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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.851 | 31/12/2025 | 006.205.02233 | SRI MARIANA | TAYU WETAN RT04 RW01 TAYU | 006.005474 | 0908 | 20 | 875 | 1 | 1 | 360303 | 1 | 20 | 217 | 0 | 3500 | 0 | 357020 | 200303 | 263636.33 | 0 | 160000 | 357020 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.852 | 31/12/2025 | 006.205.02237 | NAJMI SORAYA | TAYU WETAN RT 01/01 TAYU | 006.005481 | 0908 | 20 | 875 | 1 | 11 | 1215101 | 1 | 20 | 994 | 0 | 3500 | 0 | 1212595 | 1205238 | 1209511.97 | 0 | 9863 | 1212595 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 7.853 | 31/12/2025 | 006.205.02238 | RINI ASTUTI | JEPATKIDUL RT 01 RW 02 TAYU PATI | 006.005482 | 0908 | 20 | 875 | 1 | 10 | 2252151 | 1 | 20 | 973 | 0 | 3500 | 0 | 2249624 | 1252151 | 1183817.67 | 1000000 | 2000000 | 2249624 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.854 | 31/12/2025 | 006.205.02242 | YULI SETYANINGSIH | TAYU KULON RT 004 RW 002 TAYU KULON TAYU PATI | 006.002791 | 0908 | 20 | 875 | 1 | 237 | 7029413 | 1 | 20 | 4964 | 993 | 3500 | 0 | 7029884 | 5060920 | 6039002 | 0 | 1968493 | 7029884 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.855 | 31/12/2025 | 006.205.02255 | MASLIKAH | TAYU KULON RT.03/02 TAYU | 006.005509 | 0908 | 20 | 875 | 1 | 3 | 351411 | 1 | 20 | 289 | 0 | 3500 | 0 | 348200 | 351411 | 351411 | 0 | 0 | 348200 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 05-Dec-11 | 0 | ||
| 7.856 | 31/12/2025 | 006.205.02260 | SUWARNO | KALIKALONG RT 06 RW 01 TAYU | 006.006703 | 0908 | 20 | 875 | 1 | 0 | 40405 | 1 | 20 | 33 | 0 | 3500 | 0 | 36938 | 40405 | 40405 | 0 | 0 | 36938 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.857 | 31/12/2025 | 006.205.02266 | FADLILAH DIAN YUNITA | SAMBIROTO RT.04/02 TAYU | 006.005531 | 0908 | 20 | 875 | 1 | 5 | 509207 | 1 | 20 | 419 | 0 | 3500 | 0 | 506126 | 509207 | 509207 | 0 | 0 | 506126 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 18-Dec-14 | 0 | ||
| 7.858 | 31/12/2025 | 006.205.02273 | DARTI | BULUNGAN RT.03/I TAYU | 006.005540 | 0908 | 20 | 875 | 1 | 2 | 248554 | 1 | 20 | 204 | 0 | 3500 | 0 | 245258 | 248554 | 248554 | 0 | 0 | 245258 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 31-Dec-10 | 0 | ||
| 7.859 | 31/12/2025 | 006.205.02275 | NUR KHASANAH QQ MAITSA CAHYA FAUZIYYAH | TAYU WETAN RT 06/01 TAYU | 006.000929 | 0908 | 20 | 875 | 1 | 106 | 9017764 | 1 | 20 | 7165 | 1433 | 3500 | 0 | 9019996 | 8517764 | 8717764 | 0 | 500000 | 9019996 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 7.860 | 31/12/2025 | 006.205.02276 | SRI MUNIFAH RT | JL P.SUDIRMAN 166 TAYU PATI | 006.005543 | 0908 | 20 | 875 | 1 | 21 | 1941161 | 1 | 20 | 923 | 0 | 3500 | 0 | 1938584 | 1123161 | 1123161 | 0 | 818000 | 1938584 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.861 | 31/12/2025 | 006.205.02285 | HARISMAN | JL P SUDIRMAN 203 A RT 01/01 PATI LOR | 006.007809 | 0908 | 20 | 875 | 1 | 136 | 14357849 | 1 | 20 | 9633 | 1927 | 3500 | 0 | 14362055 | 9935589 | 11719668.33 | 0 | 4422260 | 14362055 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 7.862 | 31/12/2025 | 006.205.02301 | RUKEMI | DS.ASEMPAPAN RT03/01 TRANGKIL | 006.005591 | 0908 | 20 | 875 | 1 | 0 | 63067 | 1 | 20 | 52 | 0 | 3500 | 0 | 59619 | 63067 | 63067 | 0 | 0 | 59619 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 24-Mar-22 | 0 | ||
