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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.601 | 31/12/2025 | 006.207.03731 | TRI RAHMAD DANI QQ SRI MURNI | SUKOHARJO RT 003 RW 001 SUKOHARJO WEDARIJAKSA PATI JATENG | 001.138003 | 0908 | 20 | 875 | 1 | 0 | 101633 | 1 | 20 | 84 | 0 | 0 | 0 | 101717 | 101633 | 101633 | 0 | 0 | 101717 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 06001 | 06001 | 006 | 09-Apr-25 | 07 | TABUNGANKU | 0 | 09-Apr-25 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 29.602 | 31/12/2025 | 006.207.03732 | EVA IRMA DHARMAWANTI | JEPAT LOR RT 005 RW 005 JEPAT LOR TAYU PATI | 006.007861 | 0908 | 20 | 875 | 1 | 0 | 56229 | 1 | 20 | 46 | 0 | 0 | 0 | 56275 | 56229 | 56229 | 0 | 0 | 56275 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Apr-25 | 07 | TABUNGANKU | 0 | 10-Apr-25 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 29.603 | 31/12/2025 | 006.207.03733 | SRI NASRIAH | NGETUK RT 002 RW 002 NGETUK GUNUNGWUNGKAL PATI | 001.138142 | 0908 | 20 | 875 | 1 | 0 | 187179 | 1 | 20 | 154 | 0 | 2000 | 0 | 185333 | 187179 | 187179 | 0 | 0 | 185333 | 0 | 0 | 5000000 | KONSUMTIF | PETANI | 06001 | 06000 | 006 | 16-Apr-25 | 07 | TABUNGANKU | 0 | 16-Apr-25 | 0 | - - | 1 | 16-Apr-25 | 0 | ||
| 29.604 | 31/12/2025 | 006.207.03734 | SULISTYAWATI | KEBOROMO RT 001 RW 001 KEBOROMO TAYU PATI | 001.138258 | 0908 | 20 | 875 | 1 | 0 | 1803720 | 1 | 20 | 788 | 0 | 0 | 0 | 1804508 | 243720 | 958386.67 | 0 | 1560000 | 1804508 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 24-Apr-25 | 07 | TABUNGANKU | 0 | 24-Apr-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.605 | 31/12/2025 | 006.207.03735 | SUGITO | GEBYARAN RT 002 RW 003 SARIMULYO WINONG PATI JATENG | 001.138348 | 0908 | 20 | 875 | 1 | 0 | 3613236 | 1 | 20 | 2942 | 0 | 0 | 0 | 3616178 | 3513236 | 3579902.67 | 0 | 100000 | 3616178 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 05-May-25 | 07 | TABUNGANKU | 0 | 05-May-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 29.606 | 31/12/2025 | 006.207.03736 | SUKANI | DK BELIK RT 005 RW 002 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI | 006.007815 | 0908 | 20 | 875 | 1 | 0 | 75434 | 1 | 20 | 89 | 18 | 0 | 0 | 75505 | 175434 | 108767.33 | 100000 | 0 | 75505 | 0 | 0 | 5000000 | KOMSUMTIF | TABUNGAN | 06001 | 06000 | 122 | 006 | 07-May-25 | 07 | TABUNGANKU | 0 | 07-May-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 29.607 | 31/12/2025 | 006.207.03737 | AGATHA WAHYU RETNO ANGGRAENI | GUNUNGWUNGKAL RT 002 RW 002 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI | 001.138416 | 0908 | 20 | 875 | 1 | 0 | 840692 | 1 | 20 | 660 | 132 | 0 | 0 | 841220 | 727268 | 802884 | 0 | 113424 | 841220 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 08-May-25 | 07 | TABUNGANKU | 0 | 08-May-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 29.608 | 31/12/2025 | 006.207.03738 | MAHENDRA YUSTIAWAN | DK BARAN RT 003 RW 002 SIDOHARJO PATI JATENG | 001.138435 | 0908 | 20 | 875 | 1 | 0 | 25195 | 1 | 20 | 21 | 0 | 2000 | 0 | 23216 | 25195 | 25195 | 0 | 0 | 23216 | 0 | 0 | 5000000 | INVESTASI | SOPIR SALES | 06001 | 06001 | 092 | 006 | 09-May-25 | 07 | TABUNGANKU | 0 | 09-May-25 