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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.101 | 31/12/2025 | 006.207.03147 | SIGIT HERWIN AMDYANTO | PAKIS RT 01 RW 04 TAYU PATI | 006.010349 | 0908 | 20 | 875 | 1 | 0 | 59370 | 1 | 20 | 49 | 0 | 2000 | 0 | 57419 | 59370 | 59370 | 0 | 0 | 57419 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 17-Jun-21 | 07 | TABUNGANKU | 0 | 17-Jun-21 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 29.102 | 31/12/2025 | 006.207.03151 | KHALIMI | JONTRO RT 01 RW 01 WEDARIJAKSA PATI | 006.010355 | 0908 | 20 | 875 | 1 | 0 | 2995 | 1 | 20 | 0 | 0 | 2000 | 0 | 995 | 2995 | 2995 | 0 | 0 | 995 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06002 | 006 | 09-Jul-21 | 07 | TABUNGANKU | 0 | 09-Jul-21 | 0 | - - | 1 | 19-Aug-22 | 0 | ||
| 29.103 | 31/12/2025 | 006.207.03154 | WIDI PURWANTO | PERUM GRIYA PERMATA BLOK A N0 3 RT 03 RW 05 WINONG PATI | 006.010358 | 0908 | 20 | 875 | 1 | 0 | 208175 | 1 | 20 | 171 | 0 | 2000 | 0 | 206346 | 208175 | 208175 | 0 | 0 | 206346 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Jul-21 | 07 | TABUNGANKU | 0 | 12-Jul-21 | 0 | - - | 1 | 30-May-22 | 0 | ||
| 29.104 | 31/12/2025 | 006.207.03155 | SUPOMO | MARGOTUHU KIDUL RT 01 RW 01 MARGOYOSO PATI | 006.010362 | 0908 | 20 | 875 | 1 | 0 | 14403251 | 1 | 20 | 612 | 0 | 0 | 0 | 14403863 | 778251 | 744917.67 | 86375000 | 100000000 | 14403863 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 14-Jul-21 | 07 | TABUNGANKU | 0 | 14-Jul-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.105 | 31/12/2025 | 006.207.03156 | TARMI | TAYUWETAN RT 05 RW 02 TAYU | 006.010359 | 0908 | 20 | 875 | 1 | 0 | 8044 | 1 | 20 | 0 | 0 | 2000 | 0 | 6044 | 8044 | 8044 | 0 | 0 | 6044 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06000 | 006 | 14-Jul-21 | 07 | TABUNGANKU | 0 | 14-Jul-21 | 0 | - - | 1 | 29-Mar-22 | 0 | ||
| 29.106 | 31/12/2025 | 006.207.03157 | MUHAMMAD BADRUTTAMAM | CEPOKO RT 04 RW 05 NGAGEL DUKUHSETI PATI | 006.010364 | 0908 | 20 | 875 | 1 | 0 | 1461 | 1 | 20 | 0 | 0 | 1461 | 0 | 0 | 1461 | 1461 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | SEWA DEKORASI | 06001 | 06000 | 006 | 16-Jul-21 | 07 | TABUNGANKU | 0 | 16-Jul-21 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 29.107 | 31/12/2025 | 006.207.03158 | AGUNG HENDRIAWAN | DK BUDILARE RT 02 RW 01 MEDANI CLUWAK PATI | 006.010365 | 0908 | 20 | 875 | 1 | 0 | 26359 | 1 | 20 | 20 | 0 | 0 | 0 | 26379 | 24251 | 24251 | 1047892 | 1050000 | 26379 | 0 | 0 | 5000000 | KOMSUMTIF | GAJI DAN HASIL JUAL BELI ONLINE | 06001 | 06000 | 006 | 22-Jul-21 | 07 | TABUNGANKU | 0 | 22-Jul-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.108 | 31/12/2025 | 006.207.03159 | NICHO WAHYOEDIE | BABALAN RT 04 RW 01 GABUS PATI | 006.010369 | 0908 | 20 | 875 | 1 | 0 | 40495 | 1 | 20 | 33 | 0 | 2000 | 0 | 38528 | 40495 | 40495 | 0 | 0 | 38528 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI PAKAN TERNAK | 06001 | 06001 | 006 | 30-Jul-21 | 07 | TABUNGANKU | 0 | 30-Jul-21 | 0 | - - | 1 | 29-Oct-22 | 0 | ||
