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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.751 | 31/12/2025 | 006.205.05523 | AGUS SUWANTO | BULUNGAN RT 007 RW 003 TAYU PATI | 001.135011 | 0908 | 20 | 875 | 1 | 9 | 1238347 | 1 | 20 | 1012 | 202 | 3500 | 0 | 1235657 | 1182456 | 1230894.87 | 0 | 55891 | 1235657 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN TOKO | 06001 | 06000 | 006 | 02-May-24 | 05 | TABUNGAN SIRAJA | 0 | 02-May-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 8.752 | 31/12/2025 | 006.205.05524 | DWI SETIYANI | JONTRO RT 004 RW 003 WEDARIJAKSA | 001.135047 | 0908 | 20 | 875 | 1 | 0 | 1959 | 1 | 20 | 0 | 0 | 1959 | 0 | 0 | 1959 | 1959 | 0 | 0 | 0 | 0 | 0 | 10000000 | TABUNGAN | WARUNG SEMBAKO | 06001 | 06001 | 006 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 8.753 | 31/12/2025 | 006.205.05525 | SUKERI SRI RAHAYU | BULUNGAN RT 007 RW 003 TAYU PATI | 001.135050 | 0908 | 20 | 875 | 1 | 1 | 47916 | 1 | 20 | 656 | 0 | 3500 | 0 | 45072 | 797916 | 797916 | 750000 | 0 | 45072 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG PAKAIAN | 06001 | 06000 | 165 | 006 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.754 | 31/12/2025 | 006.205.05526 | SUPRIYANTI | JEPAT LOR RT 001 RW 003 TAYU PATI | 001.135075 | 0908 | 20 | 875 | 1 | 10 | 1551744 | 1 | 20 | 1193 | 0 | 3500 | 0 | 1549437 | 1451744 | 1451744 | 0 | 100000 | 1549437 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.755 | 31/12/2025 | 006.205.05527 | DODY PRASTIYO | TAYU WETAN RT 005 RW 002 TAYU PATI | 001.135078 | 0908 | 20 | 875 | 1 | 1 | 144690 | 1 | 20 | 119 | 0 | 3500 | 0 | 141309 | 144690 | 144690 | 0 | 0 | 141309 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 21-Jun-24 | 0 | ||
| 8.756 | 31/12/2025 | 006.205.05529 | MUHAMMAD RIDHO WAHYU KURNIAWAN QQ YULI SUSANTI | JEPAT LOR RT 07 RW 03 TAYU PATI | 001.135119 | 0908 | 20 | 875 | 1 | 16 | 1655743 | 1 | 20 | 1361 | 0 | 3500 | 0 | 1653604 | 1655743 | 1655743 | 0 | 0 | 1653604 | 0 | 0 | 5000000 | KONSUMTIF | PELAJAR | 06001 | 06000 | 006 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 8.757 | 31/12/2025 | 006.205.05530 | EVITA WAHYU FITRIA QQ YULI SUSANTI | JEPAT LOR RT 07 RW 03 TAYU PATI | 001.135120 | 0908 | 20 | 875 | 1 | 9 | 960143 | 1 | 20 | 789 | 0 | 3500 | 0 | 957432 | 960143 | 960143 | 0 | 0 | 957432 | 0 | 0 | 5000000 | KONSUMTIF | PELAJAR | 06001 | 06000 | 006 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 8.758 | 31/12/2025 | 006.205.05531 | IRA SUWARNI | SENDANGREJO RT 002 RW 001 SENDANGREJO TAYU PATI | 001.135165 | 0908 | 20 | 875 | 1 | 9 | 4259018 | 1 | 20 | 3474 | 695 | 3500 | 0 | 4258297 | 4209703 | 4226141.33 | 0 | 49315 | 4258297 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 14-May-24 | 05 | TABUNGAN SIRAJA | 0 | 14-May-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.759 | 31/12/2025 | 006.205.05532 | SRI WAHYUNI | KEBOROMO RT 001 RW 004 TAYU PATI | 001.135185 | 0908 | 20 | 875 | 1 | 0 | 83143 | 1 | 20 | 68 | 0 | 3500 | 0 | 79711 | 83143 | 83143 | 0 | 0 | 79711 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 15-May-24 | 05 | TABUNGAN SIRAJA | 0 | 15-May-24 | 0 | - - | 1 | 13-Jun-25 | 0 | ||
