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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.801 | 31/12/2025 | 006.205.05593 | AKBAR ADI TRIWIJAYA | BENDAN RT 009 RW 004 PATI KIDUL | 001.136481 | 0908 | 20 | 875 | 1 | 6 | 1855589 | 1 | 20 | 1295 | 0 | 3500 | 0 | 1853384 | 1505589 | 1575589 | 0 | 350000 | 1853384 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 25-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.802 | 31/12/2025 | 006.205.05594 | SUWARNI | DK KRAJAN RT 07 RW 01 TAYU WETAN TAYU | 001.136507 | 0908 | 20 | 875 | 1 | 36 | 2111598 | 1 | 20 | 1736 | 0 | 3500 | 0 | 2109834 | 2111598 | 2111598 | 0 | 0 | 2109834 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-24 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 8.803 | 31/12/2025 | 006.205.05595 | SRI WAHYUNI | TAYU WETAN RT 02 RW 01 TAYU WETAN TAYU | 001.136531 | 0908 | 20 | 875 | 1 | 26 | 2686825 | 1 | 20 | 2208 | 0 | 3500 | 0 | 2685533 | 2686825 | 2686825 | 0 | 0 | 2685533 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 02-Oct-24 | 0 | ||
| 8.804 | 31/12/2025 | 006.205.05596 | SUHARWATI | TAYU KULON RT 03 RW 04 TAYU KULON TAYU | 001.136570 | 0908 | 20 | 875 | 1 | 94 | 12739521 | 1 | 20 | 11152 | 2230 | 3500 | 0 | 12744943 | 13889521 | 13567854.33 | 2000000 | 850000 | 12744943 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 389 | 006 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.805 | 31/12/2025 | 006.205.05598 | NUR YULINDA AMALIA | DK BANGKOL RT 07 RW 03 PURWOKERTO TAYU | 001.136572 | 0908 | 20 | 875 | 1 | 2 | 27476 | 1 | 20 | 23 | 0 | 3500 | 0 | 23999 | 27476 | 27476 | 0 | 0 | 23999 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 02-Oct-25 | 0 | |
| 8.806 | 31/12/2025 | 006.205.05599 | DEVINA SHINTA ZUNIARTIKA | DK TULANGWESI RT 020 RW 007 PAYAK CLUWAK PATI | 006.010938 | 0908 | 20 | 875 | 1 | 11 | 190641 | 1 | 20 | 118 | 0 | 3500 | 0 | 187259 | 40641 | 143974.33 | 0 | 150000 | 187259 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 8.807 | 31/12/2025 | 006.205.05600 | TATIK DWI ERMAWATI | SAMBIROTO RT 08 RW 02 SAMBIROTO TAYU | 001.136589 | 0908 | 20 | 875 | 1 | 7 | 307476 | 1 | 20 | 491 | 0 | 3500 | 0 | 304467 | 1892476 | 597142.67 | 2200000 | 615000 | 304467 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 08-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.808 | 31/12/2025 | 006.205.05601 | RUSMIATI | DS PURI RT002 RW009 PATI | 001.136613 | 0908 | 20 | 875 | 1 | 5 | 148380 | 1 | 20 | 250 | 0 | 3500 | 0 | 145130 | 648380 | 304380 | 600000 | 100000 | 145130 | 0 | 0 | 5000000 | KONSUMTIF | DARI HASIL USAHA | 06001 | 06001 | 006 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.809 | 31/12/2025 | 006.205.05602 | NURCHASAN ARIFIN | DS PURI RT 002 RW 009 PATI | 001.136614 | 0908 | 20 | 875 | 1 | 2 | 171866 | 1 | 20 | 104 | 0 | 3500 | 0 | 168470 | 76866 | 126199.33 | 0 | 95000 | 168470 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.810 | 31/12/2025 | 006.205.05604 | SUWARNI | KEBOROMO RT 02 RW 01 TAYU PATI | 001.136655 | 0908 | 20 | 875 | 1 | 90 | 14068028 | 1 | 20 | 11042 | 2208 | 3500 | 0 | 14073362 | 13068028 | 13434694.67 | 0 | 1000000 | 14073362 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 16-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.811 | 31/12/2025 | 