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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.851 | 31/12/2025 | 006.206.00036 | MUSLIMATUNNIMAH | SENDANGREJO RT 04 RW 01 SENDANGREJO TAYU PATI | 006.006350 | 0908 | 20 | 875 | 1 | 0 | 70599 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 66599 | 70599 | 70599 | 0 | 0 | 66599 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 24-Aug-12 | 06 | TABUNGAN INTAN | 0 | 24-Aug-12 | 0 | - - | 1 | 21-Mar-22 | 0 | ||
| 18.852 | 31/12/2025 | 006.206.00040 | RUMIYATI | TAYU WETAN RT 007 W 002 TAYU PATI | 006.006825 | 0908 | 20 | 875 | 1 | 0 | 39172306 | 1.25 | 20 | 40246 | 8049 | 4000 | 0 | 39200503 | 39172306 | 39172306 | 0 | 0 | 39200503 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 18-Jul-11 | 06 | TABUNGAN INTAN | 0 | 18-Jul-11 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 18.853 | 31/12/2025 | 006.206.00055 | HENNY SUSILOWATI | TAYU KULON RT 002/001 | 006.005844 | 0908 | 20 | 875 | 1 | 0 | 193491 | 1.25 | 20 | 199 | 0 | 4000 | 0 | 189690 | 193491 | 193491 | 0 | 0 | 189690 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-Nov-11 | 06 | TABUNGAN INTAN | 0 | 11-Nov-11 | 0 | - - | 1 | 06-Apr-16 | 0 | ||
| 18.854 | 31/12/2025 | 006.206.00070 | UPK LKM TUNGGUL MAKMUR | TUNGGULSARI RT 004/001 TAYU | 006.007151 | 0908 | 20 | 872 | 1 | 0 | 7481281 | 1.25 | 20 | 7532 | 0 | 4000 | 0 | 7484813 | 11031281 | 7331281 | 4850000 | 1300000 | 7484813 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Jun-12 | 06 | TABUNGAN INTAN | 0 | 19-Jun-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.855 | 31/12/2025 | 006.206.00073 | UPK LKM MUGI RAHAYU KALIKALONG | KALIKALONG RT 001/005 TAYU | 006.007166 | 0908 | 20 | 872 | 1 | 0 | 37592808 | 1.25 | 20 | 38623 | 7725 | 4000 | 0 | 37619706 | 43292808 | 37592808 | 13000000 | 7300000 | 37619706 | 0 | 0 | 5000000 | KONSUMTIF | DANA UPK | 06001 | 06000 | 006 | 05-Jul-12 | 06 | TABUNGAN INTAN | 0 | 05-Jul-12 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 18.856 | 31/12/2025 | 006.206.00074 | SUTIKNYO | DOROREJO RT004/001 TAYU | 006.007170 | 0908 | 20 | 875 | 1 | 0 | 222250 | 1.25 | 20 | 228 | 0 | 4000 | 0 | 218478 | 222250 | 222250 | 0 | 0 | 218478 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Jul-12 | 06 | TABUNGAN INTAN | 0 | 09-Jul-12 | 0 | - - | 1 | 29-Mar-16 | 0 | ||
| 18.857 | 31/12/2025 | 006.206.00077 | PUJIONO | DK. BELAH RT.04/I MARGOMULYO | 006.000883 | 0908 | 20 | 875 | 1 | 0 | 6610247 | 1.25 | 20 | 113 | 0 | 4000 | 0 | 6606360 | 110247 | 110247 | 0 | 6500000 | 6606360 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Aug-12 | 06 | TABUNGAN INTAN | 0 | 09-Aug-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.858 | 31/12/2025 | 006.206.00080 | SYARQOWI | JEPAT LOR RT 02 RW 02 TAYU | 006.006090 | 0908 | 20 | 875 | 1 | 0 | 73078 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 69078 | 73078 | 73078 | 0 | 0 | 69078 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Aug-12 | 06 | TABUNGAN INTAN | 0 | 28-Aug-12 | 0 | - - | 1 | 12-Sep-18 | 0 | ||
