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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.401 | 31/12/2025 | 006.205.04742 | KASILAH | JEPAT LOR RT 03 RW 05 | 006.010122 | 0908 | 20 | 875 | 1 | 11 | 1140735 | 1 | 20 | 938 | 0 | 3500 | 0 | 1138173 | 1140735 | 1140735 | 0 | 0 | 1138173 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 02-Jul-24 | 0 | ||
| 8.402 | 31/12/2025 | 006.205.04743 | SULIMAH | KEBOROMO RT 02 RW 03 TAYU PATI | 006.010123 | 0908 | 20 | 875 | 1 | 1 | 397006 | 1 | 20 | 259 | 0 | 3500 | 0 | 393765 | 197006 | 315339.33 | 0 | 200000 | 393765 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.403 | 31/12/2025 | 006.205.04747 | MOHAMMAD RIFAN | JEPAT LOR RT 002 RW 004 TAYU | 006.010127 | 0908 | 20 | 875 | 1 | 65 | 6253929 | 1 | 20 | 5977 | 1195 | 3500 | 0 | 6255211 | 6897040 | 7272040 | 1443111 | 800000 | 6255211 | 0 | 0 | 5000000 | SIMPANAN | SELEP KOPI CUCIAN MOBIL | 06001 | 06000 | 122 | 006 | 21-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.404 | 31/12/2025 | 006.205.04748 | RIZKA SEPTIANA | DK BONDOL RT 01 RW 03 SENDANGREJO TAYU | 006.010130 | 0908 | 20 | 875 | 1 | 101 | 10204486 | 1 | 20 | 8387 | 1677 | 3500 | 0 | 10207696 | 10204486 | 10204486 | 0 | 0 | 10207696 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-20 | 0 | - - | 1 | 22-Jul-24 | 0 | ||
| 8.405 | 31/12/2025 | 006.205.04750 | KHOCIAH | SAMBIROTO RT 07 RW 02 TAYU PATI | 006.010132 | 0908 | 20 | 875 | 1 | 9 | 3617815 | 1 | 20 | 2360 | 0 | 3500 | 0 | 3616675 | 2555065 | 2871231.67 | 657250 | 1720000 | 3616675 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.406 | 31/12/2025 | 006.205.04756 | AHMAD SUNARJI | SAMBIROTO RT 05 RW 02 TAYU | 006.010143 | 0908 | 20 | 875 | 1 | 0 | 44193 | 1 | 20 | 36 | 0 | 3500 | 0 | 40729 | 44193 | 44193 | 0 | 0 | 40729 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 03-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-20 | 0 | - - | 1 | 06-May-25 | 0 | ||
| 8.407 | 31/12/2025 | 006.205.04763 | ZUHDI | SAMBIROTO RT 05 RW 02 TAYU | 006.010154 | 0908 | 20 | 875 | 1 | 21 | 1111798 | 1 | 20 | 914 | 0 | 3500 | 0 | 1109212 | 1111798 | 1111798 | 0 | 0 | 1109212 | 0 | 0 | 5000000 | KONSUMTIF | HASIL NELAYAN | 06001 | 06000 | 006 | 12-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-20 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 8.408 | 31/12/2025 | 006.205.04770 | ANISAH JULIYANTI | DOROREJO RT 004 RW 001 DOROREJO TAYU PATI | 006.010171 | 0908 | 20 | 875 | 1 | 0 | 38118 | 1 | 20 | 31 | 6 | 3500 | 0 | 34643 | 38118 | 38118 | 0 | 0 | 34643 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 22-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-20 | 0 | - - | 1 | 29-Aug-22 | 0 | ||
| 8.409 | 31/12/2025 | 006.205.04773 | NUR ROMLAH | SAMBIROTO RT 05 RW 02 TAYU PATI | 006.010174 | 0908 | 20 | 875 | 1 | 3 | 300692 | 1 | 20 | 247 | 49 | 3500 | 0 | 297390 | 300692 | 300692 | 0 | 0 | 297390 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 29-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-20 | 0 | - - | 1 | 20-Aug-24 | 0 | ||
| 8.410 | 31/12/2025 | 006.205.04776 | ANIK DAMAYANTI | TAYU WETAN RT 05 RW 02 TAYU | 006.010177 | 0908 | 20 | 875 | 1 | 71 | 7196036 | 1 | 20 | 5915 | 0 | 3500 | 0 | 7198451 | 7196036 | 7196036 | 0 | 0 | 7198451 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 05-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-21 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 8.411 | 31/12/2025 | 006.205.04777 | MASAMAH | TAYU KULON RT 04 RW 05 TAYU | 006.010178 | 0908 | 20 | 875 | 1 | 0 | 42020 | 1 | 20 | 35 | 0 | 3500 | 0 | 38555 | 42020 | 42020 | 0 | 0 | 38555 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 05-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-21 | 0 | - - | 1 | 21-Feb-25 | 0 | |
