Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 165 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.201 | 31/12/2025 | 006.205.04061 | SUDARMI | SAMBIROTO RT 05/01 TAYU | 006.009148 | 0908 | 20 | 875 | 1 | 0 | 64270 | 1 | 20 | 53 | 0 | 3500 | 0 | 60823 | 64270 | 64270 | 0 | 0 | 60823 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG KELONTONG | 06001 | 06000 | 006 | 09-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-17 | 0 | - - | 1 | 11-Sep-23 | 0 | ||
| 8.202 | 31/12/2025 | 006.205.04066 | SRI KAYATI | KENANTI RT 001 RW 001 | 006.009154 | 0908 | 20 | 875 | 1 | 28 | 3610441 | 1 | 20 | 3219 | 0 | 3500 | 0 | 3610160 | 4090441 | 3916441 | 700000 | 220000 | 3610160 | 0 | 0 | 5000000 | INVESTASI | BURUH PASAR | 06001 | 06000 | 165 | 006 | 16-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-17 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 8.203 | 31/12/2025 | 006.205.04067 | NAILA FAUZIA SALSABILA | SAMBIROTO RT 005 RW 002 | 006.009155 | 0908 | 20 | 875 | 1 | 71 | 7118753 | 1 | 20 | 5851 | 0 | 3500 | 0 | 7121104 | 7118753 | 7118753 | 0 | 0 | 7121104 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 20-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-17 | 0 | - - | 1 | 02-May-23 | 0 | ||
| 8.204 | 31/12/2025 | 006.205.04085 | SUWIJI | SENDANGREJO RT.01/III TAYU PA | 006.002179 | 0908 | 20 | 875 | 1 | 12 | 1852867 | 1 | 20 | 1739 | 0 | 3500 | 0 | 1851106 | 2252867 | 2116200.33 | 3800000 | 3400000 | 1851106 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 11-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.205 | 31/12/2025 | 006.205.04091 | RUBAI | DK GAWANAN RT 005/002 TAYU WETAN | 006.009184 | 0908 | 20 | 875 | 1 | 15 | 1317538 | 1 | 20 | 713 | 0 | 3500 | 0 | 1314751 | 517538 | 867538 | 0 | 800000 | 1314751 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 122 | 006 | 19-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.206 | 31/12/2025 | 006.205.04095 | USWATUN HASANAH | DS DOROREJO RT004/001 TAYU | 006.006508 | 0908 | 20 | 875 | 1 | 0 | 73504 | 1 | 20 | 60 | 0 | 3500 | 0 | 70064 | 73504 | 73504 | 0 | 0 | 70064 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 21-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-17 | 0 | - - | 1 | 22-Feb-23 | 0 | ||
| 8.207 | 31/12/2025 | 006.205.04097 | HENDRIAWAN SUSANTO | SAMBIROTO RT 004/002 TAYU | 006.009191 | 0908 | 20 | 875 | 1 | 34 | 3412837 | 1 | 20 | 2805 | 0 | 3500 | 0 | 3412142 | 3412837 | 3412837 | 0 | 0 | 3412142 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 25-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-17 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 8.208 | 31/12/2025 | 006.205.04098 | SUDARTO | PUNDENREJO RT 004/005 TAYU | 006.007787 | 0908 | 20 | 875 | 1 | 1 | 124312 | 1 | 20 | 102 | 0 | 3500 | 0 | 120914 | 124312 | 124312 | 0 | 0 | 120914 | 0 | 0 | 4000000 | TABUNGAN | TABUNGAN | 06001 | 06000 | 006 | 26-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-17 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 8.209 | 31/12/2025 | 006.205.04104 | ZAENAL MUJLISIN | TAYUWETAN RT 005/002 TAYU | 006.009199 | 0908 | 20 | 875 | 1 | 0 | 80544 | 1 | 20 | 66 | 0 | 3500 | 0 | 77110 | 80544 | 80544 | 0 | 0 | 77110 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 09-May-17 | 05 | TABUNGAN SIRAJA | 0 | 09-May-17 | 0 | - - | 1 | 16-Sep-19 | 0 | ||
| 8.210 | 31/12/2025 | 006.205.04105 | SUBARI | BANJARSARI RT03 RW01 GABUS PATI | 006.008160 | 0908 | 20 | 875 | 1 | 8 | 800418 | 1 | 20 | 658 | 0 | 3500 | 0 | 797576 | 800418 | 800418 | 0 | 0 | 797576 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-May-17 | 05 | TABUNGAN SIRAJA | 0 | 15-May-17 | 0 | - - | 1 | 15-Jan-25 | 0 | ||