| 29.109 | 31/12/2025 | 006.207.03160 | SURASMI | DK GEBANG RT 007 RW 001 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI | 006.009029 | 0908 | 20 | 875 | 1 | 0 | 10668 | 1 | 20 | 0 | 0 | 2000 | 0 | 8668 | 10668 | 10668 | 0 | 0 | 8668 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 06-Aug-21 | 07 | TABUNGANKU | 0 | 06-Aug-21 | 0 | - - | 1 | 04-Dec-24 | 0 | ||
| 29.110 | 31/12/2025 | 006.207.03161 | SOEPENI | WINONG RT 011 RW 03 PATI | 006.010373 | 0908 | 20 | 875 | 1 | 0 | 90645 | 1 | 20 | 75 | 0 | 2000 | 0 | 88720 | 90645 | 90645 | 0 | 0 | 88720 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 09-Aug-21 | 07 | TABUNGANKU | 0 | 09-Aug-21 | 0 | - - | 1 | 13-Mar-25 | 0 | ||
| 29.111 | 31/12/2025 | 006.207.03162 | NAUVAL HIDAYAT | GAJAHMATI RT 03 RW 02 PATI | 006.010374 | 0908 | 20 | 875 | 1 | 0 | 20202 | 1 | 20 | 17 | 0 | 0 | 0 | 20219 | 20202 | 20202 | 0 | 0 | 20219 | 0 | 0 | 5000000 | KONSUMTIF | CAFE | 06001 | 06001 | 092 | 006 | 09-Aug-21 | 07 | TABUNGANKU | 0 | 09-Aug-21 | 0 | - - | 1 | 06-Aug-25 | 0 | |
| 29.112 | 31/12/2025 | 006.207.03163 | HENY ARIYATI | KP RANDUKUNING RT 03 RW 03 PATI LOR PATI | 006.010376 | 0908 | 20 | 875 | 1 | 0 | 16193 | 1 | 20 | 0 | 0 | 2000 | 0 | 14193 | 16193 | 16193 | 0 | 0 | 14193 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 13-Aug-21 | 07 | TABUNGANKU | 0 | 13-Aug-21 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 29.113 | 31/12/2025 | 006.207.03164 | SUNARNO | POHIJO RT 04 RW 01 MARGOYOSO PATI | 006.010377 | 0908 | 20 | 875 | 1 | 0 | 3408801 | 1 | 20 | 2921 | 0 | 0 | 0 | 3411722 | 2615223 | 3554366.73 | 4206422 | 5000000 | 3411722 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK AYAM | 06001 | 06002 | 006 | 13-Aug-21 | 07 | TABUNGANKU | 0 | 13-Aug-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.114 | 31/12/2025 | 006.207.03166 | LEGINAH | DK LEMBUR RT 07 RW 03 PRAWOTO SUKOLILO PATI | 006.010380 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG GAJI PENSIUN | 06001 | 06001 | 006 | 19-Aug-21 | 07 | TABUNGANKU | 0 | 19-Aug-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.115 | 31/12/2025 | 006.207.03167 | FERDYAN RAMA SOFIYANTO QQ SRI SUPIYATUN | SENDANGREJO RT 03 RW 01 TAYU PATI | 006.010384 | 0908 | 20 | 875 | 1 | 0 | 108318 | 1 | 20 | 89 | 0 | 0 | 0 | 108407 | 108318 | 108318 | 0 | 0 | 108407 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 23-Aug-21 | 07 | TABUNGANKU | 0 | 23-Aug-21 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 29.116 | 31/12/2025 | 006.207.03169 | SUPRAPTI | SAMBIROTO RT 005/001 TAYU PATI | 006.009094 | 0908 | 20 | 875 | 1 | 0 | 3285 | 1 | 20 | 0 | 0 | 2000 | 0 | 1285 | 3285 | 3285 | 0 | 0 | 1285 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 24-Aug-21 | 07 | TABUNGANKU | 0 | 24-Aug-21 | 0 | - - | 1 | 27-Dec-22 | 0 | ||
