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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.451 | 31/12/2025 | 006.205.04875 | DWI ATMININGRUM | BULUNGAN RT 04 RW 02 TAYU | 006.010383 | 0908 | 20 | 875 | 1 | 3 | 39606 | 1 | 20 | 238 | 0 | 3500 | 0 | 36344 | 289606 | 289606 | 250000 | 0 | 36344 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 20-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.452 | 31/12/2025 | 006.205.04876 | SUTARWIYAH | KEBOROMO RT 06 RW 01 TAYU PATI | 006.010386 | 0908 | 20 | 875 | 1 | 5 | 500778 | 1 | 20 | 412 | 0 | 3500 | 0 | 497690 | 500778 | 500778 | 0 | 0 | 497690 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 006 | 23-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-21 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 8.453 | 31/12/2025 | 006.205.04877 | RIRIS PRABANDARI | GANG SEMERU 3 RT 01 RW 06 MUKTIHARJO MARGOREJO PATI | 006.010006 | 0908 | 20 | 875 | 1 | 10 | 1008908 | 1 | 20 | 829 | 0 | 3500 | 0 | 1006237 | 1008908 | 1008908 | 0 | 0 | 1006237 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 006 | 23-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-21 | 0 | - - | 1 | 22-Dec-21 | 0 | ||
| 8.454 | 31/12/2025 | 006.205.04879 | SRI MULYANI | BANJARSARI RT 03/01 | 006.008565 | 0908 | 20 | 875 | 1 | 0 | 25569 | 1 | 20 | 85 | 0 | 3500 | 0 | 22154 | 413569 | 103169 | 400000 | 12000 | 22154 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 25-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-21 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 8.455 | 31/12/2025 | 006.205.04887 | SITI KALIMATUS SADIYAH | DK BANGKOL RT 05 RW 03 PURWOKERTO TAYU PATI | 006.010395 | 0908 | 20 | 875 | 1 | 6 | 1404157 | 1 | 20 | 1154 | 0 | 3500 | 0 | 1401811 | 1404157 | 1404157 | 0 | 0 | 1401811 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 02-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-21 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 8.456 | 31/12/2025 | 006.205.04889 | SAUDAH | KEBOROMO RT 05 RW 03 TAYU | 006.010397 | 0908 | 20 | 875 | 1 | 68 | 11809601 | 1 | 20 | 8282 | 1656 | 3500 | 0 | 11812727 | 9809601 | 10076267.67 | 0 | 2000000 | 11812727 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 03-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.457 | 31/12/2025 | 006.205.04891 | TRI PUJI LESTARI | MUKTIHARJO RT 3 RW 2 | 006.010399 | 0908 | 20 | 875 | 1 | 4 | 408829 | 1 | 20 | 336 | 0 | 3500 | 0 | 405665 | 408829 | 408829 | 0 | 0 | 405665 | 0 | 0 | 5000000 | SIMPANAN | BURUH | 06001 | 06001 | 006 | 03-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-21 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 8.458 | 31/12/2025 | 006.205.04895 | SRI MULYANI | JEPATLOR RT 02 RW 06 TAYU PATI | 006.010407 | 0908 | 20 | 875 | 1 | 16 | 7001817 | 1 | 20 | 6352 | 0 | 3500 | 0 | 7004669 | 6901817 | 7728483.67 | 2000000 | 2100000 | 7004669 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 15-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.459 | 31/12/2025 | 006.205.04896 | FARIDATUS SAADAH | SAMBIROTO RT 05 RW 02 TAYU PATI | 006.010408 | 0908 | 20 | 875 | 1 | 0 | 172539 | 1 | 20 | 151 | 0 | 3500 | 0 | 169190 | 336539 | 184205.67 | 350000 | 186000 | 169190 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 15-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.460 | 31/12/2025 | 006.205.04901 | YUNIARTI | PERUM GWIB 2 JL KOLONEL SUGIYONO NO 10 RT 01 RW 02 WINONG PATI | 006.010412 | 0908 | 20 | 875 | 1 | 50 | 5052342 | 1 | 20 | 4153 | 0 | 3500 | 0 | 5052995 | 5052342 | 5052342 | 0 | 0 | 5052995 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 24-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-21 | 0 | - - | 1 | 30-Jan-24 | 0 | ||
