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 179 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.901 | 31/12/2025 | 006.205.05711 | SUDIKI | TAYU WETAN RT 3/1 TAYU | 006.006094 | 0908 | 20 | 875 | 1 | 4 | 544890 | 1 | 20 | 388 | 0 | 3500 | 0 | 541778 | 194890 | 471556.67 | 0 | 350000 | 541778 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 242 | 006 | 10-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 8.902 | 31/12/2025 | 006.205.05712 | AMI WAHYUNI | DS SIDOHARJOI RT 003 RW 002 SIDOHARJO PATI JATENG | 001.138634 | 0908 | 20 | 875 | 1 | 1 | 354694 | 1 | 20 | 229 | 0 | 3500 | 0 | 351423 | 254694 | 278694 | 0 | 100000 | 351423 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 06001 | 06001 | 092 | 006 | 10-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.903 | 31/12/2025 | 006.205.05713 | JAMISIH | TUNGGULSARI RT 005 RW 001 TUNGGULSARI TAYU PATI | 006.000877 | 0908 | 20 | 875 | 1 | 1 | 10273706 | 1 | 20 | 8444 | 1689 | 3500 | 0 | 10276961 | 10273706 | 10273706 | 0 | 0 | 10276961 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 10-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-25 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 8.904 | 31/12/2025 | 006.205.05714 | RIRIN WIDYASTUTI | DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI | 001.138645 | 0908 | 20 | 875 | 1 | 5 | 2509099 | 1 | 20 | 1405 | 0 | 3500 | 0 | 2507004 | 1509099 | 1709099 | 0 | 1000000 | 2507004 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 324 | 006 | 11-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 8.905 | 31/12/2025 | 006.205.05715 | SUPRIYADI | TAYU KULON RT 003 RW 001 TAYU KULON TAYU PATI | 001.138667 | 0908 | 20 | 875 | 1 | 16 | 1509987 | 1 | 20 | 797 | 0 | 3500 | 0 | 1507284 | 559987 | 969987 | 0 | 950000 | 1507284 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 324 | 006 | 13-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.906 | 31/12/2025 | 006.205.05716 | RAMTI | DK KAMPUNG ANYAR RT 007 RW 002 TAYU WETAN TAYU PATI | 006.006562 | 0908 | 20 | 875 | 1 | 8 | 2195907 | 1 | 20 | 1275 | 0 | 3500 | 0 | 2193682 | 1195907 | 1550907 | 0 | 1000000 | 2193682 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 108 | 006 | 18-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.907 | 31/12/2025 | 006.205.05717 | SRI SUKARSIH | JEPATLOR RT 02 RW 05 JEPATLOR TAYU PATI | 001.138767 | 0908 | 20 | 875 | 1 | 2 | 1180965 | 1 | 20 | 902 | 0 | 3500 | 0 | 1178367 | 930965 | 1097631.67 | 0 | 250000 | 1178367 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 242 | 006 | 25-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 8.908 | 31/12/2025 | 006.205.05718 | TRI ARYANTI | SENDANGREJO RT 003 RW 003 SENDANGREJO TAYU PATI | 001.138781 | 0908 | 20 | 875 | 1 | 2 | 284208 | 1 | 20 | 539 | 0 | 3500 | 0 | 281247 | 684208 | 655874.67 | 500000 | 100000 | 281247 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 169 | 006 | 30-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.909 | 31/12/2025 | 006.205.05719 | LUKA LAELY NAHARIYAH | TAYU KULON RT 001 RW 003 TAYU KULON TAYU PATI | 001.138785 | 0908 | 20 | 875 | 1 | 4 | 143473 | 1 | 20 | 118 | 0 | 3500 | 0 | 140091 | 143473 | 143473 | 0 | 0 | 140091 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 30-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-25 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 8.910 | 31/12/2025 | 006.205.05720 | SRI HARYULIN | KEDUNGSARI RT 004 RW 001 KEDUNGSARI TAYU PATI | 001.138799 | 0908 | 20 | 875 | 1 | 7 | 482834 | 1 | 20 | 716 | 0 | 3500 | 0 | 480050 | 1292834 | 871167.33 | 900000 | 90000 | 480050 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 324 | 006 | 03-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.911 | 31/12/2025 | 006.205.05721 | CANDRA RUKMIATI | DS BLARU RT 013 RW 004 PATI PATI JATENG | 001.138806 | 0908 | 20 | 875 | 1 | 2 | 43288 | 1 | 20 | 36 | 0 | 3500 | 0 | 39824 | 43288 | 43288 | 0 | 0 | 39824 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 03-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 8.912 | 31/12/2025 | 006.205.05722 | HENDRIK NOVA ANDRIA | DOROREJO RT 03 RW 02 TAYU PATI | 006.010434 | 0908 | 20 | 875 | 1 | 2 | 229579 | 1 | 20 | 402 | 0 | 3500 | 0 | 226481 | 1029579 | 489579 | 1000000 | 200000 | 226481 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 04-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.913 | 31/12/2025 | 006.205.05723 | MIATI | TAYU KULON RT 003 RW 003 TAYU | 006.008999 | 0908 | 20 | 875 | 1 | 1 | 33471 | 1 | 20 | 28 | 0 | 3500 | 0 | 29999 | 33471 | 33471 | 0 | 0 | 29999 | 0 | 0 | 5000000 | INVESTASI | MENGURUS RUMAH TANGGA | 06001 | 06001 | 186 | 006 | 07-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-25 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 8.914 | 31/12/2025 | 006.205.05724 | OCTAVIANA INDAH SAFITRI QQ HAMNAH | TAYU KULON RT 003 RW 003 TAYU KULON TAYU PATI | 001.138858 | 0908 | 20 | 875 | 1 | 0 | 223119 | 1 | 20 | 183 | 0 | 3500 | 0 | 219802 | 223119 | 223119 | 0 | 0 | 219802 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 08-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-25 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 8.915 | 31/12/2025 | 006.205.05725 | ULIN NUHA KHOIRUL ANAM | TENDAS RT 005 RW 002 TENDAS TAYU PATI | 001.138880 | 0908 | 20 | 875 | 1 | 0 | 17622 | 1 | 20 | 0 | 0 | 3500 | 0 | 14122 | 17622 | 17622 | 0 | 0 | 14122 | 0 | 0 | 5000000 | KONSUMTIF | KULI | 06001 | 06000 | 243 | 006 | 11-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-25 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 8.916 | 31/12/2025 | 006.205.05726 | HERI MULYONO | TAYU WETAN RT 02 RW 01 TAYU WETAN TAYU | 006.010954 | 0908 | 20 | 875 | 1 | 10 | 2189765 | 1 | 20 | 1800 | 0 | 3500 | 0 | 2188065 | 2189765 | 2189765 | 0 | 0 | 2188065 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 146 | 006 | 16-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-25 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 8.917 | 31/12/2025 | 006.205.05727 | SUTARSI | SAMBIROTO RT 009 RW 001 SAMBIROTO TAYU PATI | 001.138986 | 0908 | 20 | 875 | 1 | 101 | 217399 | 1 | 20 | 99 | 0 | 3500 | 0 | 213998 | 42399 | 120899 | 0 | 175000 | 213998 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 324 | 006 | 24-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.918 | 31/12/2025 | 006.205.05728 | ISNA AINUR ROHMAH QQ HAMIDAH | TAYU KULON RT 004 RW 002 TAYU KULON TAYU PATI | 001.138996 | 0908 | 20 | 875 | 1 | 2 | 283508 | 1 | 20 | 233 | 0 | 3500 | 0 | 280241 | 283508 | 283508 | 0 | 0 | 280241 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 25-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-25 | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 8.919 | 31/12/2025 | 006.205.05729 | MUH ABDUL CHOLIK | JL MENOREH UTARA IX GG 4 NO 12 RT 015 RW 001 SAMPANGAN GAJAH MUNGKUR SEMARA | 003.013445 | 0991 | 20 | 875 | 1 | 0 | 7697001 | 1 | 20 | 44 | 0 | 3500 | 0 | 7693545 | 27001 | 53667.67 | 1330000 | 9000000 | 7693545 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 06001 | 06000 | 006 | 05-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.920 | 31/12/2025 | 006.205.05730 | NANIK KUSMINI | PUNDENREJO RT 004 RW 004 PUNDENREJO TAYU PATI | 001.139073 | 0908 | 20 | 875 | 1 | 0 | 2158722 | 1 | 20 | 1533 | 0 | 3500 | 0 | 2156755 | 1673722 | 1865722 | 0 | 485000 | 2156755 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 05-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.921 | 31/12/2025 | 006.205.05731 | SUSILOWATI | KAJAR RT 002 RW 003 KAJAR TRANGKIL PATI JATENG | 001.139101 | 0908 | 20 | 875 | 1 | 0 | 211846 | 1 | 20 | 434 | 0 | 3500 | 0 | 208780 | 561846 | 528512.67 | 500000 | 150000 | 208780 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.922 | 31/12/2025 | 006.205.05732 | NILA ROHMIKA | KEDUNGBANG RT 004 RW 001 KEDUNGBANG TAYU PATI | 001.139117 | 0908 | 20 | 875 | 1 | 0 | 1197325 | 1 | 20 | 824 | 0 | 3500 | 0 | 1194649 | 867325 | 1002991.67 | 0 | 330000 | 1194649 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 243 | 006 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.923 | 31/12/2025 | 006.205.05733 | SUMANTO | SAMBIROTO RT 05 RW 01 TAYU PATI | 006.009942 | 0908 | 20 | 875 | 1 | 0 | 842142 | 1 | 20 | 660 | 0 | 3500 | 0 | 839302 | 822142 | 803475.33 | 200000 | 220000 | 839302 | 0 | 0 | 5000000 | KONSUMTIF | GAJI SOPIR | 06001 | 06000 | 165 | 006 | 11-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.924 | 31/12/2025 | 006.205.05734 | MUNZAYANAH | GILING RT 001 RW 001 GILING GUNUNGWUNGKAL PATI | 001.139207 | 0908 | 20 | 875 | 1 | 0 | 1000406 | 1 | 20 | 1239 | 0 | 3500 | 0 | 998145 | 1800406 | 1507072.67 | 800000 | 0 | 998145 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 243 | 006 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 8.925 | 31/12/2025 | 006.205.05735 | SUJARWATI | SUMBERREJO RT 003 RW 002 SUMBERREJO GUNUNGWUNGKAL PATI | 001.139252 | 0908 | 20 | 875 | 1 | 0 | 4315217 | 1 | 20 | 3108 | 0 | 3500 | 0 | 4314825 | 3315217 | 3781883.67 | 0 | 1000000 | 4314825 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.926 | 31/12/2025 | 006.205.05736 | DEVY ANGGRIAWAN | SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI | 001.139259 | 0908 | 20 | 875 | 1 | 0 | 46636 | 1 | 20 | 381 | 0 | 3500 | 0 | 43517 | 416636 | 462969.33 | 450000 | 80000 | 43517 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 324 | 006 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.927 | 31/12/2025 | 006.205.05737 | DEDI ARI WIBOWO | KEBOROMO RT 001 RW 001 TAYU | 006.010952 | 0908 | 20 | 875 | 1 | 0 | 3645638 | 1 | 20 | 2073 | 0 | 3500 | 0 | 3644211 | 1845638 | 2522304.67 | 0 | 1800000 | 3644211 | 0 | 0 | 5000000 | KONSUMTIF | PEDG RAJUNGAN KEPITING | 06001 | 06000 | 243 | 006 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.928 | 31/12/2025 | 006.205.05738 | ILFIA MUTHMAINAH | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 001.139308 | 0908 | 20 | 875 | 1 | 0 | 19667 | 1 | 20 | 0 | 0 | 3500 | 0 | 16167 | 19667 | 19667 | 0 | 0 | 16167 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 108 | 006 | 02-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-25 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 8.929 | 31/12/2025 | 006.205.05739 | ELIATIN ZAHROH | KAJAR RT 002 RW 001 KAJAR TRANGKIL PATI JATENG | 001.139363 | 0908 | 20 | 875 | 1 | 0 | 195563 | 1 | 20 | 536 | 0 | 3500 | 0 | 192599 | 405563 | 652563 | 1000000 | 790000 | 192599 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 8.930 | 31/12/2025 | 006.205.05740 | SITI RUBIATUN | KEBOROMO RT 005 RW 004 KEBOROMO TAYU PATI | 001.139360 | 0908 | 20 | 875 | 1 | 0 | 34945 | 1 | 20 | 29 | 0 | 3500 | 0 | 31474 | 34945 | 34945 | 0 | 