| 29.117 | 31/12/2025 | 006.207.03170 | RUMIYATI | SAMBIROTO RT 010 RW 001 TAYU PATI | 006.010393 | 0908 | 20 | 875 | 1 | 0 | 876771 | 1 | 20 | 586 | 0 | 0 | 0 | 877357 | 840571 | 713271 | 763800 | 800000 | 877357 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 01-Sep-21 | 07 | TABUNGANKU | 0 | 01-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.118 | 31/12/2025 | 006.207.03173 | ABDUL GHONI | DOROREJO RT 02 RW 01 TAYU PATI | 006.010401 | 0908 | 20 | 875 | 1 | 0 | 7468 | 1 | 20 | 0 | 0 | 2000 | 0 | 5468 | 7468 | 7468 | 0 | 0 | 5468 | 0 | 0 | 5000000 | KONSUMTIF | TEBASAN BUAH | 06001 | 06000 | 006 | 07-Sep-21 | 07 | TABUNGANKU | 0 | 07-Sep-21 | 0 | - - | 1 | 02-Nov-23 | 0 | ||
| 29.119 | 31/12/2025 | 006.207.03174 | SRI KUSASI | NGULAAN RT 04 RW 03 SUMBERREJO JAKEN PATI | 006.010402 | 0908 | 20 | 875 | 1 | 0 | 29544 | 1 | 20 | 24 | 0 | 0 | 0 | 29568 | 29544 | 29544 | 0 | 0 | 29568 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI | 06001 | 06001 | 006 | 08-Sep-21 | 07 | TABUNGANKU | 0 | 08-Sep-21 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 29.120 | 31/12/2025 | 006.207.03177 | EKO BUDI PRASETIYO | JAMBU RT 01 RW 01 BAKALAN DUKUHSETI | 006.010410 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONUMTIF | WARUNG MAKAN | 06001 | 06000 | 006 | 22-Sep-21 | 07 | TABUNGANKU | 0 | 22-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.121 | 31/12/2025 | 006.207.03180 | ROKMAH | GOWANGKONG 03 RT 02/07 NGABLAK CLUWAK PATI | 006.010420 | 0908 | 20 | 875 | 1 | 0 | 282418 | 1 | 20 | 232 | 0 | 2000 | 0 | 280650 | 282418 | 282418 | 0 | 0 | 280650 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 15-Oct-21 | 07 | TABUNGANKU | 0 | 15-Oct-21 | 0 | - - | 1 | 26-Feb-24 | 0 | ||
| 29.122 | 31/12/2025 | 006.207.03183 | IIN IRAWANTI | TAYUKULON RT 001/001 TAYU | 006.008502 | 0908 | 20 | 875 | 1 | 0 | 27840 | 1 | 20 | 231 | 0 | 0 | 0 | 28071 | 307840 | 280506.67 | 450000 | 170000 | 28071 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 28-Oct-21 | 07 | TABUNGANKU | 0 | 28-Oct-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.123 | 31/12/2025 | 006.207.03184 | AHMAD AWALUDIN ABAS | DK KENTENGAN RT 05/04 MOJO CLUWAK | 006.010436 | 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 | 02-Nov-21 | 07 | TABUNGANKU | 0 | 02-Nov-21 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 29.124 | 31/12/2025 | 006.207.03187 | DJUDJUK RAHAYUNINGSIH | TAYU WETAN RT 06 RW 02 TAYU PATI | 006.010440 | 0908 | 20 | 875 | 1 | 0 | 467441 | 1 | 20 | 384 | 0 | 0 | 0 | 467825 | 467441 | 467441 | 0 | 0 | 467825 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 04-Nov-21 | 07 | TABUNGANKU | 0 | 04-Nov-21 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 29.125 | 31/12/2025 | 006.207.03188 | SUROTO | MARGOYOSO RT 01 RW 02 MARGOYOSO PATI | 006.010441 | 0908 | 20 | 875 | 1 | 0 | 4650328 | 1 | 20 | 3061 | 0 | 0 | 0 | 4653389 | 20000 | 3724262.4 | 55369672 | 60000000 | 4653389 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Nov-21 | 07 | TABUNGANKU | 0 | 08-Nov-21 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 29.126 | 31/12/2025 | 006.207.03189 | IMAM SAID | SETI RT 07 RW 02 DUKUHSETI PATI | 006.010443 | 0908 | 20 | 875 | 1 | 0 | 290015 | 1 | 20 | 238 | 0 | 2000 | 0 | 288253 | 290015 | 290015 | 0 | 0 | 288253 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN KETELA | 06001 | 06000 | 006 | 09-Nov-21 | 07 | TABUNGANKU | 0 | 09-Nov-21 | 0 | - - | 1 | 09-Nov-21 | 0 | ||