| 8.461 | 31/12/2025 | 006.205.04904 | WAWANG HARDIJAH SUCI UTARI | KAUMAN TIMUR NO 182 RT 008 RW 001 PATI KIDUL PATI | 006.009361 | 0908 | 20 | 875 | 1 | 274 | 1148905 | 1 | 20 | 499 | 100 | 3500 | 0 | 1145804 | 2129727 | 606987.4 | 2000000 | 1019178 | 1145804 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.462 | 31/12/2025 | 006.205.04906 | SRI AMINI | TAYU KULON RT 005/002 TAYU PATI | 006.006781 | 0908 | 20 | 875 | 1 | 198 | 24603377 | 1 | 20 | 19796 | 3959 | 3500 | 0 | 24615714 | 23653377 | 24085043.67 | 0 | 950000 | 24615714 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 165 | 006 | 04-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.463 | 31/12/2025 | 006.205.04907 | RUSMINI | KEBOROMO RT 01 RW 01 TAYU PATI | 006.010416 | 0908 | 20 | 875 | 1 | 584 | 62051246 | 1.25 | 20 | 63411 | 12682 | 3500 | 0 | 62098475 | 61451246 | 61719579.33 | 0 | 600000 | 62098475 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 07-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.464 | 31/12/2025 | 006.205.04915 | HARMANTO | KETANEN RT 001 RW 002 KETANEN TRANGKIL PATI | 006.010426 | 0908 | 20 | 875 | 1 | 27 | 2703053 | 1 | 20 | 2441 | 0 | 3500 | 0 | 2701994 | 2702953 | 2970313 | 2673300 | 2673400 | 2701994 | 0 | 0 | 5000000 | KONSUMTIF | JUAL PAKAN BURUNG | 06001 | 06002 | 006 | 18-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 8.465 | 31/12/2025 | 006.205.04917 | SUBROTO | PUNDENREJO RT 02 RT 01 TAYU PATI | 006.010430 | 0908 | 20 | 875 | 1 | 3 | 348621 | 1 | 20 | 287 | 0 | 3500 | 0 | 345408 | 348621 | 348621 | 0 | 0 | 345408 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 26-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-21 | 0 | - - | 1 | 01-Sep-22 | 0 | ||
| 8.466 | 31/12/2025 | 006.205.04918 | SETYA MUKTI | PANGKALAN RT 03 RW 02 MARGOYOSO PATI | 006.010431 | 0908 | 20 | 875 | 1 | 5 | 651356 | 1 | 20 | 312 | 0 | 3500 | 0 | 648168 | 281356 | 379689.33 | 0 | 370000 | 648168 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PAKAIAN | 06001 | 06000 | 165 | 006 | 26-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.467 | 31/12/2025 | 006.205.04920 | GUSTYA PUTRI NINGRUM QQ AGUS SETYA BUDI | DOROREJO RT 01 RW 01 TAYU | 006.010433 | 0908 | 20 | 875 | 1 | 22 | 4748210 | 1 | 20 | 3903 | 0 | 3500 | 0 | 4748613 | 4748210 | 4748210 | 0 | 0 | 4748613 | 0 | 0 | 5000000 | KONUMTIF | ORANG TUA | 06001 | 06000 | 006 | 28-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-21 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 8.468 | 31/12/2025 | 006.205.04923 | ASRIFAH | KEBOROMO RT 02 RW 04 TAYU PATI | 006.010438 | 0908 | 20 | 875 | 1 | 20 | 172368 | 1 | 20 | 125 | 0 | 3500 | 0 | 168993 | 122368 | 152368 | 0 | 50000 | 168993 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 03-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-21 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 8.469 | 31/12/2025 | 006.205.04924 | GUSTYAN PUTRA SASMITA QQ AGUS SETYA BUDI | DOROREJO RT 01 R 01 DOROREJO TAYU | 006.010442 | 0908 | 20 | 875 | 1 | 21 | 4696392 | 1 | 20 | 3860 | 0 | 3500 | 0 | 4696752 | 4696392 | 4696392 | 0 | 0 | 4696752 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06000 | 006 | 08-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-21 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 8.470 | 31/12/2025 | 006.205.04926 | DJAENAP | SUWADUK RT 04 RW 03 WEDARIJAKSA PATI | 006.010444 | 0908 | 20 | 875 | 1 | 3 | 607320 | 1 | 20 | 351 | 0 | 3500 | 0 | 604171 | 267320 | 427320 | 0 | 340000 | 604171 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 10-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.471 | 31/12/2025 | 006.205.04934 | CANDRA WIDI SETIAWAN | PAKIS RT 03 RW 02 TAYU PATI | 006.010454 | 0908 | 20 | 875 | 1 | 1 | 91125 | 1 | 20 | 75 | 0 | 3500 | 0 | 87700 | 91125 | 91125 | 0 | 0 | 87700 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-21 | 0 | - - | 1 | 23-Nov-23 | 0 | ||
