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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.151 | 31/12/2025 | 006.207.03222 | RUMISIH | TAYUWETAN RT 06 RW 02 TAYU PATI | 006.010551 | 0908 | 20 | 875 | 1 | 0 | 1325473 | 1 | 20 | 1250 | 0 | 0 | 0 | 1326723 | 1775473 | 1520473 | 450000 | 0 | 1326723 | 0 | 0 | 5000000 | MODAL KERJA | PERTANIAN | 06001 | 06000 | 006 | 04-Feb-22 | 07 | TABUNGANKU | 0 | 04-Feb-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 29.152 | 31/12/2025 | 006.207.03223 | RIBUT WAIDI | DSN MUKTISARI RT 05 RW 02 MUKTIHARJO MARGOREJO PATI | 006.010552 | 0908 | 20 | 875 | 1 | 0 | 64835 | 1 | 20 | 131 | 0 | 0 | 0 | 64966 | 321093 | 158796.27 | 256258 | 0 | 64966 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG ES TELER | 06001 | 06001 | 006 | 08-Feb-22 | 07 | TABUNGANKU | 0 | 08-Feb-22 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 29.153 | 31/12/2025 | 006.207.03224 | SULIH | NGABLAK RT 04 RW 06 CLUWAK PATI | 006.010558 | 0908 | 20 | 875 | 1 | 0 | 4332 | 1 | 20 | 0 | 0 | 2000 | 0 | 2332 | 4332 | 4332 | 0 | 0 | 2332 | 0 | 0 | 5000000 | MODAL USAHA | PRODUKSI BAHAN PLYWOOD | 06001 | 06000 | 006 | 11-Feb-22 | 07 | TABUNGANKU | 0 | 11-Feb-22 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 29.154 | 31/12/2025 | 006.207.03225 | SUPRIYANTO | DK NGULAAN RT 03 RW 02 SUKOHARJO WEDARIJAKSA PATI | 006.010564 | 0908 | 20 | 875 | 1 | 0 | 38325 | 1 | 20 | 32 | 0 | 2000 | 0 | 36357 | 38325 | 38325 | 0 | 0 | 36357 | 0 | 0 | 5000000 | MODAL KERJA | BENGKEL LAS | 06001 | 06002 | 006 | 15-Feb-22 | 07 | TABUNGANKU | 0 | 15-Feb-22 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 29.155 | 31/12/2025 | 006.207.03229 | MUJIYONO | NGABLAK RT 05 RW 04 CLUWAK PATI | 006.010571 | 0908 | 20 | 874 | 1 | 0 | 8610 | 1 | 20 | 0 | 0 | 2000 | 0 | 6610 | 8610 | 8610 | 0 | 0 | 6610 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 22-Feb-22 | 07 | TABUNGANKU | 0 | 22-Feb-22 | 0 | - - | 1 | 04-Nov-24 | 0 | ||
| 29.156 | 31/12/2025 | 006.207.03231 | SUPARMAN | BABALAN RT 01 RW 01 GABUS | 006.010576 | 0908 | 20 | 875 | 1 | 0 | 6678 | 1 | 20 | 0 | 0 | 2000 | 0 | 4678 | 6678 | 6678 | 0 | 0 | 4678 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Feb-22 | 07 | TABUNGANKU | 0 | 23-Feb-22 | 0 | - - | 1 | 13-Feb-24 | 0 | ||
| 29.157 | 31/12/2025 | 006.207.03237 | FAIZAL RAJIV KHAMDANNI | SUKOHARJO RT 003 RW 005 WEDARIJAKSA | 006.010603 | 0908 | 20 | 875 | 1 | 0 | 1871087 | 1 | 20 | 745 | 0 | 0 | 0 | 1871832 | 1866743 | 905871.27 | 1695656 | 1700000 | 1871832 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 06001 | 06002 | 006 | 18-Mar-22 | 07 | TABUNGANKU | 0 | 18-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.158 | 31/12/2025 | 006.207.03238 | UTOMO | KARANGWAGE RT 06 RW 03 TRANGKIL PATI | 006.010607 | 0908 | 20 | 875 | 1 | 0 | 2714312 | 1 | 20 | 2231 | 0 | 2000 | 0 | 2714543 | 2714312 | 2714312 | 0 | 0 | 2714543 | 0 | 0 | 5000000 | MODAL KERJA | TERNAK AYAM | 06001 | 06002 | 006 | 23-Mar-22 | 07 | TABUNGANKU | 0 | 23-Mar-22 | 0 | - - | 1 | 27-Sep-22 | 0 | ||
