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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.301 | 31/12/2025 | 006.207.03421 | SANYOTO | NGABLAK RT 04 RW 12 CLUWAK PATI | 006.011040 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL PENTOL KOJEK DAN SOSIS | 06001 | 06000 | 006 | 26-Jun-23 | 07 | TABUNGANKU | 0 | 26-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.302 | 31/12/2025 | 006.207.03422 | HARIS SEPTIADI | TUNJUNGREJO RT 01 RW 06 MARGOYOSO | 006.011042 | 0908 | 20 | 875 | 1 | 0 | 603635 | 1 | 20 | 496 | 0 | 0 | 0 | 604131 | 603635 | 603635 | 0 | 0 | 604131 | 0 | 0 | 5000000 | MODAL KERJA | DAGANNG SEMBAKO | 06001 | 06000 | 006 | 27-Jun-23 | 07 | TABUNGANKU | 0 | 27-Jun-23 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 29.303 | 31/12/2025 | 006.207.03423 | EKO SAPUTRO | PASUCEN RT 04 RW 06 TRANGKIL PATI | 006.011043 | 0908 | 20 | 875 | 1 | 0 | 19641 | 1 | 20 | 359 | 0 | 0 | 0 | 20000 | 20000 | 436666.67 | 1000359 | 1000000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI KENDARAAN | 06001 | 06000 | 006 | 27-Jun-23 | 07 | TABUNGANKU | 0 | 27-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.304 | 31/12/2025 | 006.207.03424 | ZUMIAROH | SENDANGREJO RT 01 RW 04 TAYU | 006.011045 | 0908 | 20 | 875 | 1 | 0 | 12085 | 1 | 20 | 0 | 0 | 2000 | 0 | 10085 | 12085 | 12085 | 0 | 0 | 10085 | 0 | 0 | 5000000 | KONSUMTIF | RIAS PENGANTIN | 06001 | 06000 | 006 | 03-Jul-23 | 07 | TABUNGANKU | 0 | 03-Jul-23 | 0 | - - | 1 | 09-Oct-24 | 0 | ||
| 29.305 | 31/12/2025 | 006.207.03425 | ROCHIM | SAMBIROTO RT 10 RW 01 TAYU | 006.011048 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI KRISPI IKAN DERO | 06001 | 06000 | 006 | 06-Jul-23 | 07 | TABUNGANKU | 0 | 06-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.306 | 31/12/2025 | 006.207.03426 | MUSLIH | TAYUKULON 004/003 TAYU | 006.006047 | 0908 | 20 | 875 | 1 | 0 | 10082721 | 1 | 20 | 8287 | 1657 | 2000 | 0 | 10087351 | 10082721 | 10082721 | 0 | 0 | 10087351 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 06-Jul-23 | 07 | TABUNGANKU | 0 | 06-Jul-23 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 29.307 | 31/12/2025 | 006.207.03427 | AHMAD SHODIQ | NGEMPLAK KIDUL RT 05 RW 03 MARGOYOSO PATI | 006.011051 | 0908 | 20 | 875 | 1 | 0 | 27920 | 1 | 20 | 23 | 0 | 2000 | 0 | 25943 | 27920 | 27920 | 0 | 0 | 25943 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 07-Jul-23 | 07 | TABUNGANKU | 0 | 07-Jul-23 | 0 | - - | 1 | 23-Jul-24 | 0 | ||
| 29.308 | 31/12/2025 | 006.207.03428 | FITRA YOGI | PENGGUNG RT 05 RW 06 NGAGEL DUKUHSETI | 006.011052 | 0908 | 20 | 875 | 1 | 0 | 58235 | 1 | 20 | 48 | 0 | 2000 | 0 | 56283 | 58235 | 58235 | 0 | 0 | 56283 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL KAYU | 06001 | 06000 | 006 | 10-Jul-23 | 07 | TABUNGANKU | 0 | 10-Jul-23 | 0 | - - | 1 | 21-Nov-24 | 0 | ||
| 29.309 | 31/12/2025 | 006.207.03429 | CHANDRA TRI SUSILA | KAJAR RT 005 RW 001 TRANGKIL | 006.011034 | 0908 | 20 | 875 | 1 | 0 | 61899 | 1 | 20 | 51 | 0 | 2000 | 0 | 59950 | 61899 | 61899 | 0 | 0 | 59950 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 10-Jul-23 | 07 | TABUNGANKU | 0 | 10-Jul-23 | 0 | - - | 1 | 22-Aug-23 | 0 | ||
