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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.601 | 31/12/2025 | 006.205.05277 | MUSLIKAH | KAJAR RT 001 RW 004 TRANGKIL | 006.010933 | 0908 | 20 | 875 | 1 | 0 | 29849 | 1 | 20 | 25 | 0 | 3500 | 0 | 26374 | 29849 | 29849 | 0 | 0 | 26374 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 22-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-23 | 0 | - - | 1 | 15-Oct-24 | 0 | ||
| 8.602 | 31/12/2025 | 006.205.05279 | ALI NURSIN | SAMBIROTO RT 010 RW 01 TAYU | 006.010935 | 0908 | 20 | 875 | 1 | 1 | 100398 | 1 | 20 | 859 | 0 | 3500 | 0 | 97757 | 1423298 | 1044631.33 | 1782900 | 460000 | 97757 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG AYAM POTONG | 06001 | 06000 | 165 | 006 | 24-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.603 | 31/12/2025 | 006.205.05282 | SYIFA MINHATUN NISA | DOROREJO RT 03 RW 01 DOROREJO TAYU | 006.010942 | 0908 | 20 | 875 | 1 | 0 | 71885 | 1 | 20 | 59 | 0 | 3500 | 0 | 68444 | 71885 | 71885 | 0 | 0 | 68444 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-23 | 0 | - - | 1 | 28-Feb-24 | 0 | ||
| 8.604 | 31/12/2025 | 006.205.05284 | ALFINATUL JANNAH | TAYUKULON RT 01 RW 03 TAYU | 006.010944 | 0908 | 20 | 875 | 1 | 2 | 189620 | 1 | 20 | 156 | 0 | 3500 | 0 | 186276 | 189620 | 189620 | 0 | 0 | 186276 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG PAKAIAN | 06001 | 06000 | 006 | 07-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-23 | 0 | - - | 1 | 22-Oct-24 | 0 | ||
| 8.605 | 31/12/2025 | 006.205.05286 | SRIYATUN | NGARUS RT 01 RW 01 PATI | 006.007286 | 0908 | 20 | 875 | 1 | 0 | 64586 | 1 | 20 | 53 | 0 | 3500 | 0 | 61139 | 64586 | 64586 | 0 | 0 | 61139 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN LAINNYA | 06001 | 06001 | 006 | 08-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-23 | 0 | - - | 1 | 24-Nov-23 | 0 | ||
| 8.606 | 31/12/2025 | 006.205.05288 | NANANG ASFIHAN | DS JONTRO RT 02 RW 02 WEDARIJAKSA PATI | 006.010948 | 0908 | 20 | 875 | 1 | 34 | 49748 | 1 | 20 | 39 | 0 | 3500 | 0 | 46287 | 46848 | 46848 | 3437100 | 3440000 | 46287 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 13-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.607 | 31/12/2025 | 006.205.05289 | ENI HIDAYATI | JONTRO RT 002 RW 002 WEDARIJAKSA | 006.010950 | 0908 | 20 | 875 | 1 | 7 | 408193 | 1 | 20 | 542 | 0 | 3500 | 0 | 405235 | 748193 | 658859.67 | 750000 | 410000 | 405235 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 14-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.608 | 31/12/2025 | 006.205.05290 | MUHAMMAD IQBAL KIRANA | SAMBIROTO RT 09 RW 01 SAMBIROTO TAYU | 006.010951 | 0908 | 20 | 875 | 1 | 109 | 13237152 | 1 | 20 | 10631 | 2126 | 3500 | 0 | 13242157 | 11937152 | 12933818.67 | 0 | 1300000 | 13242157 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 14-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-23 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 8.609 | 31/12/2025 | 006.205.05293 | HARNI | SAMBIROTO RT 006/002 TAYU | 006.008337 | 0908 | 20 | 875 | 1 | 0 | 56943 | 1 | 20 | 47 | 0 | 3500 | 0 | 53490 | 56943 | 56943 | 0 | 0 | 53490 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 17-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-23 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 8.610 | 31/12/2025 | 006.205.05294 | YULIANNISSA AYU FATY HARANI | NGEPUNGROJO RT 001 RW 005 PATI | 006.010960 | 0908 | 20 | 875 | 1 | 0 | 28338 | 1 | 20 | 23 | 0 | 3500 | 0 | 24861 | 28338 | 28338 | 0 | 0 | 24861 