| 8.211 | 31/12/2025 | 006.205.04106 | MUSTAMIN | SAMBIROTO RT 07/02 TAYU | 006.009200 | 0908 | 20 | 875 | 1 | 0 | 34350 | 1 | 20 | 28 | 0 | 3500 | 0 | 30878 | 34350 | 34350 | 0 | 0 | 30878 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-May-17 | 05 | TABUNGAN SIRAJA | 0 | 15-May-17 | 0 | - - | 1 | 06-Dec-22 | 0 | ||
| 8.212 | 31/12/2025 | 006.205.04114 | MOHAMAD MUHAJIRIN | TAYU WETAN RT 05 RW 02 TAYU | 006.009220 | 0908 | 20 | 875 | 1 | 23 | 4909802 | 1 | 20 | 2200 | 0 | 3500 | 0 | 4908502 | 1409802 | 2676468.67 | 0 | 3500000 | 4908502 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 389 | 006 | 05-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.213 | 31/12/2025 | 006.205.04115 | SUPATMI | TAYU KULON RT 01 RW 03 TAYU | 006.009221 | 0908 | 20 | 875 | 1 | 0 | 3166765 | 1 | 20 | 1756 | 0 | 3500 | 0 | 3165021 | 1466765 | 2136765 | 0 | 1700000 | 3165021 | 0 | 0 | 3000000 | UNTUK INVESTASI | USAHA | 06001 | 06000 | 006 | 06-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.214 | 31/12/2025 | 006.205.04120 | ENDAH SULISTYANI | GAJAHMATI RT 01/01 PATI | 006.009226 | 0908 | 20 | 875 | 1 | 12 | 236277 | 1 | 20 | 178 | 36 | 3500 | 0 | 232919 | 216727 | 216727 | 0 | 19550 | 232919 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 06001 | 06001 | 006 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.215 | 31/12/2025 | 006.205.04125 | HALIMATUR ROSIDAH QQ IMAIDA BELVA BONANZA | KEDUNGSARI RT 001 RW 003 TAYU | 006.008215 | 0908 | 20 | 875 | 1 | 4 | 432771 | 1 | 20 | 356 | 0 | 3500 | 0 | 429627 | 432771 | 432771 | 0 | 0 | 429627 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-17 | 0 | - - | 1 | 19-Sep-22 | 0 | ||
| 8.216 | 31/12/2025 | 006.205.04126 | DONNY ARIANTO | PURI RT 002 RW 007 | 006.009232 | 0908 | 20 | 875 | 1 | 0 | 203885 | 1 | 20 | 143 | 0 | 3500 | 0 | 200528 | 173885 | 173885 | 0 | 30000 | 200528 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06001 | 006 | 13-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.217 | 31/12/2025 | 006.205.04127 | AGUSTINA DWIPUTRI HARYATMI | KEBOROMO RT 04 RW 01 TAYU | 006.009234 | 0908 | 20 | 875 | 1 | 102 | 439135 | 1 | 20 | 426 | 85 | 3500 | 0 | 435976 | 552314 | 518573.73 | 150000 | 36821 | 435976 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-17 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.218 | 31/12/2025 | 006.205.04131 | BOWO RIYANTO | DK BELAH RT 001/002 MARGOMULYO TAYU | 006.007303 | 0908 | 20 | 875 | 1 | 27 | 2788363 | 1 | 20 | 2292 | 458 | 3500 | 0 | 2786697 | 2788363 | 2788363 | 0 | 0 | 2786697 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 21-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-17 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 8.219 | 31/12/2025 | 006.205.04133 | WATI LESTARI | TAYUKULON RT 005/003 TAYU | 006.009239 | 0908 | 20 | 875 | 1 | 23 | 2108065 | 1 | 20 | 1541 | 0 | 3500 | 0 | 2106106 | 1708065 | 1875398.33 | 0 | 400000 | 2106106 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 24-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.220 | 31/12/2025 | 006.205.04139 | ARIF ERFAN | JEPAT LOR RT 002/005 TAYU | 006.009250 | 0908 | 20 | 875 | 1 | 48 | 4570195 | 1 | 20 | 3231 | 0 | 3500 | 0 | 4569926 | 3474195 | 3931461.67 | 0 | 1096000 | 4569926 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 01-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.221 | 31/12/2025 | 006.205.04141 | UMIYATI OR IRMA HARDAYANTI | PERUM RENDOLE E INDAH BLOK G RT 006/006 MUKTIHARJO MARGOREJO | 006.008317 | 0908 | 20 | 875 | 1 | 1 | 105250 | 1 | 20 | 87 | 0 | 3500 | 0 | 101837 | 105250 | 105250 | 0 | 0 | 101837 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KELAPA | 06001 | 06001 | 006 | 02-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-17 | 0 | - - | 1 | 03-May-24 | 0 | ||
