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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.151 | 31/12/2025 | 006.205.03866 | PUJI TRI WAHYUNI | DK KAMPUNG ANYAR RT 006/002 TAYU | 006.008866 | 0908 | 20 | 875 | 1 | 0 | 8375 | 1 | 20 | 0 | 0 | 3500 | 0 | 4875 | 8375 | 8375 | 0 | 0 | 4875 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 165 | 006 | 21-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-16 | 0 | - - | 1 | 04-Jul-25 | 0 | |
| 8.152 | 31/12/2025 | 006.205.03868 | HANI KHOLIFAH | BAKALAN RT 03 RW 03 DUKUSETI | 006.008870 | 0908 | 20 | 875 | 1 | 50 | 1995163 | 1 | 20 | 1640 | 0 | 3500 | 0 | 1993303 | 1995163 | 1995163 | 0 | 0 | 1993303 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 30-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-16 | 0 | - - | 1 | 19-Aug-25 | 0 | ||
| 8.153 | 31/12/2025 | 006.205.03869 | KHO TIK HUI | TAYU KULON RT 005/005 TAYU | 006.008872 | 0908 | 20 | 875 | 1 | 0 | 69363 | 1 | 20 | 57 | 0 | 3500 | 0 | 65920 | 69363 | 69363 | 0 | 0 | 65920 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 31-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-16 | 0 | - - | 1 | 19-Dec-23 | 0 | ||
| 8.154 | 31/12/2025 | 006.205.03874 | YAMTINAH | SAMBIROTO RT 003/002 TAYU | 006.008878 | 0908 | 20 | 875 | 1 | 104 | 10978967 | 1 | 20 | 8980 | 1796 | 3500 | 0 | 10982651 | 10876364 | 10925738.53 | 0 | 102603 | 10982651 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 08-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-16 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.155 | 31/12/2025 | 006.205.03879 | SITI MAHMUDAH | DK GAWANAN RT 005 RW 002 TAYU WETAN TAYU PATI | 006.008883 | 0908 | 20 | 875 | 1 | 2 | 71486 | 1 | 20 | 59 | 0 | 3500 | 0 | 68045 | 71486 | 71486 | 0 | 0 | 68045 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BUNGA | 06001 | 06000 | 006 | 25-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-16 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 8.156 | 31/12/2025 | 006.205.03881 | SUPARWI | SENDANGREJO RT 001/003 TAYU | 006.008890 | 0908 | 20 | 875 | 1 | 566 | 49793578 | 1 | 20 | 40926 | 8185 | 3500 | 0 | 49822819 | 49793578 | 49793578 | 0 | 0 | 49822819 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 29-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-16 | 0 | - - | 1 | 16-Sep-25 | 0 | ||
| 8.157 | 31/12/2025 | 006.205.03883 | RUMIYATI | DS DOROREJO RT 004/002 TAYU | 006.008893 | 0908 | 20 | 875 | 1 | 222 | 18054083 | 1 | 20 | 16483 | 3297 | 3500 | 0 | 18063769 | 20054083 | 20054083 | 2000000 | 0 | 18063769 | 0 | 0 | 3000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 02-May-16 | 05 | TABUNGAN SIRAJA | 0 | 02-May-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.158 | 31/12/2025 | 006.205.03885 | ISBADI | TAYU KULON RT 002 RW 004 TAYU KULON TAYU PATI | 006.008896 | 0908 | 20 | 875 | 1 | 31 | 3173544 | 1 | 20 | 2602 | 520 | 3500 | 0 | 3172126 | 3150530 | 3165872.67 | 0 | 23014 | 3172126 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 09-May-16 | 05 | TABUNGAN SIRAJA | 0 | 09-May-16 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 8.159 | 31/12/2025 | 006.205.03887 | SOFYAN ADI SUSANTO | DS SAMBIROTO RT 003/001 TAYU | 006.008899 | 0908 | 20 | 875 | 1 | 0 | 38305 | 1 | 20 | 31 | 0 | 3500 | 0 | 34836 | 38305 | 38305 | 0 | 0 | 34836 | 0 | 0 | 3000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 11-May-16 | 05 | TABUNGAN SIRAJA | 0 | 11-May-16 | 0 | - - | 1 | 20-Sep-16 | 0 | ||
