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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.501 | 31/12/2025 | 006.205.05022 | PUJI LESTARI | GAJAHMATI RT 003 RW 002 PATI | 006.010573 | 0908 | 20 | 875 | 1 | 0 | 21075 | 1 | 20 | 0 | 0 | 3500 | 0 | 17575 | 21075 | 21075 | 0 | 0 | 17575 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 21-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-22 | 0 | - - | 1 | 01-Oct-25 | 0 | ||
| 8.502 | 31/12/2025 | 006.205.05024 | MUSSAADAH | NGABUL RT 002 RW 007 TAHUNAN JEPARA | 006.010577 | 0911 | 20 | 875 | 1 | 10 | 2936547 | 1 | 20 | 2021 | 0 | 3500 | 0 | 2935068 | 2166547 | 2458547 | 0 | 770000 | 2935068 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 23-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.503 | 31/12/2025 | 006.205.05025 | ANA WIJAYANTI | PLUMBUNGAN RT 006 RW 001 GABUS | 006.010578 | 0908 | 20 | 875 | 1 | 24 | 133012 | 1 | 20 | 109 | 0 | 3500 | 0 | 129621 | 133012 | 133012 | 0 | 0 | 129621 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 186 | 006 | 24-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-22 | 0 | - - | 1 | 22-Aug-25 | 0 | |
| 8.504 | 31/12/2025 | 006.205.05027 | KARTINI | DK JONTRO MALANG RT 05 RW 03 SUKOHARJO WEDARIJAKSA | 006.010580 | 0908 | 20 | 875 | 1 | 26 | 4628276 | 1 | 20 | 3611 | 0 | 3500 | 0 | 4628387 | 4222176 | 4392909.33 | 2593900 | 3000000 | 4628387 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 06001 | 06002 | 006 | 25-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-22 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 8.505 | 31/12/2025 | 006.205.05030 | ERNAWATI | DK RUNTING RT 007 RW 001 TAMBAHARJO | 006.010584 | 0908 | 20 | 875 | 1 | 3 | 8677244 | 1 | 20 | 6198 | 1240 | 3500 | 0 | 8678702 | 5877244 | 7540577.33 | 0 | 2800000 | 8678702 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 186 | 006 | 02-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.506 | 31/12/2025 | 006.205.05032 | FREDDY SUGIHARTO | TAYUWETAN RT 01 RW 01 TAYU PATI | 006.010586 | 0908 | 20 | 875 | 1 | 519 | 70589327 | 1.25 | 20 | 70349 | 14070 | 3500 | 0 | 70642106 | 66889327 | 68472660.33 | 0 | 3700000 | 70642106 | 0 | 0 | 5000000 | KONSUMTIF | TOKO ELEKTRONIK | 06001 | 06000 | 389 | 006 | 02-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.507 | 31/12/2025 | 006.205.05035 | EDI SAPUTRO | KARANGWAGE RT 02 RW 01 TRANGKIL PATI | 006.010346 | 0908 | 20 | 875 | 1 | 6 | 598505 | 1 | 20 | 492 | 0 | 3500 | 0 | 595497 | 598505 | 598505 | 0 | 0 | 595497 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK AYAM PETELUR | 06001 | 06002 | 006 | 08-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-22 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 8.508 | 31/12/2025 | 006.205.05036 | SRI LESTARI | SENDANGREJO RT 02 R 02 TAYU | 006.010589 | 0908 | 20 | 875 | 1 | 38 | 12274266 | 1 | 20 | 9428 | 1886 | 3500 | 0 | 12278308 | 10874266 | 11470932.67 | 0 | 1400000 | 12278308 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 389 | 006 | 08-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.509 | 31/12/2025 | 006.205.05038 | RICKY ADIANTO | JONTRO RT 02 RW 01 WEDARIJAKSA PATI | 006.010593 | 0908 | 20 | 875 | 1 | 3 | 13754 | 1 | 20 | 0 | 0 | 3500 | 0 | 10254 | 13754 | 13754 | 0 | 0 | 10254 | 0 | 0 | 5000000 | MODAL KERJA | CUCIAN MOBIL | 06001 | 06002 | 006 | 10-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-22 | 0 | - - | 1 | 20-Aug-25 | 0 | ||