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 29.609 | 31/12/2025 | 006.207.03739 | ARDHAN REFA JUNIO | TENDAS RT 003 RW 001 TENDAS TAYU PATI | 001.138457 | 0908 | 20 | 875 | 1 | 0 | 19977 | 1 | 20 | 23 | 0 | 0 | 0 | 20000 | 27458 | 27458 | 7481 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 108 | 006 | 15-May-25 | 07 | TABUNGANKU | 0 | 15-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.610 | 31/12/2025 | 006.207.03740 | PURYOTO | BENDOKATON KIDUL RT 003 RW 002 BENDOKATON KIDUL TAYU PATI | 001.138486 | 0908 | 20 | 875 | 1 | 0 | 19403 | 1 | 20 | 0 | 0 | 2000 | 0 | 17403 | 19403 | 19403 | 0 | 0 | 17403 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 076 | 006 | 16-May-25 | 07 | TABUNGANKU | 0 | 16-May-25 | 0 | - - | 1 | 16-May-25 | 0 | |
| 29.611 | 31/12/2025 | 006.207.03741 | ISMI ULIL CHASANAH | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 006.010102 | 0908 | 20 | 875 | 1 | 0 | 3255278 | 1 | 20 | 2306 | 0 | 0 | 0 | 3257584 | 2155278 | 2805278 | 0 | 1100000 | 3257584 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 108 | 006 | 19-May-25 | 07 | TABUNGANKU | 0 | 19-May-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 29.612 | 31/12/2025 | 006.207.03742 | SUMINI | TAYU KULON RT 003 RW 004 TAYU KULON TAYU PATI | 006.002462 | 0908 | 20 | 875 | 1 | 0 | 531661 | 1 | 20 | 437 | 0 | 0 | 0 | 532098 | 531661 | 531661 | 0 | 0 | 532098 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 324 | 006 | 23-May-25 | 07 | TABUNGANKU | 0 | 23-May-25 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 29.613 | 31/12/2025 | 006.207.03743 | NUGRAHANTI CAHYA DRIYANDANI | DK KARANG TENGAH RT 002 RW 004 PAKIS TAYU PATI | 001.138549 | 0908 | 20 | 875 | 1 | 0 | 19565 | 1 | 20 | 435 | 0 | 0 | 0 | 20000 | 528941 | 528941 | 509376 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 245 | 006 | 26-May-25 | 07 | TABUNGANKU | 0 | 26-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.614 | 31/12/2025 | 006.207.03744 | SUTIYANI | TAYU KULON RT 02 RW 03 TAYU KULON TAYU | 001.138641 | 0908 | 20 | 875 | 1 | 0 | 107447 | 1 | 20 | 399 | 0 | 0 | 0 | 107846 | 35047 | 485047 | 1527600 | 1600000 | 107846 | 0 | 0 | 5000000 | UNTUK MODAL USAHA | KONVEKSI | 06001 | 06000 | 169 | 006 | 11-Jun-25 | 07 | TABUNGANKU | 0 | 11-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.615 | 31/12/2025 | 006.207.03745 | MIFTA KHUDIN | SAMBIROTO RT 001 RW 001 SAMBIROTO TAYU PATI | 006.010989 | 0908 | 20 | 875 | 1 | 0 | 436160 | 1 | 20 | 291 | 58 | 0 | 0 | 436393 | 247119 | 354242.23 | 0 | 189041 | 436393 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 122 | 006 | 11-Jun-25 | 07 | TABUNGANKU | 0 | 11-Jun-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 29.616 | 31/12/2025 | 006.207.03746 | MUNTARNI | DOROREJO RT 02/I TAYU PATI | 006.001873 | 0908 | 20 | 875 | 1 | 0 | 552751 | 1 | 20 | 583 | 0 | 0 | 0 | 553334 | 767301 | 709814.33 | 1314550 | 1100000 | 553334 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 108 | 006 | 11-Jun-25 | 07 | TABUNGANKU | 0 | 11-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.617 | 31/12/2025 | 006.207.03747 | LUTFIYATIRROHMAH | TENDAS RT 006 RW 002 TAYU PATI | 001.138653 | 0908 | 20 | 875 | 