| 8.760 | 31/12/2025 | 006.205.05535 | AMIR SHOLEH | KEBOROMO RT 006 RW 004 TAYU PATI | 001.135223 | 0908 | 20 | 875 | 1 | 7 | 2363583 | 1 | 20 | 1803 | 0 | 3500 | 0 | 2361886 | 2003583 | 2193583 | 0 | 360000 | 2361886 | 0 | 0 | 5000000 | INVESTASI | DAGANG BAKSO KUAH | 06001 | 06000 | 165 | 006 | 17-May-24 | 05 | TABUNGAN SIRAJA | 0 | 17-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.761 | 31/12/2025 | 006.205.05536 | AGUNG GUMELAR | TENDAS RT 005 RW 002 TAYU PATI | 001.135238 | 0908 | 20 | 875 | 1 | 0 | 50566 | 1 | 20 | 42 | 0 | 3500 | 0 | 47108 | 50566 | 50566 | 0 | 0 | 47108 | 0 | 0 | 5000000 | INVESTASI | PEGAWAI SPBU | 06001 | 06000 | 006 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 8.762 | 31/12/2025 | 006.205.05537 | TEDDY KUSDIANTORO | PUNDENREJO RT 006 RW 005 TAYU PATI | 001.135240 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8305 | 8305 | 4805 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | PEGAWAI SPBU | 06001 | 06000 | 006 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 8.763 | 31/12/2025 | 006.205.05539 | SUTAMAH | JEPAT LOR RT 06 RW 03 TAYU PATI | 001.135311 | 0908 | 20 | 875 | 1 | 6 | 172146 | 1 | 20 | 141 | 0 | 3500 | 0 | 168787 | 172146 | 172146 | 0 | 0 | 168787 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 165 | 006 | 29-May-24 | 05 | TABUNGAN SIRAJA | 0 | 29-May-24 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 8.764 | 31/12/2025 | 006.205.05541 | EKA BUDY SETYANTO | SAMBIROTO RT 006 RW 001 TAYU PATI | 001.135348 | 0908 | 20 | 875 | 1 | 1 | 26423 | 1 | 20 | 22 | 0 | 3500 | 0 | 22945 | 26423 | 26423 | 0 | 0 | 22945 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 8.765 | 31/12/2025 | 006.205.05542 | LISA NOOR FITRIA | TAYU WETAN RT 003 RW 002 TAYU PATI | 001.135366 | 0908 | 20 | 875 | 1 | 10 | 1323938 | 1 | 20 | 1089 | 0 | 3500 | 0 | 1321527 | 1178938 | 1325438 | 150000 | 295000 | 1321527 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 122 | 006 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.766 | 31/12/2025 | 006.205.05544 | SUKARTONO | JEPAT LOR RT 005 RW 001 TAYU | 006.006870 | 0908 | 20 | 875 | 1 | 120 | 7571895 | 1 | 20 | 6059 | 1212 | 3500 | 0 | 7573242 | 6071895 | 7371895 | 0 | 1500000 | 7573242 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 8.767 | 31/12/2025 | 006.205.05546 | SYIFA NUR KHOLIFAH QQ ISTIKANAH | TENDAS RT 001 RW 001 TAYU PATI | 001.135413 | 0908 | 20 | 875 | 1 | 6 | 501546 | 1 | 20 | 414 | 0 | 3500 | 0 | 498460 | 701546 | 503212.67 | 250000 | 50000 | 498460 | 0 | 0 | 5000000 | INVESTASI | TAB ORANG TUA | 06001 | 06000 | 006 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.768 | 31/12/2025 | 006.205.05547 | ISNA MUTIATUN NADLIROH | KEDUNGBANG RT 005 RW 002 TAYU PATI | 001.135416 | 0908 | 20 | 875 | 1 | 0 | 10457 | 1 | 20 | 0 | 0 | 3500 | 0 | 6957 | 10457 | 10457 | 0 | 0 | 6957 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG PAKAIAN | 06001 | 06000 | 006 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 10-Jul-25 | 0 | ||
| 8.769 | 31/12/2025 | 006.205.05548 | ELLENTYA MELANIE VIRNA QQ DIAN APRILIA | KRAJAN RT 05 RW 02 NGAGEL DUKUHSETI PATI | 001.135422 | 0908 | 20 | 875 | 1 | 0 | 10556 | 1 | 20 | 0 | 0 | 3500 | 0 | 7056 | 10556 | 10556 | 0 | 0 | 7056 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN | 06001 | 06000 | 006 | 10-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-24 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 8.770 | 31/12/2025 | 006.205.05550 | YUSTIAR ANDRIANSYAH | SETI RT 02 RW 04 DUKUHSETI PATI | 001.135447 | 0908 | 20 | 875 | 1 | 63 | 2352329 | 1 | 20 | 1933 | 387 | 3500 | 0 | 2350375 | 2352329 | 2352329 | 0 | 0 | 2350375 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 12-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-24 | 0 | - - | 1 | 22-Sep-25 | 0 | ||
