLOE KURNIAWAN QQ SOEHINDRO | TAYU WETAN RT 02 RW 01 TAYU PATI | 006.010058 | 0908 | 20 | 875 | 1 | 55 | 2626439 | 1 | 20 | 2477 | 0 | 3500 | 0 | 2625416 | 7726439 | 3013105.67 | 6000000 | 900000 | 2625416 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 02-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.387 | 31/12/2025 | 006.205.04705 | LETICIA BELLVANIA QQ SOEHINDRO | TAYUWETAN RT 02 RW 01 TAYU PATI | 006.010059 | 0908 | 20 | 875 | 1 | 132 | 16398812 | 1 | 20 | 13139 | 2628 | 3500 | 0 | 16405823 | 15498812 | 15985478.67 | 0 | 900000 | 16405823 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 02-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.388 | 31/12/2025 | 006.205.04706 | JOVANO GAVRIEL QQ SOEHINDRO | TAYUWETAN RT 02 RW 01 TAYU PATI | 006.010060 | 0908 | 20 | 875 | 1 | 175 | 15819822 | 1 | 20 | 12323 | 2465 | 3500 | 0 | 15826180 | 14019822 | 14993155.33 | 0 | 1800000 | 15826180 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 02-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.389 | 31/12/2025 | 006.205.04710 | NURLIA | TAYUKULON RT 03 RW 03 TAYU PATI | 006.010065 | 0908 | 20 | 875 | 1 | 1 | 104511 | 1 | 20 | 86 | 0 | 3500 | 0 | 101097 | 104511 | 104511 | 0 | 0 | 101097 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 07-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-20 | 0 | - - | 1 | 12-Apr-21 | 0 | ||
| 8.390 | 31/12/2025 | 006.205.04711 | RITA SARI | SAMBIROTO RT 02 RW 02 TAYU | 006.010068 | 0908 | 20 | 875 | 1 | 178 | 17879582 | 1 | 20 | 14696 | 2939 | 3500 | 0 | 17887839 | 17879582 | 17879582 | 0 | 0 | 17887839 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 09-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-20 | 0 | - - | 1 | 10-Jan-24 | 0 | ||
| 8.391 | 31/12/2025 | 006.205.04715 | EDY TURNOMO | TLUTUP RT 04 RW 01 TRANGKIL PATI | 006.010071 | 0908 | 20 | 875 | 1 | 8 | 811963 | 1 | 20 | 667 | 0 | 3500 | 0 | 809130 | 811963 | 811963 | 0 | 0 | 809130 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06002 | 006 | 28-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-20 | 0 | - - | 1 | 13-Mar-21 | 0 | ||
| 8.392 | 31/12/2025 | 006.205.04717 | AMIROTIN NIKMAH | DK GOLONG RT 02/01 SUMBERREJO GUNUNGWUNGKAL PATI | 006.010089 | 0908 | 20 | 875 | 1 | 27 | 2732676 | 1 | 20 | 1754 | 0 | 3500 | 0 | 2730930 | 2732176 | 2134359.33 | 2562500 | 2563000 | 2730930 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 06-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-20 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.393 | 31/12/2025 | 006.205.04723 | SARIAH | SAMBIROTO RT 05 RW 02 SAMBIROTO TAYU | 006.010100 | 0908 | 20 | 875 | 1 | 2 | 17659 | 1 | 20 | 0 | 0 | 3500 | 0 | 14159 | 17659 | 17659 | 0 | 0 | 14159 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 06-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-20 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 8.394 | 31/12/2025 | 006.205.04725 | ISMI ULIL CHASANAH | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 006.010102 | 0908 | 20 | 875 | 1 | 46 | 4907285 | 1 | 20 | 472 | 0 | 3500 | 0 | 4904257 | 1072019 | 574829.67 | 2000000 | 5835266 | 4904257 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.395 | 31/12/2025 | 006.205.04727 | RAUFU FALLAQ YUDHOHUSODO | RANDUKUNING RT 03 RW 03 PATI LOR | 006.010104 | 0908 | 20 | 875 | 1 | 20 | 3597100 | 1 | 20 | 2191 | 0 | 3500 | 0 | 3595791 | 1334034 | 2665218 | 5295000 | 7558066 | 3595791 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.396 | 31/12/2025 | 006.205.04728 | ADI ARYANTO | KETANEN RT 01 RW 02 TRANGKIL | 006.010105 | 0908 | 20 | 875 | 1 | 0 | 2587278 | 1 | 20 | 32 | 0 | 3500 | 0 | 2583810 | 33935 | 38951.8 | 1350000 | 3903343 | 2583810 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 07-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.397 | 31/12/2025 | 006.205.04729 | ROSYDA MAIMUNA | TAYUWETAN RT 04 RW 02 TAYU | 006.010109 | 0908 | 20 | 875 | 1 | 35 | 1503857 | 1 | 20 | 1399 | 0 | 3500 | 0 | 1501756 | 3703857 | 1702190.33 | 3000000 | 800000 | 1501756 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 11-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.398 | 31/12/2025 | 006.205.04734 | ABDUL MUHAIMIN | KEBOROMO RT 07 RW 01 TAYU PATI | 006.010115 | 0908 | 20 | 875 | 1 | 1 | 139866 | 1 | 20 | 229 | 0 | 3500 | 0 | 136595 | 439866 | 278199.33 | 500000 | 200000 | 136595 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 13-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-20 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 8.399 | 31/12/2025 | 006.205.04735 | MASRIFAH | PUNDENREJO RT 02 RW 05 TAYU PATI | 006.010116 | 0908 | 20 | 875 | 1 | 237 | 23796806 | 1 | 20 | 19559 | 3912 | 3500 | 0 | 23808953 | 23796806 | 23796806 | 0 | 0 | 23808953 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 16-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-20 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 8.400 | 31/12/2025 | 006.205.04739 | SITI ISTIANAH | JEPATLOR RT 01 RW 05 TAYU | 006.010119 | 0908 | 20 | 875 | 1 | 0 | 55848 | 1 | 20 | 46 | 0 | 3500 | 0 | 52394 | 55848 | 55848 | 0 | 0 | 52394 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 25-May-22 | 0 |
39.360 baris ditemukan