1 | 0 | 270320 | 1 | 20 | 1445 | 0 | 0 | 0 | 271765 | 30320 | 1758320 | 24000000 | 24240000 | 271765 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 006 | 12-Jun-25 | 07 | TABUNGANKU | 0 | 12-Jun-25 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 29.618 | 31/12/2025 | 006.207.03748 | MUALLIM | SAMBIROTO RT 05 RW 02 TAYU | 006.010964 | 0908 | 20 | 875 | 1 | 0 | 101183 | 1 | 20 | 83 | 0 | 2000 | 0 | 99266 | 101183 | 101183 | 0 | 0 | 99266 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA | RENTAL MOBIL | 06001 | 06000 | 108 | 006 | 18-Jun-25 | 07 | TABUNGANKU | 0 | 18-Jun-25 | 0 | - - | 1 | 18-Jun-25 | 0 | |
| 29.619 | 31/12/2025 | 006.207.03749 | LILIS KHOMARIAH | DUKUH KAMPUNG ANYAR RT 007 RW 002 TAYU WETAN TAYU PATI | 001.138699 | 0908 | 20 | 875 | 1 | 0 | 2827841 | 1 | 20 | 2363 | 0 | 0 | 0 | 2830204 | 2688041 | 2874641 | 1260200 | 1400000 | 2830204 | 0 | 0 | 5000000 | KONSUMTIF | HASILUSAHA | 06001 | 06000 | 108 | 006 | 18-Jun-25 | 07 | TABUNGANKU | 0 | 18-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.620 | 31/12/2025 | 006.207.03750 | MOH NAJIB | SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI | 001.138717 | 0908 | 20 | 875 | 1 | 0 | 802982 | 1 | 20 | 632 | 126 | 0 | 0 | 803488 | 753667 | 768461.5 | 0 | 49315 | 803488 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 243 | 006 | 19-Jun-25 | 07 | TABUNGANKU | 0 | 19-Jun-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 29.621 | 31/12/2025 | 006.207.03751 | PAIRIN | DS SODITAN RT 09 RW 04 LASEM | 005.001899 | 0912 | 20 | 875 | 1 | 0 | 275903 | 1 | 20 | 227 | 0 | 0 | 0 | 276130 | 275903 | 275903 | 0 | 0 | 276130 | 0 | 0 | 3000000 | MODAL | USAHA | 06001 | 06000 | 108 | 006 | 20-Jun-25 | 07 | TABUNGANKU | 0 | 20-Jun-25 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 29.622 | 31/12/2025 | 006.207.03752 | REFALINA AULIA ARIYANTI QQ MUSTARIKAH | KEBOROMO RT 006 RW 003 KEBOROMO TAYU PATI | 001.138800 | 0909 | 20 | 875 | 1 | 0 | 350630 | 1 | 20 | 253 | 0 | 0 | 0 | 350883 | 300630 | 307296.67 | 0 | 50000 | 350883 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.623 | 31/12/2025 | 006.207.03753 | SYAFIATUL KHOIRIYAH | KEBOROMO RT 001 RW 001 KEBOROMO TAYU PATI | 001.138801 | 0908 | 20 | 875 | 1 | 0 | 1000919 | 1 | 20 | 703 | 0 | 0 | 0 | 1001622 | 525919 | 855919 | 0 | 475000 | 1001622 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 243 | 006 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 29.624 | 31/12/2025 | 006.207.03754 | ZUMROTUS SHOLIHAH | BENDOKATON KIDUL RT 002 RW 003 BENDOKATON KIDUL TAYU PATI | 001.138802 | 0908 | 20 | 875 | 1 | 0 | 1706417 | 1 | 20 | 1403 | 0 | 0 | 0 | 1707820 | 1706417 | 1706417 | 0 | 0 | 1707820 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 242 | 006 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 29.625 | 31/12/2025 | 006.207.03755 | ULYA SUMAIYA | TEGALHARJO RT 002 RW 005 TEGALHARJO TRANGKIL PATI | 001.138805 | 0908 | 20 | 875 | 1 | 0 | 45354 | 1 | 20 | 37 | 0 | 0 | 0 | 45391 | 45354 | 45354 | 0 | 0 | 45391 | 0 | 0 | 5000000 | INVESTASI | SWASTA | 06001 | 06001 | 389 | 006 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 29.626 | 31/12/2025 | 006.207.03756 | SUWARTI | KAUMAN