006.205.05605 | SRI SUNDARTI | JEPAT LOR RT 02 RW 05 TAYU PATI | 001.136677 | 0908 | 20 | 875 | 1 | 198 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 29640318 | 0 | 31540318 | 1900000 | 0 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 242 | 006 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.812 | 31/12/2025 | 006.205.05608 | LAILINA SUUDIYYAH | DOROREJO RT 03 RW 01 TAYU | 001.136730 | 0908 | 20 | 875 | 1 | 4 | 459165 | 1 | 20 | 377 | 0 | 3500 | 0 | 456042 | 459165 | 459165 | 0 | 0 | 456042 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-24 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 8.813 | 31/12/2025 | 006.205.05609 | ASIH MULYANI | TRANGKIL RT 04 RW 06 TRANGKIL PATI | 001.136754 | 0908 | 20 | 875 | 1 | 3 | 292849 | 1 | 20 | 85 | 17 | 3500 | 0 | 289417 | 103808 | 103808 | 0 | 189041 | 289417 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.814 | 31/12/2025 | 006.205.05610 | DEWI NIKMATUS SHOLIHAH | TAYUKULON RT 02 RW 03 TAYU PATI | 001.136755 | 0908 | 20 | 875 | 1 | 1 | 135382 | 1 | 20 | 105 | 0 | 3500 | 0 | 131987 | 125382 | 127382 | 0 | 10000 | 131987 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.815 | 31/12/2025 | 006.205.05611 | MIAH | LUWANG RT 001 RW 001 | 006.009146 | 0908 | 20 | 875 | 1 | 1 | 411637 | 1 | 20 | 282 | 0 | 3500 | 0 | 408419 | 311637 | 342970.33 | 0 | 100000 | 408419 | 0 | 0 | 5000000 | INVESTASI | DAGANG BUMBU | 06001 | 06000 | 006 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.816 | 31/12/2025 | 006.205.05613 | NAYLIL ULYA WARDATUL KHOLIDAH | DK KEMBANGGENI RT 001 RW 001 JEPALO GUNUNGWUNGKAL | 001.136827 | 0908 | 20 | 875 | 1 | 4 | 661330 | 1 | 20 | 544 | 0 | 3500 | 0 | 658374 | 661330 | 661330 | 0 | 0 | 658374 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-24 | 0 | - - | 1 | 17-Sep-25 | 0 | ||
| 8.817 | 31/12/2025 | 006.205.05614 | ANA MAULIDINAWATI | TAYU WETAN RT 06 RW 02 TAYU PATI | 001.136829 | 0908 | 20 | 875 | 1 | 1 | 434618 | 1 | 20 | 1796 | 0 | 3500 | 0 | 432914 | 2934618 | 2184618 | 2500000 | 0 | 432914 | 0 | 0 | 5000000 | KONSUMTIF | GURU | 06001 | 06000 | 006 | 06-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.818 | 31/12/2025 | 006.205.05615 | SITI ROHMAH | TAYUKULON RT 02/03 TAYU | 006.009595 | 0908 | 20 | 875 | 1 | 5 | 24484 | 1 | 20 | 0 | 0 | 3500 | 0 | 20984 | 24484 | 24484 | 0 | 0 | 20984 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 08-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-24 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 8.819 | 31/12/2025 | 006.205.05616 | LISTRIANI | GAJAHMATI RT 001 RW 002 PATI | 001.136870 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 23108 | 23108 | 19608 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 12-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-24 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 8.820 | 31/12/2025 | 006.205.05617 | JUAIDATUL HIDAYAH | SAMBIROTO RT 009 RW 001 TAYU PATI | 001.136882 | 0908 | 20 | 875 | 1 | 26 | 120252 | 1 | 20 | 99 | 0 | 3500 | 0 | 116851 | 120252 | 120252 | 0 | 0 | 116851 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 13-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-24 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 8.821 | 31/12/2025 | 006.205.05618 | SRIYATI WILUJENG | BANCAK RT 