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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.251 | 31/12/2025 | 006.207.03358 | EDI SISWANTO | JATIMULYO RT 04 RW 02 WEDARIJAKSA | 006.010932 | 0908 | 20 | 875 | 1 | 0 | 938166 | 1 | 20 | 765 | 0 | 0 | 0 | 938931 | 930616 | 930616 | 462450 | 470000 | 938931 | 0 | 0 | 5000000 | MODAL KERJA | LAUNDRY | 06001 | 06001 | 006 | 22-Feb-23 | 07 | TABUNGANKU | 0 | 22-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.252 | 31/12/2025 | 006.207.03359 | SITI RUKANAH | PURWOKERTO RT 04 RW 02 TAYU | 006.010934 | 0908 | 20 | 875 | 1 | 0 | 6890852 | 1 | 20 | 5609 | 0 | 0 | 0 | 6896461 | 6689602 | 6823768.67 | 5298750 | 5500000 | 6896461 | 0 | 0 | 5000000 | MODAL KERJA | PENGILINGAN DAN JUAL BELI BERAS | 06001 | 06000 | 006 | 23-Feb-23 | 07 | TABUNGANKU | 0 | 23-Feb-23 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 29.253 | 31/12/2025 | 006.207.03360 | MUNJAYANAH | DK RAMES RT 03 RW 04 SUKOHARJO WEDARIJAKSA | 006.010936 | 0908 | 20 | 875 | 1 | 0 | 19973 | 1 | 20 | 27 | 0 | 0 | 0 | 20000 | 32742 | 32742 | 1012769 | 1000000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG CILOK | 06001 | 06002 | 006 | 24-Feb-23 | 07 | TABUNGANKU | 0 | 24-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.254 | 31/12/2025 | 006.207.03361 | SHOLIHATIN | SAMBIROTO RT 05 RW 02 TAYU | 006.010918 | 0908 | 20 | 875 | 1 | 0 | 998526 | 1 | 20 | 727 | 145 | 0 | 0 | 999108 | 1606390 | 884180.67 | 5602172 | 4994308 | 999108 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Feb-23 | 07 | TABUNGANKU | 0 | 28-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.255 | 31/12/2025 | 006.207.03362 | ACHMAD RIA WIBOWO | GENENGMULYO RT 02 RW 03 JUWANA | 006.010939 | 0908 | 20 | 875 | 1 | 0 | 57825 | 1 | 20 | 47 | 0 | 0 | 0 | 57872 | 56158 | 57658.3 | 508333 | 510000 | 57872 | 0 | 0 | 5000000 | MODAL KERJA | BENGKEL DAN CUCIAN MOTOR | 06001 | 06001 | 006 | 01-Mar-23 | 07 | TABUNGANKU | 0 | 01-Mar-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 29.256 | 31/12/2025 | 006.207.03363 | HADI PRANOTO | RANDU MULYO RT 02 RW 04 ALASDOWO DUKUHSETI TAYU | 006.010946 | 0908 | 20 | 875 | 1 | 0 | 1859975 | 1 | 20 | 832 | 0 | 0 | 0 | 1860807 | 588975 | 1012641.67 | 28729000 | 30000000 | 1860807 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEPATU DAN SANDAL | 06001 | 06000 | 006 | 08-Mar-23 | 07 | TABUNGANKU | 0 | 08-Mar-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 29.257 | 31/12/2025 | 006.207.03364 | NOEGROHO TEGOEH TJAHYADI | KEBOROMO RT 06 RW 01 TAYU | 006.010947 | 0908 | 20 | 875 | 1 | 0 | 1214344 | 1 | 20 | 1366 | 0 | 0 | 0 | 1215710 | 1192144 | 1662144 | 2327800 | 2350000 | 1215710 | 0 | 0 | 5000000 | MODAL USAHA | ANGKRINGAN KOPI | 06001 | 06000 | 006 | 09-Mar-23 | 07 | TABUNGANKU | 0 | 09-Mar-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.258 | 31/12/2025 | 006.207.03365 | ZAINAL ABIDIN | BULUNGAN RT 08 RW 01 TAYU | 006.010949 | 0908 | 20 | 875 | 1 | 0 | 420000 | 1 | 20 | 3627 | 0 | 0 | 0 | 423627 | 20000 | 4413333.33 | 30500000 | 30900000 | 423627 | 0 | 0 | 5000000 | MODAL KERJA | PERTANIAN