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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.951 | 31/12/2025 | 006.205.02726 | SUWENDI | DUKUH SIMAN RT 06 RW 01 TAMBAHSARI PATI | 006.007118 | 0908 | 20 | 875 | 1 | 37 | 9265667 | 1 | 20 | 6753 | 1351 | 3500 | 0 | 9267569 | 7265667 | 8215667 | 0 | 2000000 | 9267569 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 243 | 006 | 16-May-12 | 05 | TABUNGAN SIRAJA | 0 | 16-May-12 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.952 | 31/12/2025 | 006.205.02729 | ARIS NUGROHO | TAYU WETAN RT 06/01TAYU | 006.007126 | 0908 | 20 | 875 | 1 | 100 | 12247265 | 1 | 20 | 9494 | 1899 | 3500 | 0 | 12251360 | 11087265 | 11551265 | 0 | 1160000 | 12251360 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 30-May-12 | 05 | TABUNGAN SIRAJA | 0 | 30-May-12 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 7.953 | 31/12/2025 | 006.205.02745 | AGASTA NUR ASYSYIFA | TAYU KULON RT 003/003 TAYU | 006.007157 | 0908 | 20 | 875 | 1 | 143 | 7108538 | 1 | 20 | 5843 | 0 | 3500 | 0 | 7110881 | 7108538 | 7108538 | 0 | 0 | 7110881 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 27-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-12 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 7.954 | 31/12/2025 | 006.205.02746 | UPK LKM HASIL BAROKAH | SAMBIROTO RT 002 RW 001 | 006.007158 | 0908 | 20 | 872 | 1 | 360 | 34009057 | 1 | 20 | 27336 | 5467 | 3500 | 0 | 34027426 | 26509057 | 33259057 | 0 | 7500000 | 34027426 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-12 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 7.955 | 31/12/2025 | 006.205.02747 | UPK LKM KARTIKA MANDIRI | DK BONDOL RT 002/ 005 SENDANGREJO | 006.007159 | 0908 | 20 | 872 | 1 | 247 | 31488818 | 1 | 20 | 29621 | 5924 | 3500 | 0 | 31509015 | 47488818 | 36038818 | 31500000 | 15500000 | 31509015 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 169 | 006 | 28-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-12 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 7.956 | 31/12/2025 | 006.205.02751 | UPK LKM MITRA BERSAMA | JL JAMBU NO 02 KEBOROMO | 006.007164 | 0908 | 20 | 872 | 1 | 19 | 1929306 | 1 | 20 | 1586 | 0 | 3500 | 0 | 1927392 | 1929306 | 1929306 | 0 | 0 | 1927392 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-12 | 0 | - - | 1 | 27-Jun-20 | 0 | ||
| 7.957 | 31/12/2025 | 006.205.02752 | UPK LKM KATON ASRI | BENDOKATON KIDUL RT 002 RW 003 TAYU | 006.007165 | 0908 | 20 | 872 | 1 | 89 | 10977722 | 1 | 20 | 2447 | 0 | 3500 | 0 | 10976669 | 2977722 | 2977722 | 0 | 8000000 | 10976669 | 0 | 0 | 10000000 | KONSUMTIF | DANA UPK LKM | 06001 | 06000 | 006 | 04-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 7.958 | 31/12/2025 | 006.205.02753 | UPK LKM SELAMA DOROREJO | DOROREJO RT 001/ RW 002 | 006.007168 | 0908 | 20 | 872 | 1 | 1755 | 181507318 | 1.25 | 20 | 162151 | 32430 | 3500 | 0 | 181633539 | 166827318 | 157827318 | 10000000 | 24680000 | 181633539 | 0 | 0 | 5000000 | KONSUMTIF | DANA UPK LKM | 06001 | 06000 | 006 | 06-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.959 | 31/12/2025 | 006.205.02759 | ABDUL QOLIK | BENDOKATON KIDUL RT 004/001 TAYU | 006.007176 | 0908 | 20 | 875 | 1 | 0 | 30699 | 1 | 20 | 25 | 0 | 3500 | 0 | 27224 | 30699 | 30699 | 0 | 0 | 27224 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-12 | 0 | - - | 1 | 24-May-16 | 0 | ||
