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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.551 | 31/12/2025 | 006.207.03681 | UMI CHORIROH | PUNDENREJO RT 001 RW 005 PUNDENREJO TAYU PATI | 006.009035 | 0908 | 20 | 875 | 1 | 0 | 532429 | 1 | 20 | 438 | 88 | 0 | 0 | 532779 | 532429 | 532429 | 0 | 0 | 532779 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 29.552 | 31/12/2025 | 006.207.03682 | SETIOWATI | DENGKEK RT 06 RW 02 PATI | 001.136891 | 0908 | 20 | 875 | 1 | 0 | 3256966 | 1 | 20 | 1589 | 0 | 0 | 0 | 3258555 | 3215299 | 1933354.7 | 2958333 | 3000000 | 3258555 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAKAN AYAM | 06001 | 06001 | 006 | 14-Nov-24 | 07 | TABUNGANKU | 0 | 14-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.553 | 31/12/2025 | 006.207.03683 | WIJAYA UTAMA | NGURENSITI RT 06 RW 03 WEDARIJAKSA PATI | 001.136893 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BAWANG MERAH | 06001 | 06001 | 006 | 14-Nov-24 | 07 | TABUNGANKU | 0 | 14-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.554 | 31/12/2025 | 006.207.03684 | AGUNG HERI WIJAYANTO | PUNDENREJO RT 01 RW 05 TAYU | 001.136902 | 0908 | 20 | 875 | 1 | 0 | 19655 | 1 | 20 | 345 | 0 | 0 | 0 | 20000 | 20000 | 420000 | 2500345 | 2500000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JASA TRANSPORTASI | 06001 | 06000 | 006 | 15-Nov-24 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.555 | 31/12/2025 | 006.207.03685 | TRI PUJI | TENDAS RT 001 RW 002 TAYU PATI | 001.134520 | 0908 | 20 | 875 | 1 | 0 | 1724604 | 1 | 20 | 1188 | 238 | 0 | 0 | 1725554 | 1284604 | 1445937.33 | 0 | 440000 | 1725554 | 0 | 0 | 5000000 | INVESTASI | PNS | 06001 | 06000 | 006 | 19-Nov-24 | 07 | TABUNGANKU | 0 | 19-Nov-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 29.556 | 31/12/2025 | 006.207.03686 | ROJANA BIZIYADIL BAROKA | TENDAS RT 007 RW 001 TAYU PATI | 001.136937 | 0908 | 20 | 875 | 1 | 0 | 69347 | 1 | 20 | 57 | 0 | 2000 | 0 | 67404 | 69347 | 69347 | 0 | 0 | 67404 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 20-Nov-24 | 07 | TABUNGANKU | 0 | 20-Nov-24 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 29.557 | 31/12/2025 | 006.207.03687 | RIYAN GUSNANTO | DK NGGADUNGAN RT 001 RW 004 TAMBAHARJO PATI | 001.136945 | 0908 | 20 | 875 | 1 | 0 | 55808 | 1 | 20 | 46 | 0 | 2000 | 0 | 53854 | 55808 | 55808 | 0 | 0 | 53854 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL LAS DAN TRALIS | 06001 | 06001 | 006 | 20-Nov-24 | 07 | TABUNGANKU | 0 | 20-Nov-24 | 0 | - - | 1 | 12-Feb-25 | 0 | ||
| 29.558 | 31/12/2025 | 006.207.03688 | SUCIPTO | BULUNGAN RT 001 RW 002 BULUNGAN TAYU PATI | 006.007223 | 0908 | 20 | 875 | 1 | 0 | 19872 | 1 | 20 | 128 | 0 | 0 | 0 | 20000 | 20000 | 156033.2 | 387128 | 387000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.559 | 31/12/2025 | 006.207.03689 | SITI ROFIATUN | TAYU KULON RT 001 RW 003 TAYU KULON TAYU PATI | 001.137000 | 0908 | 20 | 875 | 1 | 0 | 20616 | 1 | 20 | 17 | 0 | 2000 | 0 | 18633 | 