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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.501 | 31/12/2025 | 006.207.03630 | ALFINA AZZA NURLITA | SAMBIROTO RT 08/02 SAMBIROTO TAYU | 001.135907 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG ES TEH | 06001 | 06000 | 006 | 31-Jul-24 | 07 | TABUNGANKU | 0 | 31-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.502 | 31/12/2025 | 006.207.03631 | SRI JUHARTI | KARANGLEGI RT 08 RW 01 KARANGLEGI TRANGKIL PATI | 001.135937 | 0908 | 20 | 875 | 1 | 0 | 694875 | 1 | 20 | 571 | 0 | 2000 | 0 | 693446 | 694875 | 694875 | 0 | 0 | 693446 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 02-Aug-24 | 07 | TABUNGANKU | 0 | 02-Aug-24 | 0 | - - | 1 | 05-Feb-25 | 0 | ||
| 29.503 | 31/12/2025 | 006.207.03632 | NUNIKA RAHAYU | SENDANGREJO RT 04 RW 01 SENDANGREJO TAYU | 001.135945 | 0908 | 20 | 875 | 1 | 0 | 208000 | 1 | 20 | 171 | 0 | 0 | 0 | 208171 | 208000 | 208000 | 0 | 0 | 208171 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 02-Aug-24 | 07 | TABUNGANKU | 0 | 02-Aug-24 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 29.504 | 31/12/2025 | 006.207.03633 | HARTATIK | KETANEN RT 01 RW 02 TRANGKIL PATI | 006.010409 | 0908 | 20 | 875 | 1 | 0 | 757330 | 1 | 20 | 622 | 0 | 0 | 0 | 757952 | 757330 | 757330 | 0 | 0 | 757952 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06002 | 380 | 006 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 29.505 | 31/12/2025 | 006.207.03634 | SRI UTAMI | SENDANGREJO 002/003 TAYU | 001.135966 | 0908 | 20 | 875 | 1 | 0 | 1115611 | 1 | 20 | 788 | 0 | 0 | 0 | 1116399 | 915611 | 958944.33 | 0 | 200000 | 1116399 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.506 | 31/12/2025 | 006.207.03635 | ENDANG RUSMIYATI | KABORONGAN RT 10 RW 01 PATI | 001.135997 | 0908 | 20 | 875 | 1 | 0 | 396717 | 1 | 20 | 326 | 0 | 2000 | 0 | 395043 | 396717 | 396717 | 0 | 0 | 395043 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 06-Aug-24 | 07 | TABUNGANKU | 0 | 06-Aug-24 | 0 | - - | 1 | 06-Aug-24 | 0 | ||
| 29.507 | 31/12/2025 | 006.207.03636 | SUTIAH | DUMPIL RT 01 RW 01 DUMPIL DUKUHSETI PATI | 001.136029 | 0908 | 20 | 875 | 1 | 0 | 724117 | 1 | 20 | 595 | 0 | 2000 | 0 | 722712 | 724117 | 724117 | 0 | 0 | 722712 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Aug-24 | 07 | TABUNGANKU | 0 | 08-Aug-24 | 0 | - - | 1 | 08-Aug-24 | 0 | ||
| 29.508 | 31/12/2025 | 006.207.03637 | SUDRAJAT | PERUMDA SUKOHARJO RT 02 RW 06 MARGOREJO PATI | 001.136032 | 0908 | 20 | 875 | 1 | 0 | 217895 | 1 | 20 | 179 | 0 | 2000 | 0 | 216074 | 217895 | 217895 | 0 | 0 | 216074 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 09-Aug-24 | 07 | TABUNGANKU | 0 | 09-Aug-24 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 29.509 | 31/12/2025 | 006.207.03638 | KATINI | SUMBEREJO RT 06 RW 02 GUNUNGWUNGKAL PATI | 001.136053 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TRANSPORTASI | 06001 | 06000 | 006 | 09-Aug-24 | 07 | TABUNGANKU | 0 | 09-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.510 | 31/12/2025 | 006.207.03639 | LAILY RAHMAWATI | DK SENTUL RT 01 RW 03 SUMBERREJO GUNUNGWUNGKAL TAYU | 006.009776 | 0908 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 12-Aug-24 | 07 | TABUNGANKU | 0 | 12-Aug-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 29.511 | 31/12/2025 | 006.207.03640 | RASINI | NGRANCANG RT 02 RW 02 GILING GUNUNGWUNGKAL PATI | 001.136068 | 0908 | 20 | 875 | 1 | 0 | 3563250 | 1 | 20 | 2555 | 0 | 0 | 0 | 3565805 | 5054800 | 3108461.67 | 4491550 | 3000000 | 3565805 | 0 | 0 | 5000000 | KONSUMTIF | TOKO PERTANIAN | 06001 | 06000 | 006 | 13-Aug-24 | 07 | TABUNGANKU | 0 | 13-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.512 | 31/12/2025 | 006.207.03642 | SUHARJIYO | DK SENTULAN 002/001 SIDOHARJO PATI | 001.136096 | 0908 | 20 | 875 | 1 | 0 | 337631 | 1 | 20 | 278 | 0 | 2000 | 0 | 335909 | 337631 | 337631 | 0 | 0 | 335909 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 15-Aug-24 | 07 | TABUNGANKU | 0 | 15-Aug-24 | 0 | - - | 1 | 15-Aug-24 | 0 | ||
| 29.513 | 31/12/2025 | 006.207.03643 | SITI JAMAATUN | DK LANDOH DUSUN NGETUK 007/001 GUNUNGWUNGKAL PATI | 001.136110 | 0908 | 20 | 875 | 1 | 0 | 1831700 | 1 | 20 | 1554 | 0 | 0 | 0 | 1833254 | 1831700 | 1890973.33 | 1778200 | 1778200 | 1833254 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 16-Aug-24 | 07 | TABUNGANKU | 0 | 16-Aug-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 29.514 | 31/12/2025 | 006.207.03644 | JASMADI | KRAJAN 008/001 ALASDOWO DUKUHSETI PATI | 001.136112 | 0908 | 20 | 875 | 1 | 0 | 52366182 | 1 | 20 | 33356 | 6671 | 0 | 0 | 52392867 | 1106132 | 40583485.33 | 1539950 | 52800000 | 52392867 | 0 | 0 | 5000000 | KONSUMTIF | JASA TRANSPORTASI | 06001 | 06000 | 006 | 16-Aug-24 | 07 | TABUNGANKU | 0 | 16-Aug-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 29.515 | 31/12/2025 | 006.207.03645 | DARSINI PONIATI | JL FLAMBOYAN II/H 21 KUTOHARJO PATI | 001.136114 | 0908 | 20 | 875 | 1 | 0 | 1050459 | 1 | 20 | 863 | 0 | 2000 | 0 | 1049322 | 1050459 | 1050459 | 0 | 0 | 1049322 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Aug-24 | 07 | TABUNGANKU | 0 | 16-Aug-24 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 29.516 | 31/12/2025 | 006.207.03646 | AHMAD DARMAJI | SEMERAK RT 01 RW 02 MARGOYOSO PATI | 001.136128 | 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-Aug-24 | 07 | TABUNGANKU | 0 | 19-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.517 | 31/12/2025 | 006.207.03647 | YOSUA WAHYU ARI UTOMO | TAWANGHARJO RT 04 RW 02 TAWANGHARJO WEDARIJAKSA PATI | 001.136129 | 0908 | 20 | 875 | 1 | 0 | 984935 | 1 | 20 | 795 | 0 | 0 | 0 | 985730 | 20000 | 967356.67 | 1535065 | 2500000 | 985730 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 19-Aug-24 | 07 | TABUNGANKU | 0 | 19-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.518 | 31/12/2025 | 006.207.03648 | WARTONO | DK SALAK RT 002 RW 001 SENTUL CLUWAK | 001.136151 | 0908 | 20 | 875 | 1 | 0 | 195174 | 1 | 20 | 160 | 0 | 2000 | 0 | 193334 | 195174 | 195174 | 0 | 0 | 193334 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 21-Aug-24 | 07 | TABUNGANKU | 0 | 21-Aug-24 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 29.519 | 31/12/2025 | 006.207.03649 | SRI AYUNI | DOSOMAN RT 01 RW 01 PATI WETAN PATI | 001.136168 | 0908 | 20 | 875 | 1 | 0 | 224519 | 1 | 20 | 185 | 0 | 2000 | 0 | 222704 | 224519 | 224519 | 0 | 0 | 222704 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Aug-24 | 07 | TABUNGANKU | 0 | 22-Aug-24 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 29.520 | 31/12/2025 | 006.207.03650 | EPI APIAH | KEBOROMO RT 02 RW 02 TAYU PATI | 001.136194 | 0908 | 20 | 875 | 1 | 0 | 9277865 | 1 | 20 | 10669 | 2134 | 0 | 0 | 9286400 | 11690365 | 12980365 | 7812500 | 5400000 | 9286400 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 122 | 006 | 26-Aug-24 | 07 | TABUNGANKU | 0 | 26-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.521 | 31/12/2025 | 006.207.03651 | ULUL AZMIYADI | DK SEKUPING RT 02 