| 7.960 | 31/12/2025 | 006.205.02770 | LKM BAKTI BANGSA | JL RAYA TAYU-JEPARA KM 5 PURWOKERTO TAYU | 006.007199 | 0908 | 20 | 872 | 1 | 21 | 2112225 | 1 | 20 | 1736 | 0 | 3500 | 0 | 2110461 | 2112225 | 2112225 | 0 | 0 | 2110461 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-12 | 0 | - - | 1 | 29-Jan-16 | 0 | ||
| 7.961 | 31/12/2025 | 006.205.02771 | UPK LKM SIDOMAJU BULUNGAN | BULUNGAN RT 001 RW 002 TAYU | 006.007201 | 0908 | 20 | 872 | 1 | 31 | 3109598 | 1 | 20 | 2556 | 0 | 3500 | 0 | 3108654 | 3109598 | 3109598 | 0 | 0 | 3108654 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 08-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-12 | 0 | - - | 1 | 14-Oct-22 | 0 | ||
| 7.962 | 31/12/2025 | 006.205.02772 | NGAPI- SUPRIYANTO | DK BERGAT RT 04 RW 07 GEMBONG PATI | 006.007204 | 0908 | 20 | 875 | 1 | 0 | 38839 | 1 | 20 | 32 | 0 | 3500 | 0 | 35371 | 38839 | 38839 | 0 | 0 | 35371 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 09-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-12 | 0 | - - | 1 | 13-Jun-25 | 0 | ||
| 7.963 | 31/12/2025 | 006.205.02773 | MASUM | CEBOLEK KIDUL RT 003/004 MARGOYOSO PATI | 006.007203 | 0908 | 20 | 875 | 1 | 0 | 30857 | 1 | 20 | 25 | 0 | 3500 | 0 | 27382 | 30857 | 30857 | 0 | 0 | 27382 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 09-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-12 | 0 | - - | 1 | 19-Jan-23 | 0 | ||
| 7.964 | 31/12/2025 | 006.205.02774 | LKM PANGESTU WARGA | PUNDENREJO RT 005/003 TAYU | 006.007206 | 0908 | 20 | 872 | 1 | 2362 | 224855816 | 1.25 | 20 | 231016 | 46203 | 3500 | 0 | 225037129 | 224855816 | 224855816 | 0 | 0 | 225037129 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 13-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-12 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 7.965 | 31/12/2025 | 006.205.02778 | SANAJI | SENDANGREJO RT 2/3 TAYU | 006.000098 | 0908 | 20 | 875 | 1 | 0 | 62240 | 1 | 20 | 51 | 0 | 3500 | 0 | 58791 | 62240 | 62240 | 0 | 0 | 58791 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 24-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-12 | 0 | - - | 1 | 17-Jan-23 | 0 | ||
| 7.966 | 31/12/2025 | 006.205.02795 | ANISAH | PUNDENREJO RT 005 RW 003 PUNDENREJO TAYU PATI | 006.007230 | 0908 | 20 | 875 | 1 | 30 | 50327400 | 1 | 20 | 27658 | 5532 | 3500 | 0 | 50346026 | 19074249 | 33650614.43 | 0 | 31253151 | 50346026 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 28-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-12 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 7.967 | 31/12/2025 | 006.205.02796 | VERA DWIE ANDAYANI QQ CECILIA VALEN HARIYANTO | TAYU WETAN RT 03 RW 01 | 006.005334 | 0908 | 20 | 875 | 1 | 35 | 1093629 | 1 | 20 | 899 | 0 | 3500 | 0 | 1091028 | 1093629 | 1093629 | 0 | 0 | 1091028 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 01-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-12 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 7.968 | 31/12/2025 | 006.205.02809 | LUKITO | TAYU KULON 04/02 TAYU | 006.007289 | 0908 | 20 | 875 | 1 | 4 | 473233 | 1 | 20 | 389 | 0 | 3500 | 0 | 470122 | 473233 | 473233 | 0 | 0 | 470122 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-12 | 0 | - - | 1 | 03-Nov-12 | 0 | ||
| 7.969 | 31/12/2025 | 006.205.02823 | VERA DWIE ANDAYANI QQ MARCELLINO KEVIN HARIYANTO | TAYU WETAN RT 03 RW 01 | 006.005334 | 0908 | 20 | 875 | 1 | 3 | 350545 | 1 | 20 | 288 | 0 | 3500 | 0 | 347333 | 350545 | 350545 | 0 | 0 | 347333 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 28-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-12 | 0 | - - | 1 | 24-Mar-25 | 0 | ||