| 7.863 | 31/12/2025 | 006.205.02307 | SUPAMI | DS.TAYU KULON RT.04/01 TAYU | 006.005599 | 0908 | 20 | 875 | 1 | 1 | 110615 | 1 | 20 | 91 | 0 | 3500 | 0 | 107206 | 110615 | 110615 | 0 | 0 | 107206 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 30-Oct-19 | 0 | ||
| 7.864 | 31/12/2025 | 006.205.02308 | RUMIYATI | TAYU WETAN RT 007 W 002 TAYU PATI | 006.006825 | 0908 | 20 | 875 | 1 | 62 | 6625234 | 1 | 20 | 5445 | 1089 | 3500 | 0 | 6626090 | 6625234 | 6625234 | 0 | 0 | 6626090 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 7.865 | 31/12/2025 | 006.205.02320 | SUPRIHATI | TAYUKULON RT 02 RW 04 TAYU | 006.005691 | 0908 | 20 | 875 | 1 | 0 | 57404 | 1 | 20 | 47 | 0 | 3500 | 0 | 53951 | 57404 | 57404 | 0 | 0 | 53951 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 06-Dec-21 | 0 | ||
| 7.866 | 31/12/2025 | 006.205.02323 | MULYADI | SAMIROTO 04/02 TAYU | 006.005698 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26836 | 26836 | 23358 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 12-Apr-19 | 0 | ||
| 7.867 | 31/12/2025 | 006.205.02334 | HERI TJAHYONO | KURIPAN 01/05 KARANGGAWEN DEMAK | 006.005748 | 0903 | 20 | 875 | 1 | 5 | 587959 | 1 | 20 | 483 | 0 | 3500 | 0 | 584942 | 587959 | 587959 | 0 | 0 | 584942 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 04-Aug-11 | 0 | ||
| 7.868 | 31/12/2025 | 006.205.02338 | ENI LESTARI | JL PENJAWI NO.57 RT.12 RW 03 PATI LOR PATI | 006.005803 | 0908 | 20 | 875 | 1 | 1 | 95769 | 1 | 20 | 79 | 0 | 3500 | 0 | 92348 | 95769 | 95769 | 0 | 0 | 92348 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 26-Jul-18 | 0 | ||
| 7.869 | 31/12/2025 | 006.205.02343 | MASTURI | TLOGOREJO 07/01 TLOGOWUNGU | 006.006131 | 0908 | 20 | 875 | 1 | 2 | 242581 | 1 | 20 | 199 | 0 | 3500 | 0 | 239280 | 242581 | 242581 | 0 | 0 | 239280 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-10 | 0 | - - | 1 | 20-Dec-16 | 0 | ||
| 7.870 | 31/12/2025 | 006.205.02346 | ZAINUL IKROM | JEPAT KIDUL RT 001/002 TAYU | 006.006140 | 0908 | 20 | 875 | 1 | 266 | 36167923 | 1 | 20 | 27905 | 5581 | 3500 | 0 | 36186747 | 26667923 | 33951256.33 | 0 | 9500000 | 36186747 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-10 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 7.871 | 31/12/2025 | 006.205.02359 | EKO SUTIYONO | KEDUNG RT 01/01 PURWOREJO MARGOYOSO | 006.006167 | 0908 | 20 | 875 | 1 | 211 | 24839009 | 1 | 20 | 20207 | 4041 | 3500 | 0 | 24851675 | 24439009 | 24585675.67 | 0 | 400000 | 24851675 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 243 | 006 | 08-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-10 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 7.872 | 31/12/2025 | 006.205.02361 | SUDIRO | JEPAT KIDUL 01/02 TAYU | 006.006174 | 0908 | 20 | 875 | 1 | 1195 | 119918299 | 1.25 | 20 | 123204 | 24641 | 3500 | 0 | 120013362 | 119918299 | 119918299 | 0 | 0 | 120013362 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-10 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 7.873 | 31/12/2025 | 006.205.02365 | MOCH TAUFIQ | KEBONA AGUNG RT 04/03 KRANDON KUDUS | 006.006181 | 0909 | 20 | 875 | 1 | 1 | 177466 | 1 | 20 | 146 | 0 | 3500 | 0 | 174112 | 177466 | 177466 | 0 | 0 | 174112 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 22-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-10 | 0 | - - | 1 | 21-Jul-21 | 0 | ||