| 8.412 | 31/12/2025 | 006.205.04778 | ERWANTO | TAYU KULON RT 03/04 | 006.008678 | 0908 | 20 | 875 | 1 | 15 | 2881331 | 1 | 20 | 2199 | 0 | 3500 | 0 | 2880030 | 2521331 | 2675997.67 | 0 | 360000 | 2880030 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 122 | 006 | 05-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.413 | 31/12/2025 | 006.205.04780 | SULISTIYONO | TAYU KULON RT 03 RW 04 TAYU | 006.010185 | 0908 | 20 | 875 | 1 | 25 | 2886744 | 1 | 20 | 3437 | 0 | 3500 | 0 | 2886681 | 4026744 | 4181410.67 | 1500000 | 360000 | 2886681 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 05-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.414 | 31/12/2025 | 006.205.04785 | MASKAN | DK GEROT RT 001 RW 03 CABAK TLOGOWUNGU PATI | 006.010193 | 0908 | 20 | 875 | 1 | 1 | 154666 | 1 | 20 | 127 | 0 | 3500 | 0 | 151293 | 154666 | 154666 | 0 | 0 | 151293 | 0 | 0 | 5000000 | INVESTASI | TANI | 06001 | 06001 | 006 | 14-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-21 | 0 | - - | 1 | 28-May-21 | 0 | ||
| 8.415 | 31/12/2025 | 006.205.04787 | HESTY MUSTIKA HATI | TAYU KULON RT 05 RW 02 TAYU | 006.010196 | 0908 | 20 | 875 | 1 | 0 | 68840 | 1 | 20 | 57 | 0 | 3500 | 0 | 65397 | 68840 | 68840 | 0 | 0 | 65397 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-21 | 0 | - - | 1 | 09-Jul-21 | 0 | ||
| 8.416 | 31/12/2025 | 006.205.04791 | SITI NGARIPAH | KRAJAN RT 05 RW 01 BAKALAN DUKUHSETI | 006.010205 | 0908 | 20 | 875 | 1 | 0 | 70390 | 1 | 20 | 58 | 0 | 3500 | 0 | 66948 | 70390 | 70390 | 0 | 0 | 66948 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 25-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-21 | 0 | - - | 1 | 28-Feb-24 | 0 | ||
| 8.417 | 31/12/2025 | 006.205.04794 | MARPUAH | NGEPUNGROJO RT 002 RW 006 PATI | 006.010213 | 0908 | 20 | 875 | 1 | 1 | 31545 | 1 | 20 | 526 | 0 | 3500 | 0 | 28571 | 49601 | 639601 | 1868056 | 1850000 | 28571 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 01-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.418 | 31/12/2025 | 006.205.04795 | RIFATUN NAJAH | TAMBAHARJO RT 08 RW 01 PATI | 006.010214 | 0908 | 20 | 875 | 1 | 2 | 244848 | 1 | 20 | 201 | 0 | 3500 | 0 | 241549 | 244848 | 244848 | 0 | 0 | 241549 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 02-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-21 | 0 | - - | 1 | 13-May-22 | 0 | ||
| 8.419 | 31/12/2025 | 006.205.04797 | SRI ENDANG SUMIATUN | DK KRAJAN RT 04 RW 01 TAYU WETAN TAYU PATI | 006.010222 | 0908 | 20 | 875 | 1 | 25 | 2519128 | 1 | 20 | 2071 | 0 | 3500 | 0 | 2517699 | 2519128 | 2519128 | 0 | 0 | 2517699 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 10-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-21 | 0 | - - | 1 | 06-May-25 | 0 | ||