KETELA | 06001 | 06000 | 006 | 13-Mar-23 | 07 | TABUNGANKU | 0 | 13-Mar-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 29.259 | 31/12/2025 | 006.207.03366 | SUNARTO | TENDAS RT 08 RW 01 TENDAS TAYU | 006.010953 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL MOBIL | 06001 | 06000 | 006 | 15-Mar-23 | 07 | TABUNGANKU | 0 | 15-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.260 | 31/12/2025 | 006.207.03367 | DEWI MIFTAHUN NIKMAH | DK KARANGDOWO RT 04 RW 01 KUTOHARJO PATI | 006.010955 | 0908 | 20 | 875 | 1 | 0 | 1145588 | 1 | 20 | 1103 | 0 | 0 | 0 | 1146691 | 1145538 | 1342249.67 | 368750 | 368800 | 1146691 | 0 | 0 | 5000000 | MODAL KERJA | GAJI DAN USAHA | 06001 | 06001 | 006 | 17-Mar-23 | 07 | TABUNGANKU | 0 | 17-Mar-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 29.261 | 31/12/2025 | 006.207.03368 | SUKIRMAN | DS PLANGITAN RT10 RW 02 PLANGITAN PATI | 006.010956 | 0908 | 20 | 875 | 1 | 0 | 965698 | 1 | 20 | 790 | 0 | 0 | 0 | 966488 | 958848 | 961359.67 | 778150 | 785000 | 966488 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 17-Mar-23 | 07 | TABUNGANKU | 0 | 17-Mar-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 29.262 | 31/12/2025 | 006.207.03369 | SARNO | TAMBAHMULYO RT 04 RW 01 TAMBAHMULYO JAKENAN | 006.010958 | 0908 | 20 | 875 | 1 | 0 | 1474177 | 1 | 20 | 1212 | 0 | 0 | 0 | 1475389 | 1474177 | 1474177 | 0 | 0 | 1475389 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 20-Mar-23 | 07 | TABUNGANKU | 0 | 20-Mar-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.263 | 31/12/2025 | 006.207.03370 | SUPARMIN | GLONGGONG RT 005 RW 001 JAKENAN PATI | 006.010957 | 0908 | 20 | 875 | 1 | 0 | 2999633 | 1 | 20 | 2387 | 0 | 0 | 0 | 3002020 | 2999188 | 2904077 | 2855555 | 2856000 | 3002020 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO DAN BENGKEL MOTOR | 06001 | 06001 | 006 | 20-Mar-23 | 07 | TABUNGANKU | 0 | 20-Mar-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.264 | 31/12/2025 | 006.207.03371 | WARTINI | SENDANGREJO RT 02 RW 01 TAYU | 006.010959 | 0908 | 20 | 875 | 1 | 0 | 2213428 | 1 | 20 | 1819 | 0 | 2000 | 0 | 2213247 | 2213428 | 2213428 | 0 | 0 | 2213247 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 24-Mar-23 | 07 | TABUNGANKU | 0 | 24-Mar-23 | 0 | - - | 1 | 30-Apr-24 | 0 | ||
| 29.265 | 31/12/2025 | 006.207.03372 | HADI SUNARTO | POHGADING RT 01 RW 01 GEMBONG PATI | 006.010961 | 0908 | 20 | 875 | 1 | 0 | 172025 | 1 | 20 | 141 | 0 | 0 | 0 | 172166 | 172025.2 | 172025.23 | 0 | 0 | 172166.23 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG TEMPE GORENG | 06001 | 06001 | 006 | 28-Mar-23 | 07 | TABUNGANKU | 0 | 28-Mar-23 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 29.266 | 31/12/2025 | 006.207.03374 | MEILANO ANGGA PRAYOGA | SARIREJO RT 08 RW 02 SARIREJO PATI | 006.010963 | 0908 | 20 | 875 | 1 | 0 | 109545 | 1 | 20 | 90 | 0 | 0 | 0 | 109635 | 109545 | 109545 | 0 | 0 | 109635 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KELONTONG | 06001 | 06001 | 006 | 30-Mar-23 | 07 | TABUNGANKU | 0 | 30-Mar-23 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 29.267 | 31/12/2025 | 006.207.03375 | GILANG WAHYU ARDIANTO | BONGSRI RT 09 RW 01 MULYOHARJO PATI | 006.010968 | 0908 | 20 | 875 | 1 | 0 | 61206 | 1 | 20 | 50 | 0 | 2000 | 0 | 59256 | 61206 | 61206 | 0 | 0 | 59256 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG IKAN HIAS | 06001 | 06001 | 006 | 04-Apr-23 | 07 | TABUNGANKU | 0 | 04-Apr-23 | 0 | - - | 1 | 04-Apr-23 | 0 | ||