| 8.510 | 31/12/2025 | 006.205.05039 | PUTRI MAWARTI | PEKUWON RT 02 RW 01 JUWANA PATI | 006.010594 | 0908 | 20 | 875 | 1 | 9 | 942300 | 1 | 20 | 774 | 0 | 3500 | 0 | 939574 | 942300 | 942300 | 0 | 0 | 939574 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 11-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-22 | 0 | - - | 1 | 02-Jan-24 | 0 | ||
| 8.511 | 31/12/2025 | 006.205.05040 | BUDIYANTO | JEPAT KIDUL RT 01 RW 01 TAYU PATI | 006.010595 | 0908 | 20 | 875 | 1 | 35 | 1418148 | 1 | 20 | 740 | 0 | 3500 | 0 | 1415388 | 468148 | 899814.67 | 0 | 950000 | 1415388 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 165 | 006 | 11-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.512 | 31/12/2025 | 006.205.05041 | JAMHURI | BLARU RT 007 RW 002 PATI | 006.010597 | 0908 | 20 | 875 | 1 | 7 | 41843 | 1 | 20 | 313 | 0 | 3500 | 0 | 38656 | 1491843 | 380843 | 1500000 | 50000 | 38656 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 186 | 006 | 15-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-22 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 8.513 | 31/12/2025 | 006.205.05042 | SUMINI | JEPAT KIDUL RT 01 RW 01 TAYU PATI | 006.010598 | 0908 | 20 | 875 | 1 | 155 | 3070920 | 1 | 20 | 1672 | 0 | 3500 | 0 | 3069092 | 1170920 | 2034253.33 | 0 | 1900000 | 3069092 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 165 | 006 | 15-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.514 | 31/12/2025 | 006.205.05046 | IIM MUFITASARI | PERUM GRIYA WINONG ASRI RT 010 RW 004 WINONG PATI | 006.010601 | 0908 | 20 | 875 | 1 | 0 | 4163 | 1 | 20 | 0 | 0 | 3500 | 0 | 663 | 4163 | 4163 | 0 | 0 | 663 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06001 | 006 | 17-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-22 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 8.515 | 31/12/2025 | 006.205.05047 | HENI RATNANINGSIH | KALIKALONG RT 01 RW 02 TAYU PATI | 006.010602 | 0908 | 20 | 875 | 1 | 156 | 17693392 | 1 | 20 | 14543 | 2909 | 3500 | 0 | 17701526 | 17693392 | 17693392 | 0 | 0 | 17701526 | 0 | 0 | 5000000 | KONSUMTIF | BIDAN | 06001 | 06000 | 006 | 18-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-22 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 8.516 | 31/12/2025 | 006.205.05048 | REKA PUTRI WIDIYANENGSIH | DK RUNTING RT 001 RW 001 TAMBAHARJO | 006.010604 | 0908 | 20 | 875 | 1 | 0 | 40641 | 1 | 20 | 33 | 0 | 3500 | 0 | 37174 | 40641 | 40641 | 0 | 0 | 37174 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 21-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-22 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 8.517 | 31/12/2025 | 006.205.05054 | RASMIATUN | TAYUKULON RT 04 RW 03 TAYU PATI | 006.010613 | 0908 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27535 | 27535 | 24058 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 30-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-22 | 0 | - - | 1 | 24-Jan-23 | 0 | ||
| 8.518 | 31/12/2025 | 006.205.05057 | SUWARSI | SAMBIROTO RT 05 RW 01 TAYU | 006.010616 | 0908 | 20 | 875 | 1 | 36 | 1031558 | 1 | 20 | 1416 | 0 | 3500 | 0 | 1029474 | 2131558 | 1723224.67 | 2000000 | 900000 | 1029474 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.519 | 31/12/2025 | 006.205.05058 | NASHIRUDDIN ARDIANSYAH | BANCAK RT 02 RW 02 GUNUNGWUNGKAL PATI | 006.010617 | 0908 | 20 | 875 | 1 | 2 | 191408 | 1 | 20 | 157 | 0 | 3500 | 0 | 188065 | 191408 | 191408 | 0 | 0 | 188065 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06000 | 006 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 26-Apr-22 | 0 | ||