| 29.159 | 31/12/2025 | 006.207.03239 | AZAHRA NASHA FALIHA QQ MOH HABIBUR ROHMAN | JL KAPTEN YUSUF NO 47 RT 02 RW 03 WEDARIJAKSA | 006.010610 | 0908 | 20 | 875 | 1 | 0 | 3743 | 1 | 20 | 0 | 0 | 2000 | 0 | 1743 | 3743 | 3743 | 0 | 0 | 1743 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU ORANG TUA | 06001 | 06001 | 006 | 26-Mar-22 | 07 | TABUNGANKU | 0 | 26-Mar-22 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 29.160 | 31/12/2025 | 006.207.03241 | SUTARNO | DOROREJO RT 04 RW 02 TAYU PATI | 006.010619 | 0908 | 20 | 875 | 1 | 0 | 837814 | 1 | 20 | 3010 | 0 | 0 | 0 | 840824 | 1861564 | 3661564 | 5523750 | 4500000 | 840824 | 0 | 0 | 5000000 | MODLA KERJA | DAGANG IKAN | 06001 | 06000 | 006 | 05-Apr-22 | 07 | TABUNGANKU | 0 | 05-Apr-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.161 | 31/12/2025 | 006.207.03242 | RESTIANA DEWI KUMALASARI | DUKUH NGIPIK RT 08 RW 03 KUTOHARJO PATI | 006.010620 | 0908 | 20 | 875 | 1 | 0 | 86980 | 1 | 20 | 71 | 0 | 2000 | 0 | 85051 | 86980 | 86980 | 0 | 0 | 85051 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 06001 | 06001 | 006 | 07-Apr-22 | 07 | TABUNGANKU | 0 | 07-Apr-22 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 29.162 | 31/12/2025 | 006.207.03243 | YUBI | TAYUKULON RT 001/003 TAYU | 006.009263 | 0908 | 20 | 875 | 1 | 0 | 59186 | 1 | 20 | 49 | 0 | 2000 | 0 | 57235 | 59186 | 59186 | 0 | 0 | 57235 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 12-Apr-22 | 07 | TABUNGANKU | 0 | 12-Apr-22 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 29.163 | 31/12/2025 | 006.207.03245 | SUWIGNYA | DK GODANG RT 04 RW 07 KARANGSARI CLUWAK PATI | 006.010627 | 0908 | 20 | 875 | 1 | 0 | 301543 | 1 | 20 | 248 | 0 | 2000 | 0 | 299791 | 301543 | 301543 | 0 | 0 | 299791 | 0 | 0 | 5000000 | RENONASI RUMAH | GAJI PENSIUN | 06001 | 06000 | 006 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 08-May-24 | 0 | ||
| 29.164 | 31/12/2025 | 006.207.03246 | BAMBANG KUSWAHYUDIN | TAYUKULON RT 04 RW 04 TAYU | 006.010629 | 0908 | 20 | 875 | 1 | 0 | 1474659 | 1 | 20 | 1433 | 0 | 0 | 0 | 1476092 | 1474659 | 1743659 | 1345000 | 1345000 | 1476092 | 0 | 0 | 5000000 | KONSUMTIF | GAJI DAN USAHA | 06001 | 06000 | 006 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 29.165 | 31/12/2025 | 006.207.03247 | SUKILAH | NGARUS RT 02 RW 01 PATI | 006.010628 | 0908 | 20 | 875 | 1 | 0 | 1280085 | 1 | 20 | 1052 | 0 | 2000 | 0 | 1279137 | 1280085 | 1280085 | 0 | 0 | 1279137 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 29.166 | 31/12/2025 | 006.207.03248 | ISROAH | WINONG RT 002 RW 002 KEC PATI KAB PATI | 006.010632 | 0908 | 20 | 875 | 1 | 0 | 45120 | 1 | 20 | 37 | 0 | 2000 | 0 | 43157 | 45120 | 45120 | 0 | 0 | 43157 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06001 | 006 | 14-Apr-22 | 07 | TABUNGANKU | 0 | 14-Apr-22 