| 7.970 | 31/12/2025 | 006.205.02827 | SUTINAH | DK GEBYARAN RT 02 RW 05 SUKOHARJO MARGOREJO | 006.007296 | 0908 | 20 | 875 | 1 | 36 | 1103954 | 1 | 20 | 735 | 0 | 3500 | 0 | 1101189 | 703954 | 893954 | 0 | 400000 | 1101189 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 07-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.971 | 31/12/2025 | 006.205.02828 | RUKIYATI | SAMBIROTO RT 05/02 TAYU | 006.007298 | 0908 | 20 | 875 | 1 | 10 | 1531860 | 1 | 20 | 1108 | 0 | 3500 | 0 | 1529468 | 1031860 | 1348526.67 | 0 | 500000 | 1529468 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 10-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-12 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 7.972 | 31/12/2025 | 006.205.02832 | SRI WAHYUNI | PUNDENREJO RT 05/03 TAYU | 006.007265 | 0908 | 20 | 875 | 1 | 48 | 4886330 | 1 | 20 | 4016 | 0 | 3500 | 0 | 4886846 | 4886330 | 4886330 | 0 | 0 | 4886846 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-12 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 7.973 | 31/12/2025 | 006.205.02834 | KHOTIAH | SAMBIROTO RT 005/002 TAYU | 006.007306 | 0908 | 20 | 875 | 1 | 0 | 3000941 | 1 | 20 | 2039 | 0 | 3500 | 0 | 2999480 | 2050941 | 2480941 | 0 | 950000 | 2999480 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 7.974 | 31/12/2025 | 006.205.02835 | HENGKIE KURNIAWAN | KEBOROMO RT 005/001 TAYU | 006.007308 | 0908 | 20 | 875 | 1 | 293 | 30400326 | 1 | 20 | 24836 | 4967 | 3500 | 0 | 30416695 | 30100326 | 30216992.67 | 0 | 300000 | 30416695 | 0 | 0 | 5000000 | KONSUMTIF | TOKO | 06001 | 06000 | 389 | 006 | 17-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-12 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 7.975 | 31/12/2025 | 006.205.02848 | NANIK SUSMIYATI | TAYU KULON RT 004/001 TAYU | 006.007328 | 0908 | 20 | 875 | 1 | 12 | 48115 | 1 | 20 | 40 | 0 | 3500 | 0 | 44655 | 48115 | 48115 | 0 | 0 | 44655 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 10-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-13 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 7.976 | 31/12/2025 | 006.205.02850 | ASTUTIK | PURWOKERTO RT 04 RW 02 TAYU PATI | 006.007333 | 0908 | 20 | 875 | 1 | 30 | 18614 | 1 | 20 | 0 | 0 | 3500 | 0 | 15114 | 18614 | 18614 | 0 | 0 | 15114 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-13 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 7.977 | 31/12/2025 | 006.205.02854 | EVA DWI JAYANTI | JEPAT KIDUL RT 03/02 TAYU | 006.007341 | 0908 | 20 | 875 | 1 | 3 | 311045 | 1 | 20 | 256 | 0 | 3500 | 0 | 307801 | 311045 | 311045 | 0 | 0 | 307801 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-13 | 0 | - - | 1 | 21-Jan-25 | 0 | ||
| 7.978 | 31/12/2025 | 006.205.02863 | UTATIK | TAYUKULON RT 02/02 TAYU | 006.007364 | 0908 | 20 | 875 | 1 | 0 | 72572 | 1 | 20 | 60 | 0 | 3500 | 0 | 69132 | 72572 | 72572 | 0 | 0 | 69132 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-13 | 0 | - - | 1 | 05-Mar-14 | 0 | ||