| 7.874 | 31/12/2025 | 006.205.02368 | SUGIYANTI | JEPAT KIDUL RT 02 RW 01 TAYU | 006.006185 | 0908 | 20 | 875 | 1 | 14 | 1399939 | 1 | 20 | 1151 | 0 | 3500 | 0 | 1397590 | 1399939 | 1399939 | 0 | 0 | 1397590 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-10 | 0 | - - | 1 | 26-Aug-11 | 0 | ||
| 7.875 | 31/12/2025 | 006.205.02370 | INDARTI JAYA | JL BROMO NO 39 RT 2/18 MULYOHARJO PEMALANG | 006.006003 | 0910 | 20 | 875 | 1 | 11 | 1091407 | 1 | 20 | 897 | 0 | 3500 | 0 | 1088804 | 1091407 | 1091407 | 0 | 0 | 1088804 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-May-10 | 05 | TABUNGAN SIRAJA | 0 | 04-May-10 | 0 | - - | 1 | 23-May-14 | 0 | ||
| 7.876 | 31/12/2025 | 006.205.02383 | DRS AGUS SUHARYONO | HADIPOLO RT 01/04 JEKULO KUDUS | 006.006222 | 0909 | 20 | 875 | 1 | 5 | 560545 | 1 | 20 | 461 | 0 | 3500 | 0 | 557506 | 560545 | 560545 | 0 | 0 | 557506 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 01-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-10 | 0 | - - | 1 | 09-Jan-15 | 0 | ||
| 7.877 | 31/12/2025 | 006.205.02388 | KASWATI | TAYUKULON RT 04 RW 03 TAYU | 006.006244 | 0908 | 20 | 875 | 1 | 202 | 12060962 | 1 | 20 | 12982 | 0 | 3500 | 0 | 12070444 | 42060962 | 15794295.33 | 46000000 | 16000000 | 12070444 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 07-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.878 | 31/12/2025 | 006.205.02389 | TRI ASTUTI | SIDOHARJO SETULAN RT.06/I PATI | 006.001794 | 0908 | 20 | 875 | 1 | 21 | 2148083 | 1 | 20 | 1766 | 0 | 3500 | 0 | 2146349 | 2148083 | 2148083 | 0 | 0 | 2146349 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 08-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-10 | 0 | - - | 1 | 24-Sep-21 | 0 | ||
| 7.879 | 31/12/2025 | 006.205.02393 | SUHARDIONO | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 006.006258 | 0908 | 20 | 875 | 1 | 952 | 65080244 | 1.25 | 20 | 63267 | 12653 | 3500 | 0 | 65127358 | 60080244 | 61580244 | 0 | 5000000 | 65127358 | 0 | 0 | 5000000 | KONSUMTIF | PENDETA | 06001 | 06000 | 006 | 22-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-10 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 7.880 | 31/12/2025 | 006.205.02398 | JUMIATI | TAYU KULON RT 003/001 TAYU | 006.006263 | 0908 | 20 | 875 | 1 | 6 | 649278 | 1 | 20 | 516 | 103 | 3500 | 0 | 646191 | 590100 | 627579.4 | 0 | 59178 | 646191 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 29-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-10 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 7.881 | 31/12/2025 | 006.205.02408 | SULISTYOWATI | KEBOROMO RT 04/02 TAYU PATI | 006.006285 | 0908 | 20 | 875 | 1 | 1 | 91937 | 1 | 20 | 76 | 0 | 3500 | 0 | 88513 | 91937 | 91937 | 0 | 0 | 88513 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 16-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-10 | 0 | - - | 1 | 25-Mar-21 | 0 | ||