| 18.859 | 31/12/2025 | 006.206.00091 | BOWO RIYANTO | DK BELAH RT 001/002 MARGOMULYO TAYU | 006.007303 | 0908 | 20 | 875 | 1 | 0 | 33156087 | 1.25 | 20 | 33037 | 6607 | 4000 | 0 | 33178517 | 32156087 | 32156087 | 0 | 1000000 | 33178517 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 11-Dec-12 | 06 | TABUNGAN INTAN | 0 | 11-Dec-12 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.860 | 31/12/2025 | 006.206.00098 | ENDANG KRISNANINGSIH | TAYU WETAN RT 02 RW 01 TAYU WETAN TAYU | 006.001025 | 0908 | 20 | 875 | 1 | 0 | 2775481 | 1.25 | 20 | 2818 | 564 | 4000 | 0 | 2773735 | 2742605 | 2742605 | 0 | 32876 | 2773735 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 30-Jul-13 | 06 | TABUNGAN INTAN | 0 | 30-Jul-13 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 18.861 | 31/12/2025 | 006.206.00106 | MARGU | DK MRICAN RT3/4DS PURWODADI KEC MARGOYOSO | 006.007727 | 0908 | 20 | 875 | 1 | 0 | 472636 | 1.25 | 20 | 486 | 0 | 4000 | 0 | 469122 | 472636 | 472636 | 0 | 0 | 469122 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Nov-13 | 06 | TABUNGAN INTAN | 0 | 04-Nov-13 | 0 | - - | 1 | 14-Jan-19 | 0 | ||
| 18.862 | 31/12/2025 | 006.206.00107 | DJUMINI | TAYU KULON 005/002 TAYU | 006.007047 | 0908 | 20 | 875 | 1 | 0 | 7062919 | 1.25 | 20 | 7256 | 0 | 4000 | 0 | 7066175 | 7062919 | 7062919 | 0 | 0 | 7066175 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 06-Nov-13 | 06 | TABUNGAN INTAN | 0 | 06-Nov-13 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 18.863 | 31/12/2025 | 006.206.00108 | SAIFUDDIN S.AG | PONDOWAN RT.04/01 TAYU | 006.003565 | 0908 | 20 | 875 | 1 | 0 | 289197 | 1.25 | 20 | 297 | 0 | 4000 | 0 | 285494 | 289197 | 289197 | 0 | 0 | 285494 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Nov-13 | 06 | TABUNGAN INTAN | 0 | 07-Nov-13 | 0 | - - | 1 | 14-Jan-19 | 0 | ||
| 18.864 | 31/12/2025 | 006.206.00112 | SUTRIS | BULUNGAN RT 06/03 TAYU | 006.007919 | 0908 | 20 | 875 | 1 | 0 | 17578334 | 1.25 | 20 | 18060 | 3612 | 4000 | 0 | 17588782 | 17578334 | 17578334 | 0 | 0 | 17588782 | 0 | 0 | 5000000 | KONSUMTIF | PENGKINIAN DATA | 06001 | 06000 | 006 | 15-Apr-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 18.865 | 31/12/2025 | 006.206.00114 | KHOIRUN | JEPAT LOR RT 07 RW 03 TAYU | 006.005286 | 0908 | 20 | 875 | 1 | 0 | 4789452 | 1.25 | 20 | 4921 | 0 | 4000 | 0 | 4790373 | 4789452 | 4789452 | 0 | 0 | 4790373 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 08-May-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 18.866 | 31/12/2025 | 006.206.00119 | SUPARDI | LUWANG RT 02 RW 01 TAYU PATI | 006.007026 | 0908 | 20 | 875 | 1 | 0 | 292742 | 1.25 | 20 | 301 | 0 | 4000 | 0 | 289043 | 292742 | 292742 | 0 | 0 | 289043 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 08-Aug-14 | 06 | TABUNGAN INTAN | 0 | 08-Aug-14 | 0 | - - | 1 | 19-Aug-22 | 0 | ||
| 18.867 | 31/12/2025 | 006.206.00120 | SMK PELAYARAN TAYU | JL TAYU-DUKUHSEKTI KM 2 | 006.008108 | 0908 | 20 | 872 | 1 | 0 | 6032469 | 1.25 | 20 | 6198 | 0 | 4000 | 0 | 6034667 | 6032469 | 6032469 | 0 | 0 | 6034667 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 03-Sep-14 | 06 | TABUNGAN INTAN | 0 | 03-Sep-14 | 0 | - - | 1 | 01-Feb-24 | 0 | ||