0 | 31474 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 324 | 006 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 8.931 | 31/12/2025 | 006.205.05741 | ENDANG PUJIWATI | TAYU KULON RT 001 RW 001 TAYU KULON TAYU PATI | 001.139380 | 0908 | 20 | 875 | 1 | 0 | 30302 | 1 | 20 | 185 | 0 | 3500 | 0 | 26987 | 490302 | 225635.33 | 660000 | 200000 | 26987 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 389 | 006 | 10-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 8.932 | 31/12/2025 | 006.205.05742 | INDAH RETNO WATI | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 001.139405 | 0908 | 20 | 875 | 1 | 0 | 24683 | 1 | 20 | 0 | 0 | 3500 | 0 | 21183 | 24683 | 24683 | 0 | 0 | 21183 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 11-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-25 | 0 | - - | 1 | 28-Oct-25 | 0 | |
| 8.933 | 31/12/2025 | 006.205.05743 | SUNGATMI | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 001.139406 | 0908 | 20 | 875 | 1 | 0 | 2181867 | 1 | 20 | 1440 | 0 | 3500 | 0 | 2179807 | 1751867 | 1751867 | 0 | 430000 | 2179807 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 11-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.934 | 31/12/2025 | 006.205.05744 | KUSTINI | DOROREJO RT 002 RW 001 DOROREJO TAYU PATI | 006.004936 | 0908 | 20 | 875 | 1 | 0 | 620569 | 1 | 20 | 557 | 0 | 3500 | 0 | 617626 | 870569 | 677235.67 | 400000 | 150000 | 617626 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 12-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.935 | 31/12/2025 | 006.205.05745 | NUR HAYATI | DOROREJO RT 002 RW 001 DOROREJO TAYU PATI | 001.139411 | 0908 | 20 | 875 | 1 | 0 | 905322 | 1 | 20 | 718 | 0 | 3500 | 0 | 902540 | 755322 | 873655.33 | 0 | 150000 | 902540 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 12-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 8.936 | 31/12/2025 | 006.205.05746 | DASWIK | DOROREJO RT 002 RW 001 DOROREJO TAYU PATI | 001.139412 | 0908 | 20 | 875 | 1 | 0 | 950345 | 1 | 20 | 715 | 0 | 3500 | 0 | 947560 | 770345 | 870345 | 0 | 180000 | 947560 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 12-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.937 | 31/12/2025 | 006.205.05747 | ANIF SAIFUL MUSTAQIM | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 001.139421 | 0908 | 20 | 875 | 1 | 0 | 30064550 | 1 | 20 | 24711 | 4942 | 3500 | 0 | 30080819 | 30064550 | 30064550 | 0 | 0 | 30080819 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 15-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-25 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 8.938 | 31/12/2025 | 006.205.05748 | MUSTIPAH | TAYU KULON RT 5 RW 3 TAYU | 006.010257 | 0908 | 20 | 875 | 1 | 0 | 4999635 | 1 | 20 | 4109 | 0 | 3500 | 0 | 5000244 | 4999635 | 4999635 | 0 | 0 | 5000244 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06001 | 186 | 006 | 15-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-25 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 8.939 | 31/12/2025 | 006.205.05749 | SADONO | SENDANGREJO RT 002 RW 002 SENDANGREJO TAYU PATI | 001.139437 | 0908 | 20 | 875 | 1 | 0 | 4103927 | 1 | 20 | 3043 | 0 | 3500 | 0 | 4103470 | 3403927 | 3702260.33 | 0 | 700000 | 4103470 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 389 | 006 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.940 | 31/12/2025 | 006.205.05750 | MUSLIH | KEBOROMO RT 003 RW 004 KEBOROMO TAYU PATI | 001.139445 | 0908 | 20 | 875 | 1 | 0 | 990919 | 1 | 20 | 814 | 0 | 3500 | 0 | 988233 | 990919 | 990919 | 0 | 0 | 988233 