| 8.472 | 31/12/2025 | 006.205.04937 | ULFA LUTFIYAH | DK KAMPUNG ANYAR RT 06 RW 02 TAYUWETAN TAYU | 006.010457 | 0908 | 20 | 875 | 1 | 95 | 6568597 | 1 | 20 | 5481 | 0 | 3500 | 0 | 6570578 | 7568597 | 6668597 | 1000000 | 0 | 6570578 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 242 | 006 | 22-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-21 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 8.473 | 31/12/2025 | 006.205.04941 | ALI ZUHRI | DK KAMPUNG ANYAR RT 07 RW 02 TAYU WETAN | 006.004300 | 0908 | 20 | 875 | 1 | 29 | 2970832 | 1 | 20 | 2442 | 0 | 3500 | 0 | 2969774 | 2970832 | 2970832 | 0 | 0 | 2969774 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 24-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-21 | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 8.474 | 31/12/2025 | 006.205.04942 | SUMPENO DRIO SAMBODO | DOROREJO RT 01 RW 01 TAYU | 006.010463 | 0908 | 20 | 875 | 1 | 25 | 2570079 | 1 | 20 | 2112 | 0 | 3500 | 0 | 2568691 | 2570079 | 2570079 | 0 | 0 | 2568691 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 24-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-21 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 8.475 | 31/12/2025 | 006.205.04944 | ROIS HANADYO | TAYU KULON RT 05 RW 02 TAYU | 006.010466 | 0908 | 20 | 875 | 1 | 127 | 12761244 | 1 | 20 | 10489 | 2098 | 3500 | 0 | 12766135 | 12761244 | 12761244 | 0 | 0 | 12766135 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 26-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-21 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 8.476 | 31/12/2025 | 006.205.04946 | SITI ASIYAH | TAYU KULON RT 002 RW 001 TAYU PATI | 006.003850 | 0908 | 20 | 875 | 1 | 55 | 5592565 | 1 | 20 | 4597 | 0 | 3500 | 0 | 5593662 | 5592565 | 5592565 | 0 | 0 | 5593662 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 30-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-21 | 0 | - - | 1 | 19-Sep-24 | 0 | ||
| 8.477 | 31/12/2025 | 006.205.04949 | JAMAAH YASINAN REMAJA MASJID AT TAQWA | KEBOROMO RT 05 RW 03 TAYU PATI | 006.010470 | 0908 | 20 | 875 | 1 | 35 | 5579746 | 1 | 20 | 4586 | 0 | 3500 | 0 | 5580832 | 5579746 | 5579746 | 0 | 0 | 5580832 | 0 | 0 | 5000000 | KONUMTIF | IURAN RUTIN | 06001 | 06000 | 006 | 30-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-21 | 0 | - - | 1 | 01-Aug-25 | 0 | ||
| 8.478 | 31/12/2025 | 006.205.04953 | TOTOK RASMANTO | TAYU KULON RT 004/002 TAYU | 006.009601 | 0908 | 20 | 875 | 1 | 0 | 28144 | 1 | 20 | 356 | 0 | 3500 | 0 | 25000 | 25000 | 433333.33 | 746856 | 750000 | 25000 | 0 | 0 | 5000000 | KONSUMTIF | TOKO PERHIASAN SILVER | 06001 | 06000 | 122 | 006 | 06-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.479 | 31/12/2025 | 006.205.04956 | SETIAWAN ARIFIN | TAYU KULON RT 03 RW 03 TAYU PATI | 006.010480 | 0908 | 20 | 875 | 1 | 0 | 28466 | 1 | 20 | 34 | 0 | 3500 | 0 | 25000 | 21500 | 41500 | 93034 | 100000 | 25000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI | 06001 | 06000 | 122 | 006 | 08-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.480 | 31/12/2025 | 006.205.04961 | PUASANINGSIH | JL PADI UTARA I/K64 RT 01/06 GEBANGSARI GENUK SEMARANG | 006.003791 | 0991 | 20 | 875 | 1 | 97 | 2064630 | 1 | 20 | 1652 | 330 | 3500 | 0 | 2062452 | 1865726 | 2009452.07 | 0 | 198904 | 2062452 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 15-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-21 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 8.481 | 31/12/2025 | 006.205.04967 | VIA ERNA HERVIANA | KP JUWANALAN NO 26B RT 05 RW 05 PATI KIDUL PATI | 006.010493 | 0908 | 20 | 875 | 1 | 0 | 43876 | 1 | 20 | 36 | 0 | 3500 | 0 | 40412 | 43876 | 43876 | 0 | 0 | 40412 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06002 | 006 | 23-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-21 | 0 | - - | 1 | 06-Sep-23 | 0 | ||