| 8.160 | 31/12/2025 | 006.205.03888 | SUGIARTI | BANJARSARI Rt 03/01 GABUS | 006.008155 | 0908 | 20 | 875 | 1 | 0 | 38081 | 1 | 20 | 31 | 0 | 3500 | 0 | 34612 | 38081 | 38081 | 0 | 0 | 34612 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 11-May-16 | 05 | TABUNGAN SIRAJA | 0 | 11-May-16 | 0 | - - | 1 | 13-May-24 | 0 | ||
| 8.161 | 31/12/2025 | 006.205.03893 | SITI JUWATI | TAYU KULON RT 001 RW 003 TAYU KULON TAYU PATI | 006.007947 | 0908 | 20 | 875 | 1 | 57 | 270389 | 1 | 20 | 4250 | 0 | 3500 | 0 | 271139 | 770389 | 5170389 | 9500000 | 9000000 | 271139 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 27-May-16 | 05 | TABUNGAN SIRAJA | 0 | 27-May-16 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.162 | 31/12/2025 | 006.205.03902 | MUKHAMMAD NUR CIPTA RAMADHAN | TAYU WETAN RT 03/01 TAYU | 006.008930 | 0908 | 20 | 875 | 1 | 2 | 254937 | 1 | 20 | 210 | 0 | 3500 | 0 | 251647 | 254937 | 254937 | 0 | 0 | 251647 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 11-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-16 | 0 | - - | 1 | 29-Jun-21 | 0 | ||
| 8.163 | 31/12/2025 | 006.205.03904 | BINTARTI ANIK UDHIARTI | JL MELATI NO 4 RT 001/006 SUKOHARJO MARGOREJO PATI | 006.008925 | 0908 | 20 | 875 | 1 | 2 | 2187784 | 1 | 20 | 1237 | 0 | 3500 | 0 | 2185521 | 687784 | 1504450.67 | 0 | 1500000 | 2185521 | 0 | 0 | 5000000 | INVESTASI | USAHA | 06001 | 06000 | 006 | 13-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-16 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.164 | 31/12/2025 | 006.205.03911 | SUPRIYANTO | DS GAJAHMATI RT 001 RW 002 GAJAHMATI PATI PATI | 006.008937 | 0908 | 20 | 875 | 1 | 10 | 1718892 | 1 | 20 | 1255 | 0 | 3500 | 0 | 1716647 | 1312442 | 1526473.67 | 6093550 | 6500000 | 1716647 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 186 | 006 | 20-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.165 | 31/12/2025 | 006.205.03915 | KARWATI | DK BARAN RT 003/002 SIDOHARJO PATI | 006.008943 | 0908 | 20 | 875 | 1 | 0 | 42180 | 1 | 20 | 35 | 0 | 3500 | 0 | 38715 | 42180 | 42180 | 0 | 0 | 38715 | 0 | 0 | 5000000 | konsumtif | hasil dagang | 06001 | 06001 | 006 | 27-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-16 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 8.166 | 31/12/2025 | 006.205.03916 | NOVI ANAWATI | DESA JEPAT LOR RT 007 RW 002 JEPAT LOR TAYU PATI | 006.008945 | 0908 | 20 | 875 | 1 | 71 | 738256 | 1 | 20 | 607 | 0 | 3500 | 0 | 735363 | 738256 | 738256 | 0 | 0 | 735363 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 28-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-16 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 8.167 | 31/12/2025 | 006.205.03921 | NURMAN HARUN SY | DS. TAMBAHARJO RT 01 RW 04 PATI | 006.006985 | 0908 | 20 | 875 | 1 | 1 | 14067491 | 1 | 20 | 9138 | 1828 | 3500 | 0 | 14071301 | 13617491 | 11117491 | 24000000 | 24450000 | 14071301 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06001 | 006 | 02-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.168 | 31/12/2025 | 006.205.03926 | ENIK RUFIATIN | BULUNGAN RT 003 RW 001 TAYU | 006.008957 | 0908 | 20 | 875 | 1 | 2 | 285554 | 1 | 20 | 235 | 0 | 3500 | 0 | 282289 | 285554 | 285554 | 0 | 0 | 282289 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 06001 | 06000 | 006 | 09-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-16 | 0 | - - | 1 | 30-Nov-23 | 0 | ||