20616 | 20616 | 0 | 0 | 18633 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 29.560 | 31/12/2025 | 006.207.03690 | MOH ULIN NUHA | KAJEN RT 01 RW 01 KAJEN MARGOYOSO PATI | 001.137077 | 0908 | 20 | 875 | 1 | 0 | 26167 | 1 | 20 | 18 | 0 | 0 | 0 | 26185 | 20000 | 22466.8 | 6203833 | 6210000 | 26185 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 006 | 10-Dec-24 | 07 | TABUNGANKU | 0 | 10-Dec-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 29.561 | 31/12/2025 | 006.207.03691 | SUNARNO | TAYU KULON RT 005 RW 003 TAYU KULON TAYU PATI | 006.009241 | 0908 | 20 | 875 | 1 | 0 | 540913 | 1 | 20 | 1030 | 0 | 0 | 0 | 541943 | 1324213 | 1253219.67 | 1003300 | 220000 | 541943 | 0 | 0 | 3000000 | UNTUK TABUNGAN PRIBADI | USAHA | 06001 | 06000 | 122 | 006 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.562 | 31/12/2025 | 006.207.03692 | DWI AGUS SUSANTO | WATUROYO RT 004 RW 002 WATUROYO MARGOYOSO PATI | 001.137250 | 0908 | 20 | 875 | 1 | 0 | 1223543 | 1 | 20 | 1120 | 0 | 0 | 0 | 1224663 | 1215643 | 1362309.67 | 1092100 | 1100000 | 1224663 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK | 06001 | 06000 | 006 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.563 | 31/12/2025 | 006.207.03693 | HANIK ROFIAH | KEBOROMO RT 004 RW 004 KEBOROMO TAYU PATI | 001.137251 | 0908 | 20 | 875 | 1 | 0 | 19130 | 1 | 20 | 870 | 0 | 0 | 0 | 20000 | 20000 | 1058666.67 | 5290870 | 5290000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TOKO BERAS | 06001 | 06000 | 006 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.564 | 31/12/2025 | 006.207.03694 | AHMAD HARIS | DK GALOMBO RT 02 RW 05 TANJUNGREJO MARGOYOSO PATI | 001.137272 | 0908 | 20 | 875 | 1 | 0 | 2482385 | 1 | 20 | 133 | 0 | 0 | 0 | 2482518 | 161385 | 161385 | 2321000 | 4642000 | 2482518 | 0 | 0 | 5000000 | KONSUMTIF | JUAL MADU | 06001 | 06000 | 006 | 30-Dec-24 | 07 | TABUNGANKU | 0 | 30-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.565 | 31/12/2025 | 006.207.03695 | KIKI DWI KARTINIASARI | DK KOROYO RT 002 RW 001 PANGGUNGROYOM WEDARIJAKSA | 006.011093 | 0908 | 20 | 875 | 1 | 0 | 47421 | 1 | 20 | 39 | 0 | 2000 | 0 | 45460 | 47421 | 47421 | 0 | 0 | 45460 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 06-Jan-25 | 07 | TABUNGANKU | 0 | 06-Jan-25 | 0 | - - | 1 | 02-Jun-25 | 0 | ||
| 29.566 | 31/12/2025 | 006.207.03696 | WASITO | BAKALAN LOR RT 001 RW 002 BAKALAN DUKUHSETI PATI | 001.137360 | 0908 | 20 | 875 | 1 | 0 | 41287 | 1 | 20 | 34 | 0 | 0 | 0 | 41321 | 41287 | 41287 | 750000 | 750000 | 41321 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 08-Jan-25 | 07 | TABUNGANKU | 0 | 08-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.567 | 31/12/2025 | 006.207.03697 | YUNIATIN | ASEMPAPAN RT 001 RW 001 ASEMPAPAN TRANGKIL PATI | 006.008072 | 0908 | 20 | 875 | 1 | 0 | 87721 | 1 | 20 | 62 | 0 | 0 | 0 | 87783 | 66771 | 75151 | 929050 | 950000 | 87783 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 13-Jan-25 | 07 | TABUNGANKU | 0 | 