RW 07 TUBANAN KEMBANG JEPARA | 001.136216 | 0911 | 20 | 875 | 1 | 0 | 19982 | 1 | 20 | 18 | 0 | 0 | 0 | 20000 | 21396 | 21396 | 1414 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 28-Aug-24 | 07 | TABUNGANKU | 0 | 28-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.522 | 31/12/2025 | 006.207.03652 | MOCH SAMHARI | KP SALIYAN RT 006 RW 002 PATI LOR PATI | 001.136226 | 0908 | 20 | 875 | 1 | 0 | 855179 | 1 | 20 | 703 | 0 | 0 | 0 | 855882 | 855179 | 855179 | 0 | 0 | 855882 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 29-Aug-24 | 07 | TABUNGANKU | 0 | 29-Aug-24 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 29.523 | 31/12/2025 | 006.207.03653 | SUNARTO | RANDUMULYO RT 002 RW 004 ALASDOWO DUKUHSETI | 001.136227 | 0908 | 20 | 875 | 1 | 0 | 1272918 | 1 | 20 | 2409 | 0 | 0 | 0 | 1275327 | 2143751 | 2930417.67 | 2520833 | 1650000 | 1275327 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 122 | 006 | 29-Aug-24 | 07 | TABUNGANKU | 0 | 29-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.524 | 31/12/2025 | 006.207.03654 | UPK LKM PEDULI | DS TAYU KULON RT 05/02 TAYU | 006.007935 | 0908 | 20 | 875 | 1 | 0 | 26348288 | 1 | 20 | 15426 | 3085 | 0 | 0 | 26360629 | 18768288 | 18768288 | 0 | 7580000 | 26360629 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Aug-24 | 07 | TABUNGANKU | 0 | 30-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.525 | 31/12/2025 | 006.207.03655 | ALI NASIHIN IHSAN | DK KRAJAN RT 02 RW 07 PAKIS TAYU | 001.136303 | 0908 | 20 | 875 | 1 | 0 | 2965355 | 1 | 20 | 2406 | 0 | 0 | 0 | 2967761 | 2927605 | 2927605 | 2912250 | 2950000 | 2967761 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 05-Sep-24 | 07 | TABUNGANKU | 0 | 05-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.526 | 31/12/2025 | 006.207.03656 | FARIDATUS SAADAH | SAMBIROTO RT 05 RW 02 TAYU PATI | 006.010408 | 0908 | 20 | 875 | 1 | 0 | 20129 | 1 | 20 | 43 | 0 | 0 | 0 | 20172 | 90129 | 51962.33 | 85000 | 15000 | 20172 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 09-Sep-24 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 29.527 | 31/12/2025 | 006.207.03657 | ANIK QUDRIYANA | NGAGEL LOR RT 02 RW 04 DUKUHSETI PATI | 001.136365 | 0908 | 20 | 875 | 1 | 0 | 7126959 | 1 | 20 | 5010 | 0 | 0 | 0 | 7131969 | 7054309 | 6095477.33 | 5927350 | 6000000 | 7131969 | 0 | 0 | 5000000 | KONSUMTIF | MEBEL FURNITURE | 06001 | 06000 | 006 | 11-Sep-24 | 07 | TABUNGANKU | 0 | 11-Sep-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 29.528 | 31/12/2025 | 006.207.03658 | RADIMAN | JONTRO RT 04 RW 01 WEDARIJAKSA PATI | 001.136376 | 0908 | 20 | 875 | 1 | 0 | 47606 | 1 | 20 | 509 | 0 | 0 | 0 | 48115 | 20000 | 619219.7 | 3472394 | 3500000 | 48115 | 0 | 0 | 5000000 | KONSUMTIF | JUALAN KELAPA | 06001 | 06001 | 006 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.529 | 31/12/2025 | 006.207.03659 | HARTO ATMONO | TENDAS RT 03 RW 02 TAYU PATI | 001.136393 | 0908 | 20 | 875 | 1 | 0 | 19939 | 1 | 20 | 61 | 0 | 0 | 0 | 20000 | 74690 | 74690 | 54751 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.530 | 31/12/2025 | 006.207.03660 | EDY PRABOWO | DOROREJO RT 01 RW 01 TAYU PATI | 001.136407 | 0908 | 20 | 875 | 1 | 0 | 785946 | 1 | 20 | 609 | 0 | 0 | 0 | 786555 | 741096 | 741096 | 655150 | 700000 | 786555 | 0 | 0 | 5000000 | KONSUIMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Sep-24 | 07 | TABUNGANKU | 0 | 17-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.531 | 31/12/2025 | 006.207.03661 | DIMAS ARMADIAN SAPUTRA | DS