| 8.771 | 31/12/2025 | 006.205.05551 | MOHAMMAD ROFIAN | BULUNGAN RT 01 RW 03 TAYU PATI | 001.135539 | 0908 | 20 | 875 | 1 | 33 | 11229976 | 1 | 20 | 13792 | 2758 | 3500 | 0 | 11237510 | 17779976 | 16779976 | 16500000 | 9950000 | 11237510 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 389 | 006 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.772 | 31/12/2025 | 006.205.05552 | SITI MAEMONAH | TAYU KULON RT 05 RW 03 TAYU | 006.009439 | 0908 | 20 | 875 | 1 | 1 | 192749 | 1 | 20 | 111 | 0 | 3500 | 0 | 189360 | 62749 | 134749 | 200000 | 330000 | 189360 | 0 | 0 | 3000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 122 | 006 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.773 | 31/12/2025 | 006.205.05553 | SITI ROHMAH | PONDOWAN RT 004 RW 001 TAYU PATI | 001.135542 | 0908 | 20 | 875 | 1 | 9 | 3271507 | 1 | 20 | 2689 | 0 | 3500 | 0 | 3270696 | 3271507 | 3271507 | 0 | 0 | 3270696 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 122 | 006 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 8.774 | 31/12/2025 | 006.205.05557 | RENI REFINA KHOLIVANI | TAYUKULON RT 02 RW 03 TAYU PATI | 006.010423 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 21428 | 21428 | 17928 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 06001 | 06000 | 122 | 006 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 03-Jun-25 | 0 | |
| 8.775 | 31/12/2025 | 006.205.05558 | EKA FATMALIA NURUL FAHMI | TAYU KULON RT 002/001 TAYU | 006.009400 | 0908 | 20 | 875 | 1 | 1 | 91690 | 1 | 20 | 75 | 0 | 3500 | 0 | 88265 | 91690 | 91690 | 0 | 0 | 88265 | 0 | 0 | 5000000 | INVESTASI | GURU | 06001 | 06000 | 006 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 10-Sep-24 | 0 | ||
| 8.776 | 31/12/2025 | 006.205.05560 | PURNIWATI | KEBOROMO RT 007 RW 001 TAYU PATI | 001.135600 | 0908 | 20 | 875 | 1 | 0 | 85197 | 1 | 20 | 70 | 0 | 3500 | 0 | 81767 | 85197 | 85197 | 0 | 0 | 81767 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 03-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-24 | 0 | - - | 1 | 24-Dec-24 | 0 | ||
| 8.777 | 31/12/2025 | 006.205.05563 | MUFLIKATUN | KRAJAN RT 02 RW 02 TAYU WETAN TAYU | 001.135650 | 0908 | 20 | 875 | 1 | 40 | 11029478 | 1 | 20 | 9065 | 1813 | 3500 | 0 | 11033230 | 11029478 | 11029478 | 0 | 0 | 11033230 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 09-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-24 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 8.778 | 31/12/2025 | 006.205.05564 | MOH SODIK | TAYU KULON RT 03 RW 03 TAYU | 001.135700 | 0908 | 20 | 875 | 1 | 0 | 50727 | 1 | 20 | 42 | 0 | 3500 | 0 | 47269 | 50727 | 50727 | 0 | 0 | 47269 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 15-Nov-24 | 0 | ||
| 8.779 | 31/12/2025 | 006.205.05565 | SAMINDAH | KEMBANG RT 01 RW 02 DUKUHSETI PATI | 001.135710 | 0908 | 20 | 875 | 1 | 0 | 47551 | 1 | 20 | 39 | 0 | 3500 | 0 | 44090 | 47551 | 47551 | 0 | 0 | 44090 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 15-Jul-24 | 0 | ||