13-Jan-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 29.568 | 31/12/2025 | 006.207.03698 | SHENDY KUSWAHYUDI | PENGGUNG RT 001 RW 007 NGAGEL DUKUHSETI PATI | 001.137424 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TERNAK BURUNG MURAI | 06001 | 06000 | 006 | 13-Jan-25 | 07 | TABUNGANKU | 0 | 13-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.569 | 31/12/2025 | 006.207.03699 | WIJI KURNIANTI | JEPATLOR RT 04/04 TAYU PATI | 006.008467 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG JAMU | 06001 | 06000 | 006 | 15-Jan-25 | 07 | TABUNGANKU | 0 | 15-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.570 | 31/12/2025 | 006.207.03700 | SUTARI | JEMBUL WUNUT RT 008 RW 001 JEMBUL WUNUT GUNUNGWUNGKAL PATI | 001.137480 | 0908 | 20 | 875 | 1 | 0 | 92509 | 1 | 20 | 76 | 0 | 0 | 0 | 92585 | 92509 | 92509 | 1500000 | 1500000 | 92585 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 17-Jan-25 | 07 | TABUNGANKU | 0 | 17-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.571 | 31/12/2025 | 006.207.03701 | NOVA RYANTO WIBOWO | DK KRAJAN RT 016 RW 003 SUMUR CLUWAK PATI | 001.137484 | 0908 | 20 | 875 | 1 | 0 | 20318 | 1 | 20 | 684 | 0 | 0 | 0 | 21002 | 994318 | 831984.67 | 974000 | 0 | 21002 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Jan-25 | 07 | TABUNGANKU | 0 | 17-Jan-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 29.572 | 31/12/2025 | 006.207.03702 | YASMANI | DUKUH PENTIL RT 006 RW 002 GUNUNGSARI KALIORI REMBANG | 001.137514 | 0912 | 20 | 875 | 1 | 0 | 6418 | 1 | 20 | 125 | 0 | 0 | 0 | 6543 | 812328 | 152054.67 | 1615910 | 810000 | 6543 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.573 | 31/12/2025 | 006.207.03703 | ULYA ARIFAH | KARANGSARI RT 003 RW 002 KARANGSARI CLUWAK PATI | 001.137518 | 0908 | 20 | 875 | 1 | 0 | 3774690 | 1 | 20 | 3102 | 0 | 0 | 0 | 3777792 | 3774682 | 3774683.6 | 3716350 | 3716358 | 3777792 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG HASIL BUMI PENEBAS | 06001 | 06000 | 006 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.574 | 31/12/2025 | 006.207.03704 | BENY PRAKOSO SETIANTO | DESA MUKTIHARJO RT 008 RW 006 MUKTIHARJO MARGOREJO PATI | 001.137512 | 0908 | 20 | 875 | 1 | 0 | 6581085 | 1 | 20 | 3798 | 0 | 0 | 0 | 6584883 | 1913581 | 4620416.47 | 126057496 | 130725000 | 6584883 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 29.575 | 31/12/2025 | 006.207.03705 | SYARIFAH ADIBAH | PASUCEN RT 007 RW 007 PASUCEN TRANGKIL PATI | 001.137540 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG ES TEA | 06001 | 06000 | 006 | 22-Jan-25 | 07 | TABUNGANKU | 0 | 22-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.576 | 31/12/2025 | 006.207.03706 | YUGIK STIYAWAN | TENDAS RT 007 RW 002 TENDAS TAYU PATI | 001.137564 | 0908 | 20 | 875 | 1 | 0 | 406163 | 1 | 20 | 334 | 0 | 0 | 0 | 406497 | 406063 | 406076.33 | 381900 | 382000 | 406497 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.577 | 31/12/2025 | 006.207.03707 | TARIANTO | DUSUN GUWO RT 002 RW 001 GADINGREJO