| 29.127 | 31/12/2025 | 006.207.03191 | SUGITO | PURI RT 02 RW 07 PATI | 006.010449 | 0908 | 20 | 875 | 1 | 0 | 10818 | 1 | 20 | 0 | 0 | 2000 | 0 | 8818 | 10818 | 10818 | 0 | 0 | 8818 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 15-Nov-21 | 07 | TABUNGANKU | 0 | 15-Nov-21 | 0 | - - | 1 | 14-Jan-25 | 0 | ||
| 29.128 | 31/12/2025 | 006.207.03192 | MUHAMMAD SUBHAN | SEKRANGKONG RT 08 RW 03 ALASDOWO DUKUHSETI | 006.010461 | 0908 | 20 | 875 | 1 | 0 | 682009 | 1 | 20 | 561 | 0 | 2000 | 0 | 680570 | 682009 | 682009 | 0 | 0 | 680570 | 0 | 0 | 5000000 | MODAL KERJA | GAJI DAN USAHA KOPI | 06001 | 06000 | 006 | 24-Nov-21 | 07 | TABUNGANKU | 0 | 24-Nov-21 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 29.129 | 31/12/2025 | 006.207.03194 | ROFIATI | KERTOMULYO RT 01 RW 02 MARGOYOSO PATI | 006.010460 | 0908 | 20 | 875 | 1 | 0 | 9303 | 1 | 20 | 0 | 0 | 2000 | 0 | 7303 | 9303 | 9303 | 0 | 0 | 7303 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG BUAH | 06001 | 06002 | 006 | 24-Nov-21 | 07 | TABUNGANKU | 0 | 24-Nov-21 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 29.130 | 31/12/2025 | 006.207.03195 | ALAUDDIN ABYANUSSALWA | KRAJAN RT 05 RW 01 ALASDOWO DUKUHSETI PATI | 006.010465 | 0908 | 20 | 875 | 1 | 0 | 175126 | 1 | 20 | 144 | 0 | 2000 | 0 | 173270 | 175126 | 175126 | 0 | 0 | 173270 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK LELE | 06001 | 06000 | 006 | 26-Nov-21 | 07 | TABUNGANKU | 0 | 26-Nov-21 | 0 | - - | 1 | 26-Jul-23 | 0 | ||
| 29.131 | 31/12/2025 | 006.207.03196 | SRI MUKAROMAH | PASUCEN RT 04 RW 08 TRANGKIL PATI | 006.010471 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06002 | 006 | 01-Dec-21 | 07 | TABUNGANKU | 0 | 01-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.132 | 31/12/2025 | 006.207.03197 | SRI MUNINGSIH | PURWOKERTO RT 04 RW 02 TAYU PATI | 006.010472 | 0908 | 20 | 875 | 1 | 0 | 141580 | 1 | 20 | 408 | 0 | 0 | 0 | 141988 | 551130 | 496523.33 | 409550 | 0 | 141988 | 0 | 0 | 5000000 | MODAL KERJA | LAUNDRY | 06001 | 06000 | 415 | 006 | 01-Dec-21 | 07 | TABUNGANKU | 0 | 01-Dec-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.133 | 31/12/2025 | 006.207.03199 | GALIH JOKO SAMODRA | MAGERSARI RT 03 RW 02 REMBANG | 006.010474 | 0912 | 20 | 875 | 1 | 0 | 107341 | 1 | 20 | 88 | 0 | 2000 | 0 | 105429 | 107341 | 107341 | 0 | 0 | 105429 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Dec-21 | 07 | TABUNGANKU | 0 | 03-Dec-21 | 0 | - - | 1 | 04-Jan-22 | 0 | ||
| 29.134 | 31/12/2025 | 006.207.03201 | ZAROAH | LANGENHARJO RT 04 RW 02 MARGOREJO | 006.010478 | 0908 | 20 | 874 | 1 | 0 | 1058123 | 1 | 20 | 870 | 0 | 2000 | 0 | 1056993 | 1058123 | 1058123 | 0 | 0 | 1056993 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 06-Dec-21 | 07 | TABUNGANKU | 0 | 06-Dec-21 | 0 | - - | 1 | 04-Apr-22 | 0 | ||