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 24-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-23 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 8.611 | 31/12/2025 | 006.205.05298 | KIRANA AYUNINDYA MAHARANI QQ IMAM SUPRIYONO | TAYUKULON RT 02 RW 03 TAYU | 006.010966 | 0908 | 20 | 875 | 1 | 1 | 132600 | 1 | 20 | 109 | 0 | 3500 | 0 | 129209 | 132600 | 132600 | 0 | 0 | 129209 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06000 | 006 | 03-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-23 | 0 | - - | 1 | 13-May-24 | 0 | ||
| 8.612 | 31/12/2025 | 006.205.05299 | ROHMAWATI | TUNGGULSARI RT 02 RW 01 TAYU | 006.010967 | 0908 | 20 | 875 | 1 | 33 | 3798832 | 1 | 20 | 3122 | 0 | 3500 | 0 | 3798454 | 3798832 | 3798832 | 0 | 0 | 3798454 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 122 | 006 | 03-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-23 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 8.613 | 31/12/2025 | 006.205.05300 | ABDUL WACHID | TAYUKULON RT 05 RW 05 TAYU | 006.010970 | 0908 | 20 | 875 | 1 | 528 | 50552567 | 1.25 | 20 | 51938 | 10388 | 3500 | 0 | 50590617 | 50552567 | 50552567 | 0 | 0 | 50590617 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL | 06001 | 06000 | 006 | 04-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-23 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 8.614 | 31/12/2025 | 006.205.05301 | SLAMET | TAYU WETAN RT 04 RW 02 | 006.006540 | 0908 | 20 | 875 | 1 | 44 | 10475318 | 1 | 20 | 8610 | 1722 | 3500 | 0 | 10478706 | 10475318 | 10475318 | 0 | 0 | 10478706 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 08-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 8.615 | 31/12/2025 | 006.205.05302 | SUNAR | DOROREJO RT 01 RW 02 DOROREJO TAYU | 006.010973 | 0908 | 20 | 875 | 1 | 3 | 4737737 | 1 | 20 | 4184 | 0 | 3500 | 0 | 4738421 | 3979403 | 5091069.8 | 3041666 | 3800000 | 4738421 | 0 | 0 | 5000000 | KONSUMTIF | TOKO PAKAN BURUNG | 06001 | 06000 | 122 | 006 | 13-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.616 | 31/12/2025 | 006.205.05303 | YULIA SOFIYANA | KALIKALONG RT 05 RW 04 TAYU | 006.010977 | 0908 | 20 | 875 | 1 | 6 | 95505 | 1 | 20 | 78 | 0 | 3500 | 0 | 92083 | 95505 | 95505 | 0 | 0 | 92083 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 165 | 006 | 26-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-23 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 8.617 | 31/12/2025 | 006.205.05305 | ANA LIBASUTTAQWA | KEDUNGSARI RT 02 RW 01 TAYU | 006.008432 | 0908 | 20 | 875 | 1 | 0 | 8997542 | 1 | 20 | 6261 | 1252 | 3500 | 0 | 8999051 | 6697542 | 7617542 | 0 | 2300000 | 8999051 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN SEHARI HARI | 06001 | 06000 | 006 | 05-May-23 | 05 | TABUNGAN SIRAJA | 0 | 05-May-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.618 | 31/12/2025 | 006.205.05310 | SUPRIHNO | DK KAMPUNG ANYAR RT 06 RW 02 TAYU WETAN TAYU | 006.010986 | 0908 | 20 | 875 | 1 | 0 | 114818 | 1 | 20 | 86 | 0 | 3500 | 0 | 111404 | 97353 | 104921.17 | 0 | 17465 | 111404 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 10-May-23 | 05 | TABUNGAN SIRAJA | 0 | 10-May-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 8.619 | 31/12/2025 | 006.205.05311 | AHMAD AMIR SYAIFUDDIN | DK KENTENGAN RT 02 RW 04 MOJO CLUWAK | 006.010988 | 0908 | 20 | 875 | 1 | 2 | 4484226 | 1 | 20 | 50 | 0 | 3500 | 0 | 4480776 | 30851 | 60851 | 1000000 | 5453375 | 4480776 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.620 | 31/12/2025 | 006.205.05315 | SITI HINDAYANAH | SAMBIROTO RT 05 RW 02 TAYU | 