001 RW 002 GUNUNGWUNGKAL PATI | 001.136894 | 0908 | 20 | 875 | 1 | 6 | 212609 | 1 | 20 | 175 | 0 | 3500 | 0 | 209284 | 212609 | 212609 | 0 | 0 | 209284 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 14-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-24 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 8.822 | 31/12/2025 | 006.205.05621 | NOVA ANGGREYANI | TAYU KULON RT 02 RW 03 TAYU | 006.010479 | 0908 | 20 | 875 | 1 | 4 | 2476762 | 1 | 20 | 2036 | 0 | 3500 | 0 | 2475298 | 2476762 | 2476762 | 0 | 0 | 2475298 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 19-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-24 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 8.823 | 31/12/2025 | 006.205.05623 | AFIP JIAN PRATAMA | TAYU KULON RT 05 RW 03 TAYU | 006.010413 | 0908 | 20 | 875 | 1 | 78 | 13318030 | 1 | 20 | 10672 | 2134 | 3500 | 0 | 13323068 | 11318030 | 12984696.67 | 0 | 2000000 | 13323068 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 8.824 | 31/12/2025 | 006.205.05624 | ROPIAH | LUWANG RT 001 RW 001 LUWANG TAYU PATI | 001.136997 | 0908 | 20 | 875 | 1 | 90 | 23076182 | 1 | 20 | 18501 | 3700 | 3500 | 0 | 23087483 | 22076182 | 22509515.33 | 0 | 1000000 | 23087483 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 26-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 8.825 | 31/12/2025 | 006.205.05625 | LUTHFIYANA DWI PRATIWI | TAYU KULON RT 005 RW 003 TAYU KULON TAYU PATI | 001.137002 | 0908 | 20 | 875 | 1 | 1 | 704535 | 1 | 20 | 514 | 0 | 3500 | 0 | 701549 | 564535 | 625868.33 | 0 | 140000 | 701549 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 122 | 006 | 26-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.826 | 31/12/2025 | 006.205.05626 | ANISA RAHMAWATI | LUWANG RT 002 RW 001 LUWANG TAYU PATI | 001.137029 | 0908 | 20 | 875 | 1 | 0 | 67087 | 1 | 20 | 55 | 0 | 3500 | 0 | 63642 | 67087 | 67087 | 0 | 0 | 63642 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 8.827 | 31/12/2025 | 006.205.05627 | IKA SUGIARTI | DK BIBIS RT 004 RW 002 MARGOREJO MARGOREJO PATI | 001.137036 | 0908 | 20 | 875 | 1 | 0 | 60735 | 1 | 20 | 50 | 0 | 3500 | 0 | 57285 | 60735 | 60735 | 0 | 0 | 57285 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 8.828 | 31/12/2025 | 006.205.05628 | MIRA FAJARWATI | DUSUN MUKTISARI RT 004 RW 002 MUKTIHARJO MARGOREJO PATI | 001.137048 | 0908 | 20 | 875 | 1 | 17 | 3721157 | 1 | 20 | 2771 | 0 | 3500 | 0 | 3720428 | 3221157 | 3371157 | 0 | 500000 | 3720428 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.829 | 31/12/2025 | 006.205.05629 | WELAS | TAYU KULON RT 005 RW 003 TAYU KULON TAYU PATI | 001.137047 | 0908 | 20 | 875 | 1 | 39 | 5211832 | 1 | 20 | 3551 | 0 | 3500 | 0 | 5211883 | 3611832 | 4320165.33 | 0 | 1600000 | 5211883 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.830 | 31/12/2025 | 006.205.05631 | LAILA FITRIA ZAIN | TAYUKULON RT 003 RW 003 TAYU KULON TAYU PATI | 006.009428 | 0908 | 20 | 875 | 1 | 9 | 187463 | 1 | 20 | 480 | 0 | 3500 | 0 | 184443 | 517463 | 583629.67 | 800000 | 470000 | 184443 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.831 | 31/12/2025 | 006.205.05632 | RUKAMAH | SENDANGREJO RT 002 RW 002 SENDANGREJO TAYU PATI | 006.003017 | 0908 | 20 | 875 | 1 | 0 | 62008 | 1 | 20 | 51 | 0 | 3500 | 0 | 58559 | 62008 | 62008 | 0 | 