SUMBERJO RT 05 RW 03 REMBANG | 005.008709 | 0912 | 20 | 875 | 1 | 0 | 17412 | 1 | 20 | 0 | 0 | 2000 | 0 | 15412 | 17412 | 17412 | 0 | 0 | 15412 | 0 | 0 | 3000000 | MODAL | GAJI | 06001 | 06000 | 006 | 18-Sep-24 | 07 | TABUNGANKU | 0 | 18-Sep-24 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 29.532 | 31/12/2025 | 006.207.03662 | HARJONOTO | KARANGREJO RT 04 RW 02 CLERING DONOREJO JEPARA | 001.136417 | 0911 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 18-Sep-24 | 07 | TABUNGANKU | 0 | 18-Sep-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.533 | 31/12/2025 | 006.207.03663 | SUYANTO | DK BANCAK RT 03 RW 02 BANCAK GUNUNGWUNGKAL | 001.136458 | 0908 | 20 | 875 | 1 | 0 | 177022 | 1 | 20 | 145 | 0 | 0 | 0 | 177167 | 177022 | 177022 | 0 | 0 | 177167 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Sep-24 | 07 | TABUNGANKU | 0 | 23-Sep-24 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 29.534 | 31/12/2025 | 006.207.03664 | MINTONO | PASUCEN RT 04 RW 07 TRANGKIL | 001.136468 | 0908 | 20 | 875 | 1 | 0 | 2543739 | 1 | 20 | 2061 | 0 | 0 | 0 | 2545800 | 2502072 | 2507627.6 | 2958333 | 3000000 | 2545800 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.535 | 31/12/2025 | 006.207.03665 | SUDARSIH | DK KRAJAN RT 04 RW 02 GESENGAN CLUWAK | 001.136475 | 0908 | 20 | 875 | 1 | 0 | 50992 | 1 | 20 | 242 | 0 | 0 | 0 | 51234 | 50381 | 293981 | 1826389 | 1827000 | 51234 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 25-Sep-24 | 07 | TABUNGANKU | 0 | 25-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.536 | 31/12/2025 | 006.207.03666 | ENI SHOFA | DK CLUWAK RT 03 RW 02 KARANGSARI CLUWAK | 001.136476 | 0908 | 20 | 875 | 1 | 0 | 1216180 | 1 | 20 | 1033 | 0 | 0 | 0 | 1217213 | 1256530 | 1256530 | 3640350 | 3600000 | 1217213 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 25-Sep-24 | 07 | TABUNGANKU | 0 | 25-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.537 | 31/12/2025 | 006.207.03667 | PRIYO UTOMO | KEBOROMO RT 04 RW 04 KEBOROMO TAYU | 001.136495 | 0908 | 20 | 875 | 1 | 0 | 7104673 | 1 | 20 | 7190 | 1438 | 0 | 0 | 7110425 | 8748423 | 8748423 | 1643750 | 0 | 7110425 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 26-Sep-24 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.538 | 31/12/2025 | 006.207.03668 | JOKO SUSILO | KETANEN RT 01 RW 02 KETANEN TRANGKIL | 001.136509 | 0908 | 20 | 875 | 1 | 0 | 26110 | 1 | 20 | 564 | 0 | 0 | 0 | 26674 | 626110 | 686110 | 800000 | 200000 | 26674 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 380 | 006 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.539 | 31/12/2025 | 006.207.03669 | SUPARMI | SAMBIROTO RT 10 RW 01 TAYU PATI | 001.136612 | 0908 | 20 | 875 | 1 | 0 | 1873522 | 1 | 20 | 1840 | 0 | 0 | 0 | 1875362 | 1872911 | 2238677.6 | 1826389 | 1827000 | 1875362 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG IKAN DAN NELAYAN | 06001 | 06000 | 006 | 10-Oct-24 | 07 | TABUNGANKU | 0 | 10-Oct-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 29.540 | 31/12/2025 | 006.207.03670 | MULYONO | PUNDENREJO RT 05 RW 05 TAYU PATI | 001.136621 | 0908 | 20 | 875 | 1 | 0 | 2636359 | 1 | 20 | 2096 | 0 | 0 | 0 | 2638455 | 2634609 | 2550600.67 | 2548250 | 2550000 | 2638455 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 11-Oct-24 | 07 | TABUNGANKU | 0 | 11-Oct-24 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 29.541 | 31/12/2025 | 006.207.03671 | PIYARSO | DS BABAGAN RT 10 RW 04 KEC LASEM KAB LASEM | 005.015451 | 0912 | 20 | 875 | 1 | 0 | 21735 | 1 | 20 | 18 | 0 | 2000 | 0 | 19753 | 21735 | 21735 | 0 | 0 | 19753 | 0 | 0 | 3500000 | MODAL KERJA | JASA TENAGA KERJA | 06001 | 06000 | 006 | 21-Oct-24 | 07 | TABUNGANKU | 0 | 21-Oct-24 | 0 | - - | 1 | 14-Apr-25 | 0 | ||
