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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.201 | 31/12/2025 | 006.207.03297 | SUPRAPTI | SENDANGREJO RT 02 RW 01 TAYU | 006.006792 | 0908 | 20 | 875 | 1 | 0 | 2847918 | 1 | 20 | 2157 | 0 | 0 | 0 | 2850075 | 2447918 | 2624584.67 | 0 | 400000 | 2850075 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 12-Sep-22 | 07 | TABUNGANKU | 0 | 12-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.202 | 31/12/2025 | 006.207.03302 | SUNARTI | TAJUNGSARI RT 002 RW 003 TLOGOWUNGU | 006.010797 | 0908 | 20 | 875 | 1 | 0 | 5721095 | 1 | 20 | 669 | 0 | 0 | 0 | 5721764 | 58595 | 813595 | 54337500 | 60000000 | 5721764 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 27-Sep-22 | 07 | TABUNGANKU | 0 | 27-Sep-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.203 | 31/12/2025 | 006.207.03303 | ARI ANDANI | DADIREJO RT 007 RW 001 MARGOREJO | 006.010798 | 0908 | 20 | 875 | 1 | 0 | 11394 | 1 | 20 | 0 | 0 | 2000 | 0 | 9394 | 11394 | 11394 | 0 | 0 | 9394 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 27-Sep-22 | 07 | TABUNGANKU | 0 | 27-Sep-22 | 0 | - - | 1 | 31-Mar-23 | 0 | ||
| 29.204 | 31/12/2025 | 006.207.03304 | KUSWANTO | PUNDENREJO RT 003 RW 003 PUNDENREJO TAYU PATI | 006.010801 | 0908 | 20 | 875 | 1 | 0 | 2192652 | 1 | 20 | 3579 | 0 | 0 | 0 | 2196231 | 4786552 | 4354235.33 | 2593900 | 0 | 2196231 | 0 | 0 | 5000000 | KONSUMTIF | PANGKALAN GAS ELPIGI | 06001 | 06000 | 006 | 04-Oct-22 | 07 | TABUNGANKU | 0 | 04-Oct-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.205 | 31/12/2025 | 006.207.03305 | TUMIATI | TAYUKULON RT 02 RW 02 TAYU | 006.010804 | 0908 | 20 | 875 | 1 | 0 | 263431 | 1 | 20 | 504 | 0 | 0 | 0 | 263935 | 763098 | 613197.9 | 499667 | 0 | 263935 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06000 | 006 | 07-Oct-22 | 07 | TABUNGANKU | 0 | 07-Oct-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 29.206 | 31/12/2025 | 006.207.03306 | ZUMAEROH | SENDANGREJO RT 02 RW 01 TAYU | 006.010805 | 0908 | 20 | 875 | 1 | 0 | 1483229 | 1 | 20 | 1219 | 0 | 2000 | 0 | 1482448 | 1483229 | 1483229 | 0 | 0 | 1482448 | 0 | 0 | 5000000 | KONSUMTIF | JAHIT | 06001 | 06000 | 006 | 07-Oct-22 | 07 | TABUNGANKU | 0 | 07-Oct-22 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 29.207 | 31/12/2025 | 006.207.03307 | TEGUH PURYANTO | TARUKAN RT 004 RW 004 MARGOREJO | 006.010808 | 0908 | 20 | 875 | 1 | 0 | 69125 | 1 | 20 | 633 | 0 | 0 | 0 | 69758 | 689125 | 769791.67 | 800000 | 180000 | 69758 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 11-Oct-22 | 07 | TABUNGANKU | 0 | 11-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.208 | 31/12/2025 | 006.207.03308 | DWI SEDYIARTI | JATIMULYO RT 06 RW 01 WEDARIJAKSA | 006.010810 | 0908 | 20 | 875 | 1 | 0 | 647853 | 1 | 20 | 521 | 0 | 0 | 0 | 648374 | 634103 | 634103 | 256250 | 270000 | 648374 | 0 | 0 | 5000000 | MODAL KERJA | JUAL DAGING SAPI | 06001 | 06002 | 006 | 12-Oct-22 | 07 | TABUNGANKU | 0 | 12-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.209 | 31/12/2025 | 006.207.03311 | TEGUH SUYIKNO | TAYU KULON RT 01 RW 03 TAYU | 006.003343 | 0908 | 20 | 875 | 1 | 0 | 129535 | 1 | 20 | 106 | 0 | 2000 | 0 | 127641 | 129535 | 129535 | 0 | 0 | 127641 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 006 | 09-Nov-22 | 07 | TABUNGANKU | 0 | 09-Nov-22 | 0 | - - | 1 | 08-Oct-24 | 0 | ||
