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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.051 | 31/12/2025 | 006.207.03068 | SURONO | DESA DUKOH RT 05 RW 12 NGABLAK CLUWAK | 006.010202 | 0908 | 20 | 875 | 1 | 0 | 15207 | 1 | 20 | 0 | 0 | 2000 | 0 | 13207 | 15207 | 15207 | 0 | 0 | 13207 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 21-Jan-21 | 07 | TABUNGANKU | 0 | 21-Jan-21 | 0 | - - | 1 | 01-Nov-24 | 0 | ||
| 29.052 | 31/12/2025 | 006.207.03069 | SUTANTO | GRIYA KUSUMA INDAH RT 06 RW 01 MUKTIHARJO MARGOREJO | 006.010201 | 0908 | 20 | 875 | 1 | 0 | 37189 | 1 | 20 | 31 | 0 | 2000 | 0 | 35220 | 37189 | 37189 | 0 | 0 | 35220 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 21-Jan-21 | 07 | TABUNGANKU | 0 | 21-Jan-21 | 0 | - - | 1 | 21-Jan-21 | 0 | ||
| 29.053 | 31/12/2025 | 006.207.03073 | DUL NGADI | TENDAS RT 05 RW 01 TENDAS TAYU | 006.010211 | 0908 | 20 | 875 | 1 | 0 | 5539 | 1 | 20 | 0 | 0 | 2000 | 0 | 3539 | 5539 | 5539 | 0 | 0 | 3539 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 29-Jan-21 | 07 | TABUNGANKU | 0 | 29-Jan-21 | 0 | - - | 1 | 08-Oct-24 | 0 | ||
| 29.054 | 31/12/2025 | 006.207.03074 | RATMONO PRASTIAWAN | DK RUNTING RT 04 RW 01 TAMBAHARJO PATI | 006.010212 | 0908 | 20 | 875 | 1 | 0 | 19847 | 1 | 20 | 0 | 0 | 2000 | 0 | 17847 | 19847 | 19847 | 0 | 0 | 17847 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 29-Jan-21 | 07 | TABUNGANKU | 0 | 29-Jan-21 | 0 | - - | 1 | 13-Jan-25 | 0 | ||
| 29.055 | 31/12/2025 | 006.207.03076 | ARIS MUNANDAR | CRIWIK RT 02 RW 01 PANCUR REMBANG | 006.010216 | 0912 | 20 | 875 | 1 | 0 | 162177 | 1 | 20 | 133 | 0 | 2000 | 0 | 160310 | 162177 | 162177 | 0 | 0 | 160310 | 0 | 0 | 5000000 | KONSUMTIF | BUDIDAYA JAMUR | 06001 | 06000 | 006 | 03-Feb-21 | 07 | TABUNGANKU | 0 | 03-Feb-21 | 0 | - - | 1 | 07-May-21 | 0 | ||
| 29.056 | 31/12/2025 | 006.207.03078 | HONO RAHARJO | JL RASAMALA UTARA V NO 131 RT 06 RW 05 SRONDOL WETAN BANYUMANIK SEMARANG | 006.010219 | 0991 | 20 | 875 | 1 | 0 | 17587 | 1 | 20 | 0 | 0 | 2000 | 0 | 15587 | 17587 | 17587 | 0 | 0 | 15587 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06001 | 006 | 05-Feb-21 | 07 | TABUNGANKU | 0 | 05-Feb-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 29.057 | 31/12/2025 | 006.207.03082 | PARMI | POHIJO RT 03 RW 02 MARGOYOSO PATI | 006.010227 | 0908 | 20 | 875 | 1 | 0 | 10332 | 1 | 20 | 0 | 0 | 2000 | 0 | 8332 | 10332 | 10332 | 0 | 0 | 8332 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06002 | 006 | 17-Feb-21 | 07 | TABUNGANKU | 0 | 17-Feb-21 | 0 | - - | 1 | 06-Jan-25 | 0 | ||
