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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.351 | 31/12/2025 | 006.207.03474 | ZAENAL ARIFIN | PAKIS RT 004 RW 004 PAKIS TAYU | 001.133286 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL TEBU | 06001 | 06000 | 006 | 12-Oct-23 | 07 | TABUNGANKU | 0 | 12-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.352 | 31/12/2025 | 006.207.03475 | ISNUGROHO | SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI | 001.133302 | 0908 | 20 | 875 | 1 | 0 | 1037800 | 1 | 20 | 837 | 0 | 0 | 0 | 1038637 | 987700 | 1017760 | 935900 | 986000 | 1038637 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG ANGKRINGAN | 06001 | 06000 | 006 | 13-Oct-23 | 07 | TABUNGANKU | 0 | 13-Oct-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 29.353 | 31/12/2025 | 006.207.03476 | SUPONO | PURWOREJO RT 004 RW 001 MARGOYOSO PATI | 001.133341 | 0908 | 20 | 875 | 1 | 0 | 7663 | 1 | 20 | 0 | 0 | 2000 | 0 | 5663 | 7663 | 7663 | 0 | 0 | 5663 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI SPM | 06001 | 06000 | 006 | 18-Oct-23 | 07 | TABUNGANKU | 0 | 18-Oct-23 | 0 | - - | 1 | 05-Nov-24 | 0 | ||
| 29.354 | 31/12/2025 | 006.207.03477 | ANDI MASLAHUDIN | SIRAHAN RT 008 RW 004 SIRAHAN CLUWAK PATI | 001.133348 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 19-Oct-23 | 07 | TABUNGANKU | 0 | 19-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.355 | 31/12/2025 | 006.207.03478 | LAMIJAN | NGRANCANG RT 07 RW 05 WEDUSAN DUKUHSETI | 001.133370 | 0908 | 20 | 875 | 1 | 0 | 18699 | 1 | 20 | 1301 | 0 | 0 | 0 | 20000 | 20000 | 1583333.33 | 9355301 | 9354000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAKAN DAN PERKEBUNAN | 06001 | 06000 | 006 | 20-Oct-23 | 07 | TABUNGANKU | 0 | 20-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.356 | 31/12/2025 | 006.207.03480 | SUKARJO | LANGSE RT 004 RW 001 MARGOREJO PATI | 001.133392 | 0908 | 20 | 875 | 1 | 0 | 373842 | 1 | 20 | 225 | 0 | 0 | 0 | 374067 | 273292 | 273292 | 999450 | 1100000 | 374067 | 0 | 0 | 5000000 | KONSUMTIF | PERKEBUNAN TEBU | 06001 | 06001 | 006 | 24-Oct-23 | 07 | TABUNGANKU | 0 | 24-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.357 | 31/12/2025 | 006.207.03481 | IMAM GUNAWAN | DS JEPAT LOR RT 003 RW 002 JEPAT LOR TAYU PATI | 001.133406 | 0908 | 20 | 875 | 1 | 0 | 1551821 | 1 | 20 | 617 | 0 | 0 | 0 | 1552438 | 1549821 | 750887.67 | 1498000 | 1500000 | 1552438 | 0 | 0 | 5000000 | KONSUMTIF | TEKNISI LISTRIK | 06001 | 06000 | 006 | 25-Oct-23 | 07 | TABUNGANKU | 0 | 25-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.358 | 31/12/2025 | 006.207.03482 | SLAMET BUDI SUSILO | LANGSE RT 001/001 LANGSE MARGOREJO PATI | 001.133449 | 0908 | 20 | 875 | 1 | 0 | 9334389 | 1 | 20 | 5152 | 1030 | 0 | 0 | 9338511 | 20389 | 6268855.67 | 190686000 | 200000000 | 9338511 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN TEBU | 06001 | 06001 | 006 | 30-Oct-23 | 07 | TABUNGANKU | 0 | 30-Oct-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 29.359 | 31/12/2025 | 