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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.551 | 31/12/2025 | 006.205.05138 | NIKMAH | NGEPUNGROJO RT 001 RW 005 PATI | 006.010719 | 0908 | 20 | 875 | 1 | 137 | 13752261 | 1 | 20 | 11303 | 2261 | 3500 | 0 | 13757803 | 13752261 | 13752261 | 0 | 0 | 13757803 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06001 | 006 | 21-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-22 | 0 | - - | 1 | 19-Jul-24 | 0 | ||
| 8.552 | 31/12/2025 | 006.205.05139 | EDELLWEIS DEBY YUDIANA QQ YULI SETYANINGSIH | TAYUKULON RT 04 RW 02 TAYU | 006.006395 | 0908 | 20 | 875 | 1 | 43 | 4378994 | 1 | 20 | 3599 | 0 | 3500 | 0 | 4379093 | 4378994 | 4378994 | 0 | 0 | 4379093 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06000 | 006 | 23-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-22 | 0 | - - | 1 | 08-May-23 | 0 | ||
| 8.553 | 31/12/2025 | 006.205.05140 | SD NEGERI SENDANGREJO | SENDANGREJO RT 01 RW 01 TAYU PATI | 006.010722 | 0908 | 20 | 875 | 1 | 0 | 8201196 | 1 | 20 | 6684 | 1337 | 3500 | 0 | 8203043 | 8092703 | 8132483.77 | 0 | 108493 | 8203043 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN SISWA | 06001 | 06000 | 006 | 25-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-22 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.554 | 31/12/2025 | 006.205.05146 | ROHMAD AMIN | BULUNGAN RT 7 RW 03 TAYU | 006.008101 | 0908 | 20 | 875 | 1 | 511 | 70647409 | 1.25 | 20 | 72529 | 14506 | 3500 | 0 | 70701932 | 70581656 | 70594806.6 | 0 | 65753 | 70701932 | 0 | 0 | 5000000 | KONSUMTIF | PETANI PEKEBUN | 06001 | 06000 | 169 | 006 | 02-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 8.555 | 31/12/2025 | 006.205.05147 | INTAN AULIA PRATAMA QQ RATIH INDRAWATI | MARGOMULYO RT 02 RW 03 TAYU | 006.010733 | 0908 | 20 | 875 | 1 | 2 | 473658 | 1 | 20 | 383 | 0 | 3500 | 0 | 470541 | 453658 | 466324.67 | 0 | 20000 | 470541 | 0 | 0 | 5000000 | PENDIDIKAN | UANG SAKU | 06001 | 06000 | 165 | 006 | 04-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-22 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 8.556 | 31/12/2025 | 006.205.05149 | ISTIANAH | BAJANG KANCIL RT 01 RW 03 KEMBANG DUKUHSETI | 006.010735 | 0908 | 20 | 875 | 1 | 2 | 187677 | 1 | 20 | 154 | 0 | 3500 | 0 | 184331 | 187677 | 187677 | 0 | 0 | 184331 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 08-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-22 | 0 | - - | 1 | 05-Nov-24 | 0 | ||
| 8.557 | 31/12/2025 | 006.205.05153 | RENI | DK LAMBANGAN RT 004 RW 001 SUGIHARJO | 006.010739 | 0908 | 20 | 875 | 1 | 3 | 487693 | 1 | 20 | 552 | 0 | 3500 | 0 | 484745 | 387693 | 671026.33 | 800000 | 900000 | 484745 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 10-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.558 | 31/12/2025 | 006.205.05156 | ALI ROCHMAN | TAYU KULON RT 001 RW 004 | 006.010743 | 0908 | 20 | 875 | 1 | 0 | 2549036 | 1 | 20 | 1739 | 0 | 3500 | 0 | 2547275 | 1549036 | 2115702.67 | 0 | 1000000 | 2547275 | 0 | 0 | 5000000 | INVESTASI | WIRAUSAHA | 06001 | 06000 | 006 | 13-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.559 | 31/12/2025 | 006.205.05157 | UMI KULSUM | DOROREJO RT 04 RW 01 TAYU PATI | 006.010744 | 0908 | 20 | 875 | 1 | 233 | 23444783 | 1 | 20 | 19270 | 3854 | 3500 | 0 | 23456699 | 23444783 | 23444783 | 0 | 0 | 23456699 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 006 | 15-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-22 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 8.560 | 31/12/2025 | 006.205.05160 | SITI KADARMISIH | KEDUNGBANG RT 02 RW 02 TAYU PATI | 006.010747 | 0908 | 20 | 875 | 1 | 3 | 382790 | 1 | 20 | 315 | 0 | 3500 | 0 | 379605 | 382790 | 382790 | 0 | 0 | 379605 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 16-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-22 | 0 | - - | 1 | 15-Jan-24 | 0 | ||