| 29.058 | 31/12/2025 | 006.207.03085 | KASWATI | TAYU WETAN RT 06 RW 02 TAYU PATI | 006.010232 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 31 | 0 | 0 | 0 | 20031 | 41768 | 38140 | 321768 | 300000 | 20031 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 006 | 19-Feb-21 | 07 | TABUNGANKU | 0 | 19-Feb-21 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.059 | 31/12/2025 | 006.207.03088 | MAD RONJI | TRANGKIL RT 02 RW 05 PATI | 006.010240 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06001 | 006 | 25-Feb-21 | 07 | TABUNGANKU | 0 | 25-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.060 | 31/12/2025 | 006.207.03090 | RIZQI LAILATUL MAULIDA | TENDAS RT 04 RW 02 TAYU PATI | 006.010245 | 0908 | 20 | 875 | 1 | 0 | 3687226 | 1 | 20 | 4072 | 814 | 0 | 0 | 3690484 | 5287226 | 4953892.67 | 2000000 | 400000 | 3690484 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 01-Mar-21 | 07 | TABUNGANKU | 0 | 01-Mar-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 29.061 | 31/12/2025 | 006.207.03091 | IDA RAHMAWATI | WONOREJO RT 02 RW 01 TLOGOWUNGU PATI | 006.010247 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 02-Mar-21 | 07 | TABUNGANKU | 0 | 02-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.062 | 31/12/2025 | 006.207.03092 | SIS SUPRIYO | DK NGRAMBUTAN RT 03 RW 03 BENDOKATON KIDUL TAYU PATI | 006.010250 | 0908 | 20 | 875 | 1 | 0 | 11371 | 1 | 20 | 0 | 0 | 2000 | 0 | 9371 | 11371 | 11371 | 0 | 0 | 9371 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 03-Mar-21 | 07 | TABUNGANKU | 0 | 03-Mar-21 | 0 | - - | 1 | 23-Dec-21 | 0 | ||
| 29.063 | 31/12/2025 | 006.207.03093 | SURAJI | DK PLOSO RT 03 RW 02 PLOSOREJO PUCAKWANGI PATI | 006.010261 | 0908 | 20 | 875 | 1 | 0 | 20392 | 1 | 20 | 17 | 0 | 0 | 0 | 20409 | 20392 | 20392 | 0 | 0 | 20409 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 05-Mar-21 | 07 | TABUNGANKU | 0 | 05-Mar-21 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 29.064 | 31/12/2025 | 006.207.03094 | ZUBAIDAH | DUKUHSETI RT 07 RW 01 DUKUHSETI PATI | 006.010262 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 2000 | 0 | 1500 | 3500 | 3500 | 0 | 0 | 1500 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 006 | 05-Mar-21 | 07 | TABUNGANKU | 0 | 05-Mar-21 | 0 | - - | 1 | 30-Aug-21 | 0 | ||
| 29.065 | 31/12/2025 | 006.207.03096 | NUR WAHYUDI | NGURENSITI RT 01 RW 03 WEDARIJAKSA PATI | 006.010266 | 0908 | 20 | 875 | 1 | 0 | 84673 | 1 | 20 | 70 | 0 | 2000 | 0 | 82743 | 84673 | 84673 | 0 | 0 | 82743 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06002 | 006 | 08-Mar-21 | 07 | TABUNGANKU | 0 | 08-Mar-21 | 0 | - - | 1 | 24-Mar-23 | 0 | ||
| 29.066 | 31/12/2025 | 006.207.03097 | KEMAN | DK MUKTISARI RT 001 RW 002 MUKTIHARJO | 006.010269 | 0908 | 20 | 875 | 1 | 0 | 369957 | 1 | 20 | 304 | 0 | 2000 | 0 | 368261 | 369957 | 369957 | 0 | 0 | 368261 | 0 | 0 | 5000000 | SIMPANAN WAJIB | GAJI POS | 06001 | 06001 | 006 | 10-Mar-21 | 07 | TABUNGANKU | 0 | 10-Mar-21 | 0 | - - | 1 | 28-Jul-21 | 0 | ||
| 29.067 | 31/12/2025 | 006.207.03098 | SOEHARNI | DOSOMAN RT 03 RW 01 PATI WETAN | 006.010270 | 0908 | 20 | 875 | 1 | 0 | 755259 | 1 | 20 | 621 | 0 | 2000 | 0 | 753880 | 755259 | 755259 | 0 | 0 | 753880 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06000 | 006 | 10-Mar-21 | 07 | TABUNGANKU | 0 | 10-Mar-21 | 0 | - - | 1 | 10-Mar-21 | 0 | ||