006.207.03483 | DENY NATALIEL | TAWANGHARJO RT 005 RW 002 TAWANGHARJO WEDARIJAKSA PATI | 001.133462 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1000016 | 1000000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN DAN ISI ULANG AIR | 06001 | 06002 | 006 | 31-Oct-23 | 07 | TABUNGANKU | 0 | 31-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.360 | 31/12/2025 | 006.207.03484 | PURNOMO | PURI RT 004 RW 007 | 001.133498 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KAYU DAN BUDIDAYA LELE | 06001 | 06001 | 006 | 03-Nov-23 | 07 | TABUNGANKU | 0 | 03-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.361 | 31/12/2025 | 006.207.03485 | SURATMAN | TENDAS RT 003 RW 001 TAYU | 001.133526 | 0908 | 20 | 875 | 1 | 0 | 1168867 | 1 | 20 | 961 | 0 | 2000 | 0 | 1167828 | 1168867 | 1168867 | 0 | 0 | 1167828 | 0 | 0 | 5000000 | INVESTASI | PENDETA | 06001 | 06000 | 006 | 08-Nov-23 | 07 | TABUNGANKU | 0 | 08-Nov-23 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 29.362 | 31/12/2025 | 006.207.03486 | PARSINI | TAWANG REJO RT 006 RW 002 CLERING | 001.133527 | 0908 | 20 | 875 | 1 | 0 | 948099 | 1 | 20 | 506 | 0 | 0 | 0 | 948605 | 20000 | 615700.73 | 631901 | 1560000 | 948605 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL RAJUNGAN | 06001 | 06000 | 006 | 09-Nov-23 | 07 | TABUNGANKU | 0 | 09-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.363 | 31/12/2025 | 006.207.03488 | MUNANDAR | GAWANAN TAYU WETAN RT 05 RW 02 TAYU | 001.133565 | 0908 | 20 | 875 | 1 | 0 | 776 | 1 | 20 | 0 | 0 | 776 | 0 | 0 | 776 | 776 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 13-Nov-23 | 07 | TABUNGANKU | 0 | 13-Nov-23 | 0 | - - | 1 | 11-Jul-24 | 0 | ||
| 29.364 | 31/12/2025 | 006.207.03489 | TUTIK HARTINI | JL ABIMANYU RT 005 RW 002 KETANEN TRANGKIL PATI | 001.133594 | 0908 | 20 | 875 | 1 | 0 | 433972 | 1 | 20 | 410 | 0 | 0 | 0 | 434382 | 425139 | 498472.33 | 541167 | 550000 | 434382 | 0 | 0 | 5000000 | KONSUMTIF | CATERING | 06001 | 06002 | 006 | 15-Nov-23 | 07 | TABUNGANKU | 0 | 15-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.365 | 31/12/2025 | 006.207.03490 | IKE WAHYU KARTIKA SARI | BULUNGAN RT 003 RW 003 BULUNGAN | 001.133604 | 0908 | 20 | 875 | 1 | 0 | 2048174 | 1 | 20 | 1683 | 0 | 0 | 0 | 2049857 | 2048174 | 2048174 | 0 | 0 | 2049857 | 0 | 0 | 5000000 | KONSUMTIF | LAUNDRY DAN BENGKEL | 06001 | 06000 | 006 | 15-Nov-23 | 07 | TABUNGANKU | 0 | 15-Nov-23 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 29.366 | 31/12/2025 | 006.207.03491 | SRI WAHYUNINGSIH | TAMBAKROMO RT 004 RW 003 TAMBAKROMO | 001.133626 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | CV WAHYU BUMI ARAFAH | 06001 | 06000 | 006 | 17-Nov-23 | 07 | TABUNGANKU | 0 | 17-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.367 | 31/12/2025 | 006.207.03492 | WAGILAH | Sendangrejo RT 02/02 TAYU | 006.008434 | 0908 | 20 | 875 | 1 | 0 | 67337 | 1 | 20 | 55 | 0 | 0 | 0 | 67392 | 67337 | 67337 | 0 | 0 | 67392 | 0 | 0 | 5000000 | Konsumtif | PEDAGANG MIE AYAM | 06001 | 06000 | 006 