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 29.167 | 31/12/2025 | 006.207.03249 | SYAFAAH | KEDUNGBANG RT 01 RW 02 TAYU PATI | 006.010636 | 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 | 06000 | 006 | 22-Apr-22 | 07 | TABUNGANKU | 0 | 22-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.168 | 31/12/2025 | 006.207.03250 | M ABDUL QODIR | KEDUNGBANG RT 004 RW 001 TAYU PATI | 006.010639 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | PEMBORONG PEMASANGAN PVC | 06001 | 06000 | 006 | 25-Apr-22 | 07 | TABUNGANKU | 0 | 25-Apr-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.169 | 31/12/2025 | 006.207.03251 | SOEKARNO | BULUNGAN RT 05 RW 02 TAYU | 006.010640 | 0908 | 20 | 875 | 1 | 0 | 229906 | 1 | 20 | 189 | 0 | 2000 | 0 | 228095 | 229906 | 229906 | 0 | 0 | 228095 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 27-Apr-22 | 07 | TABUNGANKU | 0 | 27-Apr-22 | 0 | - - | 1 | 02-Apr-24 | 0 | ||
| 29.170 | 31/12/2025 | 006.207.03255 | ALI MUSTHOFA | PASUCEN RT 04 RW 08 TRANGKIL PATI | 006.010658 | 0908 | 20 | 875 | 1 | 0 | 15951 | 1 | 20 | 0 | 0 | 2000 | 0 | 13951 | 15951 | 15951 | 0 | 0 | 13951 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06002 | 006 | 19-May-22 | 07 | TABUNGANKU | 0 | 19-May-22 | 0 | - - | 1 | 12-Dec-22 | 0 | ||
| 29.171 | 31/12/2025 | 006.207.03256 | SUPARDI | DS TRANGKIL RT 07 RW 07 TRANGKIL | 006.010662 | 0908 | 20 | 875 | 1 | 0 | 19269 | 1 | 20 | 0 | 0 | 2000 | 0 | 17269 | 19269 | 19269 | 0 | 0 | 17269 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06002 | 006 | 23-May-22 | 07 | TABUNGANKU | 0 | 23-May-22 | 0 | - - | 1 | 23-Apr-24 | 0 | ||
| 29.172 | 31/12/2025 | 006.207.03257 | ONYX CAESARAH NUANSARI | DK SERUT RT 03 RW 03 KEDUNGBULUS GEMBONG PATI | 006.010661 | 0908 | 20 | 875 | 1 | 0 | 56994 | 1 | 20 | 47 | 0 | 2000 | 0 | 55041 | 56994 | 56994 | 0 | 0 | 55041 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 23-May-22 | 07 | TABUNGANKU | 0 | 23-May-22 | 0 | - - | 1 | 20-May-24 | 0 | ||
| 29.173 | 31/12/2025 | 006.207.03258 | SUTRIMO | KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI PATI | 006.010668 | 0908 | 20 | 875 | 1 | 0 | 3808761 | 1 | 20 | 3130 | 0 | 0 | 0 | 3811891 | 3808661 | 3808661 | 3767500 | 3767600 | 3811891 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 27-May-22 | 07 | TABUNGANKU | 0 | 27-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.174 | 31/12/2025 | 006.207.03259 | KHOSYIATIN | LUWANG RT 03 RW 01 TAYU | 006.010669 | 0908 | 20 | 875 | 1 | 0 | 91937 | 1 | 20 | 76 | 0 | 0 | 0 | 92013 | 91937 | 91937 | 0 | 0 | 92013 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 27-May-22 | 07 | TABUNGANKU | 0 | 27-May-22 | 0 | - - | 1 | 28-Jul-25 | 0 | ||