| 29.310 | 31/12/2025 | 006.207.03430 | JOKO UTOMO | BUMIAYU RT 04 RW 05 WEDARIJAKSA | 006.011053 | 0908 | 20 | 875 | 1 | 0 | 512796 | 1 | 20 | 421 | 0 | 0 | 0 | 513217 | 511823 | 511823 | 934027 | 935000 | 513217 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 10-Jul-23 | 07 | TABUNGANKU | 0 | 10-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.311 | 31/12/2025 | 006.207.03431 | FITRI ANINGTYAS | KRAJAN RT 02 RW 02 PLAOSAN CLUWAK | 006.011055 | 0908 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MINUMAN TEH | 06001 | 06000 | 006 | 12-Jul-23 | 07 | TABUNGANKU | 0 | 12-Jul-23 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 29.312 | 31/12/2025 | 006.207.03432 | CATUR BUDI MURFITO | KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI | 006.011057 | 0908 | 20 | 875 | 1 | 0 | 226138 | 1 | 20 | 186 | 0 | 0 | 0 | 226324 | 226138 | 226138 | 2247000 | 2247000 | 226324 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 13-Jul-23 | 07 | TABUNGANKU | 0 | 13-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.313 | 31/12/2025 | 006.207.03433 | IMAM SUPRIYONO | TAYU KULON RT 02 RW 03 TAYU | 006.011056 | 0908 | 20 | 875 | 1 | 0 | 16184 | 1 | 20 | 3816 | 0 | 0 | 0 | 20000 | 4643399 | 4643399 | 4627215 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 13-Jul-23 | 07 | TABUNGANKU | 0 | 13-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.314 | 31/12/2025 | 006.207.03434 | HARTONO | MEDONO RT 06 RW 04 DAMARWULAN KELING JEPARA | 006.011062 | 0911 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK AYAM BROILER | 06001 | 06000 | 006 | 14-Jul-23 | 07 | TABUNGANKU | 0 | 14-Jul-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.315 | 31/12/2025 | 006.207.03435 | MUHAMAD ARIFIN | PONDOWAN RT 07 RW 01 TAYU | 006.011064 | 0908 | 20 | 875 | 1 | 0 | 19901 | 1 | 20 | 99 | 0 | 0 | 0 | 20000 | 20000 | 120000 | 500099 | 500000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG CACING | 06001 | 06000 | 006 | 17-Jul-23 | 07 | TABUNGANKU | 0 | 17-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.316 | 31/12/2025 | 006.207.03436 | RUKATI | SENDANGREJO RT 01 RW 01 TAYU | 006.011066 | 0908 | 20 | 875 | 1 | 0 | 39666 | 1 | 20 | 33 | 0 | 2000 | 0 | 37699 | 39666 | 39666 | 0 | 0 | 37699 | 0 | 0 | 5000000 | INVESTASI | PETANI | 06001 | 06000 | 006 | 18-Jul-23 | 07 | TABUNGANKU | 0 | 18-Jul-23 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 29.317 | 31/12/2025 | 006.207.03437 | AHMAD ERFAN SUTRISNO | MARGOMULYO RT 02 RW 07 TAYU | 006.011068 | 0908 | 20 | 875 | 1 | 0 | 66403 | 1 | 20 | 55 | 0 | 2000 | 0 | 64458 | 66403 | 66403 | 0 | 0 | 64458 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 18-Jul-23 | 07 | TABUNGANKU | 0 | 18-Jul-23 | 0 | - - | 1 | 05-Jul-24 | 0 | ||