| 29.268 | 31/12/2025 | 006.207.03376 | SUWARNO | SUWADUK RT 004 RW 002 WEDARIJAKSA | 006.010969 | 0908 | 20 | 875 | 1 | 0 | 72469 | 1 | 20 | 60 | 0 | 2000 | 0 | 70529 | 72469 | 72469 | 0 | 0 | 70529 | 0 | 0 | 5000000 | KONSUMTIF | PETANI TEBU | 06001 | 06002 | 006 | 04-Apr-23 | 07 | TABUNGANKU | 0 | 04-Apr-23 | 0 | - - | 1 | 04-Aug-23 | 0 | ||
| 29.269 | 31/12/2025 | 006.207.03377 | SITI ATMI | JEPAT LOR RT 005/005 TAYU | 006.004161 | 0908 | 20 | 875 | 1 | 0 | 1551052 | 1 | 20 | 1275 | 0 | 0 | 0 | 1552327 | 1551052 | 1551052 | 0 | 0 | 1552327 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 165 | 006 | 04-Apr-23 | 07 | TABUNGANKU | 0 | 04-Apr-23 | 0 | - - | 1 | 02-Oct-25 | 0 | |
| 29.270 | 31/12/2025 | 006.207.03378 | AHMAD SEMI | PASUCEN RT 03 RW 07 TRANGKIL PATI | 006.010971 | 0908 | 20 | 875 | 1 | 0 | 5919569 | 1 | 20 | 1242 | 0 | 0 | 0 | 5920811 | 5919569 | 1511235.67 | 5750000 | 5750000 | 5920811 | 0 | 0 | 5000000 | KONSUMTIF | JASA TRANSPORTASI DUM TRUCK | 06001 | 06002 | 006 | 05-Apr-23 | 07 | TABUNGANKU | 0 | 05-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.271 | 31/12/2025 | 006.207.03380 | SOLIKIN | PASUCEN RT 005 RW 007 TRANGKIL PATI | 006.010972 | 0908 | 20 | 875 | 1 | 0 | 2244211 | 1 | 20 | 1668 | 0 | 0 | 0 | 2245879 | 2243878 | 2029855.6 | 2141667 | 2142000 | 2245879 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL ALUMUNIUM DAN KACA | 06001 | 06002 | 006 | 12-Apr-23 | 07 | TABUNGANKU | 0 | 12-Apr-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.272 | 31/12/2025 | 006.207.03382 | EKO NURCAHYO | DK KEBONTURI RT 002 RW 002 JAKEN PATI | 006.010975 | 0908 | 20 | 875 | 1 | 0 | 16115 | 1 | 20 | 0 | 0 | 2000 | 0 | 14115 | 16115 | 16115 | 0 | 0 | 14115 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG BERAS | 06001 | 06001 | 006 | 17-Apr-23 | 07 | TABUNGANKU | 0 | 17-Apr-23 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 29.273 | 31/12/2025 | 006.207.03384 | NIMAH | KEBOROMO RT 006/002 TAYU | 006.008629 | 0908 | 20 | 875 | 1 | 0 | 8305225 | 1 | 20 | 21555 | 4311 | 0 | 0 | 8322469 | 34505225 | 26225225 | 30000000 | 3800000 | 8322469 | 0 | 0 | 5000000 | KONSUMTIF | TAB PRIBADI | 06001 | 06000 | 389 | 006 | 27-Apr-23 | 07 | TABUNGANKU | 0 | 27-Apr-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.274 | 31/12/2025 | 006.207.03385 | ENDAH SULISTYANI QQ SYAFIRA SEPTRIANTI RAHMADHANI | GAJAHMATI RT 01/01 PATI | 006.009226 | 0908 | 20 | 875 | 1 | 0 | 854660 | 1 | 20 | 822 | 164 | 0 | 0 | 855318 | 1404660 | 999660 | 1350000 | 800000 | 855318 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 06001 | 06001 | 006 | 02-May-23 | 07 | TABUNGANKU | 0 | 02-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.275 | 31/12/2025 | 006.207.03387 | SABAR | SUWADUK RT 04 RW 03 WEDARIJAKSA PATI | 006.010980 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 06001 | 06002 | 006 | 05-May-23 | 07 | TABUNGANKU | 0 | 05-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.276 | 31/12/2025 | 006.207.03388 | SUSANTO | SAMBIROTO RT 002 RW 001 TAYU PATI | 006.010981 | 0908 | 20 | 875 | 1 | 0 | 284641 | 1 | 20 | 144 | 0 | 0 | 0 | 284785 | 175528 | 175528 | 490887 | 600000 | 284785 | 0 | 0 | 5000000 | KONSUMTIF | NELAYAN | 06001 | 06000 | 006 | 05-May-23 | 07 | TABUNGANKU | 0 | 05-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.277 | 31/12/2025 | 006.207.03389 | MOH AKHLIS | JEPATLOR RT 04 RW 02 TAYU | 006.010983 | 0908 | 20 | 875 | 1 | 0 | 8043 | 1 | 20 | 0 | 0 | 2000 | 0 | 6043 | 8043 | 8043 | 0 | 0 | 6043 | 0 | 0 | 5000000 | MODAL | KOS KOSAN | 06001 | 06000 | 006 | 09-May-23 | 07 | TABUNGANKU | 0 | 09-May-23 | 0 | - - | 1 | 19-Feb-24 | 0 | ||
| 29.278 | 31/12/2025 | 006.207.03390 | LILIK IRWANTO | PANDEAN RT 02 RW 02 REMBANG | 006.010987 | 0912 | 20 | 875 | 1 | 0 | 360189 | 1 | 20 | 545 | 0 | 0 | 0 | 360734 | 367789 | 663229 | 1807600 | 1800000 | 360734 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KELONTONG | 06001 | 06000 | 006 | 10-May-23 | 07 | TABUNGANKU | 0 | 10-May-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 29.279 | 31/12/2025 | 006.207.03392 | MASRUKIN | WINONG RT 012 RW 003 PATI | 006.010990 | 0908 | 20 | 875 | 1 | 0 | 19908 | 1 | 20 | 92 | 0 | 0 | 0 | 20000 | 20000 | 111433.7 | 800092 | 800000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | JUAL MIE AYAM DAN BAKSO | 06001 | 06001 | 006 | 16-May-23 | 07 | TABUNGANKU | 0 | 16-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.280 | 31/12/2025 | 006.207.03394 | PUJI TRI WAHYUDI | DK DUKOH BARAT RT 01 RTW 11 NGABLAK CLUWAK | 006.010996 | 0908 | 20 | 875 | 1 | 0 | 19962 | 1 | 20 | 38 | 0 | 0 | 0 | 20000 | 20000 | 46666.67 | 1700038 | 1700000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | TERNAK AYAM PETELUR | 06001 | 06000 | 006 | 19-May-23 | 07 | TABUNGANKU | 0 | 19-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.281 | 31/12/2025 | 006.207.03396 | KARMINI | SEMERAK RT 03 RW 02 MARGOYOSO PATI | 006.010997 | 0908 | 20 | 875 | 1 | 0 | 3154524 | 1 | 20 | 1813 | 0 | 0 | 0 | 3156337 | 2527440 | 2205565.2 | 1072916 | 1700000 | 3156337 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06002 | 006 | 19-May-23 | 07 | TABUNGANKU | 0 | 19-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.282 | 31/12/2025 | 006.207.03397 | KUNARYO | GUNUNGWUNGKAL RT 02 RW 01 GUNUNGWUNGKAL | 006.010999 | 0908 | 20 | 875 | 1 | 0 | 2253085 | 1 | 20 | 1852 | 0 | 0 | 0 | 2254937 | 2253085 | 2253085 | 0 | 0 | 2254937 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BELI KAMBING | 06001 | 06000 | 006 | 19-May-23 | 07 | TABUNGANKU | 0 | 19-May-23 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 29.283 | 31/12/2025 | 006.207.03398 | SUDIYONO | JEPAT LOR RT 003/003 TAYU | 006.009695 | 0908 | 20 | 875 | 1 | 0 | 20059 | 1 | 20 | 16 | 0 | 0 | 0 | 20075 | 20059 | 20059 | 0 | 0 | 20075 