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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.401 | 31/12/2025 | 006.207.03528 | MUFLICHUN NAHAR | SIRAHAN RT 05 RW 03 CLUWAK PATI | 001.134185 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 600016 | 600000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL MOTOR | 06001 | 06000 | 006 | 19-Jan-24 | 07 | TABUNGANKU | 0 | 19-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.402 | 31/12/2025 | 006.207.03529 | BUDIHARTI | SUMBERREJO RT 007 RW 002 GUNUNGWUNGKAL PATI | 001.134184 | 0908 | 20 | 875 | 1 | 0 | 669574 | 1 | 20 | 480 | 0 | 0 | 0 | 670054 | 667074 | 584490.67 | 622500 | 625000 | 670054 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SAYURAN | 06001 | 06000 | 006 | 19-Jan-24 | 07 | TABUNGANKU | 0 | 19-Jan-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.403 | 31/12/2025 | 006.207.03530 | AGUNG SUGIANTO | PLIGE RT 005 RW 003 GESENGAN CLUWAK PATI | 001.134193 | 0908 | 20 | 875 | 1 | 0 | 674677 | 1 | 20 | 555 | 0 | 2000 | 0 | 673232 | 674677 | 674677 | 0 | 0 | 673232 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG HASIL BUMI KETELA | 06001 | 06000 | 006 | 19-Jan-24 | 07 | TABUNGANKU | 0 | 19-Jan-24 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 29.404 | 31/12/2025 | 006.207.03531 | SARPINAH | JEKSO RT 004 RW 001 WEDARIJAKSA PATI | 001.134197 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06002 | 006 | 22-Jan-24 | 07 | TABUNGANKU | 0 | 22-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.405 | 31/12/2025 | 006.207.03532 | EDY RIYANTO | TENDAS RT 08 RW 02 TAYU PATI | 001.134212 | 0908 | 20 | 875 | 1 | 0 | 73510 | 1 | 20 | 60 | 0 | 2000 | 0 | 71570 | 73510 | 73510 | 0 | 0 | 71570 | 0 | 0 | 5000000 | KONSUMTIF | YTANSPORTASI DUM DAN TRUK | 06001 | 06000 | 006 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 29.406 | 31/12/2025 | 006.207.03533 | DODY MARSONI | PAGERHARJO RT 5 RW 3 WEDARIJAKSA PATI | 006.010259 | 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 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.407 | 31/12/2025 | 006.207.03534 | IDA SAWITRI | TENDAS RT 03 RW 02 TAYU PATI | 001.134208 | 0908 | 20 | 875 | 1 | 0 | 902711 | 1 | 20 | 186 | 0 | 0 | 0 | 902897 | 24333 | 226766.73 | 14633622 | 15512000 | 902897 | 0 | 0 | 5000000 | KONSUMTIF | CATERING MAKANAN JAJANAN | 06001 | 06000 | 006 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.408 | 31/12/2025 | 006.207.03535 | SUKLIMAH | KP PLIGE RT 06 RW 03 GESENGAN CLUWAK PATI | 001.134211 | 0908 | 20 | 875 | 1 | 0 | 851749 | 1 | 20 | 719 | 0 | 0 | 0 | 852468 | 848972 | 874434.83 | 747223 | 750000 | 852468 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.409 | 31/12/2025 | 006.207.03536 | EDY PURWADI | SINOMAN RT 01 RW 01 SINOMAN PATI | 001.134229 | 0908 | 20 | 875 | 1 | 0 | 633774 | 1 | 20 | 235 | 0 | 0 | 0 | 634009 | 401928 | 285727.93 | 268154 | 500000 | 634009 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI ROSOK | 06001 | 06001 | 006 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.410 | 31/12/2025 | 006.207.03537 | BUDIYONO | JL MULIKEN RT001 RW 002 SUWADUK | 006.010730 | 0908 | 20 | 875 | 1 | 0 | 20974 | 1 | 20 | 17 | 0 | 0 | 0 | 20991 | 20974 | 20974 | 0 | 0 | 20991 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 29.411 | 31/12/2025 | 006.207.03538 | NAILI FAIZATIN | SUMBERREJO RT 004 RW 003 GUNUNGWUNGKAL | 001.134264 | 0908 | 20 | 875 | 1 | 0 | 225193 | 1 | 20 | 185 | 0 | 2000 | 0 | 223378 | 225193 | 225193 | 0 | 0 | 223378 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK LEBAH MADU | 06001 | 06000 | 006 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 29.412 | 31/12/2025 | 006.207.03539 | AHMAD MIFTAH | NGLARANG RT 06 RW 02 BAKALAN DUKUHSETI | 001.134275 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK BEBEK PETELUR | 06001 | 06000 | 006 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.413 | 31/12/2025 | 006.207.03540 | DIYAH MAGHFIROTUL FITRIYAH | TENDAS RT 005 RW 002 TENDAS TAYU PATI | 001.134281 | 0908 | 20 | 875 | 1 | 0 | 67788 | 1 | 20 | 56 | 0 | 0 | 0 | 67844 | 67788 | 67788 | 0 | 0 | 67844 | 0 | 0 | 5000000 | TABUNGAN PRIBADI | WIRASWASTA | 06001 | 06000 | 165 | 006 | 30-Jan-24 | 07 | TABUNGANKU | 0 | 30-Jan-24 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 29.414 | 31/12/2025 | 006.207.03541 | SUGIARTO | KEMBANG RT 01 RW 02 DUKUHSETI PATI | 001.134399 | 0908 | 20 | 875 | 1 | 0 | 1314451 | 1 | 20 | 1080 | 0 | 0 | 0 | 1315531 | 1314284 | 1314317.4 | 1270833 | 1271000 | 1315531 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 06001 | 06000 | 006 | 15-Feb-24 | 07 | TABUNGANKU | 0 | 15-Feb-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.415 | 31/12/2025 | 006.207.03542 | SUGENG SANYOTO | LUWANG RT 001 RW 002 TAYU | 001.134409 | 0908 | 20 | 875 | 1 | 0 | 42589 | 1 | 20 | 35 | 0 | 0 | 0 | 42624 | 42589 | 42589 | 1507000 | 1507000 | 42624 | 0 | 0 | 5000000 | KONSUMTIF | TOKO SEMBAKO | 02001 | 06000 | 006 | 16-Feb-24 | 07 | TABUNGANKU | 0 | 16-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.416 | 31/12/2025 | 006.207.03543 | DIAN SETYORINI | KARANGSARI RT 002 RW 007 CLUWAK | 001.134413 | 0908 | 20 | 875 | 1 | 0 | 3985301 | 1 | 20 | 3172 | 0 | 0 | 0 | 3988473 | 3981651 | 3859111 | 3716350 | 3720000 | 3988473 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 16-Feb-24 | 07 | TABUNGANKU | 0 | 16-Feb-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 29.417 | 31/12/2025 | 006.207.03544 | WARTINI | NGALIYAN RT 004 RW 003 WONOREJO | 001.134427 | 0908 | 20 | 875 | 1 | 0 | 575248 | 1 | 20 | 525 | 0 | 0 | 0 | 575773 | 675248 | 638581.33 | 1400000 | 1300000 | 575773 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 006 | 16-Feb-24 | 07 | TABUNGANKU | 0 | 16-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.418 | 31/12/2025 | 006.207.03545 | MASRUROTUN | DK KRAJAN 003/001 NGAWEN CLUWAK | 006.009313 | 0908 | 20 | 875 | 1 | 0 | 13211 | 1 | 20 | 0 | 0 | 2000 | 0 | 11211 | 13211 | 13211 | 0 | 0 | 11211 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN KETELA | 06001 | 06000 | 006 | 19-Feb-24 | 07 | TABUNGANKU | 0 | 19-Feb-24 | 0 | - - | 1 | 19-Nov-24 | 0 | ||
| 29.419 | 31/12/2025 | 006.207.03546 | SUYEKNO | BULUNGAN RT 03 RW 01 TAYU PATI | 001.134433 | 0908 | 20 | 875 | 1 | 0 | 9510958 | 1 | 20 | 10767 | 2153 | 0 | 0 | 9519572 | 1550958 | 13099624.67 | 218540000 | 226500000 | 9519572 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN KETELA | 06001 | 06000 | 006 | 19-Feb-24 | 07 | TABUNGANKU | 0 | 19-Feb-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.420 | 31/12/2025 | 006.207.03547 | SUHARTANTO | SUMBEREJO RT 003 RW 003 GUNUNGWUNGKAL PATI | 001.134462 | 0908 | 20 | 875 | 1 | 0 | 298402 | 1 | 20 | 231 | 0 | 0 | 0 | 298633 | 297929 | 280556.93 | 261527 | 262000 | 298633 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL MADU | 06001 | 06000 | 006 | 21-Feb-24 | 07 | TABUNGANKU | 0 | 21-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.421 | 31/12/2025 | 006.207.03548 | SUSTINAH | PURWOKERTO RT 05 RW 01 PURWOKERTO TAYU | 001.134484 | 0908 | 20 | 875 | 1 | 0 | 14286 | 1 | 20 | 0 | 0 | 2000 | 0 | 12286 | 14286 | 14286 | 0 | 0 | 12286 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN TEBU | 06001 | 06000 | 006 | 22-Feb-24 | 07 | TABUNGANKU | 0 | 22-Feb-24 | 0 | - - | 1 | 17-Feb-25 | 0 | ||