| 18.868 | 31/12/2025 | 006.206.00127 | PURNOMO | TAYUWETAN RT 006 RW 001 TAYU WETAN TAYU PATI | 006.008305 | 0908 | 20 | 875 | 1 | 0 | 1311613 | 1.25 | 20 | 11520 | 2304 | 4000 | 0 | 1316829 | 11212983 | 11212983 | 10000000 | 98630 | 1316829 | 0 | 0 | 5000000 | KONSUMIF | HASIL MENJAHIT | 06001 | 06000 | 165 | 006 | 16-Dec-14 | 06 | TABUNGAN INTAN | 0 | 16-Dec-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.869 | 31/12/2025 | 006.206.00134 | SUHALI OR SUMONGARPAN | DK GOWANGKONG 03 RT 002/007 CLUWAK | 006.008633 | 0908 | 20 | 875 | 1 | 0 | 177070 | 1.25 | 20 | 182 | 0 | 4000 | 0 | 173252 | 177070 | 177070 | 0 | 0 | 173252 | 0 | 0 | 5000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 23-Jul-15 | 06 | TABUNGAN INTAN | 0 | 23-Jul-15 | 0 | - - | 1 | 16-May-18 | 0 | ||
| 18.870 | 31/12/2025 | 006.206.00136 | SUPRAPTI QQ SHEREN NIALIVA | LUWANG RT 001/002 TAYU | 006.006871 | 0908 | 20 | 875 | 1 | 0 | 2635982 | 1.25 | 20 | 2708 | 0 | 4000 | 0 | 2634690 | 2635982 | 2635982 | 0 | 0 | 2634690 | 0 | 0 | 5000000 | KONSUMTIF | BABYSHOP | 06001 | 06000 | 006 | 03-Sep-15 | 06 | TABUNGAN INTAN | 0 | 03-Sep-15 | 0 | - - | 1 | 26-Jan-18 | 0 | ||
| 18.871 | 31/12/2025 | 006.206.00137 | DIMAS RAHMAT PRASETYO | JL SADEWO RAYA NO.B278 TAHUNAN JEPARA | 006.006646 | 0911 | 20 | 875 | 1 | 0 | 270685 | 1.25 | 20 | 278 | 0 | 4000 | 0 | 266963 | 270685 | 270685 | 0 | 0 | 266963 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-Oct-15 | 06 | TABUNGAN INTAN | 0 | 06-Oct-15 | 0 | - - | 1 | 08-Oct-15 | 0 | ||
| 18.872 | 31/12/2025 | 006.206.00140 | RATIH RESTINA QQ FATIH BAKHTIAR | DESA TLOGOREJO RT 05 RW 01 TLOGOWUNGU | 006.008373 | 0908 | 20 | 875 | 1 | 0 | 10086158 | 1.25 | 20 | 9335 | 1867 | 4000 | 0 | 10089626 | 10686158 | 9086158 | 1600000 | 1000000 | 10089626 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Feb-16 | 06 | TABUNGAN INTAN | 0 | 11-Feb-16 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 18.873 | 31/12/2025 | 006.206.00142 | NING KUSTIANI | SENDANGREJO RT 001/001 TAYU | 006.008922 | 0908 | 20 | 875 | 1 | 0 | 123290 | 1.25 | 20 | 127 | 0 | 4000 | 0 | 119417 | 123290 | 123290 | 0 | 0 | 119417 | 0 | 0 | 3000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 23-Jun-16 | 06 | TABUNGAN INTAN | 0 | 23-Jun-16 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 18.874 | 31/12/2025 | 006.206.00148 | UPK MARGO UTOMO | KEDUNGBANG RT 002/001 TAYU | 006.008635 | 0908 | 20 | 872 | 1 | 0 | 789290 | 1.25 | 20 | 811 | 0 | 4000 | 0 | 786101 | 789290 | 789290 | 0 | 0 | 786101 | 0 | 0 | 5000000 | kebutuhan konsumtif | tabungan | 06001 | 06000 | 006 | 09-Sep-16 | 06 | TABUNGAN INTAN | 0 | 09-Sep-16 | 0 | - - | 1 | 09-Sep-16 | 0 | ||