| 29.210 | 31/12/2025 | 006.207.03312 | KISWANTO | KETANEN RT 03 RW 02 TRANGKIL | 006.010831 | 0908 | 20 | 875 | 1 | 0 | 16938 | 1 | 20 | 0 | 0 | 2000 | 0 | 14938 | 16938 | 16938 | 0 | 0 | 14938 | 0 | 0 | 5000000 | MODAL KERJA | BENGKEL BAK TRUK | 06001 | 06002 | 006 | 18-Nov-22 | 07 | TABUNGANKU | 0 | 18-Nov-22 | 0 | - - | 1 | 17-Apr-25 | 0 | ||
| 29.211 | 31/12/2025 | 006.207.03313 | ZUKLI AGUNG PRAYETNO | DK PRAPEYAN RT 05 RW 03 PAGERHARJO WEDARIJAKSA | 006.010833 | 0908 | 20 | 875 | 1 | 0 | 4517 | 1 | 20 | 0 | 0 | 2000 | 0 | 2517 | 4517 | 4517 | 0 | 0 | 2517 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG KOPI | 06001 | 06002 | 006 | 21-Nov-22 | 07 | TABUNGANKU | 0 | 21-Nov-22 | 0 | - - | 1 | 24-Oct-24 | 0 | ||
| 29.212 | 31/12/2025 | 006.207.03315 | SULASTRI | SETI RT 05 RW 02 DUKUHSETI | 006.010838 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN SATE | 06001 | 06000 | 006 | 25-Nov-22 | 07 | TABUNGANKU | 0 | 25-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.213 | 31/12/2025 | 006.207.03316 | YASHIFA SAJIDA MUNAYA QQ IMAM SUTIKNO | SENDANGREJO RT 02 RW 01 TAYU | 006.010839 | 0908 | 20 | 875 | 1 | 0 | 5992597 | 1 | 20 | 4925 | 0 | 2000 | 0 | 5995522 | 5992597 | 5992597 | 0 | 0 | 5995522 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 28-Nov-22 | 07 | TABUNGANKU | 0 | 28-Nov-22 | 0 | - - | 1 | 23-Sep-24 | 0 | ||
| 29.214 | 31/12/2025 | 006.207.03317 | RASMINI | JL MELATI III NO 11 RT 05 RW 02 WEDARIJAKSA | 006.010850 | 0908 | 20 | 875 | 1 | 0 | 695844 | 1 | 20 | 757 | 0 | 0 | 0 | 696601 | 814594 | 921260.67 | 518750 | 400000 | 696601 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI DAN ES DEGAN | 06001 | 06002 | 006 | 02-Dec-22 | 07 | TABUNGANKU | 0 | 02-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.215 | 31/12/2025 | 006.207.03319 | TRI UUT WINARSIH | DUKUH JOMBLANG RT 005 RW 004 TODANAN BLORA | 006.010855 | 0913 | 20 | 875 | 1 | 0 | 64096 | 1 | 20 | 53 | 0 | 2000 | 0 | 62149 | 64096 | 64096 | 0 | 0 | 62149 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 06-Dec-22 | 07 | TABUNGANKU | 0 | 06-Dec-22 | 0 | - - | 1 | 30-Aug-23 | 0 | ||
| 29.216 | 31/12/2025 | 006.207.03320 | UMAR ABDUL AZIZ | DS BLIMBING RT 01 RW 06 BAGENG GEMBONG KECAMATAN PATI | 006.010852 | 0908 | 20 | 875 | 1 | 0 | 25411 | 1 | 20 | 21 | 0 | 2000 | 0 | 23432 | 25411 | 25411 | 0 | 0 | 23432 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 07-Dec-22 | 07 | TABUNGANKU | 0 | 07-Dec-22 | 0 | - - | 1 | 18-Apr-24 | 0 | ||