| 8.222 | 31/12/2025 | 006.205.04142 | SUTIK | TENDAS RT 07 RW 01 TAYU | 006.009251 | 0908 | 20 | 875 | 1 | 12 | 1225600 | 1 | 20 | 1007 | 0 | 3500 | 0 | 1223107 | 1225600 | 1225600 | 0 | 0 | 1223107 | 0 | 0 | 3000000 | UNTUK TABUNGAN PRIBADI | LAINYA | 06001 | 06000 | 006 | 03-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-17 | 0 | - - | 1 | 20-Oct-20 | 0 | ||
| 8.223 | 31/12/2025 | 006.205.04148 | SULISTYO | PUNCEL RT 008/003 DUKUHSETI PATI | 006.000103 | 0908 | 20 | 875 | 1 | 4 | 484112 | 1 | 20 | 398 | 0 | 3500 | 0 | 481010 | 484112 | 484112 | 0 | 0 | 481010 | 0 | 0 | 5000000 | KONSUMTIF | HASIL TANI | 06001 | 06000 | 006 | 09-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-17 | 0 | - - | 1 | 16-Sep-21 | 0 | ||
| 8.224 | 31/12/2025 | 006.205.04153 | ESTINING DANIS WORO | TAYU WETAN RT 02 RW 01 TAYU | 006.009261 | 0908 | 20 | 875 | 1 | 216 | 22111657 | 1 | 20 | 18148 | 3630 | 3500 | 0 | 22122675 | 22037685 | 22079602.47 | 0 | 73972 | 22122675 | 0 | 0 | 5000000 | UNTUK INVESTASI | LAINYA | 06001 | 06000 | 006 | 11-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-17 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.225 | 31/12/2025 | 006.205.04155 | YUBI | TAYUKULON RT 001/003 TAYU | 006.009263 | 0908 | 20 | 875 | 1 | 1 | 118335 | 1 | 20 | 97 | 0 | 3500 | 0 | 114932 | 118335 | 118335 | 0 | 0 | 114932 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-17 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 8.226 | 31/12/2025 | 006.205.04157 | SITI MUSLIKAH | TAYUKULON RT 002/001 TAYU | 006.009265 | 0908 | 20 | 875 | 1 | 276 | 29954279 | 1 | 20 | 24513 | 4903 | 3500 | 0 | 29970389 | 29654279 | 29824279 | 0 | 300000 | 29970389 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 16-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-17 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 8.227 | 31/12/2025 | 006.205.04160 | ARIF MAHMUDI QQ ULFAH ISFANDARI | SAMBIROTO RT 05/01 | 006.009271 | 0908 | 20 | 875 | 1 | 113 | 14157757 | 1 | 20 | 11371 | 2274 | 3500 | 0 | 14163354 | 13567757 | 13835090.33 | 0 | 590000 | 14163354 | 0 | 0 | 5000000 | KONSUMTIF | TAB PRIBADI | 06001 | 06000 | 165 | 006 | 28-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.228 | 31/12/2025 | 006.205.04163 | NUR LISATUL KHUZAIMAH | TAYU WETAN RT 06/01 TAYU | 006.009274 | 0908 | 20 | 875 | 1 | 15 | 1525893 | 1 | 20 | 1254 | 0 | 3500 | 0 | 1523647 | 1525893 | 1525893 | 0 | 0 | 1523647 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 02-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-17 | 0 | - - | 1 | 02-Dec-24 | 0 | ||
| 8.229 | 31/12/2025 | 006.205.04175 | RAMINI | DK KAMPUNG ANYAR RT 06 RW 02 TAYUWETAN TAYU | 006.006805 | 0908 | 20 | 875 | 1 | 0 | 312506 | 1 | 20 | 242 | 48 | 3500 | 0 | 309200 | 259903 | 294971.67 | 0 | 52603 | 309200 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 12-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-17 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 8.230 | 31/12/2025 | 006.205.04184 | MOH DULFIKAR SOFIYULLOH | JEPAT LOR RT 03 RW 04 | 006.009298 | 0908 | 20 | 875 | 1 | 73 | 15704855 | 1 | 20 | 12168 | 2434 | 3500 | 0 | 15711089 | 14104855 | 14804855 | 0 | 1600000 | 15711089 | 0 | 0 | 5000000 | KONSUMTIF | TOKO MATERIAL | 06001 | 06000 | 389 | 006 | 19-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.231 | 31/12/2025 | 006.205.04191 | ENDA PRAHANA | TAYU KULON RT 02 RT 01 TAYU | 006.009310 | 0908 | 20 | 875 | 1 | 1 | 94609 | 1 | 20 | 78 | 0 | 3500 | 0 | 91187 | 94609 | 94609 | 0 | 0 | 91187 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 27-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-17 | 0 | - - | 1 | 18-Feb-20 | 0 | ||