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 22-May-23 | 07 | TABUNGANKU | 0 | 22-May-23 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 29.284 | 31/12/2025 | 006.207.03399 | SRI ASMIAH | JL MELATI III NO 8 RT 05 RW 02 WEDARIJAKSA | 006.011001 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 901 | 0 | 0 | 0 | 20901 | 20000 | 1096666.67 | 3800000 | 3800000 | 20901 | 0 | 0 | 5000000 | MODALKERJA | PRODUKSI MAKANAN DAN TERNAK BEBEK | 06001 | 06002 | 006 | 23-May-23 | 07 | TABUNGANKU | 0 | 23-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.285 | 31/12/2025 | 006.207.03400 | RUSTAM | KAJAR RT 02 RW 05 TRANGKIL | 006.011002 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 500016 | 500000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | PERSEWAAN DAN PEMBUATAN SOUND SISTM | 06001 | 06002 | 006 | 23-May-23 | 07 | TABUNGANKU | 0 | 23-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.286 | 31/12/2025 | 006.207.03401 | DANANG HERU PURWANTO | BANJARSARI RT003/001 GABUS PATI | 006.007798 | 0908 | 20 | 875 | 1 | 0 | 1062 | 1 | 20 | 0 | 0 | 1062 | 0 | 0 | 1062 | 1062 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 26-May-23 | 07 | TABUNGANKU | 0 | 26-May-23 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 29.287 | 31/12/2025 | 006.207.03402 | NURAISYAH | DUSUN TARUKAN RT 003 RW 004 MARGOREJO PATI | 006.011003 | 0908 | 20 | 875 | 1 | 0 | 54980 | 1 | 20 | 1455 | 0 | 0 | 0 | 56435 | 40580 | 1770316.67 | 7685600 | 7700000 | 56435 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SAYUR | 06001 | 06001 | 006 | 26-May-23 | 07 | TABUNGANKU | 0 | 26-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.288 | 31/12/2025 | 006.207.03403 | PUJI ASTUTI | KARANGWAGE RT 002 RW 001 TRANGKIL | 006.011005 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06002 | 006 | 29-May-23 | 07 | TABUNGANKU | 0 | 29-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.289 | 31/12/2025 | 006.207.03404 | ROZIKIN | SIDOMULYO RT 01 RW 01 SEDAN REMBANG | 006.011008 | 0912 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 5000000 | MODAL KERJA | PENGGILINGAN BATU | 06001 | 06000 | 006 | 30-May-23 | 07 | TABUNGANKU | 0 | 30-May-23 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 29.290 | 31/12/2025 | 006.207.03407 | MOCHAMMAD AWALUDIN KHAFINDA | KARANGLEGI RT 04 RW 01 TRANGKIL | 006.011022 | 0908 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 5000000 | MODAL KERJA | TOKO BANGUNAN | 06001 | 06002 | 006 | 14-Jun-23 | 07 | TABUNGANKU | 0 | 14-Jun-23 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 29.291 | 31/12/2025 | 006.207.03408 | FIRZA PERAMITA | JL KOL SUNANDAR GG 3 RT 018 RW 001 WINONG PATI | 006.011023 | 0908 | 20 | 875 | 1 | 0 | 20477 | 1 | 20 | 17 | 0 | 0 | 0 | 20494 | 20477 | 20477 | 0 | 0 | 20494 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 15-Jun-23 | 07 | TABUNGANKU | 0 | 15-Jun-23 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 29.292 | 31/12/2025 | 006.207.03410 | SUBKHAN | DOROREJO RT 003 RW 001 TAYU | 006.011025 | 0908 | 20 | 875 | 1 | 0 | 23516 | 1 | 20 | 19 | 0 | 2000 | 0 | 21535 | 23516 | 23516 | 0 | 0 | 21535 | 0 | 0 | 5000000 | KONSUMTIF | TAMBAK BANDENG | 06001 | 06000 | 006 | 15-Jun-23 | 07 | TABUNGANKU | 0 | 15-Jun-23 | 0 | - - | 1 | 14-Jun-24 | 0 | ||