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 243 | 006 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 8.941 | 31/12/2025 | 006.205.05751 | NGATMINI | DK KRAJAN RT 004 RW001 TAYUWETAN | 006.009674 | 0908 | 20 | 875 | 1 | 0 | 1131282 | 1 | 20 | 95 | 0 | 3500 | 0 | 1127877 | 72832 | 115930.33 | 1541550 | 2600000 | 1127877 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL DAGANG | 06001 | 06000 | 415 | 006 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.942 | 31/12/2025 | 006.205.05752 | MUHAMMAD ALFIN ANDREANTO | SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI | 001.139476 | 0908 | 20 | 875 | 1 | 0 | 919749 | 1 | 20 | 46 | 0 | 3500 | 0 | 916295 | 58073 | 56296.47 | 1730000 | 2591676 | 916295 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 19-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.943 | 31/12/2025 | 006.205.05753 | ALWAN NASHIRUDDIN AL HALIM | DS PURI RT 002 RW 008 PURI PATI PATI | 001.139477 | 0908 | 20 | 875 | 1 | 0 | 66912 | 1 | 20 | 47 | 0 | 3500 | 0 | 63459 | 26912 | 57578.67 | 0 | 40000 | 63459 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 165 | 006 | 19-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 8.944 | 31/12/2025 | 006.205.05754 | MALIKHATIN MUNAWAROH | DK KRAJAN RT 018 RW 003 SUMUR CLUWAK PATI | 006.005579 | 0908 | 20 | 875 | 1 | 0 | 2190947 | 1 | 20 | 1519 | 0 | 3500 | 0 | 2188966 | 1090947 | 1847613.67 | 0 | 1100000 | 2188966 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 324 | 006 | 22-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 8.945 | 31/12/2025 | 006.205.05755 | NURUL AZIZ | DK TULANGWESI RT 020 RW 007 PAYAK CLUWAK PATI | 001.139494 | 0908 | 20 | 875 | 1 | 0 | 624856 | 1 | 20 | 514 | 0 | 3500 | 0 | 621870 | 624856 | 624856 | 0 | 0 | 621870 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 8.946 | 31/12/2025 | 006.205.05756 | KUNARDI | TAYU WETAN RT 4/1 | 006.005972 | 0908 | 20 | 875 | 1 | 0 | 27726 | 1 | 20 | 774 | 0 | 3500 | 0 | 25000 | 25000 | 941666.67 | 2697274 | 2700000 | 25000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 146 | 006 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 8.947 | 31/12/2025 | 006.205.05757 | SUMARNI | DS JEPAT LOR RT 04/05 TAYU | 006.007678 | 0908 | 20 | 875 | 1 | 0 | 39977030 | 1 | 20 | 40160 | 8032 | 3500 | 0 | 40005658 | 45057130 | 48861093.33 | 17080100 | 12000000 | 40005658 | 0 | 0 | 3000000 | KONSUMTIF | TANI | 06001 | 06000 | 169 | 006 | 01-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.948 | 31/12/2025 | 006.205.05758 | EKA MIRANTI RAHMADHANI | POLBAYEM RT 003 RW 001 POLBAYEM SUMBER REMBANG | 001.139604 | 0908 | 20 | 875 | 1 | 0 | 43145 | 1 | 20 | 35 | 0 | 3500 | 0 | 39680 | 43145 | 43145 | 0 | 0 | 39680 | 0 | 0 | 5000000 | INVESTASI | BURUH | 06001 | 06001 | 092 | 006 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 8.949 | 31/12/2025 | 006.205.05759 | ADIT NAJMUN BADA ASSYARIF | JEPAT LOR RT 004 RW 004 JEPAT LOR TAYU PATI | 001.139616 | 0908 | 20 | 875 | 1 | 0 | 96296 | 1 | 20 | 3054 | 0 | 3500 | 0 | 95850 | 2796296 | 3716296 | 3900000 | 1200000 | 95850 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 242 | 006 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.950 | 31/12/2025 | 006.205.05760 | LISJAYATI | MARGOMULYO RT 002 RW 002 MARGOMULYO TAYU PATI | 001.139617 | 0908 | 20 | 875 | 1 | 0 | 344429 | 1 | 20 | 1916 | 0 | 3500 | 0 | 342845 | 1944429 | 2331095.67 | 2500000 | 900000 | 342845 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 389 | 006 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
39.360 baris ditemukan