| 8.482 | 31/12/2025 | 006.205.04968 | SUTIANI | BRINGINWARENG RT 002 RW 001 WINONG | 006.010500 | 0908 | 20 | 875 | 1 | 3 | 31332 | 1 | 20 | 26 | 0 | 3500 | 0 | 27858 | 31332 | 31332 | 0 | 0 | 27858 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 092 | 006 | 28-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-21 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 8.483 | 31/12/2025 | 006.205.04970 | PURWATI | TRANGKIL RT 003 RW001 PATI | 006.010502 | 0908 | 20 | 875 | 1 | 0 | 33799 | 1 | 20 | 28 | 0 | 3500 | 0 | 30327 | 33799 | 33799 | 0 | 0 | 30327 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 28-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-21 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 8.484 | 31/12/2025 | 006.205.04973 | SUKARNI | SAMBIROTO RT 07 RW 02 TAYU PATI | 006.010505 | 0908 | 20 | 875 | 1 | 19 | 3218080 | 1 | 20 | 2556 | 0 | 3500 | 0 | 3217136 | 3038080 | 3110080 | 0 | 180000 | 3217136 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 28-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.485 | 31/12/2025 | 006.205.04983 | NANIK DJUARIJAH | JEPAT KIDUL RT 04 RW 01 | 006.010516 | 0908 | 20 | 875 | 1 | 14 | 1418276 | 1 | 20 | 1166 | 0 | 3500 | 0 | 1415942 | 1418276 | 1418276 | 0 | 0 | 1415942 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 10-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-22 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 8.486 | 31/12/2025 | 006.205.04986 | RUSMINI | KP JUWANALAN RT 09 RW 05 PATI KIDUL PATI | 006.010521 | 0908 | 20 | 875 | 1 | 1 | 135377 | 1 | 20 | 104 | 0 | 3500 | 0 | 131981 | 115377 | 126710.33 | 0 | 20000 | 131981 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 12-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 8.487 | 31/12/2025 | 006.205.04988 | DJUANDA HANDJOJO PRAJOGO | SAMBIROTO RT 06 RW 01 SAMBIROTO TAYU | 006.010524 | 0908 | 20 | 875 | 1 | 14 | 1535104 | 1 | 20 | 733 | 0 | 3500 | 0 | 1532337 | 1435104 | 891770.67 | 1000000 | 1100000 | 1532337 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 165 | 006 | 13-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.488 | 31/12/2025 | 006.205.04989 | MUHAMMAD ARIFIN | DK MARGOTUHU RT 06/04 MARGOMULYO TAYU | 006.010526 | 0908 | 20 | 875 | 1 | 1 | 105649 | 1 | 20 | 87 | 0 | 3500 | 0 | 102236 | 105649 | 105649 | 0 | 0 | 102236 | 0 | 0 | 5000000 | KONSUMTIF | PERIKANAN | 06001 | 06000 | 006 | 17-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-22 | 0 | - - | 1 | 31-Mar-23 | 0 | ||
| 8.489 | 31/12/2025 | 006.205.04991 | SITI AISAH | DK BELAH RT 03 RW 01 MARGOMULYO TAYU PATI | 006.010528 | 0908 | 20 | 875 | 1 | 1 | 127723 | 1 | 20 | 105 | 0 | 3500 | 0 | 124328 | 127723 | 127723 | 0 | 0 | 124328 | 0 | 0 | 5000000 | KONSUMTIF | PENJAGA TOKO | 06001 | 06000 | 006 | 18-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-22 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 8.490 | 31/12/2025 | 006.205.04993 | KANZUL KAROMI QQ MOCHAMMAD ZAENUDDIN | LUWANG RT 02 RW 01 LUWANG TAYU | 006.010536 | 0908 | 20 | 875 | 1 | 3 | 1608024 | 1 | 20 | 1322 | 0 | 3500 | 0 | 1605846 | 1608024 | 1608024 | 0 | 0 | 1605846 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 