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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.851 | 31/12/2025 | 006.205.05655 | LISTIAWATI | JEPATLOR RT 002 RW 003 JEPAT LOR TAYU PATI | 001.137604 | 0908 | 20 | 875 | 1 | 58 | 12009841 | 1 | 20 | 9297 | 1859 | 3500 | 0 | 12013779 | 10809841 | 11311507.67 | 0 | 1200000 | 12013779 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.852 | 31/12/2025 | 006.205.05656 | ALI MUKHTAR | TAYU KULON RT 002 RW 001 TAYU KULON TAYU PATI | 001.137605 | 0908 | 20 | 875 | 1 | 9 | 2131946 | 1 | 20 | 1669 | 0 | 3500 | 0 | 2130115 | 1896946 | 2030112.67 | 0 | 235000 | 2130115 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 8.853 | 31/12/2025 | 006.205.05657 | DINAR RORO ENGGAR | PUNDENREJO RT 005 RW 003 PUNDENREJO TAYU PATI | 001.137606 | 0908 | 20 | 875 | 1 | 4 | 468952 | 1 | 20 | 385 | 0 | 3500 | 0 | 465837 | 468952 | 468952 | 0 | 0 | 465837 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 8.854 | 31/12/2025 | 006.205.05658 | RUKATI | JL BANGO RT 001 RW 001 BULUMANIS LOR MARGOYOSO PATI | 001.137609 | 0908 | 20 | 875 | 1 | 42 | 9291530 | 1 | 20 | 7125 | 1425 | 3500 | 0 | 9293730 | 8191530 | 8668196.67 | 0 | 1100000 | 9293730 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.855 | 31/12/2025 | 006.205.05659 | SUNARDI | KP BENDAN RT 009 RW 001 PATI KIDUL PATI PATI JATENG | 001.137658 | 0908 | 20 | 875 | 1 | 5 | 43883 | 1 | 20 | 36 | 0 | 3500 | 0 | 40419 | 43883 | 43883 | 0 | 0 | 40419 | 0 | 0 | 5000000 | KONSUMTIF | HASIL PARKIR | 06001 | 06001 | 186 | 006 | 10-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-25 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 8.856 | 31/12/2025 | 006.205.05660 | KASANAH | BANCAK RT 009 RW 002 BANCAK GUNUNGWUNGKAL PATI | 001.137683 | 0908 | 20 | 875 | 1 | 0 | 12319 | 1 | 20 | 0 | 0 | 3500 | 0 | 8819 | 12319 | 12319 | 0 | 0 | 8819 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 28-Jul-25 | 0 | ||
| 8.857 | 31/12/2025 | 006.205.05662 | HAMNAH | TAYU KULON RT 003 RW 003 TAYU KULON TAYU PATI | 001.137737 | 0908 | 20 | 875 | 1 | 24 | 3282090 | 1 | 20 | 2643 | 0 | 3500 | 0 | 3281233 | 3082090 | 3215423.33 | 0 | 200000 | 3281233 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 19-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 8.858 | 31/12/2025 | 006.205.05663 | NUR SAYYIDAH ARLINA | TAYU KULON RT 003 RW 003 TAYU KULON TAYU PATI | 001.137741 | 0908 | 20 | 875 | 1 | 87 | 15360075 | 1 | 20 | 13104 | 2621 | 3500 | 0 | 15367058 | 14710075 | 15943408.33 | 4000000 | 4650000 | 15367058 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 19-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.859 | 31/12/2025 | 006.205.05664 | NUR HASANAH | KEBOROMO RT 002 RW 003 KEBOROMO TAYU PATI | 001.133387 | 0908 | 20 | 875 | 1 | 1 | 146278 | 1 | 20 | 105 | 0 | 3500 | 0 | 142883 | 196278 | 127944.67 | 150000 | 100000 | 142883 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 165 | 006 | 20-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.860 | 31/12/2025 | 006.205.05665 | SHOFIA MILLA SARI | KEBOROMO RT 006 RW 003 KEBOROMO TAYU PATI | 001.137771 | 0908 | 20 | 875 | 1 | 0 | 40358 | 1 | 20 | 33 | 0 | 3500 | 0 | 36891 | 40358 | 40358 | 0 | 0 | 36891 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 21-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-25 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 8.861 | 31/12/2025 | 006.205.05666 | MUHAMMAD AFITUR ROHMAN | SAMBIROTO RT 008 