| 7.882 | 31/12/2025 | 006.205.02416 | SURYATI | PUNDENREJO RT 04/04 TAYU | 006.006293 | 0908 | 20 | 875 | 1 | 5 | 1032455 | 1 | 20 | 788 | 0 | 3500 | 0 | 1029743 | 832455 | 959121.67 | 0 | 200000 | 1029743 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-10 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 7.883 | 31/12/2025 | 006.205.02422 | SUYATI | SENDANGREJO RT 01 RW 05 TAYU | 006.006324 | 0908 | 20 | 875 | 1 | 378 | 54142930 | 1.25 | 20 | 54873 | 10975 | 3500 | 0 | 54183328 | 52642930 | 53409596.67 | 0 | 1500000 | 54183328 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 242 | 006 | 06-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-10 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 7.884 | 31/12/2025 | 006.205.02424 | JOKO PRASETYO | DS GRIBIG RT 02 RW 01 GEBOG KUDUS | 006.006337 | 0909 | 20 | 875 | 1 | 41 | 4073613 | 1 | 20 | 3348 | 0 | 3500 | 0 | 4073461 | 4073613 | 4073613 | 0 | 0 | 4073461 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-10 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 7.885 | 31/12/2025 | 006.205.02429 | MUSLIMATUNNIMAH | SENDANGREJO RT 04 RW 01 SENDANGREJO TAYU PATI | 006.006350 | 0908 | 20 | 875 | 1 | 232 | 4386163 | 1 | 20 | 3542 | 708 | 3500 | 0 | 4385497 | 4265341 | 4309642.4 | 0 | 120822 | 4385497 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 19-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-10 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 7.886 | 31/12/2025 | 006.205.02431 | SRI PANGATI | SENDANGREJO RT 002 RW 001 SENDANGREJO TAYU PATI | 006.006357 | 0908 | 20 | 875 | 1 | 59 | 469374 | 1 | 20 | 4002 | 0 | 3500 | 0 | 469876 | 5969374 | 4869374 | 5500000 | 0 | 469876 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 21-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-10 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 7.887 | 31/12/2025 | 006.205.02436 | WATIK SRI RAHAYU | MARGOMULYO RT 03/02 TAYU | 006.006345 | 0908 | 20 | 875 | 1 | 0 | 52704 | 1 | 20 | 43 | 0 | 3500 | 0 | 49247 | 52704 | 52704 | 0 | 0 | 49247 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-10 | 0 | - - | 1 | 12-Jul-16 | 0 | ||
| 7.888 | 31/12/2025 | 006.205.02440 | MUHIDIYAH | TAYU WETAN 01/II TAYU | 006.002841 | 0908 | 20 | 875 | 1 | 234 | 21676776 | 1 | 20 | 17566 | 3513 | 3500 | 0 | 21687329 | 21176776 | 21371776 | 0 | 500000 | 21687329 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.889 | 31/12/2025 | 006.205.02444 | SUKISNADI | JEPAT LOR 01/02 TAYU | 006.006420 | 0908 | 20 | 875 | 1 | 50 | 3032602 | 1 | 20 | 4136 | 0 | 3500 | 0 | 3033238 | 5032602 | 5032602 | 2000000 | 0 | 3033238 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.890 | 31/12/2025 | 006.205.02454 | ULFATIN KHOIRIYAH | KEBOROMO RT 05/03 TAYU | 006.006448 | 0908 | 20 | 875 | 1 | 73 | 9320432 | 1 | 20 | 6877 | 1375 | 3500 | 0 | 9322434 | 8220432 | 8367098.67 | 0 | 1100000 | 9322434 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-10 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.891 | 31/12/2025 | 006.205.02463 | NUR MILA SARI | TAYUKULON RT 004/003 TAYU | 006.006478 | 0908 | 20 | 875 | 1 | 115 | 2577612 | 1 | 20 | 1834 | 0 | 3500 | 0 | 2575946 | 2027612 | 2230945.33 | 0 | 550000 | 2575946 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 08-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.892 | 31/12/2025 | 006.205.02467 | WAGIYO TOYIB | TAYU WETAN RT 06 RW 02 | 006.006487 | 0908 | 20 | 875 | 1 | 0 | 30896 | 1 | 20 | 25 | 0 | 3500 | 0 | 27421 | 30896 | 30896 | 0 | 0 | 27421 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 15-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-10 | 0 | - - | 1 | 18-Dec-23 | 0 | ||