| 8.561 | 31/12/2025 | 006.205.05161 | NURUL JANNAH | JL DELIMA I NO 42 RT 006 RW 005 WEDARIJAKSA | 006.010748 | 0908 | 20 | 875 | 1 | 0 | 30596 | 1 | 20 | 25 | 0 | 3500 | 0 | 27121 | 30596 | 30596 | 0 | 0 | 27121 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 18-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-22 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 8.562 | 31/12/2025 | 006.205.05162 | SUWARSIH | TAYUKULON RT 05 RW 03 TAYU PATI | 006.010749 | 0908 | 20 | 875 | 1 | 13 | 1939448 | 1 | 20 | 739 | 0 | 3500 | 0 | 1936687 | 139448 | 899448 | 0 | 1800000 | 1936687 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 19-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.563 | 31/12/2025 | 006.205.05164 | ASRIANINGSIH | NGARUS RT 04 RW 01 PATI | 006.010367 | 0908 | 20 | 875 | 1 | 4 | 410199 | 1 | 20 | 337 | 0 | 3500 | 0 | 407036 | 410199 | 410199 | 0 | 0 | 407036 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-22 | 0 | - - | 1 | 28-Aug-23 | 0 | ||
| 8.564 | 31/12/2025 | 006.205.05165 | SRI DARWATI | TRANGKIL RT 002 RW 005 TRANGKIL | 006.010752 | 0908 | 20 | 875 | 1 | 82 | 2222486 | 1 | 20 | 2598 | 0 | 3500 | 0 | 2221584 | 3396125 | 3161397.2 | 1173639 | 0 | 2221584 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 23-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.565 | 31/12/2025 | 006.205.05180 | SITI NURANNA | TAYUKULON RT 004 RW 003 TAYU | 006.010776 | 0908 | 20 | 875 | 1 | 14 | 1531689 | 1 | 20 | 875 | 0 | 3500 | 0 | 1529064 | 1532522 | 1064161.03 | 1080833 | 1080000 | 1529064 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06002 | 006 | 07-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.566 | 31/12/2025 | 006.205.05181 | SUMARYANTO | MARGOMULYO RT 04 RW 05 TAYU PATI | 006.010777 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28336 | 28336 | 24859 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 07-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-22 | 0 | - - | 1 | 26-Feb-24 | 0 | ||
| 8.567 | 31/12/2025 | 006.205.05182 | SUTIASIH | DK GEMBLES RT 003 RW 002 KUTOHARJO PATI | 006.010780 | 0908 | 20 | 875 | 1 | 1 | 148067 | 1 | 20 | 122 | 0 | 3500 | 0 | 144689 | 148067 | 148067 | 0 | 0 | 144689 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 08-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-22 | 0 | - - | 1 | 14-Sep-22 | 0 | ||
| 8.568 | 31/12/2025 | 006.205.05193 | FALIKHUL ISBAH | BENDOKATON KIDUL RT 005 RW 002 TAYU PATI | 006.010796 | 0908 | 20 | 875 | 1 | 2 | 209150 | 1 | 20 | 172 | 0 | 3500 | 0 | 205822 | 209150 | 209150 | 0 | 0 | 205822 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 26-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-22 | 0 | - - | 1 | 17-Apr-25 | 0 | ||
| 8.569 | 31/12/2025 | 006.205.05194 | SUHARNI | JONTRO RT 003 RW 001 JONTRO WEDARIJAKSA PATI | 006.010799 | 0908 | 20 | 875 | 1 | 1 | 52479 | 1 | 20 | 110 | 0 | 3500 | 0 | 49089 | 152479 | 134145.67 | 150000 | 50000 | 49089 | 0 | 0 | 5000000 | KOMSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 03-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 8.570 | 31/12/2025 | 006.205.05196 | AGUS GUNTUR IRAWAN | DS SUKOBUBUK RT 0004 RW 003 MARGOREJO | 006.010802 | 0908 | 20 | 875 | 1 | 3 | 697128 | 1 | 20 | 546 | 0 | 3500 | 0 | 694174 | 597128 | 663794.67 | 100000 | 200000 | 694174 