| 8.780 | 31/12/2025 | 006.205.05566 | ROSITA MITDIAWATI | KETANEN RT 003 RW 002 KETANEN TRANGKIL PATI | 006.010511 | 0908 | 20 | 875 | 1 | 3 | 21459 | 1 | 20 | 0 | 0 | 3500 | 0 | 17959 | 21459 | 21459 | 0 | 0 | 17959 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 380 | 006 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 8.781 | 31/12/2025 | 006.205.05567 | RIA TRISNAWATI | WONOREJO RT 01 RW 04 TLOGOWUNGU PATI | 001.135739 | 0908 | 20 | 875 | 1 | 4 | 3263493 | 1 | 20 | 4121 | 0 | 3500 | 0 | 3264114 | 5363493 | 5013493 | 2100000 | 0 | 3264114 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 8.782 | 31/12/2025 | 006.205.05569 | MUSTIYANTI | JEPAT LOR RT 004/002 TAYU | 006.009787 | 0908 | 20 | 875 | 1 | 2 | 229665 | 1 | 20 | 189 | 0 | 3500 | 0 | 226354 | 229665 | 229665 | 0 | 0 | 226354 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 24-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-24 | 0 | - - | 1 | 04-Nov-24 | 0 | ||
| 8.783 | 31/12/2025 | 006.205.05571 | SHINTA NURAINI | PUNDENREJO RT 01 RW 05 TAYU | 001.135929 | 0908 | 20 | 875 | 1 | 1 | 1300001 | 1 | 20 | 993 | 0 | 3500 | 0 | 1297494 | 1230001 | 1208334.33 | 150000 | 220000 | 1297494 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 006 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.784 | 31/12/2025 | 006.205.05572 | NOVI RISKYA KHUMAIDAH | SAMBIROTO RT 05 RW 02 SAMBIROTO TAYU | 001.135930 | 0908 | 20 | 875 | 1 | 6 | 1608477 | 1 | 20 | 1206 | 0 | 3500 | 0 | 1606183 | 1448477 | 1466810.33 | 200000 | 360000 | 1606183 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 05006 | 006 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.785 | 31/12/2025 | 006.205.05573 | SUPRIYADI | SAMBIROTO RT 05 RW 02 SAMBIROTO TAYU | 001.135931 | 0908 | 20 | 875 | 1 | 20 | 81698 | 1 | 20 | 59 | 0 | 3500 | 0 | 78257 | 31698 | 71698 | 0 | 50000 | 78257 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 8.786 | 31/12/2025 | 006.205.05574 | AHMAD AHSAN | TAYU KULON RT 06 RW 03 TAYU KULON TAYU | 001.136009 | 0908 | 20 | 875 | 1 | 1 | 99628 | 1 | 20 | 82 | 0 | 3500 | 0 | 96210 | 99628 | 99628 | 0 | 0 | 96210 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 07-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-24 | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 8.787 | 31/12/2025 | 006.205.05575 | NURYANA | GIBING RT 04 RW 03 KARANGSARI CLUWAK PATI | 001.136010 | 0908 | 20 | 875 | 1 | 2 | 3230749 | 1 | 20 | 391 | 0 | 3500 | 0 | 3227640 | 480749 | 475749 | 1500000 | 4250000 | 3227640 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.788 | 31/12/2025 | 006.205.05576 | RATINI | BULUNGAN 007/003 TAYU | 001.136017 | 0908 | 20 | 875 | 1 | 4 | 120516 | 1 | 20 | 99 | 0 | 3500 | 0 | 117115 | 120516 | 120516 | 0 | 0 | 117115 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 07-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-24 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 8.789 | 31/12/2025 | 006.205.05577 | ALI IKHWAN SUNARYO | DK KRAJAN 003/006 NGEPUNGROJO PATI | 001.136121 | 0908 | 20 | 875 | 1 | 2 | 245024 | 1 | 20 | 201 | 0 | 3500 | 0 | 241725 | 245024 | 245024 | 0 | 0 | 241725 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06000 | 006 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 8.790 | 31/12/2025 | 006.205.05578 | DIMAS ARMADIAN SAPUTRA | DS SUMBERJO RT 05 RW 03 REMBANG | 005.008709 | 0912 | 20 | 875 | 1 | 1 | 152371 | 1 | 20 | 125 | 0 | 3500 | 0 | 148996 | 152371 | 152371 | 0 | 0 | 148996 | 0 | 0 | 3000000 | MODAL | GAJI | 06001 | 06000 | 006 