| 8.520 | 31/12/2025 | 006.205.05060 | KWIE ELLYSABET KURNIAWATI | KEBOROMO RT 03 RW 02 TAYU PATI | 006.010621 | 0908 | 20 | 875 | 1 | 10 | 2108313 | 1 | 20 | 834 | 0 | 3500 | 0 | 2105647 | 458313 | 1014979.67 | 0 | 1650000 | 2105647 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 122 | 006 | 07-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.521 | 31/12/2025 | 006.205.05062 | ENDAH SUHARTIWI | RANDUMULYO R 02 RW 04 ALASDOWO DUKUHSETI PATI | 006.010625 | 0908 | 20 | 875 | 1 | 37 | 410829 | 1 | 20 | 1279 | 0 | 3500 | 0 | 408608 | 2140829 | 1556495.67 | 2300000 | 570000 | 408608 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 11-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.522 | 31/12/2025 | 006.205.05063 | SUKESI | SENDANGREJO RT 004 RW 004 TAYU | 006.010626 | 0908 | 20 | 875 | 1 | 44 | 8024384 | 1 | 20 | 6271 | 1254 | 3500 | 0 | 8025901 | 7322192 | 7629141.8 | 0 | 702192 | 8025901 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 12-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-22 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.523 | 31/12/2025 | 006.205.05068 | SRIATUN | WINONG RT 010 RW 003 PATI | 006.010634 | 0912 | 20 | 875 | 1 | 0 | 47637 | 1 | 20 | 39 | 0 | 3500 | 0 | 44176 | 47637 | 47637 | 0 | 0 | 44176 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 19-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-22 | 0 | - - | 1 | 26-Jan-23 | 0 | ||
| 8.524 | 31/12/2025 | 006.205.05071 | MOH ALI | TAYU WETAN RT 05 RW 02 TAYU | 006.010638 | 0908 | 20 | 875 | 1 | 262 | 20081958 | 1 | 20 | 16619 | 3324 | 3500 | 0 | 20091753 | 20181657 | 20220050.53 | 666000 | 566301 | 20091753 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 165 | 006 | 22-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 8.525 | 31/12/2025 | 006.205.05073 | NAULA AZKIA | SAMBIROTO RT 05 RW 02 TAYU | 006.010641 | 0908 | 20 | 875 | 1 | 80 | 8086926 | 1 | 20 | 6647 | 1329 | 3500 | 0 | 8088744 | 8086926 | 8086926 | 0 | 0 | 8088744 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 09-May-22 | 05 | TABUNGAN SIRAJA | 0 | 09-May-22 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 8.526 | 31/12/2025 | 006.205.05076 | TANIA RIZKIA UTAMA QQ TRI UTAMI | JEPAT LOR RT 02 RW 02 TAYU | 006.007821 | 0908 | 20 | 875 | 1 | 5 | 24261188 | 1 | 20 | 30352 | 6070 | 3500 | 0 | 24281970 | 36261188 | 36927854.67 | 18000000 | 6000000 | 24281970 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.527 | 31/12/2025 | 006.205.05077 | MUTIA CINTA UTAMA QQ TRI UTAMI | JEPAT LOR RT 02 RW 02 TAYU PATI | 006.010645 | 0908 | 20 | 875 | 1 | 950 | 5103617 | 1 | 20 | 4195 | 0 | 3500 | 0 | 5104312 | 5103617 | 5103617 | 0 | 0 | 5104312 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 8.528 | 31/12/2025 | 006.205.05080 | AHMAD ENRI ABDUL ROKHIM QQ ABDUL ROKHIM | SAMBIROTO RT 02 RW 01 TAYU | 006.010650 | 0908 | 20 | 875 | 1 | 0 | 56075 | 1 | 20 | 46 | 0 | 3500 | 0 | 52621 | 56075 | 56075 | 0 | 0 | 52621 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 12-May-22 | 05 | TABUNGAN SIRAJA | 0 | 12-May-22 | 0 | - - | 1 | 13-Jan-25 | 0 | ||
| 8.529 | 31/12/2025 | 006.205.05085 | SURATMAN | NGLARANG RT 06 RW 02 BAKALAN DUKUHSETI PATI | 006.010017 | 0908 | 20 | 875 | 1 | 3 | 314288 | 1 | 20 | 258 | 0 | 3500 | 0 | 311046 | 314288 | 314288 | 0 | 0 | 311046 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 13-May-22 | 05 | TABUNGAN SIRAJA | 0 | 13-May-22 | 0 | - - | 1 | 23-Nov-23 | 0 | ||
| 8.530 | 31/12/2025 | 006.205.05087 | NANA THIANA WATI | DUKUH JUDAN RT 006 RW 002 JIPANG CEPU | 006.010656 | 0913 | 20 | 875 | 1 | 3 | 289570 | 1 | 20 | 238 | 0 | 3500 | 0 | 286308 | 289570 | 289570 | 0 | 0 | 286308 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06001 | 006 | 17-May-22 | 05 | TABUNGAN SIRAJA | 0 | 17-May-22 | 0 | - - | 1 | 22-Oct-24 | 0 | ||