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 29.368 | 31/12/2025 | 006.207.03493 | AHMAD SANDY APRILIAN | PUNDENREJO RT 01 RW 06 TAYU | 001.133636 | 0908 | 20 | 875 | 1 | 0 | 19833 | 1 | 20 | 167 | 0 | 0 | 0 | 20000 | 20000 | 202666.67 | 320167 | 320000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06000 | 165 | 006 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.369 | 31/12/2025 | 006.207.03494 | SRI MURWATI | SENDANGREJO RT 003 RW 003 TAYU | 001.133652 | 0908 | 20 | 875 | 1 | 0 | 125688 | 1 | 20 | 103 | 0 | 2000 | 0 | 123791 | 125688 | 125688 | 0 | 0 | 123791 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06000 | 006 | 21-Nov-23 | 07 | TABUNGANKU | 0 | 21-Nov-23 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 29.370 | 31/12/2025 | 006.207.03495 | NI NYOMAN RATNA SURYAWARDANI | PAKIS RT 01 RW 03 TAYU | 006.007174 | 0908 | 20 | 875 | 1 | 0 | 89145 | 1 | 20 | 178 | 0 | 0 | 0 | 89323 | 88895 | 216336.67 | 954750 | 955000 | 89323 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG BUAH | 06001 | 06000 | 006 | 21-Nov-23 | 07 | TABUNGANKU | 0 | 21-Nov-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.371 | 31/12/2025 | 006.207.03496 | NAJIBUDDIN | SAMBIROTO RT 001 RW 002 TAYU | 001.133655 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BANDENG PRESTO DAN OTAK OTAK | 06001 | 06000 | 006 | 21-Nov-23 | 07 | TABUNGANKU | 0 | 21-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.372 | 31/12/2025 | 006.207.03497 | BAMBANG AGUS WAHYUDI | DK KEDINDINGAN RT 001 RW 005 MOJO CLUWAK | 001.133678 | 0908 | 20 | 875 | 1 | 0 | 1961600 | 1 | 20 | 1612 | 0 | 0 | 0 | 1963212 | 1961600 | 1961600 | 1919850 | 1919850 | 1963212 | 0 | 0 | 5000000 | KONSUMTIF | JASA PENYEWAAN SOUND SYSTEM | 06001 | 06000 | 006 | 23-Nov-23 | 07 | TABUNGANKU | 0 | 23-Nov-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.373 | 31/12/2025 | 006.207.03498 | DJUMIYATI | DK TANGGUNG RT 003 RW 002 PAKIS TAYU | 001.133698 | 0908 | 20 | 875 | 1 | 0 | 20775 | 1 | 20 | 17 | 0 | 0 | 0 | 20792 | 20404 | 20404 | 506629 | 507000 | 20792 | 0 | 0 | 5000000 | KONSUMTIF | JUALAN SAYUR LAUK PAUK | 06001 | 06000 | 006 | 24-Nov-23 | 07 | TABUNGANKU | 0 | 24-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.374 | 31/12/2025 | 006.207.03499 | GIHARDI | BULUNGAN RT 001 RW 001 TAYU | 001.133702 | 0908 | 20 | 875 | 1 | 0 | 2860954 | 1 | 20 | 2351 | 0 | 0 | 0 | 2863305 | 2860937 | 2860937 | 2770833 | 2770850 | 2863305 | 0 | 0 | 5000000 | KONSUMTIF | INTERIOR DAN SALON KECANTIKAN | 06001 | 06000 | 006 | 27-Nov-23 | 07 | TABUNGANKU | 0 | 27-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.375 | 31/12/2025 | 006.207.03500 | SULISTIYANA | PAKIS RT 001 RW 002 TAYU | 001.133703 | 0908 | 20 | 875 | 1 | 0 | 1146394 | 1 | 20 | 849 | 0 | 0 | 0 | 1147243 | 1133944 | 1032679 | 1037550 | 1050000 | 1147243 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG MAKANAN DAN MINUMAN | 06001 | 06000 | 006 | 27-Nov-23 | 07 | TABUNGANKU | 0 | 27-Nov-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.376 | 31/12/2025 | 