| 8.232 | 31/12/2025 | 006.205.04196 | KISJONO | SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI | 006.009316 | 0908 | 20 | 875 | 1 | 40 | 4268139 | 1 | 20 | 4321 | 864 | 3500 | 0 | 4268096 | 5238551 | 5257262.77 | 1000000 | 29588 | 4268096 | 0 | 0 | 5000000 | UNTUK INVESTASI | PENSIUNAN | 06001 | 06000 | 006 | 03-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.233 | 31/12/2025 | 006.205.04199 | NURUL KOMARIYAH | TAYUWETAN RT 002/001 | 006.009319 | 0908 | 20 | 875 | 1 | 1 | 151847 | 1 | 20 | 125 | 0 | 3500 | 0 | 148472 | 151847 | 151847 | 0 | 0 | 148472 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06000 | 006 | 04-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-17 | 0 | - - | 1 | 26-Nov-21 | 0 | ||
| 8.234 | 31/12/2025 | 006.205.04209 | SUCIPTO | SAMBIROTO RT 003/002 | 006.009329 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6560 | 6560 | 3060 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 16-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-17 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 8.235 | 31/12/2025 | 006.205.04214 | FAOZAN COBRA | KERTOMULYO RT 04 RW 01 TRANGKIL | 006.009337 | 0908 | 20 | 875 | 1 | 2 | 198448 | 1 | 20 | 163 | 0 | 3500 | 0 | 195111 | 198448 | 198448 | 0 | 0 | 195111 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 23-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-17 | 0 | - - | 1 | 03-May-19 | 0 | ||
| 8.236 | 31/12/2025 | 006.205.04223 | ITA PUJI LESTARI | TAYU KULON RT 003/003 TAYU | 006.007609 | 0908 | 20 | 875 | 1 | 1 | 164917 | 1 | 20 | 136 | 0 | 3500 | 0 | 161553 | 164917 | 164917 | 0 | 0 | 161553 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-17 | 0 | - - | 1 | 19-Oct-23 | 0 | ||
| 8.237 | 31/12/2025 | 006.205.04224 | MURSIHNI | BANJARSARI RT 03 RW 01 GABUS PATI | 006.008162 | 0908 | 20 | 875 | 1 | 1 | 94081 | 1 | 20 | 77 | 0 | 3500 | 0 | 90658 | 94081 | 94081 | 0 | 0 | 90658 | 0 | 0 | 4000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 14-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-17 | 0 | - - | 1 | 27-Apr-21 | 0 | ||
| 8.238 | 31/12/2025 | 006.205.04225 | SULASTRI | TAYU KULON RT4 RW 5 | 006.009354 | 0908 | 20 | 875 | 1 | 36 | 12390662 | 1 | 20 | 9340 | 1868 | 3500 | 0 | 12394634 | 10590662 | 11363995.33 | 0 | 1800000 | 12394634 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 17-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.239 | 31/12/2025 | 006.205.04226 | MOH SAYYAD | SAMBILAWANG RT 01 RW 02 TRANGKIL | 006.009356 | 0908 | 20 | 875 | 1 | 1 | 89547 | 1 | 20 | 74 | 0 | 3500 | 0 | 86121 | 89547 | 89547 | 0 | 0 | 86121 | 0 | 0 | 4000000 | UNTUK TABUNGAN PRIBADI | WIRASWASTA | 06001 | 06002 | 006 | 21-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-17 | 0 | - - | 1 | 24-Feb-21 | 0 | ||