RT 002/010 JEKULO KUDUS | 006.008838 | 0909 | 20 | 875 | 1 | 0 | 285484 | 1 | 20 | 186 | 0 | 0 | 0 | 285670 | 175484 | 226150.67 | 0 | 110000 | 285670 | 0 | 0 | 5000000 | KONSUMTIF | HASIL JUALAN | 06001 | 06001 | 092 | 006 | 09-Jul-25 | 07 | TABUNGANKU | 0 | 09-Jul-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.627 | 31/12/2025 | 006.207.03757 | SRI PURWANTI | PERUM RENDOLE INDAH BLOK G GG KEL | 001.138868 | 0908 | 20 | 875 | 1 | 0 | 50291 | 1 | 20 | 41 | 0 | 0 | 0 | 50332 | 50291 | 50291 | 0 | 0 | 50332 | 0 | 0 | 5000000 | INVESTASI | TOKO SEMBAKO | 06001 | 06001 | 389 | 006 | 09-Jul-25 | 07 | TABUNGANKU | 0 | 09-Jul-25 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 29.628 | 31/12/2025 | 006.207.03758 | PRIYO SUTANTO | DK KRAJAN RT 08 RW 02 GESENGAN CLUWAK PATI | 001.138893 | 0908 | 20 | 875 | 1 | 0 | 546775 | 1 | 20 | 449 | 0 | 0 | 0 | 547224 | 546775 | 546775 | 525000 | 525000 | 547224 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN TEMBAKAU | 06001 | 06000 | 108 | 006 | 14-Jul-25 | 07 | TABUNGANKU | 0 | 14-Jul-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 29.629 | 31/12/2025 | 006.207.03759 | SISWOYO | DK SOKO RT 008 RW 002 TENDAS TAYU PATI | 001.138904 | 0908 | 20 | 875 | 1 | 0 | 4179728 | 1 | 20 | 1957 | 0 | 0 | 0 | 4181685 | 4179978 | 2381536.33 | 4150250 | 4150000 | 4181685 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG KAMBING | 06001 | 06000 | 108 | 006 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.630 | 31/12/2025 | 006.207.03760 | M NASIRUDIN SHOLEH | TENDAS RT 007 RW 002 TENDAS TAYU PATI | 001.138914 | 0908 | 20 | 875 | 1 | 0 | 19951 | 1 | 20 | 49 | 0 | 0 | 0 | 20000 | 20000 | 60000 | 200049 | 200000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 245 | 006 | 16-Jul-25 | 07 | TABUNGANKU | 0 | 16-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.631 | 31/12/2025 | 006.207.03761 | MOHAMMAD NUR SANTOSO LARASAKTI | WONOREJO RT 001 RW 004 TLOGOWUNGU PATI | 006.010539 | 0908 | 20 | 875 | 1 | 0 | 554665 | 1 | 20 | 316 | 0 | 0 | 0 | 554981 | 154665 | 384665 | 500000 | 900000 | 554981 | 0 | 0 | 5000000 | KONSUMIF | SATPAM | 06001 | 06000 | 383 | 006 | 16-Jul-25 | 07 | TABUNGANKU | 0 | 16-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.632 | 31/12/2025 | 006.207.03762 | NUR KHAYANI | DK LEMBAH RT 002 RW 006 BLINGOH DONOROJO JEPARA | 001.138922 | 0911 | 20 | 875 | 1 | 0 | 5180503 | 1 | 20 | 3412 | 0 | 0 | 0 | 5183915 | 5179603 | 4151583 | 5140100 | 5141000 | 5183915 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 145 | 006 | 17-Jul-25 | 07 | TABUNGANKU | 0 | 17-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.633 | 31/12/2025 | 006.207.03763 | HERIYANTO | DADIREJO RT 004 RW 002 DADIREJO MARGOREJO PATI | 001.138934 | 0908 | 20 | 875 | 1 | 0 | 19981 | 1 | 20 | 19 | 0 | 0 | 0 | 20000 | 23553 | 23553 | 503572 | 500000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 389 | 006 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.634 | 31/12/2025 | 006.207.03764 | HARDI | NGURENREJO RT 007 RW 003 NGURENREJO WEDARIJAKSA PATI | 001.138935 | 0908 | 20 | 875 | 1 | 0 | 45235937 | 1 | 20 | 17572 | 3514 | 0 | 0 | 45249995 | 1822487 | 21379687 | 3446550 | 46860000 | 45249995 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 165 | 006 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.635 | 31/12/2025 | 006.207.03765 | PERMATA HENRYASTUTI | DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI | 001.137445 | 0908 | 20 | 875 | 1 | 0 | 1502584 | 1 | 20 | 1093 | 219 | 0 | 0 | 1503458 | 1302584 | 1329250.67 | 0 | 200000 | 1503458 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 324 | 006 | 21-Jul-25 | 07 | TABUNGANKU | 0 | 21-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.636 | 31/12/2025 | 006.207.03766 | WARSINI | KAJEN RT 001 RW 001 KAJEN MARGOYOSO PATI | 001.138954 | 0908 | 20 | 875 | 1 | 0 | 21580 | 1 | 20 | 18 | 0 | 0 | 0 | 21598 | 21580 | 21580 | 0 | 0 | 21598 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 278 | 006 | 22-Jul-25 | 07 | TABUNGANKU | 0 | 22-Jul-25 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 29.637 | 31/12/2025 | 006.207.03767 | AJENG PUSPA RANI | DAKAH RT 005 RW 004 GEDONG PATEAN KENDAL | 001.138970 | 0908 | 20 | 875 | 1 | 0 | 6280216 | 1 | 20 | 5162 | 0 | 0 | 0 | 6285378 | 6280216 | 6280216 | 0 | 0 | 6285378 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 389 | 006 | 23-Jul-25 | 07 | TABUNGANKU | 0 | 23-Jul-25 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 29.638 | 31/12/2025 | 006.207.03768 | HENDRIYANTO | LUWANG RT 002 RW 001 LUWANG TAYU PATI | 001.138993 | 0908 | 20 | 875 | 1 | 0 | 2331732 | 1 | 20 | 2167 | 0 | 0 | 0 | 2333899 | 2331132 | 2636732 | 2291400 | 2292000 | 2333899 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 25-Jul-25 | 07 | TABUNGANKU | 0 | 25-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 29.639 | 31/12/2025 | 006.207.03769 | MAHFUD CHOIRONI | TAMBAHSARI RT 004 RW 001 TAMBAHSARI PATI PATI | 001.139027 | 0908 | 20 | 875 | 1 | 0 | 57860 | 1 | 20 | 48 | 0 | 0 | 0 | 57908 | 57860 | 57860 | 0 | 0 | 57908 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 29-Jul-25 | 07 | TABUNGANKU | 0 | 29-Jul-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 29.640 | 31/12/2025 | 006.207.03770 | SUSILO AHMAT MUSTAQIN QQ SULASI | SENDANGREJO RT 002 RW 002 SENDANGREJO TAYU PATI | 001.139037 | 0908 | 20 | 875 | 1 | 0 | 651996 | 1 | 20 | 733 | 0 | 0 | 0 | 652729 | 951996 | 891996 | 300000 | 0 | 652729 | 0 | 0 | 5000000 | PENDIDIKAN | TABUNGAN PRIBADI | 06001 | 06000 | 169 | 006 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.641 | 31/12/2025 | 006.207.03771 | SUNARTO | KRAJAN RT 03 RW 02 NGAGEL DUKUHSETI PATI | 001.139068 | 0908 | 20 | 875 | 1 | 0 | 398825 | 1 | 20 | 156 | 0 | 0 | 0 | 398981 | 398825 | 190291.67 | 272000 | 272000 | 398981 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN KETELA | 06001 | 06000 | 169 | 006 | 05-Aug-25 | 07 | TABUNGANKU | 0 | 05-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.642 | 31/12/2025 | 006.207.03772 | LAILA MARHATUS SHOLIHAH | DAMARWULAN RT 006 RW 004 DAMARWULAN KELING JEPARA | 001.139164 | 0911 | 20 | 875 | 1 | 0 | 3806586 | 1 | 20 | 3128 | 0 | 0 | 0 | 3809714 | 3806086 | 3806302.67 | 3767500 | 3768000 | 3809714 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 279 | 006 | 14-Aug-25 | 07 | TABUNGANKU | 0 | 14-Aug-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 