| 29.135 | 31/12/2025 | 006.207.03202 | NGAROBI | NGABLAK RT 01 RW 10 CLUWAK | 006.010481 | 0908 | 20 | 875 | 1 | 0 | 290551 | 1 | 20 | 239 | 0 | 0 | 0 | 290790 | 290551 | 290551 | 0 | 0 | 290790 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 09-Dec-21 | 07 | TABUNGANKU | 0 | 09-Dec-21 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 29.136 | 31/12/2025 | 006.207.03203 | GIGIH TRINI ASTUTI | JEPATLOR RT 03 RW 03 TAYU PATI | 006.010462 | 0908 | 20 | 875 | 1 | 0 | 649867 | 1 | 20 | 534 | 0 | 2000 | 0 | 648401 | 649867 | 649867 | 0 | 0 | 648401 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN JANDA | 06001 | 06000 | 006 | 09-Dec-21 | 07 | TABUNGANKU | 0 | 09-Dec-21 | 0 | - - | 1 | 10-Dec-21 | 0 | ||
| 29.137 | 31/12/2025 | 006.207.03205 | JUNINGSIH | KETANEN RT 01 RW 01 TRANGKIL PATI | 006.010485 | 0908 | 20 | 875 | 1 | 0 | 177827 | 1 | 20 | 143 | 0 | 0 | 0 | 177970 | 174377 | 174377 | 3096550 | 3100000 | 177970 | 0 | 0 | 5000000 | MODAL USAHA | PRODUKSI KERUPUK | 06001 | 06002 | 006 | 13-Dec-21 | 07 | TABUNGANKU | 0 | 13-Dec-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.138 | 31/12/2025 | 006.207.03206 | SUTARJI | SENDANGREJO RT 01 RW 02 TAYU | 006.010490 | 0991 | 20 | 875 | 1 | 0 | 473509 | 1 | 20 | 402 | 0 | 0 | 0 | 473911 | 488909 | 488909 | 15400 | 0 | 473911 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06000 | 006 | 15-Dec-21 | 07 | TABUNGANKU | 0 | 15-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.139 | 31/12/2025 | 006.207.03207 | MASRIQOTIN | PAKIS RT 02 RW 05 TAYU PATI | 006.010489 | 0908 | 20 | 875 | 1 | 0 | 921905 | 1 | 20 | 758 | 0 | 2000 | 0 | 920663 | 921905 | 921905 | 0 | 0 | 920663 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN JANDA | 06001 | 06000 | 006 | 15-Dec-21 | 07 | TABUNGANKU | 0 | 15-Dec-21 | 0 | - - | 1 | 10-May-23 | 0 | ||
| 29.140 | 31/12/2025 | 006.207.03208 | DAMIN | JL RORO MENDUT GG 2 RT 07 R 02 SEMAMPIR PATI | 006.010488 | 0908 | 20 | 875 | 1 | 0 | 1209789 | 1 | 20 | 994 | 0 | 0 | 0 | 1210783 | 1209789 | 1209789 | 0 | 0 | 1210783 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN DUDA | 06001 | 06001 | 006 | 15-Dec-21 | 07 | TABUNGANKU | 0 | 15-Dec-21 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 29.141 | 31/12/2025 | 006.207.03209 | VIA ERNA HERVIANA | KP JUWANALAN NO 26B RT 05 RW 05 PATI KIDUL PATI | 006.010493 | 0908 | 20 | 875 | 1 | 0 | 741919 | 1 | 20 | 610 | 0 | 2000 | 0 | 740529 | 741919 | 741919 | 0 | 0 | 740529 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06002 | 006 | 16-Dec-21 | 07 | TABUNGANKU | 0 | 16-Dec-21 | 0 | - - | 1 | 29-Oct-24 | 0 | ||
| 29.142 | 31/12/2025 | 006.207.03210 | MOCH MISBACHUDDIN | DK RAMES RT 03 RW 04 SUKOHARJO WEDARIJAKSA PATI | 006.010497 | 0908 | 20 | 875 | 1 | 0 | 6191 | 1 | 20 | 0 | 0 | 2000 | 0 | 4191 | 6191 | 6191 | 0 | 0 | 4191 | 0 | 0 | 5000000 | KONSUMTIF | BUDIDAYA JAMUR | 06001 | 06002 | 006 | 24-Dec-21 | 07 | TABUNGANKU | 0 | 24-Dec-21 | 0 | - - | 1 | 31-Oct-24 | 0 | ||