| 7.979 | 31/12/2025 | 006.205.02865 | SRI HARTINI | JEPAT LOR RT 007 RW 002 JEPAT LOR TAYU PATI | 006.007371 | 0908 | 20 | 875 | 1 | 125 | 13619019 | 1 | 20 | 10728 | 2146 | 3500 | 0 | 13624101 | 12619019 | 13052352.33 | 0 | 1000000 | 13624101 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-13 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 7.980 | 31/12/2025 | 006.205.02875 | SISWATI | SAMBIROTO RT 003/002 TAYU | 006.007387 | 0908 | 20 | 875 | 1 | 540 | 54185166 | 1.25 | 20 | 55670 | 11134 | 3500 | 0 | 54226202 | 54185166 | 54185166 | 0 | 0 | 54226202 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 26-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-13 | 0 | - - | 1 | 08-May-23 | 0 | ||
| 7.981 | 31/12/2025 | 006.205.02883 | SRI ASTUTI | DK KRAJAN RT 004/004 TAYU WETAN | 006.007403 | 0908 | 20 | 875 | 1 | 13 | 2108040 | 1 | 20 | 1669 | 0 | 3500 | 0 | 2106209 | 1968040 | 2030040 | 0 | 140000 | 2106209 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 08-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.982 | 31/12/2025 | 006.205.02891 | ANIK PUJI RAHAYU | DK KRAJAN RT 007 RW 001 TAYU WETAN TAYU PATI | 006.007620 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 11831 | 11831 | 8331 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 25-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-13 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 7.983 | 31/12/2025 | 006.205.02892 | SUKARSEH | TANJUNG SARI RT4/5 PATI | 006.007416 | 0908 | 20 | 875 | 1 | 13 | 59431 | 1 | 20 | 49 | 0 | 3500 | 0 | 55980 | 59431 | 59431 | 0 | 0 | 55980 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-13 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 7.984 | 31/12/2025 | 006.205.02896 | EKA PRASTIYO | JEPAT LOR RT 004/004 TAYU | 006.007419 | 0908 | 20 | 875 | 1 | 0 | 3746553 | 1 | 20 | 25 | 0 | 3500 | 0 | 3743078 | 23971 | 30210.2 | 995000 | 4717582 | 3743078 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.985 | 31/12/2025 | 006.205.02898 | ENI ZUBAIDAH | DK GAWANAN RT 005/002 TAYU WETAN TAYU | 006.007424 | 0908 | 20 | 875 | 1 | 44 | 4279711 | 1 | 20 | 2199 | 0 | 3500 | 0 | 4278410 | 2579711 | 2674877.67 | 3500000 | 5200000 | 4278410 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 09-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.986 | 31/12/2025 | 006.205.02900 | PARSINI | JEPAT LOR RT 001/002 TAYU | 006.007427 | 0908 | 20 | 875 | 1 | 5 | 568867 | 1 | 20 | 468 | 0 | 3500 | 0 | 565835 | 568867 | 568867 | 0 | 0 | 565835 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 10-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 7.987 | 31/12/2025 | 006.205.02901 | ZULIA NORANGGRAINI | DS KAYEN RT 1 RW 5 KEC KAYEN KAB PATI | 006.007428 | 0908 | 20 | 875 | 1 | 0 | 71267 | 1 | 20 | 59 | 0 | 3500 | 0 | 67826 | 71267 | 71267 | 0 | 0 | 67826 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-13 | 0 | - - | 1 | 12-May-17 | 0 | ||
| 7.988 | 31/12/2025 | 006.205.02902 | DEVITA IKA PRIHATININGSIH | PUNDENREJO RT 02/03 TAYU | 006.007432 | 0908 | 20 | 875 | 1 | 8 | 5382485 | 1 | 20 | 330 | 0 | 3500 | 0 | 5379315 | 757188 | 401333.6 | 2350000 | 6975297 | 5379315 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 7.989 | 31/12/2025 | 006.205.02913 | ELSA OKTAVIANA SUHARSONO | TUNGGULSARI RT 01 RW 01 TAYU | 006.007448 | 0908 | 20 | 875 | 1 | 1 | 100349 | 1 | 20 | 82 | 0 | 3500 | 0 | 96931 | 100349 | 100349 | 0 | 0 | 96931 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-13 | 0 | - - | 1 | 22-Feb-14 | 0 | ||