| 29.175 | 31/12/2025 | 006.207.03261 | NUR ALIMAH | SITILUHUR RT 002 RW 003 GEMBONG | 006.009810 | 0908 | 20 | 875 | 1 | 0 | 31923 | 1 | 20 | 26 | 0 | 0 | 0 | 31949 | 31923 | 31923 | 0 | 0 | 31949 | 0 | 0 | 5000000 | INVESTASI | BURUH PASAR | 06001 | 06001 | 006 | 02-Jun-22 | 07 | TABUNGANKU | 0 | 02-Jun-22 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 29.176 | 31/12/2025 | 006.207.03262 | ALI MATROJI | JATIMULYO RT 06 RW 01 WEDARIJAKSA PATI | 006.010679 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK BEBEK TELUR | 06001 | 06002 | 006 | 09-Jun-22 | 07 | TABUNGANKU | 0 | 09-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.177 | 31/12/2025 | 006.207.03263 | EKO SUTRIYONO | PURWOREJO RT 01 RW 01 MARGOYOSO PATI | 006.010682 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL | BENGKEL LAS | 06001 | 06000 | 006 | 15-Jun-22 | 07 | TABUNGANKU | 0 | 15-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.178 | 31/12/2025 | 006.207.03265 | AGUS SUPRIYONO | TAYU WETAN RT 007 RW 002 TAYU WETAN TAYU PATI | 006.005646 | 0908 | 20 | 875 | 1 | 0 | 2081072 | 1 | 20 | 707 | 0 | 0 | 0 | 2081779 | 1697739 | 859961 | 1666667 | 2050000 | 2081779 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | WIRASWASTA | 06001 | 06000 | 006 | 20-Jun-22 | 07 | TABUNGANKU | 0 | 20-Jun-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.179 | 31/12/2025 | 006.207.03267 | JUMARI | PUNDENREJO RT 02 RW 06 TAYU PATI | 006.010691 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 535016 | 535000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDG CILOK | 06001 | 06000 | 006 | 24-Jun-22 | 07 | TABUNGANKU | 0 | 24-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.180 | 31/12/2025 | 006.207.03268 | RISMANTO | TENDAS RT 004 RW 002 TAYU PATI | 006.010703 | 0908 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 05-Jul-22 | 07 | TABUNGANKU | 0 | 05-Jul-22 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 29.181 | 31/12/2025 | 006.207.03270 | AKROM | TLOGOREJO RT 04 RW 01 TLOGOWUNGU PATI | 006.010709 | 0908 | 20 | 875 | 1 | 0 | 107147 | 1 | 20 | 88 | 0 | 2000 | 0 | 105235 | 107147 | 107147 | 0 | 0 | 105235 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06001 | 006 | 13-Jul-22 | 07 | TABUNGANKU | 0 | 13-Jul-22 | 0 | - - | 1 | 14-Jun-24 | 0 | ||
| 29.182 | 31/12/2025 | 006.207.03271 | SUTINAH | PURWOREJO RT 005/002 MARGOYOSO PATI | 006.010712 | 0908 | 20 | 875 | 1 | 0 | 128185 | 1 | 20 | 105 | 0 | 2000 | 0 | 126290 | 128185 | 128185 | 0 | 0 | 126290 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 18-Jul-22 | 07 | TABUNGANKU | 0 | 18-Jul-22 | 0 | - - | 1 | 26-Dec-22 | 0 | ||
| 29.183 | 31/12/2025 | 006.207.03274 | SLAMET RIYADI | KAYEN RT 04 RW 08 PATI | 006.010720 | 0908 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 5000000 | INVESTASI | TOILET UMUM | 06001 | 06001 | 006 | 21-Jul-22 | 07 | TABUNGANKU | 0 | 21-Jul-22 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 29.184 | 31/12/2025 | 006.207.03275 | YUHANAN | DK KAMBANG RT 06 RW 05 SUKOHARJO WEDARIJAKSA PATI | 006.010721 | 0908 | 20 | 875 | 1 | 0 | 48037 | 1 | 20 | 39 | 0 | 2000 | 0 | 46076 | 48037 | 48037 | 0 | 0 | 46076 | 0 | 0 | 5000000 | MODAL | DAGANG | 06001 | 06002 | 006 | 22-Jul-22 | 07 | TABUNGANKU | 0 | 22-Jul-22 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 29.185 | 31/12/2025 | 006.207.03276 | EDY SULISTIYONO | KRAJAN RT 004 RW 002 NGAGEL DUKUHSETI PATI | 006.010728 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PELAUT | 06001 | 06000 | 006 | 28-Jul-22 | 07 | TABUNGANKU | 0 | 28-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.186 | 31/12/2025 | 006.207.03279 | ENDANG SRI MASTUTI | SENDANGREJO RT 04 RW 01 TAYU | 006.008051 | 0908 | 20 | 875 | 1 | 0 | 102353 | 1 | 20 | 249 | 0 | 0 | 0 | 102602 | 302353 | 302353 | 200000 | 0 | 102602 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 04-Aug-22 | 07 | TABUNGANKU | 0 | 04-Aug-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.187 | 31/12/2025 | 006.207.03280 | SUTAJI | DK NGGADUNGAN RT 01 RW 04 TAMBAHARJO PATI | 006.010732 | 0908 | 20 | 875 | 1 | 0 | 27319 | 1 | 20 | 22 | 0 | 2000 | 0 | 25341 | 27319 | 27319 | 0 | 0 | 25341 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 04-Aug-22 | 07 | TABUNGANKU | 0 | 04-Aug-22 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 29.188 | 31/12/2025 | 006.207.03281 | NUNIEK WANITO MURNI | JL A YANI NO 35 RT 05 RW 04 WINONG PATI | 006.010740 | 0908 | 20 | 875 | 1 | 0 | 1218194 | 1 | 20 | 1001 | 0 | 2000 | 0 | 1217195 | 1218194 | 1218194 | 0 | 0 | 1217195 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06001 | 006 | 11-Aug-22 | 07 | TABUNGANKU | 0 | 11-Aug-22 | 0 | - - | 1 | 25-Nov-22 | 0 | ||
| 29.189 | 31/12/2025 | 006.207.03282 | SUHARTONO | DK GEROT RT003 RW002 CABAK TLOGOWUNGU | 006.010741 | 0908 | 20 | 875 | 1 | 0 | 24880 | 1 | 20 | 20 | 0 | 2000 | 0 | 22900 | 24880 | 24880 | 0 | 0 | 22900 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL USAHA | 06001 | 06002 | 006 | 12-Aug-22 | 07 | TABUNGANKU | 0 | 12-Aug-22 | 0 | - - | 1 | 18-Mar-23 | 0 | ||
| 29.190 | 31/12/2025 | 006.207.03283 | MUSTIYANTI | JEPAT LOR RT 004/002 TAYU | 006.009787 | 0908 | 20 | 875 | 1 | 0 | 67821 | 1 | 20 | 56 | 0 | 2000 | 0 | 65877 | 67821 | 67821 | 0 | 0 | 65877 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 22-Aug-22 | 07 | TABUNGANKU | 0 | 22-Aug-22 | 0 | - - | 1 | 19-Feb-24 | 0 | ||
| 29.191 | 31/12/2025 | 006.207.03284 | LEGIYAH | NGURENSITI RT 04 RW 01 WEDARIJAKSA PATI | 006.010751 | 0908 | 20 | 875 | 1 | 0 | 2560656 | 1 | 20 | 1251 | 0 | 0 | 0 | 2561907 | 2582506 | 1521791 | 1871850 | 1850000 | 2561907 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUAH | 06001 | 06002 | 006 | 23-Aug-22 | 07 | TABUNGANKU | 0 | 23-Aug-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.192 | 31/12/2025 | 006.207.03286 | ABD WAHID | NGAGEL LOR RT 03 R 03 NGAGEL DUKUHSETI | 006.010758 | 0908 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG SEMBAKO | 06001 | 06000 | 006 | 25-Aug-22 | 07 | TABUNGANKU | 0 | 25-Aug-22 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 29.193 | 31/12/2025 | 006.207.03288 | SITI ZULAIKAH | TENDAS RT 04 RW 02 TAYU PATI | 006.010770 | 0908 | 20 | 875 | 1 | 0 | 8509 | 1 | 20 | 0 | 0 | 2000 | 0 | 6509 | 8509 | 8509 | 0 | 0 | 6509 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 01-Sep-22 | 07 | TABUNGANKU | 0 | 01-Sep-22 | 0 | - - | 1 | 09-Dec-24 | 0 | ||