| 29.068 | 31/12/2025 | 006.207.03100 | NIMAH SETIANINGSIH | DK GALOMBO RT 022 RW 006 TANJUNGREJO MARGOYOSO PATI | 006.010271 | 0908 | 20 | 875 | 1 | 0 | 51815 | 1 | 20 | 43 | 0 | 0 | 0 | 51858 | 51815 | 51815 | 0 | 0 | 51858 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06002 | 006 | 12-Mar-21 | 07 | TABUNGANKU | 0 | 12-Mar-21 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 29.069 | 31/12/2025 | 006.207.03101 | EDY PANGESTU | BANYUTOWO RT 01 RW 01 DUKUHSETI PATI | 006.010272 | 0908 | 20 | 875 | 1 | 0 | 48112 | 1 | 20 | 40 | 0 | 2000 | 0 | 46152 | 48112 | 48112 | 0 | 0 | 46152 | 0 | 0 | 5000000 | KONSUMTIF | PERIKANAN | 06001 | 06000 | 006 | 12-Mar-21 | 07 | TABUNGANKU | 0 | 12-Mar-21 | 0 | - - | 1 | 20-Sep-24 | 0 | ||
| 29.070 | 31/12/2025 | 006.207.03103 | MUHAMMAD ZAENUDIN | TAJUNGSARI RT 004 RW 005 TLOGOWUNGU PATI | 006.010274 | 0908 | 20 | 875 | 1 | 0 | 22994 | 1 | 20 | 19 | 0 | 2000 | 0 | 21013 | 22994 | 22994 | 0 | 0 | 21013 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Mar-21 | 07 | TABUNGANKU | 0 | 17-Mar-21 | 0 | - - | 1 | 07-Jan-23 | 0 | ||
| 29.071 | 31/12/2025 | 006.207.03104 | SUHINDARTO | SUMBERREJO RT 07 RW 02 GUNUNGUNGKAL PATI | 006.010278 | 0908 | 20 | 875 | 1 | 0 | 473434 | 1 | 20 | 115 | 0 | 0 | 0 | 473549 | 56184 | 139634 | 143750 | 561000 | 473549 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BATU PECAH | 06001 | 06000 | 006 | 17-Mar-21 | 07 | TABUNGANKU | 0 | 17-Mar-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.072 | 31/12/2025 | 006.207.03105 | OKTAVIANI TRIA PARAMUDITA | DESA TEMPEL RT 01 RW 01 TEMPELLEMAHBANG JEPON BLORA | 006.010280 | 0913 | 20 | 875 | 1 | 0 | 32270 | 1 | 20 | 27 | 0 | 2000 | 0 | 30297 | 32270 | 32270 | 0 | 0 | 30297 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 18-Mar-21 | 07 | TABUNGANKU | 0 | 18-Mar-21 | 0 | - - | 1 | 12-Aug-22 | 0 | ||
| 29.073 | 31/12/2025 | 006.207.03106 | SITI MAESAROH | REGALOH RT 01 RW 02 TLOGOWUNGU PATI | 006.010282 | 0908 | 20 | 875 | 1 | 0 | 6923 | 1 | 20 | 0 | 0 | 2000 | 0 | 4923 | 6923 | 6923 | 0 | 0 | 4923 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 18-Mar-21 | 07 | TABUNGANKU | 0 | 18-Mar-21 | 0 | - - | 1 | 09-Aug-22 | 0 | ||
| 29.074 | 31/12/2025 | 006.207.03107 | STEPHANIE NATALIA | SAMBIROTO RT 04 RW 02 TAYU | 006.010281 | 0908 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 18-Mar-21 | 07 | TABUNGANKU | 0 | 18-Mar-21 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 29.075 | 31/12/2025 | 006.207.03109 | AGUNG DWI PRASTYA | KARABAN RT 01 RW 02 GABUS PATI | 006.010287 | 0908 | 20 | 875 | 1 | 0 | 6477745 | 1 | 20 | 3747 | 0 | 0 | 0 | 6481492 | 3637712 | 4558643 | 3529167 | 6369200 | 6481492 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SUKU CADANG MOBIL | 06001 | 06001 | 006 | 23-Mar-21 | 07 | TABUNGANKU | 0 | 23-Mar-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.076 | 31/12/2025 | 006.207.03110 | ALI IHWAN | SEMERAK RT 05/01 MARGOYOSO PATI | 006.010288 | 0908 | 20 | 875 | 1 | 0 | 3507541 | 1 | 20 | 2877 | 0 | 0 | 0 | 3510418 | 3489191 | 3500201 | 3381650 | 3400000 | 3510418 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL | 06001 | 06000 | 006 | 26-Mar-21 | 07 | TABUNGANKU | 0 | 26-Mar-21 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 29.077 | 31/12/2025 | 006.207.03111 | ENDAH SRI GUNARTI | DUKUH PRAKITAN RT 01 RW 01 DADIREJO MARGOREJO | 006.010290 | 0908 | 20 | 875 | 1 | 0 | 1020000 | 1 | 20 | 455 | 0 | 0 | 0 | 1020455 | 20000 | 553333.33 | 0 | 1000000 | 1020455 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 29-Mar-21 | 07 | TABUNGANKU | 0 | 29-Mar-21 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 29.078 | 31/12/2025 | 006.207.03113 | NUR ROMLAH | SAMBIROTO RT 05 RW 02 TAYU PATI | 006.010174 | 0908 | 20 | 875 | 1 | 0 | 47847615 | 1 | 20 | 39327 | 7865 | 0 | 0 | 47879077 | 47847615 | 47847615 | 0 | 0 | 47879077 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 30-Mar-21 | 07 | TABUNGANKU | 0 | 30-Mar-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.079 | 31/12/2025 | 006.207.03114 | KUKUH HADI WIBOWO | DK SAYANG RT 02 RW 08 KARANGSARI CLUWAK PATI | 006.010295 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI ELEKTRONIK | 06001 | 06000 | 006 | 05-Apr-21 | 07 | TABUNGANKU | 0 | 05-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.080 | 31/12/2025 | 006.207.03115 | SULASIH | DK GAWANAN RT 04/02 TAYU WETAN TAYU PATI | 006.008104 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 06-Apr-21 | 07 | TABUNGANKU | 0 | 06-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.081 | 31/12/2025 | 006.207.03117 | KURNIAWAN WAHYU PAMUNGKAS | JL SIWALAN NO 7 PERUMNAS WINONG RT 08 RW 04 WINONG PATI | 006.010300 | 0908 | 20 | 875 | 1 | 0 | 2755 | 1 | 20 | 0 | 0 | 2000 | 0 | 755 | 2755 | 2755 | 0 | 0 | 755 | 0 | 0 | 5000000 | KONSMTIF | GAJI | 06001 | 06000 | 006 | 09-Apr-21 | 07 | TABUNGANKU | 0 | 09-Apr-21 | 0 | - - | 1 | 09-Apr-21 | 0 | ||
| 29.082 | 31/12/2025 | 006.207.03118 | FAHRUL MUSTAFUDDIN | SONEYAN RT 07 RW 02 MARGOYOSO PATI | 006.010301 | 0908 | 20 | 875 | 1 | 0 | 54501 | 1 | 20 | 45 | 0 | 0 | 0 | 54546 | 54468 | 54468 | 996667 | 996700 | 54546 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06002 | 006 | 14-Apr-21 | 07 | TABUNGANKU | 0 | 14-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.083 | 31/12/2025 | 006.207.03120 | SRI MURTINI | DS JEPAT LOR RT 03 RW 02 TAYU | 006.010304 | 0908 | 20 | 875 | 1 | 0 | 137719 | 1 | 20 | 113 | 0 | 2000 | 0 | 135832 | 137719 | 137719 | 0 | 0 | 135832 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 15-Apr-21 | 07 | TABUNGANKU | 0 | 15-Apr-21 | 0 | - - | 1 | 15-Apr-21 | 0 | ||