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 8.791 | 31/12/2025 | 006.205.05579 | NAOMI JEMINI | DOROREJO RT 01 RW 01 TAYU | 006.005032 | 0908 | 20 | 875 | 1 | 38 | 121193 | 1 | 20 | 213 | 0 | 3500 | 0 | 117906 | 171193 | 259526.33 | 500000 | 450000 | 117906 | 0 | 0 | 3000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 22-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.792 | 31/12/2025 | 006.205.05580 | MARIYATUL IPTIYAH | LUWANG RT 002/002 TAYU | 006.009174 | 0908 | 20 | 875 | 1 | 59 | 6096264 | 1 | 20 | 5339 | 0 | 3500 | 0 | 6098103 | 6496264 | 6496264 | 400000 | 0 | 6098103 | 0 | 0 | 5000000 | KONSUMTIF | TANI | 06001 | 06000 | 006 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.793 | 31/12/2025 | 006.205.05581 | SRI MULAT | TAYU KULON RT 003 RW 003 TAYU PATI | 001.136178 | 0908 | 20 | 875 | 1 | 0 | 839592 | 1 | 20 | 690 | 0 | 3500 | 0 | 836782 | 839592 | 839592 | 0 | 0 | 836782 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 8.794 | 31/12/2025 | 006.205.05583 | RUSMINAH | TAYU KULON RT 003 RW 004 TAYU KULON PATI | 001.136277 | 0908 | 20 | 875 | 1 | 19 | 4482612 | 1 | 20 | 3469 | 0 | 3500 | 0 | 4482581 | 4007612 | 4220945.33 | 0 | 475000 | 4482581 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 122 | 006 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.795 | 31/12/2025 | 006.205.05585 | SURYATI | KEBOROMO RT 002 RW 001 KEBOROMO TAYU | 001.136287 | 0908 | 20 | 875 | 1 | 144 | 7447291 | 1 | 20 | 7765 | 1553 | 3500 | 0 | 7450003 | 9447291 | 9447291 | 2000000 | 0 | 7450003 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 04-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.796 | 31/12/2025 | 006.205.05586 | JOKO PRIHATIN | SAMBIROTO 4/2 TAYU | 006.000099 | 0908 | 20 | 875 | 1 | 63 | 5019727 | 1 | 20 | 3430 | 0 | 3500 | 0 | 5019657 | 3508777 | 4173188.67 | 389050 | 1900000 | 5019657 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 415 | 006 | 06-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.797 | 31/12/2025 | 006.205.05587 | ULIN NAFIAH | DK NGAGUL RT 001/005 MUKTIHARJO MARGOREJO | 006.008529 | 0908 | 20 | 875 | 1 | 0 | 56874 | 1 | 20 | 47 | 0 | 3500 | 0 | 53421 | 56874 | 56874 | 0 | 0 | 53421 | 0 | 0 | 5000000 | INVESTASI | USAHA | 06001 | 06001 | 006 | 12-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-24 | 0 | - - | 1 | 04-Nov-24 | 0 | ||
| 8.798 | 31/12/2025 | 006.205.05588 | RAHMAWATI | JL BELULUK RT 012 RW 000 BELULUK PANGKALAN BARU | 001.136398 | 3705 | 20 | 875 | 1 | 1 | 157407 | 1 | 20 | 129 | 0 | 3500 | 0 | 154036 | 157407 | 157407 | 0 | 0 | 154036 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 13-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-24 | 0 | - - | 1 | 24-Dec-24 | 0 | ||
| 8.799 | 31/12/2025 | 006.205.05589 | ACHMAD RIZKIYANTO SAMIAJI | DK RUNTING RT 07 RW 01 TAMBAHARJO PATI | 001.136437 | 0908 | 20 | 875 | 1 | 0 | 47885 | 1 | 20 | 39 | 0 | 3500 | 0 | 44424 | 47885 | 47885 | 0 | 0 | 44424 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 06001 | 06001 | 006 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 8.800 | 31/12/2025 | 006.205.05591 | ZAINI | KEBOROMO RT 04 RW 01 KEBOROMO TAYU | 001.136439 | 0908 | 20 | 875 | 1 | 2 | 195204 | 1 | 20 | 160 | 0 | 3500 | 0 | 191864 | 195204 | 195204 | 0 | 0 | 191864 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 04-Mar-25 | 0 |
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