| 29.194 | 31/12/2025 | 006.207.03289 | BASIRIN | JL JEND SUDIRMAN GG VI RT 03 RW 03 PANDEAN REMBANG | 006.010771 | 0912 | 20 | 875 | 1 | 0 | 664171 | 1 | 20 | 745 | 0 | 0 | 0 | 664916 | 647921 | 906129.33 | 1883750 | 1900000 | 664916 | 0 | 0 | 5000000 | MODALKERJA | DAGANG FRIED CHICKEN | 06001 | 06000 | 006 | 01-Sep-22 | 07 | TABUNGANKU | 0 | 01-Sep-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 29.195 | 31/12/2025 | 006.207.03290 | SUKANDAR | DK LUMPUR RT 02 RW 03 BUMIREJO MARGOREJO | 006.010773 | 0908 | 20 | 875 | 1 | 0 | 25550 | 1 | 20 | 21 | 0 | 0 | 0 | 25571 | 25550 | 25550 | 0 | 0 | 25571 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 02-Sep-22 | 07 | TABUNGANKU | 0 | 02-Sep-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.196 | 31/12/2025 | 006.207.03291 | YUNI MUSTIKANINGSIH | DK SEKAR RT 06 RW 02 GULANGPONGGE GUNUNGWUNGKAL | 006.010774 | 0908 | 20 | 875 | 1 | 0 | 105338 | 1 | 20 | 63 | 0 | 0 | 0 | 105401 | 20000 | 76892 | 914662 | 1000000 | 105401 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 06-Sep-22 | 07 | TABUNGANKU | 0 | 06-Sep-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 29.197 | 31/12/2025 | 006.207.03292 | JOKO WALUYO | KARANGLEGI RT 07 RW 02 TRANGKIL PATI | 006.010775 | 0908 | 20 | 875 | 1 | 0 | 2519 | 1 | 20 | 0 | 0 | 2000 | 0 | 519 | 2519 | 2519 | 0 | 0 | 519 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 06001 | 06002 | 006 | 07-Sep-22 | 07 | TABUNGANKU | 0 | 07-Sep-22 | 0 | - - | 1 | 19-Jul-24 | 0 | ||
| 29.198 | 31/12/2025 | 006.207.03293 | SUHARSO | JEMBULWUNUT RT 07 RW 01 GUNUNGWUNGKAL | 006.010778 | 0908 | 20 | 875 | 1 | 0 | 5231865 | 1 | 20 | 2006 | 0 | 0 | 0 | 5233871 | 5194365 | 2441031.67 | 4462500 | 4500000 | 5233871 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06000 | 006 | 08-Sep-22 | 07 | TABUNGANKU | 0 | 08-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.199 | 31/12/2025 | 006.207.03294 | BUDI SETIAWAN | DK BELAH RT 03 RW 02 MARGOMULYO TAYU | 006.010779 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 935016 | 935000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | TOKO BANGUNAN | 06001 | 06000 | 006 | 08-Sep-22 | 07 | TABUNGANKU | 0 | 08-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.200 | 31/12/2025 | 006.207.03296 | OEI GIOK NIO | SAMBIROTO RT 06 RW 01 SAMBIROTO TAYU | 006.010782 | 0908 | 20 | 875 | 1 | 0 | 1053602 | 1 | 20 | 866 | 0 | 2000 | 0 | 1052468 | 1053602 | 1053602 | 0 | 0 | 1052468 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 09-Sep-22 | 07 | TABUNGANKU | 0 | 09-Sep-22 | 0 | - - | 1 | 04-Jul-23 | 0 |
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