006.207.03501 | ERFAN YUSUF | JL KAPTEN YUSUF RT 03 RW 04 WEDARIJAKSA PATI | 001.133709 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI AQUARIUM | 06001 | 06002 | 006 | 27-Nov-23 | 07 | TABUNGANKU | 0 | 27-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.377 | 31/12/2025 | 006.207.03502 | KARMONO | MEDONO RT 02 RW 04 DAMARWULAN KELING JEPARA | 001.133725 | 0911 | 20 | 875 | 1 | 0 | 18414 | 1 | 20 | 1586 | 0 | 0 | 0 | 20000 | 20000 | 1929375 | 4407836 | 4406250 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 28-Nov-23 | 07 | TABUNGANKU | 0 | 28-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.378 | 31/12/2025 | 006.207.03504 | WARDOYO | PARAS RT 01 RW 03 TANJUNGANOM GABUS PATI | 001.133737 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PERSEWAAN SOUND SISTEM | 06001 | 06001 | 006 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.379 | 31/12/2025 | 006.207.03505 | KHOTIMAH | PURWOSARI RT 01 RW 02 TLOGOWUNGU | 006.009773 | 0908 | 20 | 875 | 1 | 0 | 13933 | 1 | 20 | 0 | 0 | 2000 | 0 | 11933 | 13933 | 13933 | 0 | 0 | 11933 | 0 | 0 | 5000000 | KONSUMTIF | OPTIK | 06001 | 06001 | 006 | 07-Dec-23 | 07 | TABUNGANKU | 0 | 07-Dec-23 | 0 | - - | 1 | 09-Dec-24 | 0 | ||
| 29.380 | 31/12/2025 | 006.207.03506 | TANTI | KEDUNGSARI RT 01 RW 02 TAYU | 006.010857 | 0908 | 20 | 875 | 1 | 0 | 21244 | 1 | 20 | 17 | 0 | 2000 | 0 | 19261 | 21244 | 21244 | 0 | 0 | 19261 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PAKAIAN | 06001 | 06000 | 006 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 29.381 | 31/12/2025 | 006.207.03507 | WAHAB ABU BAKAR | MANGKLI RT 08 RW 02 DAMARWULAN KELING JEPARA | 001.133846 | 0911 | 20 | 875 | 1 | 0 | 6076349 | 1 | 20 | 2258 | 0 | 0 | 0 | 6078607 | 6076349 | 2747182.33 | 5875000 | 5875000 | 6078607 | 0 | 0 | 5000000 | KONSUMTIF | PERDAGANGAN KAYU GLONDONG | 06001 | 06000 | 006 | 11-Dec-23 | 07 | TABUNGANKU | 0 | 11-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.382 | 31/12/2025 | 006.207.03508 | TASMI | DK SOKO RT 002 RW 010 NGABLAK CLUWAK | 001.133871 | 0908 | 20 | 875 | 1 | 0 | 520000 | 1 | 20 | 71 | 0 | 0 | 0 | 520071 | 20000 | 86666.67 | 0 | 500000 | 520071 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BARANG BEKAS | 06001 | 06000 | 006 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.383 | 31/12/2025 | 006.207.03509 | AHMAD | KARANGLEGI RT 02 RW 01 KARANGLEGI TRANGKIL PATI | 001.133892 | 0908 | 20 | 875 | 1 | 0 | 2663598 | 1 | 20 | 1965 | 0 | 0 | 0 | 2665563 | 2530265 | 2390264.93 | 2366667 | 2500000 | 2665563 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06002 | 006 | 14-Dec-23 | 07 | TABUNGANKU | 0 | 14-Dec-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.384 | 31/12/2025 | 006.207.03510 | DONNA AYU ANGGRAINI | PERUM GUNUNG BEDAH BLOK N NO 14 PEGANDAN MARGOREJO PATI | 001.133891 | 0908 | 20 | 875 | 1 | 0 | 670785 | 1 | 20 | 534 | 0 | 0 | 0 | 671319 | 645592 | 649790.83 | 1074807 | 1100000 | 671319 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06001 | 006 | 14-Dec-23 | 07 | TABUNGANKU | 0 | 14-Dec-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.385 | 31/12/2025 | 006.207.03511 | RAUFU FALLAQ YUDHOHUSODO | RANDUKUNING RT 03 RW 03 PATI LOR | 006.010104 | 0908 | 20 | 875 | 1 | 0 | 40558 | 1 | 20 | 400 | 0 | 0 | 0 | 40958 | 598558 | 486958 | 558000 | 0 | 40958 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 18-Dec-23 | 07 | TABUNGANKU | 0 | 18-Dec-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.386 | 31/12/2025 | 006.207.03512 | SUBARTI | LEPASAN RT 02 RW 04 GERIT CLUWAK | 001.133941 | 0908 | 20 | 875 | 1 | 0 | 18340 | 1 | 20 | 1660 | 0 | 0 | 0 | 20000 | 2020000 | 2020000 | 6371660 | 4370000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06000 | 006 | 19-Dec-23 | 07 | TABUNGANKU | 0 | 19-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.387 | 31/12/2025 | 006.207.03514 | FAIZAL | BANYUTOWO RT 02 RW 02 DUKUHSETI | 001.133995 | 0908 | 20 | 875 | 1 | 0 | 545662 | 1 | 20 | 433 | 0 | 0 | 0 | 546095 | 526495 | 526495 | 3780833 | 3800000 | 546095 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 27-Dec-23 | 07 | TABUNGANKU | 0 | 27-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.388 | 31/12/2025 | 006.207.03515 | TUTIK RISTIYOWATI | MARGOTUHU RT 006 RW 004 MARGOMULYO TAYU | 001.134000 | 0908 | 20 | 875 | 1 | 0 | 307995 | 1 | 20 | 239 | 0 | 0 | 0 | 308234 | 291328 | 291328 | 4983333 | 5000000 | 308234 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI ES KRISTAL | 06001 | 06000 | 006 | 27-Dec-23 | 07 | TABUNGANKU | 0 | 27-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.389 | 31/12/2025 | 006.207.03516 | RABAN | JATEN RT 02 RW 02 JRAHI GUNUNGWUNGKAL PATI | 001.134007 | 0908 | 20 | 875 | 1 | 0 | 19830 | 1 | 20 | 170 | 0 | 0 | 0 | 20000 | 20000 | 206986.67 | 8812670 | 8812500 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG HASIL PERTANIAN | 06001 | 06000 | 006 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.390 | 31/12/2025 | 006.207.03517 | SORAIDA SETIAWAN | PUCANGAN 3/97 RT 04 RW 08 KERTAJAYA GUBENG SURABAYA | 001.134009 | 1291 | 20 | 875 | 1 | 0 | 6232768 | 1 | 20 | 5123 | 0 | 2000 | 0 | 6235891 | 6232768 | 6232768 | 0 | 0 | 6235891 | 0 | 0 | 5000000 | KONSUMTIF | JUAL PRALON DAN PIPA | 06001 | 06001 | 006 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 17-Oct-24 | 0 | ||
| 29.391 | 31/12/2025 | 006.207.03518 | SUPARTI | PAKIS RT 01 RW 01 PAKIS TAYU | 001.134033 | 0908 | 20 | 875 | 1 | 0 | 3994772 | 1 | 20 | 3256 | 0 | 0 | 0 | 3998028 | 3794772 | 3961438.67 | 0 | 200000 | 3998028 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG KELILING | 06001 | 06000 | 006 | 03-Jan-24 | 07 | TABUNGANKU | 0 | 03-Jan-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 29.392 | 31/12/2025 | 006.207.03519 | AHMAD AINUN NAJIB | BULUNGAN RT 06 RW 03 BULUNGAN TAYU | 001.134043 | 0908 | 20 | 875 | 1 | 0 | 32985 | 1 | 20 | 27 | 0 | 0 | 0 | 33012 | 32935 | 32968.33 | 768750 | 768800 | 33012 | 0 | 0 | 5000000 | KONSUMTIF | JUAL MIE AYAM | 06001 | 06000 | 006 | 04-Jan-24 | 07 | TABUNGANKU | 0 | 