| 8.169 | 31/12/2025 | 006.205.03930 | NISFATUL RODHOH | DK MRICAN RT 002 RW 002 | 006.007378 | 0908 | 20 | 875 | 1 | 263 | 22445480 | 1 | 20 | 18448 | 3690 | 3500 | 0 | 22456738 | 22445480 | 22445480 | 0 | 0 | 22456738 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-16 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 8.170 | 31/12/2025 | 006.205.03931 | SRI LESTARI | SAMBIROTO RT 006/002 TAYU | 006.008961 | 0908 | 20 | 875 | 1 | 30 | 1023020 | 1 | 20 | 841 | 0 | 3500 | 0 | 1020361 | 1023020 | 1023020 | 0 | 0 | 1020361 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-16 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 8.171 | 31/12/2025 | 006.205.03935 | LUCKY NURYANI | TAYUKULON RT 003/003 TAYU | 006.008968 | 0908 | 20 | 875 | 1 | 593 | 30010162 | 1 | 20 | 27592 | 5518 | 3500 | 0 | 30028736 | 38610162 | 33570162 | 8600000 | 0 | 30028736 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 186 | 006 | 22-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-16 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 8.172 | 31/12/2025 | 006.205.03947 | SRI KASWATI | TAYUKULON RT05/03 TAYU | 006.008982 | 0908 | 20 | 875 | 1 | 2 | 208336 | 1 | 20 | 171 | 0 | 3500 | 0 | 205007 | 208336 | 208336 | 0 | 0 | 205007 | 0 | 0 | 5000000 | KONSUMSI | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 03-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-16 | 0 | - - | 1 | 17-Jan-23 | 0 | ||
| 8.173 | 31/12/2025 | 006.205.03950 | SUHARNI | DOROREJO RT 002/001 TAYU | 006.008988 | 0908 | 20 | 875 | 1 | 388 | 962397 | 1 | 20 | 26270 | 5254 | 3500 | 0 | 979913 | 31962397 | 31962397 | 31000000 | 0 | 979913 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 08-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.174 | 31/12/2025 | 006.205.03961 | RIA YULIANA | TAYU WETAN RT 005 RW 001 TAYU | 006.009002 | 0908 | 20 | 875 | 1 | 70 | 4554925 | 1 | 20 | 4031 | 0 | 3500 | 0 | 4555456 | 6054925 | 4904925 | 1500000 | 0 | 4555456 | 0 | 0 | 5000000 | PRIBADI | SIMPANAN | 06001 | 06000 | 006 | 22-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-16 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 8.175 | 31/12/2025 | 006.205.03963 | DENY ALI SURYANTO | SAMBIROTO RT 002/002 TAYU | 006.009005 | 0908 | 20 | 875 | 1 | 1 | 109987 | 1 | 20 | 90 | 0 | 3500 | 0 | 106577 | 109987 | 109987 | 0 | 0 | 106577 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 27-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-16 | 0 | - - | 1 | 25-Aug-18 | 0 | ||
| 8.176 | 31/12/2025 | 006.205.03966 | PURWATI | TAYU WETAN RT 004/002 TAYU | 006.009007 | 0908 | 20 | 875 | 1 | 0 | 86219 | 1 | 20 | 71 | 0 | 3500 | 0 | 82790 | 86219 | 86219 | 0 | 0 | 82790 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 30-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-16 | 0 | - - | 1 | 27-Sep-17 | 0 | ||
| 8.177 | 31/12/2025 | 006.205.03972 | SOEKARNEN | TAYU WETAN RT 002/001 TAYU | 006.008986 | 0908 | 20 | 875 | 1 | 1 | 161303 | 1 | 20 | 133 | 0 | 3500 | 0 | 157936 | 161303 | 161303 | 0 | 0 | 157936 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 07-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-16 | 0 | - - | 1 | 17-Feb-22 | 0 | ||
| 8.178 | 31/12/2025 | 006.205.03973 | SRI KARTINI | TAYU WETAN RT 002/001 TAYU | 006.008987 | 0908 | 20 | 875 | 1 | 1 | 87091 | 1 | 20 | 72 | 0 | 3500 | 0 | 83663 | 87091 | 87091 | 0 | 0 | 83663 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 07-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-16 | 0 | - - | 1 | 17-Feb-22 | 0 | ||