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 04-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.571 | 31/12/2025 | 006.205.05200 | INAYAH AFIDAH | DUKUH RUNTING RT 007 RW 001 TAMBAHARJO PATI | 006.010806 | 0908 | 20 | 875 | 1 | 8 | 323265 | 1 | 20 | 3096 | 0 | 3500 | 0 | 322861 | 4373265 | 3766598.33 | 4600000 | 550000 | 322861 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 07-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.572 | 31/12/2025 | 006.205.05202 | ELEN KURNIAWATI | MUKTISARI RT 005 RW 002 MUKTIHARJO | 006.010809 | 0908 | 20 | 875 | 1 | 1 | 121981 | 1 | 20 | 100 | 0 | 3500 | 0 | 118581 | 121981 | 121981 | 0 | 0 | 118581 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 06001 | 06001 | 006 | 12-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-22 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 8.573 | 31/12/2025 | 006.205.05205 | NILA RULIANA | DK RUNTING RT 008 RW 001 TAMBAHARJO | 006.010813 | 0908 | 20 | 875 | 1 | 0 | 9884 | 1 | 20 | 0 | 0 | 3500 | 0 | 6384 | 9884 | 9884 | 0 | 0 | 6384 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 14-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-22 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 8.574 | 31/12/2025 | 006.205.05213 | SITI AISYAH | KARANGWAGE RT 001 RW 002 TRANGKIL | 006.010821 | 0908 | 20 | 875 | 1 | 2 | 255867 | 1 | 20 | 210 | 0 | 3500 | 0 | 252577 | 255867 | 255867 | 0 | 0 | 252577 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06002 | 006 | 03-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-22 | 0 | - - | 1 | 21-Nov-22 | 0 | ||
| 8.575 | 31/12/2025 | 006.205.05214 | KARWATI | DK BIBIS RT 003/002 MARGOREJO | 006.007408 | 0908 | 20 | 875 | 1 | 2 | 105347 | 1 | 20 | 75 | 0 | 3500 | 0 | 101922 | 25347 | 90680.33 | 0 | 80000 | 101922 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 07-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-22 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 8.576 | 31/12/2025 | 006.205.05216 | PUJI LESTARI | RANDUMULYO RT 05 RW 04 ALASDOWO | 006.010824 | 0908 | 20 | 875 | 1 | 2 | 250188 | 1 | 20 | 206 | 0 | 3500 | 0 | 246894 | 250188 | 250188 | 0 | 0 | 246894 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 08-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-22 | 0 | - - | 1 | 09-Jun-23 | 0 | ||
| 8.577 | 31/12/2025 | 006.205.05218 | DJIE DOFFEY SANDY SUTRISNO | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 006.010826 | 0908 | 20 | 875 | 1 | 34 | 6471049 | 1 | 20 | 5017 | 1003 | 3500 | 0 | 6471563 | 5831049 | 6104382.33 | 0 | 640000 | 6471563 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 389 | 006 | 14-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.578 | 31/12/2025 | 006.205.05219 | LO YOE PIN | JEPAT LOR RT 006 RW 03 TAYU | 006.003746 | 0908 | 20 | 875 | 1 | 2 | 222390 | 1 | 20 | 183 | 0 | 3500 | 0 | 219073 | 222390 | 222390 | 0 | 0 | 219073 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 14-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-22 | 0 | - - | 1 | 06-Mar-24 | 0 | ||
| 8.579 | 31/12/2025 | 006.205.05221 | KASWATI | TAYU KULON RT 02 RW 03 TAYU PATI | 006.010085 | 0908 | 20 | 875 | 1 | 0 | 39522 | 1 | 20 | 32 | 0 | 3500 | 0 | 36054 | 39522 | 39522 | 0 | 0 | 36054 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 14-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-22 | 0 | - - | 1 | 07-Feb-24 | 0 | ||