| 29.422 | 31/12/2025 | 006.207.03549 | PATRIS ANGGAR SISCA HAPSARI | DS PAYANG RT 005 RW 001 PATI | 001.134489 | 0908 | 20 | 875 | 1 | 0 | 12111876 | 1 | 20 | 5808 | 1162 | 0 | 0 | 12116522 | 4811876 | 7066876 | 0 | 7300000 | 12116522 | 0 | 0 | 5000000 | INVESTASI | NOTARIS | 06001 | 06001 | 006 | 22-Feb-24 | 07 | TABUNGANKU | 0 | 22-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.423 | 31/12/2025 | 006.207.03550 | JATMIKO | KEBOROMO RT 01 RW 01 TAYU PATI | 001.134502 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TOKO MAINAN DAN PERALATAN BAYI | 06001 | 06000 | 006 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.424 | 31/12/2025 | 006.207.03551 | ARIS SETIAWAN | CAMPALOK RT 003 RW 001 TAMBAAGUNG ARES AMBUNTEN SUMENEP | 001.134510 | 1207 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JASA PEMBUATAN DEKORASI | 06001 | 06000 | 006 | 26-Feb-24 | 07 | TABUNGANKU | 0 | 26-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.425 | 31/12/2025 | 006.207.03552 | RUANANDA KHARISMATIKA | MAGERSARI RT 03 RW 01 MAGERSARI REMBANG | 001.134515 | 0912 | 20 | 875 | 1 | 0 | 19300 | 1 | 20 | 736 | 0 | 0 | 0 | 20036 | 20000 | 895000 | 1290700 | 1290000 | 20036 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL ALAT TULIS KANTOR | 06001 | 06000 | 006 | 26-Feb-24 | 07 | TABUNGANKU | 0 | 26-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.426 | 31/12/2025 | 006.207.03554 | UMI KALSUM | SUMBEREJO RT 04 RW 03 GUNUNGWUNGKAL PATI | 001.134537 | 0908 | 20 | 875 | 1 | 0 | 1289014 | 1 | 20 | 1059 | 0 | 2000 | 0 | 1288073 | 1289014 | 1289014 | 0 | 0 | 1288073 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN TEBU | 06001 | 06000 | 006 | 28-Feb-24 | 07 | TABUNGANKU | 0 | 28-Feb-24 | 0 | - - | 1 | 21-Feb-25 | 0 | ||
| 29.427 | 31/12/2025 | 006.207.03555 | ZAROKAH NIMAH | BAKALAN RT 004 RW 002 DUKUHSETI PATI | 001.134555 | 0908 | 20 | 875 | 1 | 0 | 18939 | 1 | 20 | 0 | 0 | 2000 | 0 | 16939 | 18939 | 18939 | 0 | 0 | 16939 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL SEPEDA MOTOR | 06001 | 06000 | 006 | 01-Mar-24 | 07 | TABUNGANKU | 0 | 01-Mar-24 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 29.428 | 31/12/2025 | 006.207.03556 | SAKRI | DK JIWO RT 02 RW 03 JRAHI GUNUNGWUNGKALPATI | 001.134596 | 0908 | 20 | 875 | 1 | 0 | 6710072 | 1 | 20 | 5510 | 0 | 0 | 0 | 6715582 | 6690072 | 6703405.33 | 6623450 | 6643450 | 6715582 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | DAGANG MINUMAN DAN MAKANAN CAFE | 06001 | 06000 | 006 | 07-Mar-24 | 07 | TABUNGANKU | 0 | 07-Mar-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 29.429 | 31/12/2025 | 006.207.03557 | SUNAR | SUMBERREJO RT 05 RW 01 GUNUNGWUNGKAL | 001.134603 | 0908 | 20 | 875 | 1 | 0 | 281992 | 1 | 20 | 232 | 0 | 2000 | 0 | 280224 | 281992 | 281992 | 0 | 0 | 280224 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUNAN | 06001 | 06000 | 006 