| 29.318 | 31/12/2025 | 006.207.03438 | ARIP HIDAYAT | PASUCEN RT 02 RW 02 TRANGKIL PATI | 006.011067 | 0908 | 20 | 875 | 1 | 0 | 6231642 | 1 | 20 | 3559 | 0 | 0 | 0 | 6235201 | 6178864 | 4329790 | 5547222 | 5600000 | 6235201 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI BATA MERAH | 06001 | 06002 | 006 | 18-Jul-23 | 07 | TABUNGANKU | 0 | 18-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.319 | 31/12/2025 | 006.207.03440 | ANDIKA PURWAN SAPUTRO | PENGGUNG RT 02 RW 07 NGAGEL DUKUHSETI | 006.011072 | 0908 | 20 | 875 | 1 | 0 | 12865 | 1 | 20 | 0 | 0 | 2000 | 0 | 10865 | 12865 | 12865 | 0 | 0 | 10865 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 25-Jul-23 | 07 | TABUNGANKU | 0 | 25-Jul-23 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 29.320 | 31/12/2025 | 006.207.03441 | YOHANES SURYANTO | TAMBAHAGUNG RT 04 RW 02 TAMBAKROMO PATI | 006.011075 | 0908 | 20 | 875 | 1 | 0 | 22195 | 1 | 20 | 18 | 0 | 0 | 0 | 22213 | 22195 | 22195 | 0 | 0 | 22213 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 28-Jul-23 | 07 | TABUNGANKU | 0 | 28-Jul-23 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 29.321 | 31/12/2025 | 006.207.03442 | IMAM SUBAGYO | SENDANGREJO RT 04 RW 01 TAYU | 006.011082 | 0908 | 20 | 875 | 1 | 0 | 13885 | 1 | 20 | 0 | 0 | 2000 | 0 | 11885 | 13885 | 13885 | 0 | 0 | 11885 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN SAWAH | 06001 | 06000 | 006 | 02-Aug-23 | 07 | TABUNGANKU | 0 | 02-Aug-23 | 0 | - - | 1 | 11-Feb-25 | 0 | ||
| 29.322 | 31/12/2025 | 006.207.03443 | KINAH | GILING RT 02 RW 06 GILING GUNUNGWUNGKAL | 006.011086 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | PENGGILINGAN PADI | 06001 | 06000 | 006 | 04-Aug-23 | 07 | TABUNGANKU | 0 | 04-Aug-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.323 | 31/12/2025 | 006.207.03444 | NUR KHOLIK | BULUNGAN RT 06 RW 03 TAYU | 006.011088 | 0908 | 20 | 875 | 1 | 0 | 273395 | 1 | 20 | 236 | 0 | 0 | 0 | 273631 | 287145 | 287145 | 563750 | 550000 | 273631 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL AYAM GORENG | 06001 | 06000 | 006 | 09-Aug-23 | 07 | TABUNGANKU | 0 | 09-Aug-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.324 | 31/12/2025 | 006.207.03445 | ALI IMRON | NGAGEL RT 06 RW 02 DUKUHSETI | 006.011090 | 0908 | 20 | 875 | 1 | 0 | 5146319 | 1 | 20 | 5463 | 0 | 0 | 0 | 5151782 | 6646319 | 6646319 | 1500000 | 0 | 5151782 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 14-Aug-23 | 07 | TABUNGANKU | 0 | 14-Aug-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.325 | 31/12/2025 | 006.207.03446 | SETIYOWATI | NGEMPLAK LOR RT 004 RW 001 MARGOYOSO | 006.011092 | 0908 | 20 | 875 | 1 | 0 | 66041 | 1 | 20 | 447 | 0 | 0 | 0 | 66488 | 84241 | 544241 | 2318200 | 2300000 | 66488 | 0 | 0 | 5000000 | KONSUMTIF | DAUR ULANG PLASTIK | 06001 | 06000 | 006 | 16-Aug-23 | 07 | TABUNGANKU | 0 | 16-Aug-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.326 | 31/12/2025 | 006.207.03447 | ANDI WITARTO | DK PEGANDON RT 07 RW 02 SUMBEREJO GUNUNGWUNGKAL | 006.011095 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JASA TRANSPORTASI DAN PERTANIAN | 06001 | 06000 | 006 | 21-Aug-23 | 07 | TABUNGANKU | 0 | 21-Aug-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.327 | 31/12/2025 | 006.207.03448 | DWI WIDAYANI | NGURENSITI RT 006 RW 003 NGURENSITI WEDARIJAKSA | 006.011096 | 0908 | 20 | 875 | 1 | 0 | 19721 | 1 | 20 | 279 | 0 | 0 | 0 | 20000 | 20000 | 340000 | 1000279 | 1000000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN NASI GORENG | 06001 | 06002 | 006 | 21-Aug-23 | 07 | TABUNGANKU | 0 | 21-Aug-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.328 | 31/12/2025 | 006.207.03449 | SULIYAH | SAMBIROTO RT 06 RW 02 SAMBIROTO TAYU | 006.011097 | 0908 | 20 | 875 | 1 | 0 | 15728 | 1 | 20 | 0 | 0 | 2000 | 0 | 13728 | 15728 | 15728 | 0 | 0 | 13728 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 23-Aug-23 | 07 | TABUNGANKU | 0 | 23-Aug-23 | 0 | - - | 1 | 10-Mar-25 | 0 | ||
| 29.329 | 31/12/2025 | 006.207.03451 | DEWI MIRNAWATI | TAYUKULON RT 04 RW 02 TAYU PATI | 006.010326 | 0908 | 20 | 875 | 1 | 0 | 47723 | 1 | 20 | 39 | 0 | 2000 | 0 | 45762 | 47723 | 47723 | 0 | 0 | 45762 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 01-Sep-23 | 07 | TABUNGANKU | 0 | 01-Sep-23 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 29.330 | 31/12/2025 | 006.207.03452 | SEPTIAWAN TEGUH LISTYONO | POHIJO RT 004 RW 001 MARGOYOSO PATI | 006.011103 | 0908 | 20 | 875 | 1 | 0 | 19356 | 1 | 20 | 0 | 0 | 0 | 0 | 19356 | 19356 | 19356 | 0 | 0 | 19356 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK BEBEK PETELUR | 06001 | 06000 | 006 | 04-Sep-23 | 07 | TABUNGANKU | 0 | 04-Sep-23 | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 29.331 | 31/12/2025 | 006.207.03453 | SUSWATI | PLANGITAN RT 005 RW 001 | 006.011110 | 0908 | 20 | 875 | 1 | 0 | 616361 | 1 | 20 | 507 | 0 | 2000 | 0 | 614868 | 616361 | 616361 | 0 | 0 | 614868 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Sep-23 | 07 | TABUNGANKU | 0 | 07-Sep-23 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 29.332 | 31/12/2025 | 006.207.03454 | TASRIP | KEMBANG RT 004 RW 001 DUKUHSETI | 006.011109 | 0908 | 20 | 875 | 1 | 0 | 198050 | 1 | 20 | 163 | 0 | 0 | 0 | 198213 | 198050 | 198050 | 1500000 | 1500000 | 198213 | 0 | 0 | 5000000 | KONSUMTIF | BATU BATA MERAH DAN PROPERTI | 06001 | 06000 | 006 | 08-Sep-23 | 07 | TABUNGANKU | 0 | 08-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.333 | 31/12/2025 | 006.207.03455 | MASTUR | CEPOKO RT 004 RW 005 NGAGEL DUKUHSETI | 006.011111 | 0908 | 20 | 875 | 1 | 0 | 73625 | 1 | 20 | 61 | 0 | 0 | 0 | 73686 | 73625 | 73625 | 0 | 0 | 73686 | 0 | 0 | 5000000 | KONSUMTIF | PENYEWAAN DEKOR | 06001 | 06000 | 006 | 08-Sep-23 | 07 | TABUNGANKU | 0 | 08-Sep-23 | 0 | - - | 1 | 12-Aug-25 | 0 | ||
| 29.334 | 31/12/2025 | 006.207.03457 | UNTUNG NURCAHYO | JL SUKO RT 01 RW 01 PANGGUNGROYOM WEDARIJAKSA | 006.011117 | 0908 | 20 | 875 | 1 | 0 | 2691 | 1 | 20 | 0 | 0 | 2000 | 0 | 691 | 2691 | 2691 | 0 | 0 | 691 | 0 | 0 | 5000000 | KONSUMTIF | KONTER HP | 06001 | 06002 | 006 | 14-Sep-23 | 07 | TABUNGANKU | 0 | 14-Sep-23 | 0 | - - | 1 | 12-Sep-24 | 0 | ||