RW 001 SAMBIROTO TAYU PATI | 001.137782 | 0908 | 20 | 875 | 1 | 15 | 856000 | 1 | 20 | 533 | 0 | 3500 | 0 | 853033 | 476000 | 648666.67 | 0 | 380000 | 853033 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 24-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.862 | 31/12/2025 | 006.205.05667 | FORZA HENDRATNO | KALIKALONG RT 002 RW 001 KALIKALONG TAYU PATI | 001.137804 | 0908 | 20 | 875 | 1 | 1 | 115884 | 1 | 20 | 95 | 0 | 3500 | 0 | 112479 | 115884 | 115884 | 0 | 0 | 112479 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 26-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-25 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 8.863 | 31/12/2025 | 006.205.05668 | NELLY MAZIYYATUR ROIKHAH | PUNDENREJO RT 001 RW 001 PUNDENREJO TAYU PATI | 001.137858 | 0908 | 20 | 875 | 1 | 10 | 72691 | 1 | 20 | 60 | 0 | 3500 | 0 | 69251 | 72691 | 72691 | 0 | 0 | 69251 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 05-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-25 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 8.864 | 31/12/2025 | 006.205.05669 | MARYATI | TENDAS RT 004 RW 001 TENDAS TAYU PATI | 001.137876 | 0908 | 20 | 875 | 1 | 16 | 155606 | 1 | 20 | 128 | 0 | 3500 | 0 | 152234 | 155606 | 155606 | 0 | 0 | 152234 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-25 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 8.865 | 31/12/2025 | 006.205.05670 | SEPTIAN SATRIA ADY PAMUNGKAS | G KELUT RT 006 RW 006 MUKTIHARJO MARGOREJO PATI | 001.137970 | 0908 | 20 | 875 | 1 | 7 | 1996776 | 1 | 20 | 47 | 0 | 3500 | 0 | 1993323 | 61350 | 56906.8 | 2250000 | 4185426 | 1993323 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.866 | 31/12/2025 | 006.205.05671 | SUWARTININGSIH | TAYU KULON RT 006 RW 003 TAYU KULON TAYU PATI | 006.006998 | 0908 | 20 | 875 | 1 | 12 | 275394 | 1 | 20 | 226 | 0 | 3500 | 0 | 272120 | 275394 | 275394 | 0 | 0 | 272120 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 27-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-25 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 8.867 | 31/12/2025 | 006.205.05675 | LATIFATUN NIHAYAH | DESA BOTO SAE RT 004 RW 003 BAKALAN DUKUHSETI PATI | 001.138087 | 0908 | 20 | 875 | 1 | 13 | 3201217 | 1 | 20 | 2598 | 0 | 3500 | 0 | 3200315 | 3001217 | 3161217 | 0 | 200000 | 3200315 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 14-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-25 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 8.868 | 31/12/2025 | 006.205.05676 | PUNGKY KURNIAWAN WIDODO | SAWAHAN GG KULIT 13 RT 002 RW 004 SAWAHAN REMBANG REMBANG | 005.001932 | 0912 | 20 | 875 | 1 | 3 | 8273488 | 1 | 20 | 148 | 0 | 3500 | 0 | 8270136 | 181418 | 179972.93 | 5176700 | 13268770 | 8270136 | 0 | 0 | 3000000 | MODAL | GAJI | 06001 | 06000 | 006 | 14-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.869 | 31/12/2025 | 006.205.05677 | AHMAD SUYUTI | SAMBIROTO RT 005 RW 001 SAMBIROTO TAYU PATI | 001.138113 | 0908 | 20 | 875 | 1 | 10 | 115993 | 1 | 20 | 528 | 0 | 3500 | 0 | 113021 | 495993 | 642326.33 | 1300000 | 920000 | 113021 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 324 | 006 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.870 | 31/12/2025 | 006.205.05678 | MEILINA NUR HALIZAH | KETANEN RT 005 RW 001 KETANEN TRANGKIL PATI JATENG | 001.138117 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12379 | 12379 | 8879 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | UANG BELANJA | 06001 | 06001 | 186 | 006 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 28-May-25 | 0 | |