| 29.217 | 31/12/2025 | 006.207.03321 | SUJIYATI | JEMBULWUNUT RT 05 RW 01 GUNUNGWUNGKAL | 006.010856 | 0908 | 20 | 875 | 1 | 0 | 333073 | 1 | 20 | 156 | 0 | 0 | 0 | 333229 | 332734 | 189670.73 | 306661 | 307000 | 333229 | 0 | 0 | 5000000 | MODAL KERJA | TOKO PAKAIAN DAN GERABAH | 06001 | 06000 | 006 | 07-Dec-22 | 07 | TABUNGANKU | 0 | 07-Dec-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.218 | 31/12/2025 | 006.207.03323 | MUHAMMAD IMRON ROSYADI | MARGOMULYO RT 01 RW 01 TAYU | 006.010863 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | TAMBAK BIBIT LELE | 06001 | 06000 | 006 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.219 | 31/12/2025 | 006.207.03324 | ARIF MASRUKAN | GUYANGAN RT 004 RW 002 TRANGKIL | 006.010864 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI DAN ANGKRINGAN | 06001 | 06002 | 006 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.220 | 31/12/2025 | 006.207.03326 | SUWIGNYO | KARANGSARI RT 04 RW 06 KARANGSARI CLUWAK | 006.010868 | 0908 | 20 | 875 | 1 | 0 | 830229 | 1 | 20 | 682 | 0 | 2000 | 0 | 828911 | 830229 | 830229 | 0 | 0 | 828911 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 13-Dec-22 | 07 | TABUNGANKU | 0 | 13-Dec-22 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 29.221 | 31/12/2025 | 006.207.03327 | DEWI SETIA NINGRUM | SENDANGREJO RT 03/03 TAYU | 006.010871 | 0908 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 29.222 | 31/12/2025 | 006.207.03328 | SYAMSUL HUDA | DS SUWADUK RT 02/03 WEDARIJAKSA | 006.010872 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI PAKAIAN ANAK | 06001 | 06002 | 006 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.223 | 31/12/2025 | 006.207.03330 | SUTIANAH | DK KARANGANYAR RT 02 RW 03 GULANGPONGGE GUNUNGWUNGKAL | 006.010876 | 0908 | 20 | 875 | 1 | 0 | 3520096 | 1 | 20 | 2807 | 0 | 0 | 0 | 3522903 | 3520096 | 3415096 | 3150000 | 3150000 | 3522903 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06000 | 006 | 21-Dec-22 | 07 | TABUNGANKU | 0 | 21-Dec-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.224 | 31/12/2025 | 006.207.03331 | SITI PURWIYATI | WEDARIJAKSA RT 003 RW 005 WEDARIJAKSA | 006.010877 | 0908 | 20 | 875 | 1 | 0 | 59438 | 1 | 20 | 49 | 0 | 2000 | 0 | 57487 | 59438 | 59438 | 0 | 0 | 57487 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06002 | 006 | 22-Dec-22 | 07 | TABUNGANKU | 0 | 22-Dec-22 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 29.225 | 31/12/2025 | 006.207.03332 | FIKO DEKY AMBARDI | WINONG RT 010 RW 003 PATI | 006.010878 | 0908 | 20 | 875 | 1 | 0 | 8649 | 1 | 20 | 0 | 0 | 2000 | 0 | 6649 | 8649 | 8649 | 0 | 0 | 6649 | 0 | 0 | 5000000 | INVESTASI | LOUNDRY | 06001 | 06001 | 006 | 27-Dec-22 | 07 | TABUNGANKU | 0 | 27-Dec-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 29.226 | 31/12/2025 | 006.207.03333 | SUBUR UTOMO | JETAK RT 04 RW 01 WEDARIJAKSA | 006.010879 | 0908 | 20 | 875 | 1 | 0 | 1077553 | 1 | 20 | 886 | 0 | 2000 | 0 | 1076439 | 1077553 | 1077553 | 0 | 0 | 1076439 | 0 | 0 | 5000000 | KONSUMTIF | SELEP KOPI DAN BUMBU | 06001 | 06002 | 006 | 28-Dec-22 | 07 | TABUNGANKU | 0 | 28-Dec-22 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 29.227 | 31/12/2025 | 006.207.03334 | SITI JUWARIYAH | TENDAS RT 08 RW 02 TAYU PATI | 006.010561 | 0908 | 20 | 875 | 1 | 0 | 10523 | 1 | 20 | 0 | 0 | 2000 | 0 | 8523 | 10523 | 10523 | 0 | 0 | 8523 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUAH | 06001 | 06000 | 006 | 29-Dec-22 | 07 | TABUNGANKU | 0 | 29-Dec-22 | 0 | - - | 1 | 04-Feb-23 | 0 | ||
| 29.228 | 31/12/2025 | 006.207.03335 | KUSNAWATI | KEDUNGBANG RT 03 RW 01 TAYU | 006.009847 | 0908 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 30-Dec-22 | 07 | TABUNGANKU | 0 | 30-Dec-22 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 29.229 | 31/12/2025 | 006.207.03336 | ALI NURKASAN | PASUCEN RT 02 RW 01 TRANGKIL PATI | 006.010883 | 0908 | 20 | 875 | 1 | 0 | 155475 | 1 | 20 | 991 | 0 | 0 | 0 | 156466 | 155475 | 1205475 | 1575000 | 1575000 | 156466 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BELI AYAM KAMPUNG | 06001 | 06002 | 006 | 06-Jan-23 | 07 | TABUNGANKU | 0 | 06-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.230 | 31/12/2025 | 006.207.03337 | ZAKARIYA ANSHORI | BULUNGAN RT 07 RW 01 TAYU | 006.010885 | 0908 | 20 | 875 | 1 | 0 | 1245058 | 1 | 20 | 1023 | 0 | 2000 | 0 | 1244081 | 1245058 | 1245058 | 0 | 0 | 1244081 | 0 | 0 | 5000000 | KONSUMTIF | JARINGAN WI FI | 06001 | 06000 | 006 | 09-Jan-23 | 07 | TABUNGANKU | 0 | 09-Jan-23 | 0 | - - | 1 | 09-Jan-23 | 0 | ||
| 29.231 | 31/12/2025 | 006.207.03338 | RAHAYU PUJIATI | RANDUKUNING RT03 RW 03 PATI LOR PATI | 006.010889 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | USAHA TABUNG GAS LPG | 06001 | 06001 | 006 | 12-Jan-23 | 07 | TABUNGANKU | 0 | 12-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.232 | 31/12/2025 | 006.207.03339 | SUPRIYO | SENDANGREJO RT 01/01 TAYU | 006.007146 | 0908 | 20 | 875 | 1 | 0 | 434809 | 1 | 20 | 357 | 0 | 2000 | 0 | 433166 | 434809 | 434809 | 0 | 0 | 433166 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 12-Jan-23 | 07 | TABUNGANKU | 0 | 12-Jan-23 | 0 | - - | 1 | 05-Apr-24 | 0 | ||
| 29.233 | 31/12/2025 | 006.207.03340 | SYAFAATUN | SIDOMULYO RT 01 RW 01 SIDOMULYO SEDAN REMBANG | 006.010893 | 0912 | 20 | 875 | 1 | 0 | 237238 | 1 | 20 | 195 | 0 | 2000 | 0 | 235433 | 237238 | 237238 | 0 | 0 | 235433 | 0 | 0 | 5000000 | KONSUMTIF | PENGGILINGAN BATU | 06001 | 06000 | 006 | 17-Jan-23 | 07 | TABUNGANKU | 0 | 17-Jan-23 | 0 | - - | 1 | 22-May-23 | 0 | ||
| 29.234 | 31/12/2025 | 006.207.03341 | KRISNA WITO | JEMBUL WUNUT RT 09 RW 01 GUNUNGWUNGKAL | 006.010895 | 0908 | 20 | 875 | 1 | 0 | 130084 | 1 | 20 | 107 | 0 | 0 | 0 | 130191 | 130084 | 130084 | 0 | 0 | 130191 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 06001 | 06000 | 006 | 20-Jan-23 | 07 | TABUNGANKU | 0 | 20-Jan-23 | 0 | - - | 1 | 25-Jul-25 | 0 | ||