| 7.990 | 31/12/2025 | 006.205.02925 | MINDARTI | PURWOKERTO RT 001 RW 003 TAYU PATI | 006.007465 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8625 | 8625 | 5125 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-May-13 | 05 | TABUNGAN SIRAJA | 0 | 03-May-13 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 7.991 | 31/12/2025 | 006.205.02928 | GOENADI ANNIJK | TAYU WETAN RT 002/001 TAYU | 006.007467 | 0908 | 20 | 875 | 1 | 90 | 1095289 | 1 | 20 | 5037 | 0 | 3500 | 0 | 1096826 | 11095289 | 6128622.33 | 19000000 | 9000000 | 1096826 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KOSMETIK | 06001 | 06000 | 389 | 006 | 06-May-13 | 05 | TABUNGAN SIRAJA | 0 | 06-May-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 7.992 | 31/12/2025 | 006.205.02931 | SITI MUSLIKAH | LUWANG RT 04/01 TAYU | 006.007470 | 0908 | 20 | 875 | 1 | 142 | 11226510 | 1 | 20 | 9227 | 1845 | 3500 | 0 | 11230392 | 11226510 | 11226510 | 0 | 0 | 11230392 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 10-May-13 | 05 | TABUNGAN SIRAJA | 0 | 10-May-13 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 7.993 | 31/12/2025 | 006.205.02933 | SUCIATI | SENDANGREJO RT 02 RW 01 TAYU PATI | 006.007473 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26565 | 26565 | 23087 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 13-May-13 | 05 | TABUNGAN SIRAJA | 0 | 13-May-13 | 0 | - - | 1 | 12-Feb-25 | 0 | ||
| 7.994 | 31/12/2025 | 006.205.02944 | NUR KASANAH | MARGOMULYO RT 002/007 TAYU | 006.007485 | 0908 | 20 | 875 | 1 | 0 | 28988 | 1 | 20 | 24 | 0 | 3500 | 0 | 25512 | 28988 | 28988 | 0 | 0 | 25512 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-May-13 | 05 | TABUNGAN SIRAJA | 0 | 22-May-13 | 0 | - - | 1 | 20-Aug-15 | 0 | ||
| 7.995 | 31/12/2025 | 006.205.02952 | SURATMI | JEPAT LOR RT 05/ 02 TAYU | 006.007494 | 0908 | 20 | 875 | 1 | 0 | 26984 | 1 | 20 | 22 | 0 | 3500 | 0 | 23506 | 26984 | 26984 | 0 | 0 | 23506 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-May-13 | 05 | TABUNGAN SIRAJA | 0 | 30-May-13 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 7.996 | 31/12/2025 | 006.205.02953 | ULIN NIKMAH | DS GROGOLAN RT 03/02 DUKUHSETI | 006.007499 | 0908 | 20 | 875 | 1 | 0 | 65079 | 1 | 20 | 53 | 0 | 3500 | 0 | 61632 | 65079 | 65079 | 0 | 0 | 61632 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-13 | 0 | - - | 1 | 27-May-21 | 0 | ||
| 7.997 | 31/12/2025 | 006.205.02995 | PUPUT NOVEL | DS KEBOROMO RT 03/03 | 006.007618 | 0908 | 20 | 875 | 1 | 11 | 125879 | 1 | 20 | 103 | 0 | 3500 | 0 | 122482 | 125879 | 125879 | 0 | 0 | 122482 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-13 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 7.998 | 31/12/2025 | 006.205.03001 | ROVIATIN | SENDANGREJO RT 004/001 TAYU | 006.007627 | 0908 | 20 | 875 | 1 | 1 | 113285 | 1 | 20 | 93 | 0 | 3500 | 0 | 109878 | 113285 | 113285 | 0 | 0 | 109878 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-13 | 0 | - - | 1 | 05-Jan-21 | 0 | ||
| 7.999 | 31/12/2025 | 006.205.03002 | MUSLIKAH | SENDANGREJO RT 04/01 TAYU | 006.007628 | 0908 | 20 | 875 | 1 | 2 | 233800 | 1 | 20 | 192 | 0 | 3500 | 0 | 230492 | 233800 | 233800 | 0 | 0 | 230492 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-13 | 0 | - - | 1 | 17-Jan-23 | 0 | ||
| 8.000 | 31/12/2025 | 006.205.03011 | TAJI | DS PURI RT 005/004 PATI | 006.007644 | 0908 | 20 | 875 | 1 | 58 | 6384938 | 1 | 20 | 5248 | 0 | 3500 | 0 | 6386686 | 6384938 | 6384938 | 0 | 0 | 6386686 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 28-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-13 | 0 | - - | 1 | 05-Nov-25 | 0 |
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