| 8.871 | 31/12/2025 | 006.205.05679 | KASMU | DUSUN BOGORAME RT005 RW002 BOGOTANJUNG GABUS PATI JATENG | 001.138147 | 0908 | 20 | 875 | 1 | 13 | 737289 | 1 | 20 | 273 | 0 | 3500 | 0 | 734062 | 137289 | 332289 | 0 | 600000 | 734062 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.872 | 31/12/2025 | 006.205.05680 | SUNARTI | KEBOROMO RT 003 RW 003 KEBOROMO TAYU PATI | 001.138194 | 0908 | 20 | 875 | 1 | 6 | 1155912 | 1 | 20 | 839 | 0 | 3500 | 0 | 1153251 | 1020912 | 1020912 | 0 | 135000 | 1153251 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 21-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.873 | 31/12/2025 | 006.205.05681 | MUSRIN | KEDUNGSARI RT 005 RW 002 KEDUNGSARI TAYU PATI | 001.138220 | 0908 | 20 | 875 | 1 | 110 | 11033436 | 1 | 20 | 9069 | 1814 | 3500 | 0 | 11037191 | 11033436 | 11033436 | 0 | 0 | 11037191 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 324 | 006 | 22-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-25 | 0 | - - | 1 | 13-Jun-25 | 0 | |
| 8.874 | 31/12/2025 | 006.205.05682 | VICA FITRI NURIYAH | GAJAHMATI RT001 RW 002 GAJAHMATI PATI PATI JATENG | 001.138221 | 0908 | 20 | 875 | 1 | 0 | 37291 | 1 | 20 | 31 | 0 | 3500 | 0 | 33822 | 37291 | 37291 | 0 | 0 | 33822 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 22-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-25 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 8.875 | 31/12/2025 | 006.205.05683 | HARYANI SETYOWATI | KEDUNGBANG RT 005 RW 002 KEDUNGBANG TAYU PATI | 006.008231 | 0908 | 20 | 875 | 1 | 5 | 256408 | 1 | 20 | 211 | 0 | 3500 | 0 | 253119 | 256408 | 256408 | 0 | 0 | 253119 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 8.876 | 31/12/2025 | 006.205.05684 | ERIYATI | DK JETHAK RT 006 RW 002 LANGENHARJO MARGOREJO PATI JATENG | 001.138240 | 0908 | 20 | 875 | 1 | 9 | 375265 | 1 | 20 | 212 | 0 | 3500 | 0 | 371977 | 140265 | 258265 | 0 | 235000 | 371977 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.877 | 31/12/2025 | 006.205.05685 | ZAKIYATUL MARDLIYAH QQ HANIK MURSIDAH | TAYU KULON RT 005 RW 005 TAYU KULON TAYU PATI | 001.138299 | 0908 | 20 | 875 | 1 | 3 | 524431 | 1 | 20 | 402 | 0 | 3500 | 0 | 521333 | 474431 | 489431 | 0 | 50000 | 521333 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 324 | 006 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 8.878 | 31/12/2025 | 006.205.05686 | DWIYONO | KEDUNGSARI RT 003 RW 001 KEDUNGSARI TAYU PATI | 001.138300 | 0908 | 20 | 875 | 1 | 91 | 23219795 | 1 | 20 | 17482 | 3496 | 3500 | 0 | 23230281 | 20219795 | 21269795 | 0 | 3000000 | 23230281 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.879 | 31/12/2025 | 006.205.05687 | TANIA ANANDA MAUDI WULANDEWI | DK KEDUNG RT 001 RW 001 PURWOREJO MARGOYOSO PATI | 001.138304 | 0908 | 20 | 875 | 1 | 52 | 43612 | 1 | 20 | 36 | 0 | 3500 | 0 | 40148 | 43612 | 43612 | 0 | 0 | 40148 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 389 | 006 | 30-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-25 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 8.880 | 31/12/2025 | 006.205.05689 | MUHAMMAD WAHYUDI | GROGOLAN RT 005 RW 002 GROGOLAN DUKUHSETI PATI | 001.138332 | 0908 | 20 | 875 | 1 | 11 | 18511 | 1 | 20 | 0 | 0 | 3500 | 0 | 15011 | 18511 | 18511 | 0 | 0 | 15011 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 8.881 | 31/12/2025 | 006.205.05690 | TRI PUJI LESTARI | GROGOLAN RT 005 RW 002 GROGOLAN DUKUHSETI PATI | 006.010299 | 0908 | 20 | 875 | 1 | 4 | 22288 | 1 | 20 | 0 | 0 | 3500 | 0 | 18788 | 22288 | 22288 | 0 | 0 | 18788 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 243 | 006 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 09-Oct-25 | 0 | |