| 18.875 | 31/12/2025 | 006.206.00149 | SULASI | SAMBIROTO RT 006 RW 001 SAMBIROTO TAYU PATI | 006.008995 | 0908 | 20 | 875 | 1 | 0 | 3366286 | 1.25 | 20 | 3405 | 681 | 4000 | 0 | 3365010 | 3314505 | 3314505 | 0 | 51781 | 3365010 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 16-Sep-16 | 06 | TABUNGAN INTAN | 0 | 16-Sep-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.876 | 31/12/2025 | 006.206.00150 | NOVIA INDAH SARI | JEPAT KIDUL RT 003/002 TAYU | 006.008996 | 0908 | 20 | 875 | 1 | 0 | 112714 | 1.25 | 20 | 116 | 0 | 4000 | 0 | 108830 | 112714 | 112714 | 0 | 0 | 108830 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 16-Sep-16 | 06 | TABUNGAN INTAN | 0 | 16-Sep-16 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 18.877 | 31/12/2025 | 006.206.00151 | DANANG HERU PURWANTO | BANJARSARI RT003/001 GABUS PATI | 006.007798 | 0908 | 20 | 875 | 1 | 0 | 1356547 | 1.25 | 20 | 1394 | 279 | 4000 | 0 | 1353662 | 1356547 | 1356547 | 0 | 0 | 1353662 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Sep-16 | 06 | TABUNGAN INTAN | 0 | 23-Sep-16 | 0 | - - | 1 | 21-Jun-24 | 0 | ||
| 18.878 | 31/12/2025 | 006.206.00153 | DWI INDAH NOVILAYATI | BANJARSARI RT 03/01 PATI | 006.008148 | 0908 | 20 | 875 | 1 | 0 | 5808199 | 1.25 | 20 | 5967 | 0 | 4000 | 0 | 5810166 | 5808199 | 5808199 | 0 | 0 | 5810166 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 03-Jan-17 | 06 | TABUNGAN INTAN | 0 | 03-Jan-17 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 18.879 | 31/12/2025 | 006.206.00155 | DIYAH AFRIATI | PURI RT 01/07 PATI | 006.007804 | 0908 | 20 | 875 | 1 | 0 | 1668051 | 1.25 | 20 | 1714 | 0 | 4000 | 0 | 1665765 | 1668051 | 1668051 | 0 | 0 | 1665765 | 0 | 0 | 3000000 | KONSUMTIF | PENDAPATAN KERJA | 06001 | 06000 | 006 | 14-Feb-17 | 06 | TABUNGAN INTAN | 0 | 14-Feb-17 | 0 | - - | 1 | 13-Jan-25 | 0 | ||
| 18.880 | 31/12/2025 | 006.206.00159 | SUDARTI | LUWANG RT 04/01 TAYU | 006.009188 | 0908 | 20 | 875 | 1 | 0 | 160382 | 1.25 | 20 | 165 | 0 | 4000 | 0 | 156547 | 160382 | 160382 | 0 | 0 | 156547 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 21-Apr-17 | 06 | TABUNGAN INTAN | 0 | 21-Apr-17 | 0 | - - | 1 | 20-Jun-17 | 0 | ||
| 18.881 | 31/12/2025 | 006.206.00161 | SUTINI | TAYU KULON RT 03 RW 03 TAYU | 006.009237 | 0908 | 20 | 875 | 1 | 0 | 526061 | 1.25 | 20 | 540 | 0 | 4000 | 0 | 522601 | 526061 | 526061 | 0 | 0 | 522601 | 0 | 0 | 3000000 | UNTUK INVESTASI | LAINNYA | 06001 | 06000 | 006 | 21-Jul-17 | 06 | TABUNGAN INTAN | 0 | 21-Jul-17 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 18.882 | 31/12/2025 | 006.206.00162 | SRI INDARTI | JL SYEH JANGKUNG RT 05 RW 03 | 006.009278 | 0908 | 20 | 875 | 1 | 0 | 200246 | 1.25 | 20 | 206 | 0 | 4000 | 0 | 196452 | 200246 | 200246 | 0 | 0 | 196452 | 0 | 0 | 5000000 | INVESTASI | PNS | 06001 | 06001 | 006 | 05-Sep-17 | 06 | TABUNGAN INTAN | 0 | 05-Sep-17 | 0 | - - | 1 | 25-Mar-21 | 0 | ||
| 18.883 | 31/12/2025 | 006.206.00164 | AMMA LUSIANA | JL JERUK RAYA NO 3 PERUMNAS WINONG | 006.008308 | 0908 | 20 | 875 | 1 | 0 | 70317 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 66317 | 70317 | 70317 | 0 | 0 | 66317 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Sep-17 | 06 | TABUNGAN INTAN | 0 | 26-Sep-17 | 0 | - - | 1 | 22-Aug-24 | 0 | ||
| 18.884 | 31/12/2025 | 006.206.00176 | INDAH CAHYANINGRUM | MARGOTUHU RT 01 RW 07 MARGOMULYO | 006.009063 | 0908 | 20 | 875 | 1 | 0 | 74250 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 70250 | 74250 | 74250 | 0 | 0 | 70250 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 14-Mar-18 | 06 | TABUNGAN INTAN | 0 | 14-Mar-18 | 0 | - - | 1 | 31-May-22 | 0 | ||