006.010993 | 0908 | 20 | 875 | 1 | 157 | 23031608 | 1 | 20 | 19445 | 3889 | 3500 | 0 | 23043664 | 22631608 | 23658274.67 | 1200000 | 1600000 | 23043664 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 16-May-23 | 05 | TABUNGAN SIRAJA | 0 | 16-May-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.621 | 31/12/2025 | 006.205.05316 | HADZIQ | TAYU KULON RT 04/04 TAYU | 006.000132 | 0908 | 20 | 875 | 1 | 1752 | 159295990 | 1.25 | 20 | 164893 | 32979 | 3500 | 0 | 159424404 | 161295990 | 160495990 | 2000000 | 0 | 159424404 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 17-May-23 | 05 | TABUNGAN SIRAJA | 0 | 17-May-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.622 | 31/12/2025 | 006.205.05318 | ABDUL CHAMID | SAMBIROTO RT 06 RW 02 TAYU | 006.004020 | 0908 | 20 | 875 | 1 | 6 | 618843 | 1 | 20 | 509 | 0 | 3500 | 0 | 615852 | 618843 | 618843 | 0 | 0 | 615852 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 165 | 006 | 22-May-23 | 05 | TABUNGAN SIRAJA | 0 | 22-May-23 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 8.623 | 31/12/2025 | 006.205.05320 | ARIE BUDI NUGROHO | MEDANI RT 01 RW 03 CLUWAK | 006.011006 | 0908 | 20 | 875 | 1 | 0 | 64766 | 1 | 20 | 53 | 0 | 3500 | 0 | 61319 | 64766 | 64766 | 0 | 0 | 61319 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-May-23 | 05 | TABUNGAN SIRAJA | 0 | 29-May-23 | 0 | - - | 1 | 18-Dec-23 | 0 | ||
| 8.624 | 31/12/2025 | 006.205.05321 | AGUS PERMADI | TAYU KULON RT 02 RW 05 TAYU | 006.011007 | 0908 | 20 | 875 | 1 | 0 | 39325 | 1 | 20 | 32 | 0 | 3500 | 0 | 35857 | 39325 | 39325 | 0 | 0 | 35857 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 30-May-23 | 05 | TABUNGAN SIRAJA | 0 | 30-May-23 | 0 | - - | 1 | 26-Oct-23 | 0 | ||
| 8.625 | 31/12/2025 | 006.205.05322 | AHMAD RUBAI | DK KRAJAN RT 05 RW 01 ALASDOWO DUKUHSETI | 006.011009 | 0908 | 20 | 875 | 1 | 6 | 639802 | 1 | 20 | 526 | 0 | 3500 | 0 | 636828 | 639802 | 639802 | 0 | 0 | 636828 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 006 | 31-May-23 | 05 | TABUNGAN SIRAJA | 0 | 31-May-23 | 0 | - - | 1 | 10-Jan-25 | 0 | ||
| 8.626 | 31/12/2025 | 006.205.05323 | WARSITO | KEDUNGBANG RT 02 RW 02 TAYU | 006.011010 | 0908 | 20 | 875 | 1 | 21 | 5099886 | 1 | 20 | 3573 | 0 | 3500 | 0 | 5099959 | 3399886 | 4346552.67 | 0 | 1700000 | 5099959 | 0 | 0 | 5000000 | KONSUMTIF | TUKANG KAYU | 06001 | 06000 | 389 | 006 | 05-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-23 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 8.627 | 31/12/2025 | 006.205.05325 | KASMIRAH | TAYU WETAN RT 02 RW 02 TAYU WETAN TAYU | 006.000068 | 0908 | 20 | 875 | 1 | 5 | 555527 | 1 | 20 | 457 | 0 | 3500 | 0 | 552484 | 555527 | 555527 | 0 | 0 | 552484 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-23 | 0 | - - | 1 | 02-Jul-25 | 0 | ||
| 8.628 | 31/12/2025 | 006.205.05326 | DAMART NOOR AMALA | DOROPAYUNG RT 006 RW 002 JUWANA PATI JAWA TENGAH | 006.011012 | 0908 | 20 | 875 | 1 | 4 | 14155 | 1 | 20 | 0 | 0 | 3500 | 0 | 10655 | 14155 | 14155 | 0 | 0 | 10655 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 8.629 | 31/12/2025 | 006.205.05327 | KASRIYANI | KAJAR RT04 RW01 TRANGKIL | 006.011013 | 0908 | 20 | 875 | 1 | 1 | 345130 | 1 | 20 | 365 | 0 | 3500 | 0 | 341995 | 25000 | 444256 | 1179870 | 1500000 | 341995 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.630 | 31/12/2025 | 006.205.05328 | NURDIANSAH PRATAMA | JEPAT KIDUL RT 01 RW 01 TAYU | 006.011015 | 0908 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25937 | 25937 | 22458 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 18-Jul-23 | 0 | ||