04-Jan-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 29.393 | 31/12/2025 | 006.207.03520 | SUPARI | TAYU WETAN RT 005/002 TAYU | 006.009027 | 0908 | 20 | 875 | 1 | 0 | 238384 | 1 | 20 | 221 | 0 | 0 | 0 | 238605 | 197634 | 268750.67 | 659250 | 700000 | 238605 | 0 | 0 | 5000000 | KONSUMTIF | TANI | 06001 | 06000 | 006 | 04-Jan-24 | 07 | TABUNGANKU | 0 | 04-Jan-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 29.394 | 31/12/2025 | 006.207.03521 | SITI KHALIMAH | MARGOMULYO RT 3/1 TAYU | 006.007417 | 0908 | 20 | 875 | 1 | 0 | 47644 | 1 | 20 | 39 | 0 | 0 | 0 | 47683 | 47644 | 47644 | 0 | 0 | 47683 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG PAKAIAN | 06001 | 06000 | 242 | 006 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 14-Jul-25 | 0 | |
| 29.395 | 31/12/2025 | 006.207.03522 | SUBADIK | JEPAT LOR RT 03 RW 02 JEPAT LOR TAYU | 001.134072 | 0908 | 20 | 875 | 1 | 0 | 7233 | 1 | 20 | 0 | 0 | 2000 | 0 | 5233 | 7233 | 7233 | 0 | 0 | 5233 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI SAPI | 06001 | 06000 | 006 | 08-Jan-24 | 07 | TABUNGANKU | 0 | 08-Jan-24 | 0 | - - | 1 | 20-Nov-24 | 0 | ||
| 29.396 | 31/12/2025 | 006.207.03523 | SITI NUR HASANAH | TENDAS RT 07/01 TENDAS TAYU PATI | 006.007273 | 0908 | 20 | 875 | 1 | 0 | 3961421 | 1 | 20 | 1509 | 0 | 0 | 0 | 3962930 | 537421 | 1836087.67 | 0 | 3424000 | 3962930 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Jan-24 | 07 | TABUNGANKU | 0 | 08-Jan-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.397 | 31/12/2025 | 006.207.03524 | NUR FAJRI RAHMADIAN | KABORONGAN RT 01 RW 01 PATI LOR | 001.134134 | 0908 | 20 | 875 | 1 | 0 | 19645 | 1 | 20 | 355 | 0 | 0 | 0 | 20000 | 43818 | 432151.33 | 954173 | 930000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SAYUR | 06001 | 06001 | 092 | 006 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.398 | 31/12/2025 | 006.207.03525 | SUWARNO | GADINGAN RT 004 RW 002 GROGOLAN DUKUHSETI | 001.134157 | 0908 | 20 | 875 | 1 | 0 | 543845 | 1 | 20 | 433 | 0 | 0 | 0 | 544278 | 543845 | 526761.67 | 512500 | 512500 | 544278 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 17-Jan-24 | 07 | TABUNGANKU | 0 | 17-Jan-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 29.399 | 31/12/2025 | 006.207.03526 | RUDI SANDRA | NGEMPLAK KIDUL RT 005 RW 001 MARGOYOSO PATI | 001.134156 | 0908 | 20 | 875 | 1 | 0 | 51244906 | 1 | 20 | 4777 | 955 | 0 | 0 | 51248728 | 1244906 | 5811572.67 | 750000 | 50750000 | 51248728 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN KETELA | 06001 | 06000 | 006 | 17-Jan-24 | 07 | TABUNGANKU | 0 | 17-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.400 | 31/12/2025 | 006.207.03527 | MULYATI | PURWOKERTO RT 001 RW 001 TAYU PATI | 001.134169 | 0908 | 20 | 875 | 1 | 0 | 2159 | 1 | 20 | 0 | 0 | 2000 | 0 | 159 | 2159 | 2159 | 0 | 0 | 159 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG MAINAN ANAK ANAK | 06001 | 06000 | 006 | 18-Jan-24 | 07 | TABUNGANKU | 0 | 18-Jan-24 | 0 | - - | 1 | 19-Jun-24 | 0 |
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