| 18.885 | 31/12/2025 | 006.206.00178 | IRMA KISTRIYO | PARENGGAN RT 004 RW 002 PATI | 006.009457 | 0908 | 20 | 875 | 1 | 0 | 66755 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 62755 | 66755 | 66755 | 0 | 0 | 62755 | 0 | 0 | 5000000 | INVESTASI | WIRASWSTA | 06001 | 06001 | 006 | 24-May-18 | 06 | TABUNGAN INTAN | 0 | 24-May-18 | 0 | - - | 1 | 25-Jun-18 | 0 | ||
| 18.886 | 31/12/2025 | 006.206.00180 | ERIKA | SAMBIROTO RT 02 RW 02 TAYU | 006.009467 | 0908 | 20 | 875 | 1 | 0 | 20533846 | 1.25 | 20 | 20485 | 4097 | 4000 | 0 | 20546234 | 19938778 | 19938778 | 0 | 595068 | 20546234 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | LAIINNYA | 06001 | 06000 | 006 | 21-Jun-18 | 06 | TABUNGAN INTAN | 0 | 21-Jun-18 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.887 | 31/12/2025 | 006.206.00183 | DIAH PUJI LESTARI | TAMANSARI RT 002/004 TLOGOWUNGU | 006.008949 | 0908 | 20 | 875 | 1 | 0 | 450130 | 1.25 | 20 | 462 | 0 | 4000 | 0 | 446592 | 450130 | 450130 | 0 | 0 | 446592 | 0 | 0 | 5000000 | konsumtif | hasil usaha | 06001 | 06001 | 006 | 12-Jul-18 | 06 | TABUNGAN INTAN | 0 | 12-Jul-18 | 0 | - - | 1 | 24-Sep-18 | 0 | ||
| 18.888 | 31/12/2025 | 006.206.00185 | RESTI CAHYANINGTIYAS | DS GAJAHMATI RT 001 RW 002 | 006.009218 | 0908 | 20 | 875 | 1 | 0 | 102475 | 1.25 | 20 | 105 | 0 | 4000 | 0 | 98580 | 5102475 | 102475 | 5000000 | 0 | 98580 | 0 | 0 | 5000000 | INVESTASI | PELAJAR | 06001 | 06001 | 006 | 02-Aug-18 | 06 | TABUNGAN INTAN | 0 | 02-Aug-18 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 18.889 | 31/12/2025 | 006.206.00190 | SUPARJO | TUNJUNGREJO RT 01 RW 01 MARGOYOSO | 006.009543 | 0908 | 20 | 875 | 1 | 0 | 142931 | 1.25 | 20 | 147 | 0 | 4000 | 0 | 139078 | 142931 | 142931 | 0 | 0 | 139078 | 0 | 0 | 5000000 | UNTUK TABUNGAN PRIBADI | WIRASWASTA | 06001 | 06000 | 006 | 21-Sep-18 | 06 | TABUNGAN INTAN | 0 | 21-Sep-18 | 0 | - - | 1 | 22-Dec-21 | 0 | ||
| 18.890 | 31/12/2025 | 006.206.00191 | EVI RINDAYANI | SENDANGREJO 4/1 TAYU | 006.000162 | 0908 | 20 | 875 | 1 | 0 | 1975171 | 1.25 | 20 | 961 | 192 | 4000 | 0 | 1971940 | 935171 | 935171 | 200000 | 1240000 | 1971940 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Sep-18 | 06 | TABUNGAN INTAN | 0 | 28-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.891 | 31/12/2025 | 006.206.00192 | RUDJINAH | SAMBIROTO RT 002/002 TAYU | 006.007750 | 0908 | 20 | 875 | 1 | 0 | 2567597 | 1.25 | 20 | 2317 | 463 | 4000 | 0 | 2565451 | 37123761 | 2255268 | 35000000 | 443836 | 2565451 | 0 | 0 | 6000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 389 | 006 | 30-Oct-18 | 06 | TABUNGAN INTAN | 0 | 30-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.892 | 31/12/2025 | 006.206.00194 | JUMIATI | TAYU KULON RT 003/001 TAYU | 006.006263 | 0908 | 20 | 875 | 1 | 0 | 18036366 | 1.25 | 20 | 18531 | 3706 | 4000 | 0 | 18047191 | 18036366 | 18036366 | 0 | 0 | 18047191 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Dec-18 | 06 | TABUNGAN INTAN | 0 | 26-Dec-18 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 18.893 | 31/12/2025 | 006.206.00196 | DAFFA AKBAR MAULANA PUTRA | NGAGUL RT 01/05 | 006.009521 | 0908 | 20 | 875 | 1 | 0 | 61313 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 57313 | 61313 | 61313 | 0 | 0 | 57313 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06001 | 006 | 06-Feb-19 | 06 | TABUNGAN INTAN | 0 | 06-Feb-19 | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 18.894 | 31/12/2025 | 006.206.00197 | CITRA HARUMSARI | SENDANGREJO RT 002/001 TAYU | 006.009627 | 0908 | 20 | 875 | 1 | 0 | 161772 | 1.25 | 20 | 166 | 0 | 4000 | 0 | 157938 | 161772 | 161772 | 0 | 0 | 157938 | 0 | 0 | 3000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Mar-19 | 06 | TABUNGAN INTAN | 0 | 18-Mar-19 | 0 | - - | 1 | 06-Jan-23 | 0 | ||
| 18.895 | 31/12/2025 | 006.206.00204 | SUTOPO | TLOGOREJO RT 003 RW 001 TLOGOWUNGU PATI | 006.009567 | 0908 | 20 | 875 | 1 | 0 | 526710 | 1.25 | 20 | 364 | 73 | 4000 | 0 | 523001 | 354107 | 354107 | 0 | 172603 | 523001 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 006 | 22-Jul-19 | 06 | TABUNGAN INTAN | 0 | 22-Jul-19 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 18.896 | 31/12/2025 | 006.206.00209 | SUHARTONO | TAYU WETAN RT 002/001 TAYU | 006.009718 | 0908 | 20 | 875 | 1 | 0 | 59304 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 55304 | 249304 | 59304 | 390000 | 200000 | 55304 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 28-Aug-19 | 06 | TABUNGAN INTAN | 0 | 28-Aug-19 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 18.897 | 31/12/2025 | 006.206.00213 | EVI YUHENI WIHAYATI | TAYU KULON RT 003/004 TAYU | 006.008770 | 0908 | 20 | 875 | 1 | 0 | 356311 | 1.25 | 20 | 366 | 0 | 4000 | 0 | 352677 | 1856311 | 356311 | 1500000 | 0 | 352677 | 0 | 0 | 5000000 | KONSUMTIF | JASA LAUNDRY | 06001 | 06000 | 122 | 006 | 13-Dec-19 | 06 | TABUNGAN INTAN | 0 | 13-Dec-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 18.898 | 31/12/2025 | 006.206.00218 | KHANSA AURELLIA RAHARJO QQ ALFIA MUSTIKANINGTYAS | JL RASAMALA UTARA V NO 131 RT 6/5 SRONDOL WETAN | 006.008427 | 0991 | 20 | 875 | 1 | 0 | 95971 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 91971 | 95971 | 95971 | 0 | 0 | 91971 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 06001 | 06000 | 006 | 06-Mar-20 | 06 | TABUNGAN INTAN | 0 | 06-Mar-20 | 0 | - - | 1 | 21-Sep-23 | 0 | ||
| 18.899 | 31/12/2025 | 006.206.00220 | SRI INDARTI | KEBOROMO RT 008/003 TAYU | 006.009720 | 0908 | 20 | 875 | 1 | 0 | 943910 | 1.25 | 20 | 970 | 194 | 4000 | 0 | 940686 | 943910 | 943910 | 0 | 0 | 940686 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 15-Jun-20 | 06 | TABUNGAN INTAN | 0 | 15-Jun-20 | 0 | - - | 1 | 27-Oct-20 | 0 | ||
| 18.900 | 31/12/2025 | 006.206.00225 | MAEZURRA AMBERLYN QIANA AZZAHRA QQ AHMAD RIFAI | LAHAR RT 02 RW 05 TLOGOWUNGU PATI | 006.010221 | 0908 | 20 | 875 | 1 | 0 | 159612 | 1.25 | 20 | 164 | 0 | 4000 | 0 | 155776 | 159612 | 159612 | 0 | 0 | 155776 | 0 | 0 | 5000000 | SIMPANAN | ORANGTUA | 06001 | 06001 | 006 | 10-Feb-21 | 06 | TABUNGAN INTAN | 0 | 10-Feb-21 | 0 | - - | 1 | 10-Nov-25 | 0 |
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