| 8.420 | 31/12/2025 | 006.205.04801 | NOOR IMAMAH | NGAGEL RT 06 RW 07 DUKUHSETI PATI | 006.010231 | 0908 | 20 | 875 | 1 | 2 | 288534 | 1 | 20 | 237 | 0 | 3500 | 0 | 285271 | 288534 | 288534 | 0 | 0 | 285271 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 17-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-21 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 8.421 | 31/12/2025 | 006.205.04803 | SHINTA FEBRIYANTI | DUKUH SIMAN RT 006 RW001 TAMBAHSARI PATI | 006.010235 | 0908 | 20 | 875 | 1 | 39 | 3020571 | 1 | 20 | 2881 | 0 | 3500 | 0 | 3019952 | 4420571 | 3505571 | 2000000 | 600000 | 3019952 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 06001 | 06001 | 006 | 22-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.422 | 31/12/2025 | 006.205.04804 | RIYA MURNI | MALANGSARI RT 03 RW 11 WONOKERTO WONOGIRI | 006.010237 | 0928 | 20 | 875 | 1 | 0 | 79654 | 1 | 20 | 65 | 0 | 3500 | 0 | 76219 | 79654 | 79654 | 0 | 0 | 76219 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 8.423 | 31/12/2025 | 006.205.04805 | SITI HUMAIDAH | SEKERIK RT 8 RW 3 GROGOLAN DUKUHSETI PATI | 006.010239 | 0908 | 20 | 875 | 1 | 1 | 360408 | 1 | 20 | 248 | 0 | 3500 | 0 | 357156 | 260408 | 302074.67 | 0 | 100000 | 357156 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 25-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.424 | 31/12/2025 | 006.205.04808 | SRI ENDANG REJEKI | DESA PURI RT 001 RW 006 PURI PATI | 006.010246 | 0908 | 20 | 875 | 1 | 5 | 558861 | 1 | 20 | 459 | 0 | 3500 | 0 | 555820 | 558861 | 558861 | 0 | 0 | 555820 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 06001 | 06001 | 006 | 02-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-21 | 0 | - - | 1 | 14-Jun-22 | 0 | ||
| 8.425 | 31/12/2025 | 006.205.04815 | SUYATMI | JEPATLOR RT 3 RW 5 TAYU PATI | 006.010256 | 0908 | 20 | 875 | 1 | 0 | 47847 | 1 | 20 | 39 | 0 | 3500 | 0 | 44386 | 47847 | 47847 | 0 | 0 | 44386 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 04-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-21 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 8.426 | 31/12/2025 | 006.205.04822 | BAGUS ABIDHIN | DK SEKARKURUNG RT 004 RW 003 MUKTIHARJO | 006.010267 | 0908 | 20 | 875 | 1 | 1 | 168758 | 1 | 20 | 139 | 0 | 3500 | 0 | 165397 | 168758 | 168758 | 0 | 0 | 165397 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 06001 | 06001 | 006 | 09-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-21 | 0 | - - | 1 | 24-Oct-22 | 0 | ||
| 8.427 | 31/12/2025 | 006.205.04823 | SAEROJI | DS SUWADUK RT 006 RW 002 WEDARIJAKSA | 006.010275 | 0908 | 20 | 875 | 1 | 1 | 738298 | 1 | 20 | 553 | 0 | 3500 | 0 | 735351 | 598298 | 672964.67 | 0 | 140000 | 735351 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 06001 | 06001 | 006 | 16-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-21 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.428 | 31/12/2025 | 006.205.04827 | AHMAD | TAYUKULON RT 04 RW 02 TAYU PATI | 006.010284 | 0908 | 20 | 875 | 1 | 2 | 1185340 | 1 | 20 | 1038 | 0 | 3500 | 0 | 1182878 | 885340 | 1263006.67 | 500000 | 800000 | 1182878 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 22-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.429 | 31/12/2025 | 006.205.04832 | SUSANTI MAULIDA | TAYUWETAN RT 004 RW 001 TAYU PATI | 006.010296 | 0908 | 20 | 875 | 1 | 29 | 6077415 | 1 | 20 | 4995 | 0 | 3500 | 0 | 6078910 | 6077415 | 6077415 | 0 | 0 | 6078910 | 0 | 0 | 5000000 | KOMSMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 05-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-21 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 8.430 | 31/12/2025 | 006.205.04833 | SITI KHOLIFAH | MARGOMULYO RT 02 RW 06 TAYU PATI | 006.010298 | 0908 | 20 | 875 | 1 | 0 | 107624 | 1 | 20 | 94 | 0 | 3500 | 0 | 104218 | 113874 | 113874 | 3806250 | 3800000 | 104218 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 05-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.431 | 31/12/2025 | 006.205.04834 | PURWATI | GAJAHMATI RT 01 RW 02 PATI | 006.008196 | 0908 | 20 | 875 | 1 | 3 | 40333 | 1 | 20 | 758 | 0 | 3500 | 0 | 37591 | 840333 | 921999.67 | 1850000 | 1050000 | 37591 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 09-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.432 | 31/12/2025 | 006.205.04835 | DASIRAN | DSN BINGUNG RT 02 RW 01 PULOREJO WINONG PATI | 006.010303 | 0908 | 20 | 875 | 1 | 41 | 9997653 | 1 | 20 | 7612 | 1522 | 3500 | 0 | 10000243 | 8697653 | 9260986.33 | 0 | 1300000 | 10000243 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG GERABAH | 06001 | 06000 | 165 | 006 | 14-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.433 | 31/12/2025 | 006.205.04836 | MATSANI | TAYUKULON RT 03 RW 02 TAYU PATI | 006.010306 | 0908 | 20 | 875 | 1 | 0 | 73692 | 1 | 20 | 61 | 0 | 3500 | 0 | 70253 | 73692 | 73692 | 0 | 0 | 70253 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-21 | 0 | - - | 1 | 16-Oct-24 | 0 | ||
| 8.434 | 31/12/2025 | 006.205.04837 | ABDUL ROKHIM | TAYU WETAN RT 02 RW 02 TAYU | 006.010308 | 0908 | 20 | 875 | 1 | 7 | 702075 | 1 | 20 | 577 | 0 | 3500 | 0 | 699152 | 702075 | 702075 | 0 | 0 | 699152 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 20-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-21 | 0 | - - | 1 | 09-Jul-24 | 0 | ||
| 8.435 | 31/12/2025 | 006.205.04839 | RISTA AYU PUTRI ARGO YUWONO | JL HIRI RAYA NO 18 RT 01 RW 03 KARANGTEMPEL SEMARANG TIMUR | 006.010321 | 0991 | 20 | 875 | 1 | 912 | 107613157 | 1.25 | 20 | 108164 | 21633 | 3500 | 0 | 107696188 | 102613157 | 105279823.7 | 0 | 5000000 | 107696188 | 0 | 0 | 5000000 | KONSUMTIF | TOKO | 06001 | 06000 | 006 | 17-May-21 | 05 | TABUNGAN SIRAJA | 0 | 17-May-21 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 8.436 | 31/12/2025 | 006.205.04841 | SITI RINDANI | DK PEGANDON RT 03 RW 02 SUMBERREJO GUNUNGWUNGKAL | 006.010322 | 0908 | 20 | 875 | 1 | 6 | 20062910 | 1 | 20 | 17997 | 3599 | 3500 | 0 | 20073808 | 25062910 | 21896243.33 | 5000000 | 0 | 20073808 | 0 | 0 | 5000000 | KONSUMTIF | PENJAGA TOKO | 06001 | 06000 | 006 | 18-May-21 | 05 | TABUNGAN SIRAJA | 0 | 18-May-21 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 8.437 | 31/12/2025 | 006.205.04842 | SUTIYANI | KEBOROMO RT 07 RW 01 TAYU PATI | 006.010323 | 0908 | 20 | 875 | 1 | 57 | 7455753 | 1 | 20 | 6101 | 0 | 3500 | 0 | 7458354 | 7395753 | 7423086.33 | 0 | 60000 | 7458354 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 18-May-21 | 05 | TABUNGAN SIRAJA | 0 | 18-May-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.438 | 31/12/2025 | 006.205.04844 | MUZAINATUL ROFIQOH | DOROREJO RT 04 RW 01 TAYU PATI | 006.010325 | 0908 | 20 | 875 | 1 | 45 | 5546115 | 1 | 20 | 4558 | 0 | 3500 | 0 | 5547173 | 5546115 | 5546115 | 0 | 0 | 5547173 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 8.439 | 31/12/2025 | 006.205.04846 | EKO MASUDI | KEDUNGSARI RT 03 RW 03 TAYU | 006.010329 | 0908 | 20 | 875 | 1 | 0 | 100585 | 1 | 20 | 50 | 0 | 3500 | 0 | 97135 | 50585 | 60918.33 | 0 | 50000 | 97135 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 24-May-21 | 05 | TABUNGAN SIRAJA | 0 | 24-May-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.440 | 31/12/2025 | 006.205.04849 | NGAROFAH | TAYUKULON RT 05 RW 02 TAYU PATI | 006.010334 | 0908 | 20 | 875 | 1 | 1 | 157257 | 1 | 20 | 129 | 0 | 3500 | 0 | 153886 | 157257 | 157257 | 0 | 0 | 153886 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 25-May-21 | 05 | TABUNGAN SIRAJA | 0 | 25-May-21 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 8.441 | 31/12/2025 | 006.205.04850 | SUMIYATI | PUNDENREJO RT 02 RW 05 TAYU PATI | 006.010335 | 0908 | 20 | 875 | 1 | 1 | 171673 | 1 | 20 | 141 | 0 | 3500 | 0 | 168314 | 171673 | 171673 | 0 | 0 | 168314 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06002 | 006 | 25-May-21 | 05 | TABUNGAN SIRAJA | 0 | 25-May-21 | 0 | - - | 1 | 15-Feb-22 | 0 | ||