JUWANA PATI | 001.137583 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 2590016 | 2590000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-25 | 07 | TABUNGANKU | 0 | 31-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.578 | 31/12/2025 | 006.207.03708 | EXSAN WAHYUDI | DK TAMBAKROMO RT 003 RW 001 TAMBAHSARI PATI PATI | 001.137660 | 0908 | 20 | 875 | 1 | 0 | 39991 | 1 | 20 | 33 | 0 | 0 | 0 | 40024 | 39991 | 39991 | 0 | 0 | 40024 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 11-Feb-25 | 07 | TABUNGANKU | 0 | 11-Feb-25 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 29.579 | 31/12/2025 | 006.207.03709 | SUHARNI | JONTRO RT 003 RW 001 JONTRO WEDARIJAKSA PATI | 006.010799 | 0908 | 20 | 875 | 1 | 0 | 318987 | 1 | 20 | 383 | 0 | 0 | 0 | 319370 | 458987 | 465653.67 | 150000 | 10000 | 319370 | 0 | 0 | 5000000 | KOMSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 12-Feb-25 | 07 | TABUNGANKU | 0 | 12-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.580 | 31/12/2025 | 006.207.03710 | PURNOMO | DK KENDIL RT 002 RW 003 KLAKAHKASIHAN GEMBONG PATI | 006.008409 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 79 | 0 | 0 | 0 | 20079 | 120000 | 96666.67 | 600000 | 500000 | 20079 | 0 | 0 | 5000000 | PRIBADI | DAGANG | 06001 | 06001 | 092 | 006 | 12-Feb-25 | 07 | TABUNGANKU | 0 | 12-Feb-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 29.581 | 31/12/2025 | 006.207.03711 | RIFZI ANGGA LAKSANA | DK RENDOLE RT 001 RW 001 MUKTIHARJO MARGOREJO PATI | 001.137676 | 0908 | 20 | 875 | 1 | 0 | 667731 | 1 | 20 | 5452 | 0 | 0 | 0 | 673183 | 40975 | 6633063.7 | 60423244 | 61050000 | 673183 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 415 | 006 | 12-Feb-25 | 07 | TABUNGANKU | 0 | 12-Feb-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.582 | 31/12/2025 | 006.207.03712 | PARDO | SENDANGREJO RT 001 RW 003 SENDANGREJO TAYU PATI | 001.137693 | 0908 | 20 | 875 | 1 | 0 | 276349 | 1 | 20 | 212 | 0 | 0 | 0 | 276561 | 243849 | 257932.33 | 3767500 | 3800000 | 276561 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 13-Feb-25 | 07 | TABUNGANKU | 0 | 13-Feb-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.583 | 31/12/2025 | 006.207.03713 | KHOIRUL ASHARUDDIN | KEDUNGBANG RT 001 RW 001 KEDUNGBANG TAYU PATI | 001.137729 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.584 | 31/12/2025 | 006.207.03714 | SULASININGSIH | TAYU KULON RT 002 RW 003 TAYU KULON TAYU PATI | 006.008411 | 0908 | 20 | 875 | 1 | 0 | 956374 | 1 | 20 | 808 | 0 | 0 | 0 | 957182 | 230774 | 982560.67 | 674400 | 1400000 | 957182 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 06001 | 06000 | 006 | 21-Feb-25 | 07 | TABUNGANKU | 0 | 21-Feb-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.585 | 31/12/2025 | 006.207.03715 | LULUK SUMANTI | MARGOYOSO RT 002 RW 001 MARGOYOSO MARGOYOSO PATI | 001.137788 | 0908 | 20 | 875 | 1 | 0 | 19954 | 1 | 20 | 46 | 0 | 0 | 0 | 20000 | 20000 | 55695.8 | 5652046 | 