0 | 58559 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 006 | 06-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-24 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 8.832 | 31/12/2025 | 006.205.05633 | LUCYANA CITRA AYUNING DEWI | GABUS RT 005 RW 008 GABUS GABUS PATI | 001.137176 | 0908 | 20 | 875 | 1 | 3 | 531672 | 1 | 20 | 404 | 0 | 3500 | 0 | 528576 | 481672 | 491672 | 0 | 50000 | 528576 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN | 06001 | 06001 | 006 | 17-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.833 | 31/12/2025 | 006.205.05635 | AHMAD YASIN | SAMBIROTO RT 008 RW 002 SAMBIROTO TAYU PATI | 001.137191 | 0908 | 20 | 875 | 1 | 12 | 6197040 | 1 | 20 | 2891 | 0 | 3500 | 0 | 6196431 | 1086040 | 3517473.33 | 0 | 5111000 | 6196431 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 19-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.834 | 31/12/2025 | 006.205.05637 | ANIK YUNINGSIH | DS SEMAMPIR RT 005 RW 003 SEMAMPIR PATI | 001.137223 | 0908 | 20 | 875 | 1 | 28 | 1305072 | 1 | 20 | 830 | 0 | 3500 | 0 | 1302402 | 705072 | 1010072 | 0 | 600000 | 1302402 | 0 | 0 | 5000000 | KONSUMTIF | UANG BULANAN | 06001 | 06001 | 006 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.835 | 31/12/2025 | 006.205.05638 | KASMINI | SAMBIROTO RT 007 RW 002 SAMBIROTO TAYU PATI | 006.006701 | 0908 | 20 | 875 | 1 | 140 | 50046 | 1 | 20 | 41 | 0 | 3500 | 0 | 46587 | 50046 | 50046 | 0 | 0 | 46587 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 8.836 | 31/12/2025 | 006.205.05639 | SULASTRI | DS SEMAMPIR RT 008 RW 002 SEMAMPIR PATI PATI | 001.137255 | 0908 | 20 | 875 | 1 | 23 | 3200114 | 1 | 20 | 2391 | 0 | 3500 | 0 | 3199005 | 2570114 | 2909447.33 | 0 | 630000 | 3199005 | 0 | 0 | 5000000 | INVESTASI | BURUH WARUNG | 06001 | 06001 | 006 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.837 | 31/12/2025 | 006.205.05640 | RENI ANGGRAINI | METARAMAN RT 001 RW 001 METARAMAN MARGOREJO PATI | 001.137256 | 0908 | 20 | 875 | 1 | 25 | 1834636 | 1 | 20 | 1794 | 0 | 3500 | 0 | 1832930 | 2062786 | 2182156 | 778150 | 550000 | 1832930 | 0 | 0 | 5000000 | INVESTASI | TOKO PAKAIAN | 06001 | 06001 | 186 | 006 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.838 | 31/12/2025 | 006.205.05641 | NISRINA NOVIARINI | JL TAMAN MAKAM PAHLAWAN RT 002 RW 004 PURI PATI PATI | 001.137277 | 0908 | 20 | 875 | 1 | 0 | 26209 | 1 | 20 | 22 | 0 | 3500 | 0 | 22731 | 26209 | 26209 | 0 | 0 | 22731 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 30-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-24 | 0 | - - | 1 | 16-Jul-25 | 0 | |
| 8.839 | 31/12/2025 | 006.205.05642 | RISMANTO | DK BELAH RT 002 RW 001 MARGOMULYO TAYU PATI | 001.137314 | 0908 | 20 | 875 | 1 | 12 | 2283290 | 1 | 20 | 1877 | 0 | 3500 | 0 | 2281667 | 2283290 | 2283290 | 0 | 0 | 2281667 | 0 | 0 | 5000000 | KONSUMTIF | NELAYAN | 06001 | 06000 | 006 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 8.840 | 31/12/2025 | 006.205.05643 | DARWATI | DS WINONG RT 020 RW 001 WINONG PATI PATI | 006.007820 | 0908 | 20 | 875 | 1 | 80 | 10210700 | 1 | 20 | 7872 | 1574 | 3500 | 0 | 10213498 | 9210700 | 9577366.67 | 0 | 1000000 | 10213498 | 0 | 0 | 5000000 | KONSUM TIF | DAGANG | 06001 | 06001 | 006 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.841 | 31/12/2025 | 006.205.05644 | ZELA NUR QURANNY | DS BLARU RT 007 RW 002 BLARU PATI PATI | 006.010537 | 0908 | 20 | 875 | 1 | 10 | 104010 | 1 | 20 | 654 | 0 | 3500 | 0 | 101164 | 1141560 | 795710 | 1037550 | 0 | 101164 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 186 | 006 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 8.842 | 31/12/2025 | 006.205.05645 | TEDY ADIYANTO | JL KOL SUNANDAR GANG III RT 019 RW 001 WINONG PATI PATI | 001.137337 | 0908 | 20 | 875 | 1 | 1 | 113003 | 1 | 20 | 93 | 0 | 3500 | 0 | 109596 | 113003 | 113003 | 0 | 0 | 109596 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 11-Jul-25 | 0 | ||
| 8.843 | 31/12/2025 | 006.205.05646 | ARIEF PRAMUDITA | DESA WINONG RT 015 RW 003 WINONG PATI PATI | 001.137377 | 0908 | 20 | 875 | 1 | 43 | 6084044 | 1 | 20 | 4436 | 0 | 3500 | 0 | 6084980 | 4684044 | 5397377.33 | 0 | 1400000 | 6084980 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.844 | 31/12/2025 | 006.205.05647 | SRI RAHAYU | SIDOHARJO RT 003 RW 002 SIDOHARJO PATI PATI | 001.137427 | 0908 | 20 | 875 | 1 | 3 | 64206 | 1 | 20 | 53 | 0 | 3500 | 0 | 60759 | 64206 | 64206 | 0 | 0 | 60759 | 0 | 0 | 5000000 | INVESTASI | WARUNG KELONTONG | 06001 | 06001 | 006 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 8.845 | 31/12/2025 | 006.205.05648 | PERMATA HENRYASTUTI | DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI | 001.137445 | 0908 | 20 | 875 | 1 | 73 | 4835601 | 1 | 20 | 9026 | 1805 | 3500 | 0 | 4839322 | 11084884 | 10981801.47 | 62170000 | 55920717 | 4839322 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.846 | 31/12/2025 | 006.205.05649 | MUHAMMAD RIZQI FAKHRUDDIN | KEBOROMO RT 006 RW 003 KEBOROMO TAYU PATI | 001.137447 | 0908 | 20 | 875 | 1 | 30 | 10819250 | 1 | 20 | 5397 | 1079 | 3500 | 0 | 10820068 | 6277574 | 6566464.13 | 1300000 | 5841676 | 10820068 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.847 | 31/12/2025 | 006.205.05650 | MOHAMMAD SURIP | TAYUKULON RT 004 RW 004 TAYU KULON TAYU PATI | 001.137449 | 0908 | 20 | 875 | 1 | 0 | 62643 | 1 | 20 | 51 | 0 | 3500 | 0 | 59194 | 62643 | 62643 | 0 | 0 | 59194 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 122 | 006 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 23-Jul-25 | 0 | |
| 8.848 | 31/12/2025 | 006.205.05651 | SUNARTI | DK KRAJAN RT 002 RW 001 TAYU WETAN TAYU PATI | 001.137464 | 0908 | 20 | 875 | 1 | 74 | 13011220 | 1 | 20 | 10201 | 2040 | 3500 | 0 | 13015881 | 12011220 | 12411220 | 0 | 1000000 | 13015881 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 15-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.849 | 31/12/2025 | 006.205.05653 | LISWANTO | KEBOROMO RT 006 RW 003 KEBOROMO TAYU PATI | 001.137528 | 0908 | 20 | 875 | 1 | 3 | 903882 | 1 | 20 | 654 | 0 | 3500 | 0 | 901036 | 653882 | 795548.67 | 0 | 250000 | 901036 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.850 | 31/12/2025 | 006.205.05654 | EMMA DIANA ERAWATI | JL JIWONOLO GANG II NO 49 RT 008 RW 005 PATI KIDUL PATI PATI | 001.137543 | 0908 | 20 | 875 | 1 | 2 | 32532 | 1 | 20 | 27 | 0 | 3500 | 0 | 29059 | 32532 | 32532 | 0 | 0 | 29059 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 22-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-25 | 0 | - - | 1 | 02-Sep-25 | 0 |
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