| 8.179 | 31/12/2025 | 006.205.03978 | NGATINI | DOROREJO RT 04/01 | 006.009017 | 0908 | 20 | 875 | 1 | 27 | 7994569 | 1 | 20 | 5954 | 1191 | 3500 | 0 | 7995832 | 4844569 | 7244569 | 0 | 3150000 | 7995832 | 0 | 0 | 5000000 | KONSUMTIF | TANI | 06001 | 06000 | 006 | 11-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-16 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 8.180 | 31/12/2025 | 006.205.03982 | JOKO LINUWIH | PERUMRENDOLE INDAH BLOK G NO 17 RT 008 RW 006 | 006.009022 | 0908 | 20 | 875 | 1 | 8 | 3081124 | 1 | 20 | 2095 | 0 | 3500 | 0 | 3079719 | 2031124 | 2549457.33 | 0 | 1050000 | 3079719 | 0 | 0 | 5000000 | konsumtif | tab pribadi | 06001 | 06001 | 186 | 006 | 13-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.181 | 31/12/2025 | 006.205.03988 | SUPARI | TAYU WETAN RT 005/002 TAYU | 006.009027 | 0908 | 20 | 875 | 1 | 5 | 7349132 | 1 | 20 | 4298 | 0 | 3500 | 0 | 7349930 | 4649132 | 5229132 | 3000000 | 5700000 | 7349930 | 0 | 0 | 5000000 | KONSUMTIF | TANI | 06001 | 06000 | 389 | 006 | 19-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.182 | 31/12/2025 | 006.205.03991 | EVELINE ANGELA CLAUDIA QQ SUMARNI | SAMBIROTO RT 006/001 TAYU | 006.009032 | 0908 | 20 | 875 | 1 | 646 | 13903865 | 1 | 20 | 9740 | 1948 | 3500 | 0 | 13908157 | 10303865 | 11850531.67 | 0 | 3600000 | 13908157 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 21-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.183 | 31/12/2025 | 006.205.03992 | SULHADI | TAYU KULON RT 001 RW 001 TAYU KULON TAYU PATI | 006.009033 | 0908 | 20 | 875 | 1 | 19 | 1578536 | 1 | 20 | 1188 | 0 | 3500 | 0 | 1576224 | 1728536 | 1445202.67 | 1000000 | 850000 | 1576224 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 122 | 006 | 24-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.184 | 31/12/2025 | 006.205.03994 | SUHENDRO | KEBOROMO RT 05/01 TAYU | 006.007638 | 0908 | 20 | 875 | 1 | 23 | 2583571 | 1 | 20 | 2092 | 418 | 3500 | 0 | 2581745 | 2468503 | 2545215 | 0 | 115068 | 2581745 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 25-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-16 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 8.185 | 31/12/2025 | 006.205.03995 | UMI CHORIROH | PUNDENREJO RT 001 RW 005 PUNDENREJO TAYU PATI | 006.009035 | 0908 | 20 | 875 | 1 | 232 | 10021180 | 1 | 20 | 8237 | 1647 | 3500 | 0 | 10024270 | 10021180 | 10021180 | 0 | 0 | 10024270 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 26-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-16 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 8.186 | 31/12/2025 | 006.205.03996 | GALUH FITRA NURIYANTI | BANCAK RT 01 RW 02 GUNUNGWUNGKAL | 006.009038 | 0908 | 20 | 875 | 1 | 65 | 4904446 | 1 | 20 | 4360 | 0 | 3500 | 0 | 4905306 | 5304446 | 5304446 | 400000 | 0 | 4905306 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 165 | 006 | 31-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.187 | 31/12/2025 | 006.205.03997 | DWI INDAH PUTRIANINGSIH | PUNDENREJO RT 02/03 | 006.009040 | 0908 | 20 | 875 | 1 | 40 | 4027719 | 1 | 20 | 3310 | 0 | 3500 | 0 | 4027529 | 4027719 | 4027719 | 0 | 0 | 4027529 | 0 | 0 | 3000000 | KONSUMTIF | UPAH | 06001 | 06000 | 242 | 006 | 02-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-16 | 0 | - - | 1 | 16-May-25 | 0 | |
| 8.188 | 31/12/2025 | 006.205.03999 | YOEDHA ANDRIYAS SANTOSO | TAMBAHARJO RT 009 RW001 PATI | 006.009042 | 0908 | 20 | 875 | 1 | 0 | 6328177 | 1 | 20 | 35 | 0 | 3500 | 0 | 6324712 | 38060 | 42627.07 | 2170000 | 8460117 | 6324712 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.189 | 31/12/2025 | 006.205.04003 | NAJWA ARIHAH | SAMBIROTO RT 005 RW 002 TAYU | 006.009050 | 0908 | 20 | 875 | 1 | 172 | 18191504 | 1 | 20 | 14917 | 2983 | 3500 | 0 | 18199938 | 18010682 | 18149312.2 | 0 | 180822 | 18199938 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 06001 | 06000 | 006 | 10-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-16 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 8.190 | 31/12/2025 | 006.205.04004 | RAHMA APRILIA | SAMBIROTO RT 005 RW 002 TAYU | 006.009051 | 0908 | 20 | 875 | 1 | 408 | 41923579 | 1 | 