| 7.893 | 31/12/2025 | 006.205.02468 | ICI IRIANINGRUM | TAYU KULON RT 01 RW 05 | 006.006031 | 0908 | 20 | 875 | 1 | 0 | 29076 | 1 | 20 | 24 | 0 | 3500 | 0 | 25600 | 29076 | 29076 | 0 | 0 | 25600 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 16-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-10 | 0 | - - | 1 | 27-Dec-21 | 0 | ||
| 7.894 | 31/12/2025 | 006.205.02480 | LILIK JULI JANTI | DK KRAJAN RT 01/01 TAYU WETAN TAYU PATI | 006.001732 | 0908 | 20 | 875 | 1 | 255 | 16293748 | 1 | 20 | 13476 | 2695 | 3500 | 0 | 16301029 | 16517994 | 16395775.2 | 1000000 | 775754 | 16301029 | 0 | 0 | 5000000 | KONSUMTIF | TOKO JAM | 06001 | 06000 | 006 | 13-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-10 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 7.895 | 31/12/2025 | 006.205.02483 | NUR SOFFAN | KRAJAN RT 05/01 GRIBIG | 006.006501 | 0909 | 20 | 875 | 1 | 0 | 59282 | 1 | 20 | 49 | 0 | 3500 | 0 | 55831 | 59282 | 59282 | 0 | 0 | 55831 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-10 | 0 | - - | 1 | 29-Aug-14 | 0 | ||
| 7.896 | 31/12/2025 | 006.205.02485 | SRI KUSMIYATI | TAYU KULON RT 04 RW 04 TAYU KULON TAYU | 006.006531 | 0908 | 20 | 875 | 1 | 305 | 5857809 | 1 | 20 | 4782 | 956 | 3500 | 0 | 5858135 | 5759179 | 5818357 | 0 | 98630 | 5858135 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 29-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-10 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 7.897 | 31/12/2025 | 006.205.02489 | NURSIYO | TAYU WETAN RT 005 RW 002 TAYU WETAN TAYU PATI | 006.006539 | 0908 | 20 | 875 | 1 | 2002 | 215934541 | 1.25 | 20 | 221851 | 44370 | 3500 | 0 | 216108522 | 215934541 | 215934541 | 0 | 0 | 216108522 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 06-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-11 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 7.898 | 31/12/2025 | 006.205.02504 | TRI ASTUTI QQ ANGELIA MEISYA ADYATI | SIDOHARJO SETULAN RT.06/I PATI | 006.001794 | 0908 | 20 | 875 | 1 | 28 | 2832950 | 1 | 20 | 2328 | 0 | 3500 | 0 | 2831778 | 2832950 | 2832950 | 0 | 0 | 2831778 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 18-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-11 | 0 | - - | 1 | 24-Sep-21 | 0 | ||
| 7.899 | 31/12/2025 | 006.205.02509 | SETYOWATI | PUNDENREJO RT 02/01 TAYU | 006.006616 | 0908 | 20 | 875 | 1 | 7 | 760694 | 1 | 20 | 625 | 0 | 3500 | 0 | 757819 | 760694 | 760694 | 0 | 0 | 757819 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-11 | 0 | - - | 1 | 20-Apr-22 | 0 | ||
| 7.900 | 31/12/2025 | 006.205.02511 | DWI SRIKUSDININGSIH RAHAYUNINGTYAS | SAMBIROTO RT 006/001 TAYU PATI | 006.006618 | 0908 | 20 | 875 | 1 | 27 | 4135384 | 1 | 20 | 3341 | 0 | 3500 | 0 | 4135225 | 3955384 | 4065384 | 0 | 180000 | 4135225 | 0 | 0 | 5000000 | KONSUMTIF | AGEN TIKET BIS | 06001 | 06000 | 006 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-11 | 0 | - - | 1 | 17-Dec-25 | 0 |
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