| 8.442 | 31/12/2025 | 006.205.04853 | ELANG DEFANA YUDITYA QQ YULI SETYANINGSIH | TAYUKULON RT 04/02 TAYU | 006.006394 | 0908 | 20 | 875 | 1 | 40 | 4009389 | 1 | 20 | 3295 | 0 | 3500 | 0 | 4009184 | 4009389 | 4009389 | 0 | 0 | 4009184 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 09-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-21 | 0 | - - | 1 | 08-May-23 | 0 | ||
| 8.443 | 31/12/2025 | 006.205.04855 | DAVIKA MARCYLIA YOHANES BOEDIANTO | JL KAPAS VI/A NO 7 RT 02 RW 05 GEBANGSARI GENUK SEMARANG | 006.010345 | 0991 | 20 | 875 | 1 | 18 | 3849051 | 1 | 20 | 2942 | 0 | 3500 | 0 | 3848493 | 3389051 | 3579717.67 | 0 | 460000 | 3848493 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 14-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.444 | 31/12/2025 | 006.205.04856 | KWIK EDICA ARDYANTO | SAMBIROTO RT 04 RW 02 SAMBIROTO TAYU | 006.010348 | 0908 | 20 | 875 | 1 | 6 | 607731 | 1 | 20 | 500 | 0 | 3500 | 0 | 604731 | 607731 | 607731 | 0 | 0 | 604731 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 16-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-21 | 0 | - - | 1 | 13-Dec-22 | 0 | ||
| 8.445 | 31/12/2025 | 006.205.04862 | SUKARNI | SAMBIROTO RT 05 RW 02 TAYU | 006.010361 | 0908 | 20 | 875 | 1 | 27 | 1532295 | 1 | 20 | 1259 | 0 | 3500 | 0 | 1530054 | 1532295 | 1532295 | 0 | 0 | 1530054 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 13-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-21 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 8.446 | 31/12/2025 | 006.205.04865 | MUSTARIKAH | KEBOROMO RT 06 RW 03 TAYU PATI | 006.010368 | 0908 | 20 | 875 | 1 | 31 | 610481 | 1 | 20 | 437 | 0 | 3500 | 0 | 607418 | 470481 | 531147.67 | 0 | 140000 | 607418 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.447 | 31/12/2025 | 006.205.04869 | SAWI | SAMBIROTO RT 08 RW 01 TAYU PATI | 006.010372 | 0908 | 20 | 875 | 1 | 58 | 2900744 | 1 | 20 | 1958 | 0 | 3500 | 0 | 2899202 | 1950744 | 2382410.67 | 0 | 950000 | 2899202 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 05-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.448 | 31/12/2025 | 006.205.04870 | SUKENI | TAYU WETAN RT 01 RW 01 TAYU | 006.010375 | 0908 | 20 | 875 | 1 | 1 | 134353 | 1 | 20 | 110 | 0 | 3500 | 0 | 130963 | 134353 | 134353 | 0 | 0 | 130963 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 10-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-21 | 0 | - - | 1 | 21-Jun-22 | 0 | ||
| 8.449 | 31/12/2025 | 006.205.04871 | AHFAD NIZAM HABIBULLOH | DSN BINGUNG RT 02 RW 01 PULOREJO WINONG PATI | 006.010378 | 0908 | 20 | 875 | 1 | 0 | 76171 | 1 | 20 | 63 | 0 | 3500 | 0 | 72734 | 76171 | 76171 | 0 | 0 | 72734 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 13-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-21 | 0 | - - | 1 | 27-Jul-22 | 0 | ||
| 8.450 | 31/12/2025 | 006.205.04874 | NUR AZIZAH | TAYU WETAN RT 04 RW 01 TAYU PATI | 006.010382 | 0908 | 20 | 875 | 1 | 3 | 296758 | 1 | 20 | 272 | 0 | 3500 | 0 | 293530 | 496758 | 330758 | 750000 | 550000 | 293530 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 122 | 006 | 20-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 |
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