| 29.235 | 31/12/2025 | 006.207.03342 | SUSANTI ENI RIANA | JL PATI GABUS GANG P RT 08 RW 02 SEMAMPIR PATI | 006.010897 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 653 | 0 | 0 | 0 | 20653 | 20000 | 795000 | 1550000 | 1550000 | 20653 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 006 | 24-Jan-23 | 07 | TABUNGANKU | 0 | 24-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.236 | 31/12/2025 | 006.207.03343 | JUMIATI | JL NANGKA 1 RT 04 RW 05 WEDARIJAKSA PATI | 006.010905 | 0908 | 20 | 875 | 1 | 0 | 2805 | 1 | 20 | 0 | 0 | 2000 | 0 | 805 | 2805 | 2805 | 0 | 0 | 805 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG KELAPA | 06001 | 06002 | 006 | 30-Jan-23 | 07 | TABUNGANKU | 0 | 30-Jan-23 | 0 | - - | 1 | 20-Feb-24 | 0 | ||
| 29.237 | 31/12/2025 | 006.207.03344 | WARSITO | SONEYAN RT 04/01 MARGOYOSO PATI | 006.010906 | 0908 | 20 | 875 | 1 | 0 | 31787 | 1 | 20 | 26 | 0 | 0 | 0 | 31813 | 31787 | 31787 | 0 | 0 | 31813 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-23 | 07 | TABUNGANKU | 0 | 31-Jan-23 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 29.238 | 31/12/2025 | 006.207.03345 | SULISTRIYONO | TAMBAKAGUNG RT 04 RW 01 KALIORI REMBANG | 006.010907 | 0908 | 20 | 875 | 1 | 0 | 519499 | 1 | 20 | 427 | 0 | 0 | 0 | 519926 | 519499 | 519499 | 2218750 | 2218750 | 519926 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN LAMONGAN | 06001 | 06001 | 006 | 01-Feb-23 | 07 | TABUNGANKU | 0 | 01-Feb-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 29.239 | 31/12/2025 | 006.207.03346 | SUPARNO | GUNUNGSARI RT 01/02 KALIORI REMBANG | 006.010912 | 0912 | 20 | 875 | 1 | 0 | 3272 | 1 | 20 | 0 | 0 | 2000 | 0 | 1272 | 3272 | 3272 | 0 | 0 | 1272 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN PADI | 06001 | 06000 | 006 | 06-Feb-23 | 07 | TABUNGANKU | 0 | 06-Feb-23 | 0 | - - | 1 | 17-Sep-24 | 0 | ||
| 29.240 | 31/12/2025 | 006.207.03347 | NARDI | TAYU KULON RT 04 RW 02 TAYU | 006.010914 | 0908 | 20 | 875 | 1 | 0 | 6220648 | 1 | 20 | 5223 | 0 | 0 | 0 | 6225871 | 7893148 | 6355231.33 | 16672500 | 15000000 | 6225871 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL MOBIL DAN DINAMO | 06001 | 06000 | 006 | 07-Feb-23 | 07 | TABUNGANKU | 0 | 07-Feb-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.241 | 31/12/2025 | 006.207.03348 | SUTINI | PERDOPO RT 05 RW 02 GUNUNGWUNGKAL | 006.010919 | 0908 | 20 | 875 | 1 | 0 | 1457425 | 1 | 20 | 725 | 0 | 0 | 0 | 1458150 | 1449925 | 882175 | 1312500 | 1320000 | 1458150 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG BAKSO | 06001 | 06000 | 006 | 09-Feb-23 | 07 | TABUNGANKU | 0 | 09-Feb-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.242 | 31/12/2025 | 006.207.03349 | SUJITO KUMORO | KEBOLAMPANG RT 02 RW 02 KEBOLAMPANG WINONG PATI | 006.010920 | 0908 | 20 | 875 | 1 | 0 | 18888 | 1 | 20 | 1112 | 0 | 0 | 0 | 20000 | 20000 | 1353333.33 | 4001112 | 4000000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PERSEWAAN TRATAK DAN SOUND SISTEM | 06001 | 06001 | 006 | 09-Feb-23 | 07 | TABUNGANKU | 0 | 09-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.243 | 31/12/2025 | 006.207.03350 | MUHAMMAD SADZALI | SAMBILAWANG RT 05 RW 03 TRANGKIL PATI | 006.010921 | 0908 | 20 | 875 | 1 | 0 | 158561 | 1 | 20 | 136 | 0 | 0 | 0 | 158697 | 165644 | 165644 | 857083 | 850000 | 158697 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BULU AYAM DAN PEKERJA RPI | 06001 | 06001 | 006 | 10-Feb-23 | 07 | TABUNGANKU | 0 | 10-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.244 | 31/12/2025 | 006.207.03351 | SUPRIYONO | TAYUKULON RT 06 RW 03 TAYU | 006.010922 | 0908 | 20 | 875 | 1 | 0 | 798256 | 1 | 20 | 553 | 0 | 0 | 0 | 798809 | 672756 | 672756 | 624500 | 750000 | 798809 | 0 | 0 | 5000000 | MODAL KERJA | BUDIDAYA JAMUR TIRAM | 06001 | 06000 | 006 | 13-Feb-23 | 07 | TABUNGANKU | 0 | 13-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.245 | 31/12/2025 | 006.207.03352 | ENDANG SUYATMI | GULANGPONGGE RT 04 RW 03 GUNUNGWUNGKAL | 006.010924 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG SEMBAKO | 06001 | 06000 | 006 | 14-Feb-23 | 07 | TABUNGANKU | 0 | 14-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.246 | 31/12/2025 | 006.207.03353 | RASMINTO | TAMANSARI RT 002 RW 003 TLOGOWUNGU PATI | 006.010925 | 0908 | 20 | 875 | 1 | 0 | 145124 | 1 | 20 | 119 | 0 | 0 | 0 | 145243 | 145124 | 145124 | 0 | 0 | 145243 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 15-Feb-23 | 07 | TABUNGANKU | 0 | 15-Feb-23 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 29.247 | 31/12/2025 | 006.207.03354 | AHMAD NURCHOLIS | BULUNGAN RT 07 RW 01 KECAMATAN TAYU | 006.010926 | 0908 | 20 | 875 | 1 | 0 | 13708 | 1 | 20 | 0 | 0 | 2000 | 0 | 11708 | 13708 | 13708 | 0 | 0 | 11708 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK DAN JUAL BELI KAMBING ETAWA | 06001 | 06000 | 006 | 16-Feb-23 | 07 | TABUNGANKU | 0 | 16-Feb-23 | 0 | - - | 1 | 05-Nov-24 | 0 | ||
| 29.248 | 31/12/2025 | 006.207.03355 | NIK INDAH KALDERAWATI | DK KRAJAN RT 02 RW 02 PLAOSAN CLUWAK | 006.010928 | 0908 | 20 | 875 | 1 | 0 | 166714 | 1 | 20 | 137 | 0 | 2000 | 0 | 164851 | 166714 | 166714 | 0 | 0 | 164851 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KELONTONG | 06001 | 06000 | 006 | 20-Feb-23 | 07 | TABUNGANKU | 0 | 20-Feb-23 | 0 | - - | 1 | 16-Aug-24 | 0 | ||
| 29.249 | 31/12/2025 | 006.207.03356 | KETTI SINATRA | KABORONGAN RT 002 RW 001 Pati Lor | 006.010930 | 0908 | 20 | 875 | 1 | 0 | 28570 | 1 | 20 | 23 | 0 | 0 | 0 | 28593 | 28370 | 28403.33 | 299800 | 300000 | 28593 | 0 | 0 | 5000000 | MODAL USAHA | WARUNG MAKAN | 06001 | 06001 | 006 | 20-Feb-23 | 07 | TABUNGANKU | 0 | 20-Feb-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.250 | 31/12/2025 | 006.207.03357 | TONO | ASMIL YONIF 410 ALUGORO RT 001 RW 001 KUTOHARJO PATI | 006.010931 | 0908 | 20 | 875 | 1 | 0 | 28708 | 1 | 20 | 24 | 0 | 2000 | 0 | 26732 | 28708 | 28708 | 0 | 0 | 26732 | 0 | 0 | 5000000 | KONSUMTIF | USAHA MARTABAK | 06001 | 06000 | 006 | 21-Feb-23 | 07 | TABUNGANKU | 0 | 21-Feb-23 | 0 | - - | 1 | 26-Nov-24 | 0 |
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