| 29.143 | 31/12/2025 | 006.207.03211 | JOKO PURWANTO | DK RUNTING RT 09 RW 01 TAMBAHARJO PATI | 006.010498 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 06001 | 06002 | 006 | 27-Dec-21 | 07 | TABUNGANKU | 0 | 27-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.144 | 31/12/2025 | 006.207.03212 | JUMALI | JEPAT KIDUL RT 02 RW 01 TAYU PATI | 006.010506 | 0908 | 20 | 875 | 1 | 0 | 2235607 | 1 | 20 | 1245 | 0 | 0 | 0 | 2236852 | 2235274 | 1514718.33 | 2161667 | 2162000 | 2236852 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BELI ROSOK | 06001 | 06000 | 006 | 29-Dec-21 | 07 | TABUNGANKU | 0 | 29-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.145 | 31/12/2025 | 006.207.03213 | MOHAMAD SAHLAN | RANDUKUNING RT 007 RW 003 PATI LOR | 006.010512 | 0908 | 20 | 875 | 1 | 0 | 47292 | 1 | 20 | 39 | 0 | 2000 | 0 | 45331 | 47292 | 47292 | 0 | 0 | 45331 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 04-Jan-22 | 07 | TABUNGANKU | 0 | 04-Jan-22 | 0 | - - | 1 | 31-Aug-23 | 0 | ||
| 29.146 | 31/12/2025 | 006.207.03214 | FUAT ANSHORI | PURWOKERTO RT 05 RW 01 PURWOKERTO TAYU | 006.010522 | 0908 | 20 | 874 | 1 | 0 | 57646 | 1 | 20 | 47 | 0 | 0 | 0 | 57693 | 57646 | 57646 | 0 | 0 | 57693 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 13-Jan-22 | 07 | TABUNGANKU | 0 | 13-Jan-22 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 29.147 | 31/12/2025 | 006.207.03215 | SRI CAHYANI | KEL PARENGGAN RT 04 RW 01 PATI | 006.010525 | 0908 | 20 | 875 | 1 | 0 | 12415 | 1 | 20 | 0 | 0 | 2000 | 0 | 10415 | 12415 | 12415 | 0 | 0 | 10415 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 14-Jan-22 | 07 | TABUNGANKU | 0 | 14-Jan-22 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 29.148 | 31/12/2025 | 006.207.03217 | AHMAD KHOIRONI | DK KEMBANGGENI RT 01 RW 01 JEPALO GUNUNGWUNGKAL PATI | 006.010531 | 0908 | 20 | 875 | 1 | 0 | 484729 | 1 | 20 | 389 | 0 | 0 | 0 | 485118 | 473062 | 473062 | 2158333 | 2170000 | 485118 | 0 | 0 | 5000000 | MODAL KERJA | TOKO OBAT OBATAN PERTANIAN | 06001 | 06000 | 006 | 21-Jan-22 | 07 | TABUNGANKU | 0 | 21-Jan-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.149 | 31/12/2025 | 006.207.03218 | YUNI PANGESTI | TENDAS RT 05 RW 02 TENDAS TAYU | 006.010532 | 0908 | 20 | 875 | 1 | 0 | 35461 | 1 | 20 | 29 | 0 | 0 | 0 | 35490 | 35461 | 35461 | 0 | 0 | 35490 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KELONTONG | 06001 | 06000 | 006 | 21-Jan-22 | 07 | TABUNGANKU | 0 | 21-Jan-22 | 0 | - - | 1 | 09-Sep-25 | 0 | ||
| 29.150 | 31/12/2025 | 006.207.03220 | MUHAMMAD ATHARRAZKA SAPUTRA QQ ARIF CHAIDIR SAMUDRA PUTRA | SARIREJO RT 08 RW 02 PATI | 006.010548 | 0908 | 20 | 875 | 1 | 0 | 30204 | 1 | 20 | 25 | 0 | 0 | 0 | 30229 | 30204 | 30204 | 0 | 0 | 30229 | 0 | 0 | 5000000 | KONSUMTIF | ORANG TUA | 06001 | 06000 | 006 | 02-Feb-22 | 07 | TABUNGANKU | 0 | 02-Feb-22 | 0 | - - | 1 | 25-Nov-25 | 0 |
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