20 | 34458 | 6892 | 3500 | 0 | 41947645 | 41923579 | 41923579 | 0 | 0 | 41947645 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 06001 | 06000 | 006 | 10-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-16 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 8.191 | 31/12/2025 | 006.205.04005 | SRI KARTINI | DOROREJO RT 02/01 | 006.009055 | 0908 | 20 | 875 | 1 | 0 | 53045 | 1 | 20 | 44 | 0 | 3500 | 0 | 49589 | 53045 | 53045 | 0 | 0 | 49589 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 16-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-16 | 0 | - - | 1 | 22-Apr-24 | 0 | ||
| 8.192 | 31/12/2025 | 006.205.04017 | TEGAR ANDIKA PRASETYAWAN | SAMBIROTO RT 003 RW 002 TAYU | 006.008849 | 0908 | 20 | 875 | 1 | 120 | 15593626 | 1 | 20 | 12210 | 2442 | 3500 | 0 | 15599894 | 14553572 | 14856092.4 | 0 | 1040054 | 15599894 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.193 | 31/12/2025 | 006.205.04018 | KENI | TAYU KULON RT 03/04 TAYU | 006.009075 | 0908 | 20 | 875 | 1 | 2 | 189658 | 1 | 20 | 156 | 0 | 3500 | 0 | 186314 | 189658 | 189658 | 0 | 0 | 186314 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 20-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-16 | 0 | - - | 1 | 21-Aug-18 | 0 | ||
| 8.194 | 31/12/2025 | 006.205.04021 | NOOR ROKHMAWATI | TAYUKULON RT 004 RW 003 | 006.009082 | 0908 | 20 | 875 | 1 | 1 | 225847 | 1 | 20 | 226 | 0 | 3500 | 0 | 222573 | 275847 | 275180.33 | 400000 | 350000 | 222573 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 06001 | 06000 | 122 | 006 | 27-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.195 | 31/12/2025 | 006.205.04029 | TIPUK MUNFAATI | DK KRAJAN TAYU WETAN RT 002/002 TAYU | 006.009093 | 0908 | 20 | 875 | 1 | 1 | 88004 | 1 | 20 | 72 | 0 | 3500 | 0 | 84576 | 88004 | 88004 | 0 | 0 | 84576 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 09-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-17 | 0 | - - | 1 | 14-Dec-23 | 0 | ||
| 8.196 | 31/12/2025 | 006.205.04032 | PARDJO | KEBOROMO RT 01/04 TAYU | 006.009044 | 0908 | 20 | 875 | 1 | 4 | 484594 | 1 | 20 | 398 | 0 | 3500 | 0 | 481492 | 484594 | 484594 | 0 | 0 | 481492 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-17 | 0 | - - | 1 | 21-Dec-18 | 0 | ||
| 8.197 | 31/12/2025 | 006.205.04039 | SURIPTO | SUMBERREJO RT 01/03 GUNUNGWUNGKAL | 006.006019 | 0908 | 20 | 875 | 1 | 257 | 25799229 | 1 | 20 | 21205 | 4241 | 3500 | 0 | 25812693 | 25799229 | 25799229 | 0 | 0 | 25812693 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-17 | 0 | - - | 1 | 22-Dec-23 | 0 | ||
| 8.198 | 31/12/2025 | 006.205.04046 | SUYANTO | MARGOMULYO RT 001/007 TAYU | 006.009123 | 0908 | 20 | 875 | 1 | 98 | 18427988 | 1 | 20 | 14404 | 2881 | 3500 | 0 | 18436011 | 17127988 | 17524654.67 | 0 | 1300000 | 18436011 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 20-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.199 | 31/12/2025 | 006.205.04053 | SITI UFROTUN | KEBOROMO RT 007/003 TAYU | 006.009137 | 0908 | 20 | 875 | 1 | 333 | 34474369 | 1 | 20 | 28006 | 5601 | 3500 | 0 | 34493274 | 33474369 | 34074369 | 0 | 1000000 | 34493274 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 02-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-17 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 8.200 | 31/12/2025 | 006.205.04054 | YULIANA | TAYUWETAN RT 004/002 TAYU | 006.009138 | 0908 | 20 | 875 | 1 | 0 | 63752 | 1 | 20 | 52 | 0 | 3500 | 0 | 60304 | 63752 | 63752 | 0 | 0 | 60304 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 02-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-17 | 0 | - - | 1 | 30-Jan-24 | 0 |
39.360 baris ditemukan