| 29.542 | 31/12/2025 | 006.207.03672 | SITI MUNDARNI | DK GROBOG RT 04 RW 01 WONOREJO TLOGOWUNGU PATI | 001.136715 | 0908 | 20 | 875 | 1 | 0 | 19704 | 1 | 20 | 296 | 0 | 0 | 0 | 20000 | 20000 | 360000 | 2550296 | 2550000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BELI SAPI | 06001 | 06000 | 006 | 23-Oct-24 | 07 | TABUNGANKU | 0 | 23-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.543 | 31/12/2025 | 006.207.03673 | SUDARNO | TAYUWETAN RT 05 RW 01 TAYU PATI | 001.136724 | 0908 | 20 | 875 | 1 | 0 | 65383 | 1 | 20 | 23 | 0 | 0 | 0 | 65406 | 20017 | 27578 | 1954634 | 2000000 | 65406 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 24-Oct-24 | 07 | TABUNGANKU | 0 | 24-Oct-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.544 | 31/12/2025 | 006.207.03674 | MOHAMAD SHAFII | DK PUGEN RT 02 RW 09 MOJO CLUWAK PATI | 001.136765 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 2185016 | 2185000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 29-Oct-24 | 07 | TABUNGANKU | 0 | 29-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.545 | 31/12/2025 | 006.207.03675 | SRI RUBIYANI | SAMBIROTO RT 005 RW 002 TAYU | 006.011106 | 0908 | 20 | 875 | 1 | 0 | 296273 | 1 | 20 | 154 | 31 | 0 | 0 | 296396 | 187780 | 187780 | 0 | 108493 | 296396 | 0 | 0 | 5000000 | INVESTASI | MENGURUS RUMAH TANGGA | 06001 | 06000 | 006 | 31-Oct-24 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.546 | 31/12/2025 | 006.207.03676 | DINA MIANA | SAMBIROTO RT 010 RW 001 TAYU PATI | 001.136786 | 0908 | 20 | 875 | 1 | 0 | 33514 | 1 | 20 | 28 | 0 | 0 | 0 | 33542 | 34214 | 33934 | 456700 | 456000 | 33542 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 31-Oct-24 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 29.547 | 31/12/2025 | 006.207.03677 | EKO HENI YUDI ASMAWATI | DS PANJUNAN RT 18 RW 03 PATI | 001.136796 | 0908 | 20 | 875 | 1 | 0 | 836570 | 1 | 20 | 489 | 0 | 0 | 0 | 837059 | 835181 | 594931.1 | 803611 | 805000 | 837059 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KACANG ALMON | 06001 | 06001 | 006 | 01-Nov-24 | 07 | TABUNGANKU | 0 | 01-Nov-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 29.548 | 31/12/2025 | 006.207.03678 | MASNI | BULUNGAN RT 007 RW 001 TAYU PATI | 001.136811 | 0908 | 20 | 875 | 1 | 0 | 25758 | 1 | 20 | 21 | 0 | 2000 | 0 | 23779 | 25758 | 25758 | 0 | 0 | 23779 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 05-Nov-24 | 07 | TABUNGANKU | 0 | 05-Nov-24 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 29.549 | 31/12/2025 | 006.207.03679 | ENDANG SISWATI | DK JENTIR RT 01 RW 01 SAMPOK GUNUNGWUNGKAL | 001.136845 | 0908 | 20 | 875 | 1 | 0 | 1520864 | 1 | 20 | 1250 | 0 | 0 | 0 | 1522114 | 1520864 | 1520864 | 0 | 0 | 1522114 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 08-Nov-24 | 07 | TABUNGANKU | 0 | 08-Nov-24 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 29.550 | 31/12/2025 | 006.207.03680 | SODIKIN | BULUNGAN RT 006 RW 003 TAYU PATI | 001.136849 | 0908 | 20 | 875 | 1 | 0 | 3688005 | 1 | 20 | 2097 | 0 | 0 | 0 | 3690102 | 4372001 | 2551071.27 | 96858996 | 96175000 | 3690102 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 08-Nov-24 | 07 | TABUNGANKU | 0 | 08-Nov-24 | 0 | - - | 1 | 11-Dec-25 | 0 |
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