| 8.580 | 31/12/2025 | 006.205.05225 | SUMARNO | BENDOKATON KIDUL RT 02 RW 03 TAYU | 006.010832 | 0908 | 20 | 875 | 1 | 1 | 37694 | 1 | 20 | 47 | 0 | 3500 | 0 | 34241 | 187694 | 57694 | 150000 | 0 | 34241 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL KAYU | 06001 | 06000 | 006 | 19-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-22 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 8.581 | 31/12/2025 | 006.205.05226 | MIFTAHUL HUDA BAIHAQI | TAMANSARI RT 004 RW 003 TLOGOWUNGU | 006.010835 | 0908 | 20 | 875 | 1 | 0 | 32187 | 1 | 20 | 26 | 0 | 3500 | 0 | 28713 | 32187 | 32187 | 0 | 0 | 28713 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 23-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-22 | 0 | - - | 1 | 14-Sep-23 | 0 | ||
| 8.582 | 31/12/2025 | 006.205.05233 | DWI NURYANI | DUSUN NGAGUL RT 01 RW 05 DS MUKTIHARJO MARGOREJO | 006.008463 | 0908 | 20 | 875 | 1 | 0 | 60222 | 1 | 20 | 111 | 0 | 3500 | 0 | 56833 | 80222 | 134555.33 | 300000 | 280000 | 56833 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 186 | 006 | 01-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.583 | 31/12/2025 | 006.205.05235 | MARYATI | TAYU KULON RT 02 RW 03 TAYU KULON TAYU | 006.010851 | 0908 | 20 | 875 | 1 | 1 | 2838254 | 1 | 20 | 2333 | 0 | 3500 | 0 | 2837087 | 2838254 | 2838254 | 0 | 0 | 2837087 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 05-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-22 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 8.584 | 31/12/2025 | 006.205.05237 | TANTI | KEDUNGSARI RT 01 RW 02 TAYU | 006.010857 | 0908 | 20 | 875 | 1 | 14 | 1358665 | 1 | 20 | 1139 | 0 | 3500 | 0 | 1356304 | 1858665 | 1385331.67 | 6800000 | 6300000 | 1356304 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PAKAIAN | 06001 | 06000 | 165 | 006 | 07-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.585 | 31/12/2025 | 006.205.05239 | LENI ISMAWATI | SEMAMPIR RT 002 RW 001 PATI | 006.010859 | 0908 | 20 | 875 | 1 | 0 | 36069 | 1 | 20 | 30 | 0 | 3500 | 0 | 32599 | 36069 | 36069 | 0 | 0 | 32599 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 07-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-22 | 0 | - - | 1 | 16-Nov-23 | 0 | ||
| 8.586 | 31/12/2025 | 006.205.05242 | SUPRIYANTO | KP KRANGGAN RT 003 RW 003 PATI KIDUL | 006.010865 | 0908 | 20 | 875 | 1 | 3 | 323772 | 1 | 20 | 266 | 0 | 3500 | 0 | 320538 | 323772 | 323772 | 0 | 0 | 320538 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 09-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-22 | 0 | - - | 1 | 16-Aug-23 | 0 | ||
| 8.587 | 31/12/2025 | 006.205.05246 | MUHAMMAD SLAMET | KEBOROMO RT 07 RW 03 TAYU | 006.010870 | 0908 | 20 | 875 | 1 | 12 | 1273982 | 1 | 20 | 1030 | 0 | 3500 | 0 | 1271512 | 1213982 | 1253315.33 | 0 | 60000 | 1271512 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 19-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-22 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 8.588 | 31/12/2025 | 006.205.05250 | AINUN NIKMAH | KEBOROMO RT 05 RW 03 TAYU | 006.010881 | 0908 | 20 | 875 | 1 | 0 | 2035451 | 1 | 20 | 961 | 0 | 3500 | 0 | 2032912 | 1035451 | 1168784.33 | 0 | 1000000 | 2032912 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.589 | 31/12/2025 | 006.205.05251 | NAILIS SAADAH | JONTRO RT 002 RW 001 WEDARIJAKSA | 006.010882 | 0908 | 20 | 875 | 1 | 4 | 1650904 | 1 | 20 | 1656 | 0 | 3500 | 0 | 1649060 | 1600904 | 2014237.33 | 1000000 | 1050000 | 1649060 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06002 | 006 | 05-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.590 | 31/12/2025 | 006.205.05252 | MOH SUYOTO | DK KRAJAN RT 08 RW 02 TAYU WETAN | 006.010884 | 0908 | 20 | 875 | 1 | 0 | 28405 | 1 | 20 | 95 | 0 | 3500 | 0 | 25000 | 25000 | 115000 | 446595 | 450000 | 25000 | 0 | 0 | 5000000 | KONSUMTIF | PERSEWAAN SOUND SYSTEM | 06001 | 06000 | 006 | 09-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.591 | 31/12/2025 | 006.205.05253 | SUGIHARTI | JONTRO RT 003 RW 001 WEDARIJAKSA | 006.010886 | 0908 | 20 | 875 | 1 | 12 | 31784 | 1 | 20 | 26 | 0 | 3500 | 0 | 28310 | 31784 | 31784 | 0 | 0 | 28310 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06002 | 006 | 10-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-23 | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 8.592 | 31/12/2025 | 006.205.05255 | FREDI HARIANTO | SUGIHARJO RT 004 RW 001 | 006.010888 | 0908 | 20 | 875 | 1 | 4 | 572429 | 1 | 20 | 843 | 0 | 3500 | 0 | 569772 | 772429 | 1025762.33 | 1200000 | 1000000 | 569772 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06002 | 006 | 10-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.593 | 31/12/2025 | 006.205.05262 | SUNTARI | SUKOHARJO RT 005 RW 002 WEDARIJAKSA | 006.010900 | 0908 | 20 | 875 | 1 | 14 | 469962 | 1 | 20 | 1958 | 0 | 3500 | 0 | 468420 | 3439962 | 2382295.33 | 3700000 | 730000 | 468420 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 27-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.594 | 31/12/2025 | 006.205.05266 | EVI PURWANINGRUM | TAYU KULON RT 003 RW 003 TAYU KULON | 006.010910 | 0908 | 20 | 875 | 1 | 0 | 68436 | 1 | 20 | 56 | 0 | 3500 | 0 | 64992 | 68436 | 68436 | 0 | 0 | 64992 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 06-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-23 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 8.595 | 31/12/2025 | 006.205.05267 | SATRIA RAMADHANU | PLANGITAN RT 03 RW 02 PLANGITAN PATI | 006.010911 | 0908 | 20 | 875 | 1 | 10 | 3602045 | 1 | 20 | 206 | 0 | 3500 | 0 | 3598751 | 331021 | 251212.07 | 1200000 | 4471024 | 3598751 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN BPR SARIBUMI | 06001 | 06000 | 006 | 06-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.596 | 31/12/2025 | 006.205.05270 | DEWINDA INTAN PURNANINGSIH | PUNDENREJO RT 02 RW 03 TAYU | 006.010917 | 0908 | 20 | 875 | 1 | 2 | 126190 | 1 | 20 | 104 | 0 | 3500 | 0 | 122794 | 126190 | 126190 | 0 | 0 | 122794 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-23 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 8.597 | 31/12/2025 | 006.205.05271 | SHOLIHATIN | SAMBIROTO RT 05 RW 02 TAYU | 006.010918 | 0908 | 20 | 875 | 1 | 0 | 10162219 | 1 | 20 | 5585 | 1117 | 3500 | 0 | 10163187 | 6791195 | 6794719.4 | 2100000 | 5471024 | 10163187 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.598 | 31/12/2025 | 006.205.05273 | GABRIEL ANGGIT BRILLIANTORO | TRANGKIL RT 004 RW 006 | 006.010923 | 0908 | 20 | 875 | 1 | 18 | 36023 | 1 | 20 | 657 | 0 | 3500 | 0 | 33180 | 636023 | 799356.33 | 2200000 | 1600000 | 33180 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 13-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.599 | 31/12/2025 | 006.205.05274 | RUSMIYATI | NGULAAN RT 001 RW 003 SUKOHARJO | 006.010927 | 0908 | 20 | 875 | 1 | 0 | 28387 | 1 | 20 | 113 | 0 | 3500 | 0 | 25000 | 25000 | 137659.17 | 346613 | 350000 | 25000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06002 | 006 | 16-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.600 | 31/12/2025 | 006.205.05275 | DWI HARDIYANTI RUKMANA | TAYU KULON RT 02 RW 01 TAYU | 006.010929 | 0908 | 20 | 875 | 1 | 4 | 406025 | 1 | 20 | 334 | 0 | 3500 | 0 | 402859 | 406025 | 406025 | 0 | 0 | 402859 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 20-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-23 | 0 | - - | 1 | 10-Aug-23 | 0 |
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