| 8.531 | 31/12/2025 | 006.205.05089 | SUYATMI | KAYEN RT 007 RW 003 KAYEN | 006.010659 | 0908 | 20 | 875 | 1 | 0 | 76926 | 1 | 20 | 63 | 0 | 3500 | 0 | 73489 | 76926 | 76926 | 0 | 0 | 73489 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 006 | 19-May-22 | 05 | TABUNGAN SIRAJA | 0 | 19-May-22 | 0 | - - | 1 | 05-Jan-23 | 0 | ||
| 8.532 | 31/12/2025 | 006.205.05091 | NURKHANI | SAMBIROTO RT 05 R 02 TAYU PATI | 006.010663 | 0908 | 20 | 875 | 1 | 12 | 119508 | 1 | 20 | 98 | 0 | 3500 | 0 | 116106 | 119508 | 119508 | 0 | 0 | 116106 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 8.533 | 31/12/2025 | 006.205.05094 | SRI ENDANG RIADINI | DUKUH SETULAN RT 006 RW 001SIDOHARJO PATI | 006.010666 | 0908 | 20 | 875 | 1 | 6 | 979890 | 1 | 20 | 795 | 159 | 3500 | 0 | 977026 | 914137 | 966739.4 | 0 | 65753 | 977026 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06001 | 006 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 8.534 | 31/12/2025 | 006.205.05103 | MALIKHA KHADIJA QQ ROSYDA MAIMUNA | TAYUWETAN RT 04 RW 02 TAYU | 006.010680 | 0908 | 20 | 875 | 1 | 32 | 2223973 | 1 | 20 | 1558 | 0 | 3500 | 0 | 2222031 | 1623973 | 1895639.67 | 0 | 600000 | 2222031 | 0 | 0 | 5000000 | PENDIDIKAN | ORANG TUA | 06001 | 06000 | 389 | 006 | 11-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.535 | 31/12/2025 | 006.205.05105 | SRI SUTIYANI | PAGERHARJO RT 04/03 WEDARIJAKSA | 006.009097 | 0908 | 20 | 875 | 1 | 0 | 28215 | 1 | 20 | 285 | 0 | 3500 | 0 | 25000 | 25000 | 347220.67 | 1596785 | 1600000 | 25000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.536 | 31/12/2025 | 006.205.05109 | TEGUH WALOYO | TAYUKULON RT 03 RW 04 TAYU PATI | 006.010688 | 0908 | 20 | 875 | 1 | 58 | 7155795 | 1 | 20 | 5221 | 0 | 3500 | 0 | 7157516 | 5655795 | 6352461.67 | 0 | 1500000 | 7157516 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 389 | 006 | 17-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.537 | 31/12/2025 | 006.205.05111 | AIDA CHOLIDAH | KEDUNGSARI R 03/03 TAYU | 006.009667 | 0908 | 20 | 875 | 1 | 0 | 46846 | 1 | 20 | 39 | 0 | 3500 | 0 | 43385 | 46846 | 46846 | 0 | 0 | 43385 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 20-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-22 | 0 | - - | 1 | 14-Dec-22 | 0 | ||
| 8.538 | 31/12/2025 | 006.205.05112 | NUR KHOLIS | MARGOTUHU RT 02 RW 03 MARGOMULYO TAYU | 006.010689 | 0908 | 20 | 875 | 1 | 38 | 3832488 | 1 | 20 | 3150 | 0 | 3500 | 0 | 3832138 | 3832488 | 3832488 | 0 | 0 | 3832138 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 21-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-22 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 8.539 | 31/12/2025 | 006.205.05115 | YUSLIKAH | TAYU WETAN RT 01 RW 01 TAYU | 006.003401 | 0908 | 20 | 875 | 1 | 0 | 46968 | 1 | 20 | 39 | 0 | 3500 | 0 | 43507 | 46968 | 46968 | 0 | 0 | 43507 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 27-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-22 | 0 | - - | 1 | 08-Aug-24 | 0 | ||
| 8.540 | 31/12/2025 | 006.205.05116 | SRI KARNILA | DUKUH BARAN RT 003 RW 002 SIDOHARJO PATI | 006.010694 | 0908 | 20 | 875 | 1 | 7 | 1808428 | 1 | 20 | 1345 | 0 | 3500 | 0 | 1806273 | 1498428 | 1636428 | 0 | 310000 | 1806273 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 27-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.541 | 31/12/2025 | 006.205.05118 | SUWARTI | JL KI JURU MERTANI DK BARAN RT 003 RW 002 SIDOHARJO PATI | 006.010696 | 0908 | 20 | 875 | 1 | 5 | 1350832 | 1 | 20 | 877 | 0 | 3500 | 0 | 1348209 | 850832 | 1067498.67 | 0 | 500000 | 1348209 