21-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-22 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 8.491 | 31/12/2025 | 006.205.04994 | RUPIATI | BLARU RT 007 RW 002 PATI | 006.010533 | 0908 | 20 | 875 | 1 | 0 | 658660 | 1 | 20 | 566 | 0 | 3500 | 0 | 655726 | 258660 | 688660 | 1000000 | 1400000 | 655726 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 21-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.492 | 31/12/2025 | 006.205.04995 | SRIWI | BAKARAN WETAN RT 002 RW 003 JUWANA | 006.010534 | 0908 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27115 | 27115 | 23637 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 21-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-22 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 8.493 | 31/12/2025 | 006.205.04996 | MURTINI | BLARU RT 008 RW 002 PATI | 006.010535 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28172 | 28172 | 24695 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 21-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-22 | 0 | - - | 1 | 06-Feb-25 | 0 | ||
| 8.494 | 31/12/2025 | 006.205.04999 | MOHAMMAD NUR SANTOSO LARASAKTI | WONOREJO RT 001 RW 004 TLOGOWUNGU PATI | 006.010539 | 0908 | 20 | 875 | 1 | 37 | 2974161 | 1 | 20 | 297 | 0 | 3500 | 0 | 2970958 | 474618 | 360794.8 | 1900000 | 4399543 | 2970958 | 0 | 0 | 5000000 | KONSUMIF | SATPAM | 06001 | 06001 | 006 | 24-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.495 | 31/12/2025 | 006.205.05003 | HARI SUPRIYONO | TLOGOSARI RT 01 RW 01 TLOGOWUNGU | 006.010543 | 0908 | 20 | 875 | 1 | 0 | 69535 | 1 | 20 | 57 | 0 | 3500 | 0 | 66092 | 69535 | 69535 | 0 | 0 | 66092 | 0 | 0 | 5000000 | KONSUMTIF | GAJI SATPAM | 06001 | 06000 | 006 | 24-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-22 | 0 | - - | 1 | 03-Oct-23 | 0 | ||
| 8.496 | 31/12/2025 | 006.205.05008 | YUNIKE ASTUTIK | TUNJUNGREJO RT 01 RW 01 MARGOYOSO | 006.008836 | 0908 | 20 | 875 | 1 | 51 | 5161609 | 1 | 20 | 4242 | 0 | 3500 | 0 | 5162351 | 5161609 | 5161609 | 0 | 0 | 5162351 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 03-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-22 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 8.497 | 31/12/2025 | 006.205.05016 | SITI MUNADIROH | TAYU KULON RT 03 RW 04 TAYU PATI | 006.006486 | 0908 | 20 | 875 | 1 | 9 | 118574248 | 1 | 20 | 38990 | 7798 | 3500 | 0 | 118601940 | 14548 | 47438428 | 0 | 118559700 | 118601940 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 15-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-22 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.498 | 31/12/2025 | 006.205.05017 | BERKAH | BANYUTOWO RT 05 RW 01 DUKUHSETI | 006.010565 | 0908 | 20 | 875 | 1 | 38 | 3841996 | 1 | 20 | 3158 | 0 | 3500 | 0 | 3841654 | 3841996 | 3841996 | 0 | 0 | 3841654 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 15-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-22 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 8.499 | 31/12/2025 | 006.205.05018 | ANIK MARTININGSIH | SAMBIROTO RT 05 RW 01 TAYU | 006.0000091 | 0908 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25817 | 25817 | 22338 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-22 | 0 | - - | 1 | 14-Oct-22 | 0 | ||
| 8.500 | 31/12/2025 | 006.205.05021 | ISYAROTUN NIMAH | WEDARIJAKSA RT 005 RW 006 WEDARIJAKSA | 006.010572 | 0908 | 20 | 875 | 1 | 5 | 20880 | 1 | 20 | 0 | 0 | 3500 | 0 | 17380 | 20880 | 20880 | 0 | 0 | 17380 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 21-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-22 | 0 | - - | 1 | 15-Oct-25 | 0 |
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