| 29.084 | 31/12/2025 | 006.207.03121 | NOOR HAMIMAH | GROGOLAN RT 06 RW 04 DUKUHSETI | 006.010305 | 0908 | 20 | 875 | 1 | 0 | 97720 | 1 | 20 | 80 | 0 | 2000 | 0 | 95800 | 97720 | 97720 | 0 | 0 | 95800 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 15-Apr-21 | 07 | TABUNGANKU | 0 | 15-Apr-21 | 0 | - - | 1 | 15-Apr-21 | 0 | ||
| 29.085 | 31/12/2025 | 006.207.03123 | AHMAD TOHA | DK KRAJAN RT 03 RW 01 BLEBER CLUWAK | 006.010310 | 0908 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 21-Apr-21 | 07 | TABUNGANKU | 0 | 21-Apr-21 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 29.086 | 31/12/2025 | 006.207.03125 | MUHAMMAD ROUF | TAYU KULON RT 01 RW 03 TAYU | 006.010312 | 0908 | 20 | 875 | 1 | 0 | 580 | 1 | 20 | 0 | 0 | 580 | 0 | 0 | 580 | 580 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 22-Apr-21 | 07 | TABUNGANKU | 0 | 22-Apr-21 | 0 | - - | 1 | 30-Nov-21 | 0 | ||
| 29.087 | 31/12/2025 | 006.207.03127 | SRIWATI | BULUNGAN RT 04 RW 02 TAYU PATI | 006.010314 | 0908 | 20 | 875 | 1 | 0 | 433245 | 1 | 20 | 356 | 0 | 2000 | 0 | 431601 | 433245 | 433245 | 0 | 0 | 431601 | 0 | 0 | 10000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 006 | 27-Apr-21 | 07 | TABUNGANKU | 0 | 27-Apr-21 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 29.088 | 31/12/2025 | 006.207.03128 | AGUS MAHMUD | SAMBIROTO RT 07 RW 02 TAYU PATI | 006.010315 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1120016 | 1120000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 28-Apr-21 | 07 | TABUNGANKU | 0 | 28-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.089 | 31/12/2025 | 006.207.03129 | SHOLIKHIN AKHLAK FUDIN | LAHAR RT 02 RW 06 TLOGOWUNGU PATI | 006.010316 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK AYAM | 06001 | 06001 | 006 | 29-Apr-21 | 07 | TABUNGANKU | 0 | 29-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.090 | 31/12/2025 | 006.207.03130 | RISTYORINI | DUKUH MULO RT 01 RW 04 GUNUNGSARI KALIORI REMBANG | 006.010317 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 7000000 | KONSUMTIF | TOKO PERTANIAN | 06001 | 06000 | 006 | 05-May-21 | 07 | TABUNGANKU | 0 | 05-May-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.091 | 31/12/2025 | 006.207.03131 | MARTONO | TAYU KULON RT 004 RWV003 TAYU | 006.008095 | 0908 | 20 | 875 | 1 | 0 | 62113 | 1 | 20 | 51 | 0 | 0 | 0 | 62164 | 62113 | 62113 | 0 | 0 | 62164 | 0 | 0 | 5000000 | TABUNGAN | HASIL USAHA | 06001 | 06000 | 006 | 06-May-21 | 07 | TABUNGANKU | 0 | 06-May-21 | 0 | - - | 1 | 01-Sep-25 | 0 | ||
| 29.092 | 31/12/2025 | 006.207.03134 | AGUS SUANI | SENDANGREJO RT 04 RW 01 TAYU PATI | 006.006364 | 0908 | 20 | 875 | 1 | 0 | 938239 | 1 | 20 | 771 | 0 | 0 | 0 | 939010 | 938239 | 938239 | 0 | 0 | 939010 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-May-21 | 07 | TABUNGANKU | 0 | 17-May-21 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 29.093 | 31/12/2025 | 006.207.03135 | EDWIN WINARTO | DK KRAJAN RT 1/1 TAYUWETAN TAYU PATI | 006.000322 | 0908 | 20 | 875 | 1 | 0 | 11359421 | 1 | 20 | 9337 | 1867 | 2000 | 0 | 11364891 | 11359421 | 11359421 | 0 | 0 | 11364891 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 17-May-21 | 07 | TABUNGANKU | 0 | 17-May-21 | 0 | - - | 1 | 18-Jul-22 | 0 | ||