| 8.631 | 31/12/2025 | 006.205.05329 | MUSRIFAH | DOROREJO RT 03 RW 02 TAYU | 006.011016 | 0908 | 20 | 875 | 1 | 76 | 10500627 | 1 | 20 | 8384 | 1677 | 3500 | 0 | 10503834 | 9970627 | 10200627 | 0 | 530000 | 10503834 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.632 | 31/12/2025 | 006.205.05330 | SRIATI | BULUNGAN RT 05 RW 03 TAYU | 006.011017 | 0908 | 20 | 875 | 1 | 3 | 284843 | 1 | 20 | 357 | 0 | 3500 | 0 | 281700 | 194843 | 434843 | 600000 | 690000 | 281700 | 0 | 0 | 5000000 | KONSUMTIF | PENJAHIT | 06001 | 06000 | 165 | 006 | 08-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.633 | 31/12/2025 | 006.205.05331 | MASRUKAN | SENDANGREJO RT 01 RW 05 TAYU | 006.011021 | 0908 | 20 | 875 | 1 | 38 | 1507531 | 1 | 20 | 2072 | 0 | 3500 | 0 | 1506103 | 2807531 | 2520864.33 | 1400000 | 100000 | 1506103 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 165 | 006 | 09-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.634 | 31/12/2025 | 006.205.05336 | SEPTIAN PEGGY WARDANI | BAPOH RT 006 RW001 BUMI AYU WEDARIJAKSA | 006.011039 | 0908 | 20 | 875 | 1 | 1 | 169083 | 1 | 20 | 139 | 0 | 3500 | 0 | 165722 | 169083 | 169083 | 0 | 0 | 165722 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 26-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-23 | 0 | - - | 1 | 17-Jan-24 | 0 | ||
| 8.635 | 31/12/2025 | 006.205.05337 | SRI LESTARI PAMUJI ASTUTI | TAYUKULON RT 03 RW 04 TAYU | 006.011041 | 0908 | 20 | 875 | 1 | 12 | 1368596 | 1 | 20 | 921 | 0 | 3500 | 0 | 1366017 | 898596 | 1120929.33 | 0 | 470000 | 1366017 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 389 | 006 | 26-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.636 | 31/12/2025 | 006.205.05339 | DANANG FAHRUL KHUSYAIRI | TAYUKULON RT 05 RW 03 TAYU | 006.011046 | 0908 | 20 | 875 | 1 | 71 | 157636 | 1 | 20 | 130 | 0 | 3500 | 0 | 154266 | 157636 | 157636 | 0 | 0 | 154266 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-23 | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 8.637 | 31/12/2025 | 006.205.05340 | FARICHATUL ULUM | TAMBAKROMO RT 04 RW 01 | 006.011047 | 0908 | 20 | 875 | 1 | 0 | 2523319 | 1 | 20 | 1827 | 0 | 3500 | 0 | 2521646 | 1023319 | 2223319 | 0 | 1500000 | 2521646 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 06001 | 06001 | 006 | 06-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-23 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 8.638 | 31/12/2025 | 006.205.05344 | PT PINTECH ROYAL MANDIRI | PERUM BANYURADEN PRATAMA A2 BANYURADEN GAMPING SLEMAN | 006.009940 | 0502 | 20 | 860 | 1 | 85 | 10453587 | 1 | 20 | 8457 | 1691 | 3500 | 0 | 10456853 | 10075505 | 10289751.47 | 0 | 378082 | 10456853 | 0 | 0 | 100000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 11-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.639 | 31/12/2025 | 006.205.05345 | SUGIYANTO | TAYU KULON RT 02 RW 03 TAYU | 006.011054 | 0908 | 20 | 875 | 1 | 0 | 29701 | 1 | 20 | 24 | 0 | 3500 | 0 | 26225 | 29701 | 29701 | 0 | 0 | 26225 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 12-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-23 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 8.640 | 31/12/2025 | 006.205.05346 | MAHYATIN NUFUS | DESA TAMBAHSARI RT 004 RW 001 PATI | 006.011058 | 0908 | 20 | 875 | 1 | 26 | 5905163 | 1 | 20 | 5653 | 0 | 3500 | 0 | 5907316 | 8027663 | 6877663 | 2122500 | 0 | 5907316 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 13-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.641 | 31/12/2025 | 006.205.05347 | ERMA CHRISTINA