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 29.430 | 31/12/2025 | 006.207.03558 | ADRIAN DHEVA VALERIO | DK BELAH RT 03 RW 01 MARGOMULYO TAYU | 001.134631 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PERIKANAN TAMBAK DAN JUAL TELUR GUG | 06001 | 06000 | 006 | 14-Mar-24 | 07 | TABUNGANKU | 0 | 14-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.431 | 31/12/2025 | 006.207.03559 | MUDRIKAH | KRAJAN RT 01 RW 01 ALASDOWO DUKUHSETI | 001.134632 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG MAKANAN KELILING | 06001 | 06000 | 006 | 14-Mar-24 | 07 | TABUNGANKU | 0 | 14-Mar-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.432 | 31/12/2025 | 006.207.03560 | WAHYU SETIYAJI | PAKIS RT 04 RW 07 PAKIS TAYU | 006.006021 | 0908 | 20 | 875 | 1 | 0 | 14288 | 1 | 20 | 0 | 0 | 2000 | 0 | 12288 | 14288 | 14288 | 0 | 0 | 12288 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 29.433 | 31/12/2025 | 006.207.03561 | SUTARMI | PUNDENREJO RT 001 RW 002 TAYU PATI | 001.134651 | 0908 | 20 | 875 | 1 | 0 | 6453479 | 1 | 20 | 4422 | 0 | 0 | 0 | 6457901 | 1084520 | 5379687.2 | 74631041 | 80000000 | 6457901 | 0 | 0 | 5000000 | MODAL USAHA | JUAL BELI ROSOK | 06001 | 06000 | 006 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 29.434 | 31/12/2025 | 006.207.03562 | SUTIAH | TENDAS RT 01 RW 02 TENDAS TAYU | 001.134658 | 0908 | 20 | 875 | 1 | 0 | 19799 | 1 | 20 | 201 | 0 | 0 | 0 | 20000 | 20000 | 244000 | 1120201 | 1120000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 006 | 18-Mar-24 | 07 | TABUNGANKU | 0 | 18-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.435 | 31/12/2025 | 006.207.03563 | SANTOSO | PURWOREJO RT 002 RW 002 MARGOYOSO PATI | 001.134663 | 0908 | 20 | 875 | 1 | 0 | 1891765 | 1 | 20 | 1756 | 0 | 0 | 0 | 1893521 | 1891765 | 2136765 | 1837500 | 1837500 | 1893521 | 0 | 0 | 5000000 | MODAL USAHA | JUAL BELI BARANG BEKAS | 06001 | 06000 | 006 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 29.436 | 31/12/2025 | 006.207.03564 | RUKAN | PAKIS RT 002 RW 002 TAYU PATI | 001.134664 | 0908 | 20 | 875 | 1 | 0 | 1341130 | 1 | 20 | 996 | 0 | 0 | 0 | 1342126 | 1340380 | 1212405 | 1281250 | 1282000 | 1342126 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG PAKAIAN | 06001 | 06000 | 006 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.437 | 31/12/2025 | 006.207.03565 | SUMARYADI | JEPAT KIDUL RT 002 RW 001 TAYU PATI | 001.134713 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PRODUKSI TAHU DAN TEMPE | 06001 | 06000 | 006 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.438 | 31/12/2025 | 006.207.03566 | INDARWATI | TAMBAHARJO RT 06 RW 02 PATI | 001.134726 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUALAN KUE KERING DAN KUE BASAH | 06001 | 06002 | 006 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.439 | 31/12/2025 | 006.207.03568 | SITI SETYANI | DUKUH JIWO RT 01 RW 03 JRAHI GUNUNGWUNGKAL PATI | 001.134772 | 0908 | 20 | 875 | 1 | 0 | 4209838 | 1 | 20 | 3460 | 0 | 0 | 0 | 4213298 | 4209788 | 4209829.67 | 4087950 | 4088000 | 4213298 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUAH | 06001 | 06000 | 006 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 29.440 | 31/12/2025 | 006.207.03569 | ABDUL FENDI | JATISARI RT 05 RW 03 KEMBANG DUKUHSETI PATI | 001.134802 | 0908 | 20 | 875 | 1 | 0 | 5825042 | 1 | 20 | 4154 | 0 | 0 | 0 | 5829196 | 5837342 | 5053845.33 | 3347300 | 3335000 | 5829196 