| 29.094 | 31/12/2025 | 006.207.03137 | AMIRA AINUL AZIZAH QQ NAILISSAADAH | BLIMBING RT 001 RW 006 BAGENG GEMBONG PATI | 006.010327 | 0908 | 20 | 875 | 1 | 0 | 2475058 | 1 | 20 | 2034 | 0 | 2000 | 0 | 2475092 | 2475058 | 2475058 | 0 | 0 | 2475092 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN | 06001 | 06001 | 006 | 21-May-21 | 07 | TABUNGANKU | 0 | 21-May-21 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 29.095 | 31/12/2025 | 006.207.03138 | SANTOSO | SUKOBUBUK RT 01 RW 03 MARGOREJO PATI | 006.010332 | 0908 | 20 | 875 | 1 | 0 | 40851 | 1 | 20 | 34 | 0 | 2000 | 0 | 38885 | 40851 | 40851 | 0 | 0 | 38885 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 25-May-21 | 07 | TABUNGANKU | 0 | 25-May-21 | 0 | - - | 1 | 31-Jan-23 | 0 | ||
| 29.096 | 31/12/2025 | 006.207.03139 | SULISTIYAWATI | NGETUK RT 03 RW 01 GUNUNGWUNGKAL PATI | 006.010333 | 0908 | 20 | 875 | 1 | 0 | 1913258 | 1 | 20 | 1573 | 0 | 0 | 0 | 1914831 | 1913258 | 1913258 | 1837500 | 1837500 | 1914831 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL | 06001 | 06000 | 006 | 25-May-21 | 07 | TABUNGANKU | 0 | 25-May-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.097 | 31/12/2025 | 006.207.03140 | ENIS HENGKY IRAWAN | RSS SIDOKERTO JL ARWANA III RT 12/01 SIDOKERTO PATI | 006.010336 | 0908 | 20 | 875 | 1 | 0 | 19886 | 1 | 20 | 114 | 0 | 0 | 0 | 20000 | 138394 | 138394 | 998508 | 880000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 27-May-21 | 07 | TABUNGANKU | 0 | 27-May-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.098 | 31/12/2025 | 006.207.03141 | WARDOYO | DK NGAGLIK RT 05 RW 03 KARANGREJO JUWANA PATI | 006.010337 | 0908 | 20 | 875 | 1 | 0 | 20743 | 1 | 20 | 17 | 0 | 0 | 0 | 20760 | 20743 | 20743 | 0 | 0 | 20760 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 006 | 28-May-21 | 07 | TABUNGANKU | 0 | 28-May-21 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 29.099 | 31/12/2025 | 006.207.03142 | RASMANI | DRESI KULON RT 01 RW 03 KALIORI | 006.010340 | 0908 | 20 | 875 | 1 | 0 | 8243108 | 1 | 20 | 9212 | 1842 | 0 | 0 | 8250478 | 8233508 | 11208508 | 14865400 | 14875000 | 8250478 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 04-Jun-21 | 07 | TABUNGANKU | 0 | 04-Jun-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.100 | 31/12/2025 | 006.207.03146 | SUMEDI | DUKUH GEMPOL RT 02 RW 01 MARGOMULYO JUWANA | 006.010347 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 16-Jun-21 | 07 | TABUNGANKU | 0 | 16-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
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