29.643 | 31/12/2025 | 006.207.03773 | RAPI ANGGRAENI | TAYU WETAN RT 007/001 TAYU | 006.007127 | 0908 | 20 | 875 | 1 | 0 | 66674 | 1 | 20 | 338 | 0 | 0 | 0 | 67012 | 3516674 | 411674 | 3450000 | 0 | 67012 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 242 | 006 | 21-Aug-25 | 07 | TABUNGANKU | 0 | 21-Aug-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 29.644 | 31/12/2025 | 006.207.03774 | UMY ZULFA | DKH KARANGREJO RT 004 RW 003 KARANGREJO JUWANA KAB PATI | 001.139220 | 0908 | 20 | 875 | 1 | 0 | 7220629 | 1 | 20 | 5935 | 0 | 0 | 0 | 7226564 | 7220629 | 7220629 | 0 | 0 | 7226564 | 0 | 0 | 5000000 | REKREASI SEKOLAH | TAB SISWA | 06001 | 06001 | 389 | 006 | 21-Aug-25 | 07 | TABUNGANKU | 0 | 21-Aug-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 29.645 | 31/12/2025 | 006.207.03775 | LAYLI SAPUTRI | JEPAT LOR RT 008 RW 003 TAYU PATI | 001.139238 | 0908 | 20 | 875 | 1 | 0 | 1284609 | 1 | 20 | 1056 | 0 | 0 | 0 | 1285665 | 1284509 | 1284509 | 1260200 | 1260300 | 1285665 | 0 | 0 | 5000000 | KONSUMTIF | PENATU | 06001 | 06000 | 169 | 006 | 25-Aug-25 | 07 | TABUNGANKU | 0 | 25-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.646 | 31/12/2025 | 006.207.03776 | LUTHFIYAH | JEMBUL WUNUT RT 010 RW 001 JEMBULWUNUT GUNUNGWUNGKAL PATI | 001.139247 | 0908 | 20 | 875 | 1 | 0 | 900892 | 1 | 20 | 638 | 0 | 0 | 0 | 901530 | 700892 | 775892 | 0 | 200000 | 901530 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 169 | 006 | 25-Aug-25 | 07 | TABUNGANKU | 0 | 25-Aug-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.647 | 31/12/2025 | 006.207.03777 | AGUS RUMADI | WEDARIJAKSA RT 005 RW 006 PATI | 001.133910 | 0908 | 20 | 875 | 1 | 0 | 3874946 | 1 | 20 | 4824 | 0 | 0 | 0 | 3879770 | 4819796 | 5869796 | 4644850 | 3700000 | 3879770 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SEMBAKO DAN KONTER | 06001 | 06000 | 006 | 28-Aug-25 | 07 | TABUNGANKU | 0 | 28-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.648 | 31/12/2025 | 006.207.03778 | WIWIK NURYANTI | TAYU WETAN RT 05 RW 01 TAYU WETAN TAYU PATI | 006.000910 | 0908 | 20 | 875 | 1 | 0 | 8975256 | 1 | 20 | 6728 | 1346 | 0 | 0 | 8980638 | 7660256 | 8186256 | 0 | 1315000 | 8980638 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 06001 | 06000 | 169 | 006 | 04-Sep-25 | 07 | TABUNGANKU | 0 | 04-Sep-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 29.649 | 31/12/2025 | 006.207.03779 | SUPENI | DK GROBOG RT 004 RW 001 WONOREJO TLOGOWUNGU PATI JATENG | 001.139364 | 0908 | 20 | 875 | 1 | 0 | 1451952 | 1 | 20 | 1174 | 0 | 0 | 0 | 1453126 | 1351952 | 1428618.67 | 0 | 100000 | 1453126 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 08-Sep-25 | 07 | TABUNGANKU | 0 | 08-Sep-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 29.650 | 31/12/2025 | 006.207.03780 | MOCH ABDUL HAKIM | DK GANG MALANG RT 006 RW 001 SEMBATURAGUNG JAKENAN PATI JATENG | 001.139407 | 0908 | 20 | 875 | 1 | 0 | 260423 | 1 | 20 | 214 | 0 | 0 | 0 | 260637 | 260423 | 260423 | 0 | 0 | 260637 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 11-Sep-25 | 07 | TABUNGANKU | 0 | 11-Sep-25 | 0 | - - | 1 | 19-Nov-25 | 0 |
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