| 8.240 | 31/12/2025 | 006.205.04231 | SUDARTI | DK PANDEAN RT 001/006 MARGOMULYO TAYU | 006.007192 | 0908 | 20 | 875 | 1 | 60 | 5135935 | 1 | 20 | 2577 | 0 | 3500 | 0 | 5135012 | 3135935 | 3135935 | 0 | 2000000 | 5135012 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.241 | 31/12/2025 | 006.205.04239 | ARIF RAHMAN WIDIYANTO | DK NGLARANGAN RT 003 RW 005 DUDAKAWU KEMBANG JEPARA | 006.009381 | 0911 | 20 | 875 | 1 | 2 | 267920 | 1 | 20 | 220 | 0 | 3500 | 0 | 264640 | 267920 | 267920 | 0 | 0 | 264640 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06001 | 006 | 04-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-18 | 0 | - - | 1 | 12-Jan-21 | 0 | ||
| 8.242 | 31/12/2025 | 006.205.04240 | NURUS SHOLIKAH | SEMERAK RT 004/002 MARGOYOSO PATI | 006.009382 | 0908 | 20 | 875 | 1 | 32 | 340363 | 1 | 20 | 165 | 0 | 3500 | 0 | 337028 | 90363 | 200363 | 0 | 250000 | 337028 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 04-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.243 | 31/12/2025 | 006.205.04242 | SITI INNARSIH | TAYU WETAN RT 02 RW 01TAYU | 006.003486 | 0908 | 20 | 875 | 1 | 3 | 800476 | 1 | 20 | 410 | 0 | 3500 | 0 | 797386 | 227476 | 499076 | 0 | 573000 | 797386 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 10-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.244 | 31/12/2025 | 006.205.04244 | LESTARI | PURI RT 001 RW 002 PATI | 006.009386 | 0908 | 20 | 875 | 1 | 10 | 1706906 | 1 | 20 | 830 | 0 | 3500 | 0 | 1704236 | 794906 | 1009406 | 0 | 912000 | 1704236 | 0 | 0 | 5000000 | INVESTASI | WARUNG | 06001 | 06001 | 092 | 006 | 17-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.245 | 31/12/2025 | 006.205.04254 | EKA DEWI PURWANTI | DUKUH ANGKATAN RT 005/003 NGETUK GUNUNGWUNGKAL | 006.009399 | 0908 | 20 | 875 | 1 | 3 | 148936 | 1 | 20 | 122 | 0 | 3500 | 0 | 145558 | 148936 | 148936 | 0 | 0 | 145558 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 13-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-18 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 8.246 | 31/12/2025 | 006.205.04258 | MUNTARNI | DOROREJO RT 02/I TAYU PATI | 006.001873 | 0908 | 20 | 875 | 1 | 263 | 431849 | 1 | 20 | 1059 | 0 | 3500 | 0 | 429408 | 931849 | 1288515.67 | 2000000 | 1500000 | 429408 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 389 | 006 | 19-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.247 | 31/12/2025 | 006.205.04267 | LUTFIYANA | TAYUKULON RT 003/001 TAYU | 006.009420 | 0908 | 20 | 875 | 1 | 3 | 353769 | 1 | 20 | 291 | 0 | 3500 | 0 | 350560 | 353769 | 353769 | 0 | 0 | 350560 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 13-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-18 | 0 | - - | 1 | 12-Sep-25 | 0 | ||
| 8.248 | 31/12/2025 | 006.205.04270 | MAHFUDHOH | DK PEGANDON RT 001/002 SUMBERREJO | 006.009426 | 0908 | 20 | 875 | 1 | 2 | 222435 | 1 | 20 | 183 | 0 | 3500 | 0 | 219118 | 222435 | 222435 | 0 | 0 | 219118 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06000 | 006 | 20-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-18 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 8.249 | 31/12/2025 | 006.205.04273 | ZULIYATI | TAYUWETAN RT 002 RW 002 TAYU | 006.009429 | 0908 | 20 | 875 | 1 | 0 | 55840 | 1 | 20 | 46 | 0 | 3500 | 0 | 52386 | 55840 | 55840 | 0 | 0 | 52386 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 24-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-18 | 0 | - - | 1 | 11-Mar-23 | 0 | ||
| 8.250 | 31/12/2025 | 006.205.04274 | FUAD HASAN | SAMBIROTO RT 005/002 TAYU | 006.009430 | 0908 | 20 | 875 | 1 | 6 | 633113 | 1 | 20 | 520 | 0 | 3500 | 0 | 630133 | 633113 | 633113 | 0 | 0 | 630133 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 26-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-18 | 0 | - - | 1 | 04-Feb-25 | 0 |
39.360 baris ditemukan