| 8.882 | 31/12/2025 | 006.205.05691 | WIWIK ULIAH | BANGSALREJO RT 004 RW 002 BANGSALREJO WEDARIJAKSA PATI | 001.138361 | 0908 | 20 | 875 | 1 | 8 | 289000 | 1 | 20 | 177 | 0 | 3500 | 0 | 285677 | 339000 | 215666.67 | 500000 | 450000 | 285677 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.883 | 31/12/2025 | 006.205.05692 | WIWIT SUGIARTO | SAMBIROTO RT 006 RW 001 SAMBIROTO TAYU PATI | 001.138362 | 0908 | 20 | 875 | 1 | 2 | 226595 | 1 | 20 | 186 | 0 | 3500 | 0 | 223281 | 226595 | 226595 | 0 | 0 | 223281 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 243 | 006 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 8.884 | 31/12/2025 | 006.205.05693 | RIKAWATI | TAYU WETAN RT 001 RW 001 TAYU WETAN TAYU PATI | 006.010037 | 0908 | 20 | 875 | 1 | 45 | 99534 | 1 | 20 | 805 | 0 | 3500 | 0 | 96839 | 2499534 | 979534 | 2400000 | 0 | 96839 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 165 | 006 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 8.885 | 31/12/2025 | 006.205.05694 | TRI PUDJI ASTUTI | TAYU WETAN RT 001 RW 001 TAYU WETAN TAYU PATI | 001.138365 | 0908 | 20 | 875 | 1 | 0 | 79665 | 1 | 20 | 65 | 0 | 3500 | 0 | 76230 | 79665 | 79665 | 0 | 0 | 76230 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 8.886 | 31/12/2025 | 006.205.05695 | SULI | TENDAS RT 001 RW 002 TENDAS TAYU PATI | 001.138380 | 0908 | 20 | 875 | 1 | 17 | 416395 | 1 | 20 | 1210 | 0 | 3500 | 0 | 414105 | 2106395 | 1472728.33 | 2500000 | 810000 | 414105 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.887 | 31/12/2025 | 006.205.05696 | NGUSMAN | BANGSALREJO RT 004 RW 002 BANGSALREJO WEDARIJAKSA PATI | 001.138383 | 0908 | 20 | 875 | 1 | 19 | 19252 | 1 | 20 | 0 | 0 | 3500 | 0 | 15752 | 19252 | 19252 | 0 | 0 | 15752 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 8.888 | 31/12/2025 | 006.205.05697 | BUDI SUSILO | DK RENDOLE RT 003 RW 001 MUKTI HARJO MARGOREJO PATI JATENG | 001.138409 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5787 | 5787 | 2287 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 06001 | 06001 | 092 | 006 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 8.889 | 31/12/2025 | 006.205.05698 | EDI SUTOMO | JEPANG RT 005 RW 001 JEPANG MEJOBO KUDUS | 001.138410 | 0909 | 20 | 875 | 1 | 2 | 11103 | 1 | 20 | 0 | 0 | 3500 | 0 | 7603 | 11103 | 11103 | 0 | 0 | 7603 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 186 | 006 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 07-Aug-25 | 0 | |
| 8.890 | 31/12/2025 | 006.205.05700 | JULIATIN | TAYUWETAN 008 RW 002 TAYU WETAN TAYU PATI | 006.006297 | 0908 | 20 | 875 | 1 | 15 | 2380810 | 1 | 20 | 1645 | 0 | 3500 | 0 | 2378955 | 1680810 | 2000810 | 0 | 700000 | 2378955 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.891 | 31/12/2025 | 006.205.05701 | GUFRON FADLOLI | DS PANDEAN RT 001 RW 003 PANDEAN REMBANG REMBANG | 006.009671 | 0912 | 12 | 875 | 1 | 365 | 22612212 | 1 | 20 | 5107 | 1021 | 3500 | 0 | 22612798 | 6441165 | 6212910.2 | 4402152 | 20573199 | 22612798 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 06001 | 06000 | 022 | 006 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.892 | 31/12/2025 | 