NATALIA | SAMBIROTO RT 07 RW 01 TAYU | 006.011059 | 0908 | 20 | 875 | 1 | 1 | 1615950 | 1 | 20 | 1215 | 243 | 3500 | 0 | 1613422 | 1320060 | 1477868 | 0 | 295890 | 1613422 | 0 | 0 | 5000000 | KONSUMTIF | BIDAN | 06001 | 06000 | 006 | 13-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 8.642 | 31/12/2025 | 006.205.05349 | TATANG SURYA JAELANI | JEPAT LOR RT 03 RW 03 JEPAT LOR TAYU | 006.011061 | 0908 | 20 | 875 | 1 | 33 | 4826626 | 1 | 20 | 3926 | 0 | 3500 | 0 | 4827052 | 4776626 | 4776626 | 0 | 50000 | 4827052 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 13-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.643 | 31/12/2025 | 006.205.05350 | KUKUH SRI GUPALAWATI | MARGOMULYO RT 003 RW 003 TAYU | 006.011063 | 0908 | 20 | 875 | 1 | 0 | 26548 | 1 | 20 | 0 | 0 | 3500 | 0 | 23048 | 21548 | 23214.67 | 145000 | 150000 | 23048 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 14-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.644 | 31/12/2025 | 006.205.05354 | UYUN MUFLIHAH | KARANGSARI RT 02 RW 02 CLUWAK PATI | 006.010683 | 0908 | 20 | 875 | 1 | 10 | 1084547 | 1 | 20 | 853 | 0 | 3500 | 0 | 1081900 | 1084897 | 1037863.67 | 3202350 | 3202000 | 1081900 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYUR | 06001 | 06000 | 006 | 20-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 8.645 | 31/12/2025 | 006.205.05355 | MUHAMMAD RAYHAN ASHFAQ KHOIRI QQ SITI ALFIYAH | JEPAT LOR RT 08 RW 03 TAYU | 006.011071 | 0908 | 20 | 875 | 1 | 7 | 728592 | 1 | 20 | 599 | 0 | 3500 | 0 | 725691 | 728592 | 728592 | 0 | 0 | 725691 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 06001 | 06000 | 006 | 24-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-23 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 8.646 | 31/12/2025 | 006.205.05358 | ARIFIN YOHAN WAHYUDI | SAMBIROTO RT 04 RW 02 TAYU | 006.011078 | 0908 | 20 | 875 | 1 | 5 | 530715 | 1 | 20 | 436 | 0 | 3500 | 0 | 527651 | 530715 | 530715 | 0 | 0 | 527651 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 06001 | 06000 | 006 | 01-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 26-Jan-24 | 0 | ||
| 8.647 | 31/12/2025 | 006.205.05359 | SRI UTAMI | DK BELAH RT 03 RW 01 MARGOMULYO TAYU | 006.011079 | 0908 | 20 | 875 | 1 | 1 | 134917 | 1 | 20 | 111 | 0 | 3500 | 0 | 131528 | 134917 | 134917 | 0 | 0 | 131528 | 0 | 0 | 5000000 | INVESTASI | MENGURUS RUMAH TANGGA | 06001 | 06000 | 006 | 01-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 04-Dec-23 | 0 | ||
| 8.648 | 31/12/2025 | 006.205.05360 | SD NEGERI TAYU KULON 02 | TAYU KULON TAYU | 006.011080 | 0908 | 20 | 875 | 1 | 1 | 93684 | 1 | 20 | 77 | 0 | 3500 | 0 | 90261 | 93684 | 93684 | 0 | 0 | 90261 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN SISWA | 06001 | 06000 | 006 | 01-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 8.649 | 31/12/2025 | 006.205.05361 | NITA SOVIANA | TAYU KULON RT 02 RW 05 TAYU | 006.011081 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26281 | 26281 | 22803 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 02-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-23 | 0 | - - | 1 | 03-Feb-25 | 0 | ||
| 8.650 | 31/12/2025 | 006.205.05364 | SULASIH | DOROREJO RT 03 RW 01 TAYU | 006.011085 | 0908 | 20 | 875 | 1 | 251 | 40256821 | 1 | 20 | 28485 | 5697 | 3500 | 0 | 40276109 | 32256821 | 34656821 | 0 | 8000000 | 40276109 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 04-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-23 | 0 | - - | 1 | 19-Dec-25 | 0 |
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