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUMBU | 06001 | 06000 | 006 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.441 | 31/12/2025 | 006.207.03570 | ENDANG YULIANI | PERUM RENDOLE INDAH G DIENG 4 BLOK D NO 79/80 RT 002/006 MUKTIHARJO MARGORE | 001.134806 | 0908 | 20 | 875 | 1 | 0 | 24075 | 1 | 20 | 20 | 0 | 2000 | 0 | 22095 | 24075 | 24075 | 0 | 0 | 22095 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 29.442 | 31/12/2025 | 006.207.03571 | SUPARWI | JL KENANGA 1/12 PERUM WIJAYA KUSUMA RT 001/006 KUTOHARJO PATI | 001.134807 | 0908 | 20 | 875 | 1 | 0 | 209674 | 1 | 20 | 172 | 0 | 2000 | 0 | 207846 | 209674 | 209674 | 0 | 0 | 207846 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 05-Apr-24 | 0 | ||
| 29.443 | 31/12/2025 | 006.207.03572 | BETA VIANDA NURSIFANA | SENDANGREJO RT 04 RW 01 TAYU | 006.005404 | 0908 | 20 | 875 | 1 | 0 | 784339 | 1 | 20 | 645 | 0 | 2000 | 0 | 782984 | 784339 | 784339 | 0 | 0 | 782984 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 16-Apr-24 | 07 | TABUNGANKU | 0 | 16-Apr-24 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 29.444 | 31/12/2025 | 006.207.03573 | FILZA AUDI ARSYILA QQ DEVITA IKA PRIHATININGSIH | PUNDENREJO RT 02/03 | 006.008967 | 0908 | 20 | 875 | 1 | 0 | 280688 | 1 | 20 | 477 | 0 | 0 | 0 | 281165 | 580688 | 580688 | 300000 | 0 | 281165 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Apr-24 | 07 | TABUNGANKU | 0 | 18-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.445 | 31/12/2025 | 006.207.03574 | FALIH ALVARO ARKATAMA QQ DEVITA IKA P | PUNDENREJO RT 002 RW 003 TAYU | 001.134843 | 0908 | 20 | 875 | 1 | 0 | 65864 | 1 | 20 | 54 | 0 | 0 | 0 | 65918 | 65864 | 65864 | 0 | 0 | 65918 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 18-Apr-24 | 07 | TABUNGANKU | 0 | 18-Apr-24 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 29.446 | 31/12/2025 | 006.207.03575 | EKO PRASTIYO | KRAJAN RT 13 RW 01 JLEGONG KELING JEPARA | 001.134893 | 0908 | 20 | 875 | 1 | 0 | 1135402 | 1 | 20 | 797 | 0 | 0 | 0 | 1136199 | 1127252 | 970277 | 941850 | 950000 | 1136199 | 0 | 0 | 5000000 | KONSUMTIF | TRANSPORTASI TRUCK | 06001 | 06000 | 006 | 23-Apr-24 | 07 | TABUNGANKU | 0 | 23-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.447 | 31/12/2025 | 006.207.03576 | HERWAN KRISMANTO | JATEN RT 04 RW 02 JRAHI GUNUNGWUNGKAL PATI | 001.134934 | 0908 | 20 | 875 | 1 | 0 | 14656 | 1 | 20 | 0 | 0 | 2000 | 0 | 12656 | 14656 | 14656 | 0 | 0 | 12656 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 25-Apr-24 | 07 | TABUNGANKU | 0 | 25-Apr-24 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 29.448 | 31/12/2025 | 006.207.03577 | RADITYA | SALAK RT 03 RW 01 SENTUL CLUWAK | 001.134952 | 0908 | 20 | 875 | 1 | 0 | 1992791 | 1 | 20 | 1638 | 0 | 0 | 0 | 1994429 | 1992791 | 1992791 | 1932500 | 1932500 | 1994429 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK KAMBING | 06001 | 06000 | 006 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.449 | 31/12/2025 | 006.207.03578 | SITI SUNARTI | SAMBIROTO RT 03 RW 02 TAYU PATI | 006.001859 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.450 | 31/12/2025 | 006.207.03579 | DWI BASUKI SANTOSO | GG CEMPAKA RT 005 RW 002 JAMBEAN KIDUL MARGOREJO PATI | 001.134966 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 500000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
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