006.205.05702 | SAYYIDATIK UMMI KHOLFIYAH | KEBOROMO RT 007 RW 003 KEBOROMO TAYU PATI | 001.138449 | 0908 | 20 | 875 | 1 | 0 | 37947 | 1 | 20 | 409 | 0 | 3500 | 0 | 34856 | 317947 | 497947 | 480000 | 200000 | 34856 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 169 | 006 | 14-May-25 | 05 | TABUNGAN SIRAJA | 0 | 14-May-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.893 | 31/12/2025 | 006.205.05703 | DITA OKTA FERA | TRANGKIL RT 007 RW 005 TRANGKIL TRANGKIL PATI | 001.138460 | 0908 | 20 | 875 | 1 | 0 | 637161 | 1 | 20 | 565 | 0 | 3500 | 0 | 634226 | 687161 | 686827.67 | 700000 | 650000 | 634226 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 389 | 006 | 15-May-25 | 05 | TABUNGAN SIRAJA | 0 | 15-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.894 | 31/12/2025 | 006.205.05704 | SITI ZUMIAH | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 001.138480 | 0908 | 20 | 875 | 1 | 171 | 7208780 | 1 | 20 | 6123 | 1225 | 3500 | 0 | 7210178 | 7386177 | 7449464.77 | 350000 | 172603 | 7210178 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 108 | 006 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.895 | 31/12/2025 | 006.205.05705 | NAZIFA MANTA FIRZANAH | TAYU KULON RT 002 RW 003 TAYU KULON TAYU PATI | 001.138484 | 0908 | 20 | 875 | 1 | 1 | 326567 | 1 | 20 | 268 | 0 | 3500 | 0 | 323335 | 326567 | 326567 | 0 | 0 | 323335 | 0 | 0 | 5000000 | KONSUMTIF | PELAJAR | 06001 | 06000 | 169 | 006 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 23-Oct-25 | 0 | |
| 8.896 | 31/12/2025 | 006.205.05706 | SUKARWATI | DSSEMAMPIR RT 001 RW 001 SEMAMPIR PATI PATI JATENG | 001.138495 | 0908 | 20 | 875 | 1 | 3 | 212003 | 1 | 20 | 144 | 0 | 3500 | 0 | 208647 | 92003 | 175003 | 300000 | 420000 | 208647 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 19-May-25 | 05 | TABUNGAN SIRAJA | 0 | 19-May-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.897 | 31/12/2025 | 006.205.05707 | JUMADI | DESA BLARU RT 012 RW 003 BLARU PATI PATI JATENG | 001.138516 | 0908 | 20 | 875 | 1 | 0 | 20832 | 1 | 20 | 0 | 0 | 3500 | 0 | 17332 | 20832 | 20832 | 0 | 0 | 17332 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 21-May-25 | 05 | TABUNGAN SIRAJA | 0 | 21-May-25 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 8.898 | 31/12/2025 | 006.205.05708 | MUHAMMAD FATIKHUL ISBAH | GROGOLAN RT 005 RW 002 GROGOLAN DUKUHSETI PATI | 001.138535 | 0908 | 20 | 875 | 1 | 4 | 21617 | 1 | 20 | 0 | 0 | 3500 | 0 | 18117 | 21617 | 21617 | 0 | 0 | 18117 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 23-May-25 | 05 | TABUNGAN SIRAJA | 0 | 23-May-25 | 0 | - - | 1 | 09-Oct-25 | 0 | |
| 8.899 | 31/12/2025 | 006.205.05709 | AULIA SYAFAATUL MUNAWAROH | DK BANGKOL RT 009 RW 003 PURWOKERTO TAYU PATI | 001.138579 | 0908 | 20 | 875 | 1 | 6 | 1123097 | 1 | 20 | 1087 | 0 | 3500 | 0 | 1120684 | 2123097 | 1323097 | 1000000 | 0 | 1120684 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 243 | 006 | 28-May-25 | 05 | TABUNGAN SIRAJA | 0 | 28-May-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 8.900 | 31/12/2025 | 006.205.05710 | TUMINAH | KP BENDAN RT 009 RW 001 PATI KIDUL PATI PATI JATENG | 001.138612 | 0908 | 20 | 875 | 1 | 4 | 46206 | 1 | 20 | 285 | 0 | 3500 | 0 | 42991 | 46206 | 346206 | 750000 | 750000 | 42991 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 04-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-25 | 0 | - - | 1 | 22-Dec-25 | 0 |
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