5652000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | TENGKULAK KARET MENTAH | 06001 | 06000 | 006 | 25-Feb-25 | 07 | TABUNGANKU | 0 | 25-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.586 | 31/12/2025 | 006.207.03716 | ANGGI PASTISIA LESTARI | DK KRAJAN RT 004 RW 003 BLEBER CLUWAK PATI | 001.137810 | 0908 | 20 | 875 | 1 | 0 | 143835 | 1 | 20 | 109 | 0 | 0 | 0 | 143944 | 132123 | 132123 | 0 | 11712 | 143944 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 26-Feb-25 | 07 | TABUNGANKU | 0 | 26-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.587 | 31/12/2025 | 006.207.03717 | AHMAD WAHYUDI | TAYU WETAN RT 002 RW 002 TAYU WETAN TAYU PATI | 001.137801 | 0908 | 20 | 875 | 1 | 0 | 1356502 | 1 | 20 | 903 | 0 | 0 | 0 | 1357405 | 251252 | 1098418.67 | 1104750 | 2210000 | 1357405 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 122 | 006 | 27-Feb-25 | 07 | TABUNGANKU | 0 | 27-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.588 | 31/12/2025 | 006.207.03718 | HARTONO | PUNDENREJO RT 002 RW 001 PUNDENREJO TAYU PATI | 001.137819 | 0908 | 20 | 875 | 1 | 0 | 1082714 | 1 | 20 | 890 | 0 | 0 | 0 | 1083604 | 1082714 | 1082714 | 0 | 0 | 1083604 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 27-Feb-25 | 07 | TABUNGANKU | 0 | 27-Feb-25 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 29.589 | 31/12/2025 | 006.207.03719 | IKA ZULY CHOIRUL FAIS | NGETUK RT 004 RW 003 NGETUK GUNUNGWUNGKAL PATI | 001.137844 | 0908 | 20 | 875 | 1 | 0 | 3525751 | 1 | 20 | 2896 | 0 | 0 | 0 | 3528647 | 3497551 | 3522931 | 3421800 | 3450000 | 3528647 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Mar-25 | 07 | TABUNGANKU | 0 | 04-Mar-25 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 29.590 | 31/12/2025 | 006.207.03720 | AFIF SYAFAAH | TANJUNGREJO RT 020 RW 005 TANJUNGREJO MARGOYOSO PATI | 001.137853 | 0908 | 20 | 875 | 1 | 0 | 4872131 | 1 | 20 | 3573 | 0 | 0 | 0 | 4875704 | 4872031 | 4346974.33 | 1575300 | 1575400 | 4875704 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06001 | 006 | 05-Mar-25 | 07 | TABUNGANKU | 0 | 05-Mar-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.591 | 31/12/2025 | 006.207.03721 | ANISAH JULIYANTI | DOROREJO RT 004 RW 001 DOROREJO TAYU PATI | 006.010171 | 0908 | 20 | 875 | 1 | 0 | 30113040 | 1 | 20 | 23345 | 4669 | 0 | 0 | 30131716 | 25837493 | 28403312.33 | 0 | 4275547 | 30131716 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 05-Mar-25 | 07 | TABUNGANKU | 0 | 05-Mar-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.592 | 31/12/2025 | 006.207.03722 | HERI SISWOYO | PURWOREJO RT 001 RW 001 PURWOREJO MARGOYOSO PATI | 001.137856 | 0908 | 20 | 875 | 1 | 0 | 72974 | 1 | 20 | 59 | 0 | 0 | 0 | 73033 | 71974 | 71974 | 8116000 | 8117000 | 73033 | 0 | 0 | 5000000 | KONSUMTIF | SEWA SOUN SISTEM DAN DEKORASI | 06001 | 06000 | 006 | 05-Mar-25 | 07 | TABUNGANKU | 0 | 05-Mar-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.593 | 31/12/2025 | 006.207.03723 | LUTFI INDRIANI | DUKUH TAMBAKROMO RT 004 RW 001 