| 29.293 | 31/12/2025 | 006.207.03411 | SUTOYO | JAMBU RT 01 RW 01 BAKALAN DUKUHSETI | 006.011028 | 0908 | 20 | 875 | 1 | 0 | 32089 | 1 | 20 | 29 | 0 | 0 | 0 | 32118 | 34889 | 34889 | 382800 | 380000 | 32118 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 006 | 16-Jun-23 | 07 | TABUNGANKU | 0 | 16-Jun-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.294 | 31/12/2025 | 006.207.03412 | NAIMATUZ ZULFA | DK KRAJAN RT 02 RW 02 TAYUWETAN TAYU | 006.011027 | 0908 | 20 | 875 | 1 | 0 | 590795 | 1 | 20 | 16 | 0 | 0 | 0 | 590811 | 20000 | 20000 | 551205 | 1122000 | 590811 | 0 | 0 | 5000000 | MODAL KERJA | PRODUKSI JAJAN PASAR | 06001 | 06000 | 006 | 16-Jun-23 | 07 | TABUNGANKU | 0 | 16-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.295 | 31/12/2025 | 006.207.03413 | UMARUDIN SUSETYO | GUYANGAN RT 03 RW 02 TRANGKIL | 006.011030 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | BENGKEL LAS TERALIS | 06001 | 06002 | 006 | 19-Jun-23 | 07 | TABUNGANKU | 0 | 19-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.296 | 31/12/2025 | 006.207.03414 | SRI ASIH | DUKUH RANDU RT 02 RW 04 KUTOHARJO PATI | 006.011031 | 0908 | 20 | 875 | 1 | 0 | 4116 | 1 | 20 | 0 | 0 | 2000 | 0 | 2116 | 4116 | 4116 | 0 | 0 | 2116 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 20-Jun-23 | 07 | TABUNGANKU | 0 | 20-Jun-23 | 0 | - - | 1 | 01-Nov-24 | 0 | ||
| 29.297 | 31/12/2025 | 006.207.03415 | UMI KHOIRIYAH | PUNCEL RT 03 RW 02 DUKUHSETI | 006.011033 | 0908 | 20 | 875 | 1 | 0 | 79968 | 1 | 20 | 66 | 0 | 0 | 0 | 80034 | 79968 | 79968 | 2859050 | 2859050 | 80034 | 0 | 0 | 5000000 | MODAL KERJA | TOKO PAKAIAN DAN TAMBAK | 06001 | 06000 | 006 | 20-Jun-23 | 07 | TABUNGANKU | 0 | 20-Jun-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 29.298 | 31/12/2025 | 006.207.03418 | AAN ARIFUDDIN NIAM | CEKELAN RT 06 RW 03 SUMBEREJO GUNUNGWUNGKAL | 006.011035 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 1870000 | 1870000 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | PENYEWAAN TRATAK | 06001 | 06000 | 006 | 22-Jun-23 | 07 | TABUNGANKU | 0 | 22-Jun-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.299 | 31/12/2025 | 006.207.03419 | SUPARMAN | DOROREJO RT 02 RW 01 TAYU | 006.011037 | 0908 | 20 | 875 | 1 | 0 | 87729 | 1 | 20 | 66 | 0 | 0 | 0 | 87795 | 20000 | 80080.4 | 1802271 | 1870000 | 87795 | 0 | 0 | 5000000 | MODAL KERJA | PRODUKSI JAJAN PASAR | 06001 | 06000 | 006 | 26-Jun-23 | 07 | TABUNGANKU | 0 | 26-Jun-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.300 | 31/12/2025 | 006.207.03420 | ELI ULAMAN | BANCAK RT 01 RW 01 GUNUNGWUNGKAL | 006.011038 | 0908 | 20 | 875 | 1 | 0 | 345049 | 1 | 20 | 249 | 0 | 0 | 0 | 345298 | 292383 | 302916.2 | 1747334 | 1800000 | 345298 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BELI KAMBING | 06001 | 06000 | 006 | 26-Jun-23 | 07 | TABUNGANKU | 0 | 26-Jun-23 | 0 | - - | 1 | 22-Dec-25 | 0 |
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