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 28-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.542 | 31/12/2025 | 006.205.05119 | RUSGIARTI | DKH NGIPIK RT 008 RW 003 KUTOHARJO PATI | 006.010697 | 0908 | 20 | 875 | 1 | 1 | 239250 | 1 | 20 | 194 | 0 | 3500 | 0 | 235944 | 219250 | 235916.67 | 0 | 20000 | 235944 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 28-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-22 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 8.543 | 31/12/2025 | 006.205.05122 | FIKA ASTAIN | TAYU WETAN RT 03 RW 02 TAYU | 006.010700 | 0908 | 20 | 875 | 1 | 88 | 9762134 | 1 | 20 | 7989 | 1598 | 3500 | 0 | 9765025 | 9512134 | 9720467.33 | 0 | 250000 | 9765025 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 04-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-22 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 8.544 | 31/12/2025 | 006.205.05124 | ANITA ULFA RIANA | DK GALOMBO RT 020/005 TANJUNGREJO MARGOYOSO PATI | 006.010702 | 0908 | 20 | 875 | 1 | 22 | 2261482 | 1 | 20 | 1859 | 0 | 3500 | 0 | 2259841 | 2261482 | 2261482 | 0 | 0 | 2259841 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 05-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-22 | 0 | - - | 1 | 12-May-23 | 0 | ||
| 8.545 | 31/12/2025 | 006.205.05125 | KRISNA ALINO | SENDANGREJO RT 01 RW 05 TAYU | 006.010704 | 0908 | 20 | 875 | 1 | 3 | 559092 | 1 | 20 | 414 | 0 | 3500 | 0 | 556006 | 409092 | 504092 | 0 | 150000 | 556006 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 06-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-22 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 8.546 | 31/12/2025 | 006.205.05127 | SUSIYATI | DK PANGGUNG RT 007 RW 003 PANGGUNGROYOM | 006.010705 | 0908 | 20 | 875 | 1 | 4 | 297141 | 1 | 20 | 244 | 0 | 3500 | 0 | 293885 | 297141 | 297141 | 0 | 0 | 293885 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 08-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-22 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 8.547 | 31/12/2025 | 006.205.05128 | SUCO HARYONO | DS NGAGUL RT 03 RW 05 MUKTIHARJO MARGOREJO | 006.010707 | 0908 | 20 | 875 | 1 | 0 | 78676 | 1 | 20 | 65 | 0 | 3500 | 0 | 75241 | 78676 | 78676 | 0 | 0 | 75241 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 11-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-22 | 0 | - - | 1 | 14-Nov-24 | 0 | ||
| 8.548 | 31/12/2025 | 006.205.05129 | ACHMAD SHOLIKIN | PLAOSAN RT 03 RW 05 CLUWAK PATI | 006.006477 | 0908 | 20 | 875 | 1 | 25 | 546306 | 1 | 20 | 833 | 0 | 3500 | 0 | 543639 | 2546306 | 1012972.67 | 2000000 | 0 | 543639 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 11-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-22 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 8.549 | 31/12/2025 | 006.205.05131 | SRI HARNANIK | DK NGULAAN RT 003 RW 002 SUKOHARJO WEDARIJAKSA | 006.010710 | 0908 | 20 | 875 | 1 | 7 | 144163 | 1 | 20 | 245 | 0 | 3500 | 0 | 140908 | 44163 | 297496.33 | 600000 | 700000 | 140908 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06002 | 006 | 13-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 8.550 | 31/12/2025 | 006.205.05137 | SITI FATIMAH | JL GAJAHMADA PERUM PALM VISTA BLOK C KALINILAM DELTA PAWAN KETAPANG KALIMAN | 006.010718 | 5303 | 20 | 875 | 1 | 88 | 1868462 | 1 | 20 | 7289 | 1458 | 3500 | 0 | 1870793 | 8868462 | 8868462 | 7000000 | 0 | 1870793 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 21-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-22 | 0 | - - | 1 | 29-Dec-25 | 0 |
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