TAMBAHSARI PATI PATI | 001.137870 | 0908 | 20 | 875 | 1 | 0 | 25929 | 1 | 20 | 21 | 0 | 2000 | 0 | 23950 | 25929 | 25929 | 0 | 0 | 23950 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 006 | 07-Mar-25 | 07 | TABUNGANKU | 0 | 07-Mar-25 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 29.594 | 31/12/2025 | 006.207.03724 | SUYONO | SETI RT 003 RW 004 DUKUHSETI DUKUHSETI PATI | 001.137862 | 0908 | 20 | 875 | 1 | 0 | 41948 | 1 | 20 | 267 | 0 | 0 | 0 | 42215 | 41948 | 325281.33 | 340000 | 340000 | 42215 | 0 | 0 | 5000000 | KONSUMTIF | PENEBAS BUAH | 06001 | 06000 | 006 | 07-Mar-25 | 07 | TABUNGANKU | 0 | 07-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.595 | 31/12/2025 | 006.207.03725 | ISWATI | SENDANGREJO RT 002 RW 001 SENDANGREJO TAYU PATI | 006.009287 | 0908 | 20 | 875 | 1 | 0 | 2318290 | 1 | 20 | 1894 | 379 | 0 | 0 | 2319805 | 2285414 | 2304043.73 | 0 | 32876 | 2319805 | 0 | 0 | 5000000 | UNTUK INVESTASI | HASIL USAHA | 06001 | 06000 | 006 | 11-Mar-25 | 07 | TABUNGANKU | 0 | 11-Mar-25 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 29.596 | 31/12/2025 | 006.207.03726 | NOVIANTI | TAMBAHSARI RT 007 RW 001 TAMBAHSARI PATI PATI | 001.137893 | 0908 | 20 | 875 | 1 | 0 | 1611557 | 1 | 20 | 633 | 0 | 0 | 0 | 1612190 | 1610857 | 770697 | 1575300 | 1576000 | 1612190 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Mar-25 | 07 | TABUNGANKU | 0 | 12-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.597 | 31/12/2025 | 006.207.03727 | NUR AZIZ | DK SIDOREJO RT 005 RW 002 UJUNGWATU DONOREJO JEPARA | 001.137926 | 0911 | 20 | 875 | 1 | 0 | 2594592 | 1 | 20 | 2132 | 0 | 0 | 0 | 2596724 | 2594492 | 2594492 | 2593900 | 2594000 | 2596724 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Mar-25 | 07 | TABUNGANKU | 0 | 17-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.598 | 31/12/2025 | 006.207.03728 | MAT NGALIMIN | SUMUR RT 012 RW 002 SUMUR CLUWAK PATI | 001.137927 | 0908 | 20 | 875 | 1 | 0 | 4400518 | 1 | 20 | 3641 | 0 | 0 | 0 | 4404159 | 4445368 | 4430418 | 4644850 | 4600000 | 4404159 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 17-Mar-25 | 07 | TABUNGANKU | 0 | 17-Mar-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 29.599 | 31/12/2025 | 006.207.03729 | ROSITA MITDIAWATI | KETANEN RT 003 RW 002 KETANEN TRANGKIL PATI | 006.010511 | 0908 | 20 | 875 | 1 | 0 | 650260 | 1 | 20 | 469 | 0 | 0 | 0 | 650729 | 350260 | 570260 | 300000 | 600000 | 650729 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 380 | 006 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.600 | 31/12/2025 | 006.207.03730 | SUPRIYANTO | SUWATU RT 03 RW 05 SUWATU TLOGOWUNGU PATI | 001.137949 | 0908 | 20 | 875 | 1 | 0 | 2555361 | 1 | 20 | 1487 | 0 | 0 | 0 | 2556848 | 2555061 | 1809351 | 2485700 | 2486000 | 2556848 | 0 | 0 | 5000000 | KONSUMTIF | JASA TRANSPORTASI | 06001 | 06000 | 006 | 19-Mar-25 | 07 | TABUNGANKU | 0 | 19-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
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