| 29.335 | 31/12/2025 | 006.207.03458 | ZAINUL MUTTAQIN | WEDARIJAKSA RT 003 RW 005 WEDARIJAKSA PATI | 006.011118 | 0908 | 20 | 875 | 1 | 0 | 68837 | 1 | 20 | 37 | 0 | 0 | 0 | 68874 | 44460 | 44460 | 455623 | 480000 | 68874 | 0 | 0 | 5000000 | KONSUMTIF | SERVICE PRINTER DAN KOMPUTER | 06001 | 06002 | 006 | 15-Sep-23 | 07 | TABUNGANKU | 0 | 15-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.336 | 31/12/2025 | 006.207.03459 | NUR MAULUDAH | SAMBIROTO RT 009 RW 001 SAMBIROTO TAYU | 006.011120 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 600016 | 600000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06000 | 006 | 18-Sep-23 | 07 | TABUNGANKU | 0 | 18-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.337 | 31/12/2025 | 006.207.03460 | KHUNJAIMAH | TAYU WETAN RT 007 RW 001 TAYU | 006.011123 | 0908 | 20 | 875 | 1 | 0 | 21436 | 1 | 20 | 18 | 0 | 2000 | 0 | 19454 | 21436 | 21436 | 0 | 0 | 19454 | 0 | 0 | 5000000 | KONSUMTIF | LAUNDY DAN USAHA MINUM | 06001 | 06000 | 006 | 19-Sep-23 | 07 | TABUNGANKU | 0 | 19-Sep-23 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 29.338 | 31/12/2025 | 006.207.03461 | JUMI | SAMBIROTO RT 007 RW 002 SAMBIROTO TAYU PATI | 006.011126 | 0908 | 20 | 875 | 1 | 0 | 577885 | 1 | 20 | 301 | 0 | 0 | 0 | 578186 | 558710 | 366380 | 480825 | 500000 | 578186 | 0 | 0 | 5000000 | KONSUMTIF | NELAYAN | 06001 | 06000 | 006 | 20-Sep-23 | 07 | TABUNGANKU | 0 | 20-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.339 | 31/12/2025 | 006.207.03462 | RUHAYATUN | GADINGAN RT 004 RW 002 GROGOLAN DUKUHSETI PATI | 006.011127 | 0908 | 20 | 875 | 1 | 0 | 790919 | 1 | 20 | 506 | 0 | 0 | 0 | 791425 | 789769 | 615229 | 748850 | 750000 | 791425 | 0 | 0 | 5000000 | KONSUMTIF | KONVEKSI | 06001 | 06000 | 006 | 20-Sep-23 | 07 | TABUNGANKU | 0 | 20-Sep-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.340 | 31/12/2025 | 006.207.03463 | SULIS NORTUTIK | NGGADUNGAN RT 02 RW 04 TAMBAHARJO PATI | 006.011128 | 0908 | 20 | 875 | 1 | 0 | 19808 | 1 | 20 | 192 | 0 | 0 | 0 | 20000 | 20000 | 233333.33 | 400192 | 400000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG TAHU DAN KRUPUK | 06001 | 06001 | 006 | 21-Sep-23 | 07 | TABUNGANKU | 0 | 21-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.341 | 31/12/2025 | 006.207.03464 | HANIF SYAIFUDDIN | DK NGRANCANG RT 007 RW 005 WEDUSAN DUKUHSETI | 006.011129 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 3796016 | 3796000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN KETELA | 06001 | 06000 | 006 | 22-Sep-23 | 07 | TABUNGANKU | 0 | 22-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.342 | 31/12/2025 | 006.207.03465 | MOCH ALI RIDLO | TAYU WETAN RT 007 RW 001 TAYU WETAN TAYU PATI | 006.011132 | 0908 | 20 | 875 | 1 | 0 | 19858 | 1 | 20 | 142 | 0 | 0 | 0 | 20000 | 20000 | 173333.33 | 1100142 | 1100000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG MARTABAK | 06001 | 06000 | 006 | 27-Sep-23 | 07 | TABUNGANKU | 0 | 27-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.343 | 31/12/2025 | 006.207.03466 | ANANG MAULANA MUNTOHAR | KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI | 006.011133 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | CUCIAN MOTOR | 06001 | 06000 | 006 | 27-Sep-23 | 07 | TABUNGANKU | 0 | 27-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.344 | 31/12/2025 | 006.207.03467 | ARUM ANGGRAENI | SENDANGREJO RT 02 RW 03 TAYU | 006.011138 | 0908 | 20 | 875 | 1 | 0 | 131468 | 1 | 20 | 108 | 0 | 2000 | 0 | 129576 | 131468 | 131468 | 0 | 0 | 129576 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAKAN KAMBING | 06001 | 06000 | 006 | 29-Sep-23 | 07 | TABUNGANKU | 0 | 29-Sep-23 | 0 | - - | 1 | 05-Sep-24 | 0 | ||
| 29.345 | 31/12/2025 | 006.207.03468 | SRI NINGSIH | KALIKALONG RT 03/02 TAYU | 006.011137 | 0908 | 20 | 875 | 1 | 0 | 19980 | 1 | 20 | 20 | 0 | 0 | 0 | 20000 | 24051 | 24051 | 4071 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BIBIT KOPYOR | 06001 | 06000 | 006 | 29-Sep-23 | 07 | TABUNGANKU | 0 | 29-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.346 | 31/12/2025 | 006.207.03469 | SUWARNO | DK KEDINDINGAN RT 003 RW 005 MOJO CLUWAK | 006.011140 | 0908 | 20 | 875 | 1 | 0 | 14986 | 1 | 20 | 0 | 0 | 2000 | 0 | 12986 | 14986 | 14986 | 0 | 0 | 12986 | 0 | 0 | 5000000 | KONSUMTIF | BIJO JASA ANGKUT BARANG | 06001 | 06000 | 006 | 04-Oct-23 | 07 | TABUNGANKU | 0 | 04-Oct-23 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 29.347 | 31/12/2025 | 006.207.03470 | TRI ANGGA | GONDOSARI RT 002 RW 009 GONDOSARI GEBOG KUDUS | 001.133239 | 0908 | 20 | 875 | 1 | 0 | 31579 | 1 | 20 | 26 | 0 | 2000 | 0 | 29605 | 31579 | 31579 | 0 | 0 | 29605 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN BUMN DAN JUAL BELI MOTOR | 06001 | 06001 | 006 | 09-Oct-23 | 07 | TABUNGANKU | 0 | 09-Oct-23 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 29.348 | 31/12/2025 | 006.207.03471 | ABDUL ROHMAN | SAMBIROTO RT 001 RW 001 SAMBIROTO TAYU PATI | 001.133238 | 0908 | 20 | 875 | 1 | 0 | 19762 | 1 | 20 | 238 | 0 | 0 | 0 | 20000 | 20000 | 290000 | 300238 | 300000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | NELAYAN | 06001 | 06000 | 006 | 09-Oct-23 | 07 | TABUNGANKU | 0 | 09-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.349 | 31/12/2025 | 006.207.03472 | RUKAYAH | SENDANGREJO RT 002 RW 005 TAYU | 001.133283 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 110 | 0 | 0 | 0 | 20110 | 20000 | 134000 | 570000 | 570000 | 20110 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 006 | 12-Oct-23 | 07 | TABUNGANKU | 0 | 12-Oct-23 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 29.350 | 31/12/2025 | 006.207.03473 | ENDANG SULASTRI | PAKIS RT 003 RW 002 PAKIS TAYU | 001.133282 | 0908 | 20 | 875 | 1 | 0 | 19449 | 1 | 20 | 551 | 0 | 0 | 0 | 20000 | 105714 | 670714 | 2036265 | 1950000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PENGEPUL BARANG BEKAS | 06001 | 06000 | 006 | 12-Oct-23 | 07 | TABUNGANKU | 0 | 12-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
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