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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.651 | 31/12/2025 | 006.207.03781 | MURDIANTO | TUNJUNGREJO RT 01/04 MARGOYOSO | 006.007261 | 0908 | 20 | 875 | 1 | 0 | 401176 | 1 | 20 | 445 | 0 | 0 | 0 | 401621 | 401076 | 541196 | 381900 | 382000 | 401621 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 108 | 006 | 12-Sep-25 | 07 | TABUNGANKU | 0 | 12-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 29.652 | 31/12/2025 | 006.207.03782 | ENI INDARYATI | TUNGGULSARI RT 002 RW 001 TUNGGULSARI TAYU PATI | 001.139420 | 0908 | 20 | 875 | 1 | 0 | 8502982 | 1 | 20 | 4660 | 932 | 0 | 0 | 8506710 | 3502982 | 5669648.67 | 0 | 5000000 | 8506710 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 169 | 006 | 15-Sep-25 | 07 | TABUNGANKU | 0 | 15-Sep-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 29.653 | 31/12/2025 | 006.207.03783 | SUHUD | TENDAS RT 003 RW 001 TENDAS TAYU PATI | 001.139432 | 0908 | 20 | 875 | 1 | 0 | 600729 | 1 | 20 | 494 | 0 | 0 | 0 | 601223 | 600729 | 600729 | 0 | 0 | 601223 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 243 | 006 | 16-Sep-25 | 07 | TABUNGANKU | 0 | 16-Sep-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 29.654 | 31/12/2025 | 006.207.03784 | MUHAMMAD ULIN NUHA NIZAR | TENDAS RT 001 RW 002 TENDAS TAYU PATI | 001.139473 | 0908 | 20 | 875 | 1 | 0 | 722170 | 1 | 20 | 491 | 0 | 0 | 0 | 722661 | 704420 | 597245 | 657250 | 675000 | 722661 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 245 | 006 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.655 | 31/12/2025 | 006.207.03785 | ANIK SUKARNI | TAYU WETAN RT 006 RW 001 TAYU WETAN TAYU PATI | 006.003375 | 0908 | 20 | 875 | 1 | 0 | 284119 | 1 | 20 | 234 | 0 | 0 | 0 | 284353 | 284119 | 284119 | 0 | 0 | 284353 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 22-Sep-25 | 07 | TABUNGANKU | 0 | 22-Sep-25 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 29.656 | 31/12/2025 | 006.207.03786 | MASRUROH | BULUMANIS KIDUL RT 006 RW 004 BULUMANIS KIDUL MARGOYOSO PATI | 001.139513 | 0908 | 20 | 875 | 1 | 0 | 599265 | 1 | 20 | 508 | 0 | 0 | 0 | 599773 | 599115 | 618235 | 572850 | 573000 | 599773 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 056 | 006 | 24-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.657 | 31/12/2025 | 006.207.03787 | YUNARSO | BAKARAN RT 002 RW 001 BAKARAN WETAN JUWANA PATI | 001.139524 | 0908 | 20 | 875 | 1 | 0 | 20649 | 1 | 20 | 17 | 0 | 0 | 0 | 20666 | 20649 | 20649 | 0 | 0 | 20666 | 0 | 0 | 5000000 | MODAL USAHA | TAMBAK IKAN | 06001 | 06001 | 243 | 006 | 25-Sep-25 | 07 | TABUNGANKU | 0 | 25-Sep-25 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 29.658 | 31/12/2025 | 006.207.03788 | IMAM GADAFI | DK MANGKLI RT 007 RW 002 DAMARWULAN KELING JEPARA | 001.139526 | 0911 | 20 | 875 | 1 | 0 | 6242063 | 1 | 20 | 5130 | 0 | 0 | 0 | 6247193 | 6241163 | 6241163 | 6193100 | 6194000 | 6247193 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 153 | 006 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.659 | 31/12/2025 | 006.207.03789 | SUGIHARTI | DS TENDAS RT 08 RW 01 TENDAS TAYU | 001.139563 | 0908 | 20 | 875 | 1 | 0 | 6520641 | 1 | 20 | 4072 | 0 | 0 | 0 | 6524713 | 620641 | 4953974.33 | 600000 | 6500000 | 6524713 | 0 | 0 | 5000000 | KONSUMTIF | PERTANIAN | 06001 | 06000 | 245 | 006 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.660 | 31/12/2025 | 006.207.03790 | IMELDA DEVI | PASUCEN RT 004 RW 004 PASUCEN TRANGKIL PATI | 001.139583 | 0908 | 20 | 875 | 1 | 0 | 30423 | 1 | 20 | 366 | 0 | 0 | 0 | 30789 | 445423 | 445423 | 415000 | 0 | 30789 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.661 | 31/12/2025 | 006.207.03791 | HERDINA RIZAYANTI | NGURENSITI RT 001 RW 002 NGURENSITI WEDARIJAKSA PATI | 001.139584 | 0908 | 20 | 875 | 1 | 0 | 2433001 | 1 | 20 | 1993 | 0 | 0 | 0 | 2434994 | 2424401 | 2424401 | 2291400 | 2300000 | 2434994 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 415 | 006 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.662 | 31/12/2025 | 006.207.03792 | MUHAMMAD KHOIRUL AMIN | POHIJO RT 002 RW 001 MARGOYOSO PATI | 001.139606 | 0908 | 20 | 875 | 1 | 0 | 326692 | 1 | 20 | 260 | 0 | 0 | 0 | 326952 | 326592 | 316488.67 | 305500 | 305600 | 326952 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG MAKANAN | 06001 | 06000 | 006 | 03-Oct-25 | 07 | TABUNGANKU | 0 | 03-Oct-25 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 29.663 | 31/12/2025 | 006.207.03793 | WARSIH | SAMBIREJO RT 01/01 TLOGOWUNGU PATI JATENG | 006.008304 | 0908 | 20 | 875 | 1 | 0 | 402833 | 1 | 20 | 558 | 0 | 0 | 0 | 403391 | 1152833 | 679499.67 | 2000000 | 1250000 | 403391 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06001 | 092 | 006 | 06-Oct-25 | 07 | TABUNGANKU | 0 | 06-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 29.664 | 31/12/2025 | 006.207.03794 | SRI ENDAH | DK NGRANCANG RT 004 RW 002 GILING GUNUNGWUNGKAL | 001.139650 | 0908 | 20 | 875 | 1 | 0 | 7584723 | 1 | 20 | 5406 | 1081 | 0 | 0 | 7589048 | 5064723 | 6576723 | 0 | 2520000 | 7589048 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK BEBEK PETELUR | 06001 | 06000 | 146 | 006 | 09-Oct-25 | 07 | TABUNGANKU | 0 | 09-Oct-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 29.665 | 31/12/2025 | 006.207.03795 | ERWIN SRI SULISTIYANI | TAYUKULON RT 001 RW 005 TAYUKULON TAYU PATI JATENG | 001.139673 | 0908 | 20 | 875 | 1 | 0 | 50262 | 1 | 20 | 349 | 0 | 0 | 0 | 50611 | 350262 | 424262 | 450000 | 150000 | 50611 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 13-Oct-25 | 07 | TABUNGANKU | 0 | 13-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.666 | 31/12/2025 | 006.207.03796 | ANDRI AFIQOH | NGAGEL LOR RT 006 RW 003 NGAGEL DUKUHSETI | 001.139678 | 0908 | 20 | 875 | 1 | 0 | 800472 | 1 | 20 | 658 | 0 | 0 | 0 | 801130 | 800122 | 800273.67 | 778150 | 778500 | 801130 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 14-Oct-25 | 07 | TABUNGANKU | 0 | 14-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.667 | 31/12/2025 | 006.207.03797 | ANTON WAHYU NUGROHO | KETANGGAN RT 001 RW 002 GEMBONG PATI | 001.139680 | 0908 | 20 | 875 | 1 | 0 | 1957357 | 1 | 20 | 1450 | 0 | 0 | 0 | 1958807 | 1957157 | 1763893.67 | 1933300 | 1933500 | 1958807 | 0 | 0 | 5000000 | KONSUMTIF | PENJUAL GARAM | 06001 | 06001 | 389 | 006 | 14-Oct-25 | 07 | TABUNGANKU | 0 | 14-Oct-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 29.668 | 31/12/2025 | 006.207.03798 | AHMAD ARIVIN | PASUCEN RT 001 RW 004 TRANGKIL PATI | 001.139694 | 0908 | 20 | 875 | 1 | 0 | 41850 | 1 | 20 | 34 | 0 | 0 | 0 | 41884 | 41800 | 41800 | 2520450 | 2520500 | 41884 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 06001 | 06000 | 146 | 006 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.669 | 31/12/2025 | 006.207.03799 | MASLIKAH | PURWOKERTO RT 003 RW 002 TAYU PATI | 001.139696 | 0908 | 20 | 875 | 1 | 0 | 785115 | 1 | 20 | 645 | 0 | 0 | 0 | 785760 | 784915 | 785001.67 | 763800 | 764000 | 785760 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 145 | 006 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 29.670 | 31/12/2025 | 006.207.03800 | ENDAH SULISTYANI QQ PKK | GAJAHMATI RT 01/01 PATI | 006.009226 | 0908 | 20 | 875 | 1 | 0 | 13506590 | 1 | 20 | 11019 | 2204 | 0 | 0 | 13515405 | 10006590 | 13406590 | 5000000 | 8500000 | 13515405 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 06001 | 06001 | 092 | 006 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.671 | 31/12/2025 | 006.207.03801 | AHMAD RUBAI | DK PONDOHAN RT 003 RW 002 PURWOREJO PATI | 001.139692 | 0908 | 20 | 875 | 1 | 0 | 4105253 | 1 | 20 | 3374 | 0 | 0 | 0 | 4108627 | 4105253 | 4105253 | 3767500 | 3767500 | 4108627 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 092 | 006 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 29.672 | 31/12/2025 | 006.207.03802 | KASWATI | DK JATEN RT 004 RW 002 JRAHI GUNUNGWUNGKAL | 001.139723 | 0908 | 20 | 875 | 1 | 0 | 3124359 | 1 | 20 | 2144 | 0 | 0 | 0 | 3126503 | 3124340 | 2608252.13 | 3096550 | 3096569 | 3126503 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 279 | 006 | 17-Oct-25 | 07 | TABUNGANKU | 0 | 17-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.673 | 31/12/2025 | 006.207.03803 | AGUS DWI SANTOSO | MOJOAGUNG RT 007 RW 003 TRANGKIL | 001.139757 | 0908 | 20 | 875 | 1 | 0 | 33519 | 1 | 20 | 1892 | 0 | 0 | 0 | 35411 | 2869019 | 2301919 | 2835500 | 0 | 35411 | 0 | 0 | 5000000 | KONSUMTIF | TRANSPORTASI DAN BENGKEL | 06001 | 06001 | 006 | 21-Oct-25 | 07 | TABUNGANKU | 0 | 21-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.674 | 31/12/2025 | 006.207.03804 | MASRIPAH | DUSUN BLADO RT 002 RW 001 BUMIREJO MARGOREJO PATI | 001.139770 | 0908 | 20 | 875 | 1 | 0 | 30666 | 1 | 20 | 1682 | 0 | 0 | 0 | 32348 | 2551116 | 2047026 | 2520450 | 0 | 32348 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06001 | 006 | 22-Oct-25 | 07 | TABUNGANKU | 0 | 22-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.675 | 31/12/2025 | 006.207.03805 | LATIF ENDRI SETYAWAN | DUSUN CACAH RT 003 RW 002 SUKOHARJO MARGOREJO PATI | 001.139782 | 0908 | 20 | 875 | 1 | 0 | 2823565 | 1 | 20 | 2282 | 0 | 0 | 0 | 2825847 | 2767465 | 2776815 | 2593900 | 2650000 | 2825847 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 389 | 006 | 23-Oct-25 | 07 | TABUNGANKU | 0 | 23-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 29.676 | 31/12/2025 | 006.207.03806 | HENDRO SUSANTO | DUKUH KOPEK RT 009 RW 002 KARANGWOTAN PUCAKWANGI PATI | 001.139787 | 0908 | 20 | 875 | 1 | 0 | 19982 | 1 | 20 | 18 | 0 | 0 | 0 | 20000 | 22040 | 22040 | 2058 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.677 | 31/12/2025 | 006.207.03807 | EKA FEBBY BACHTIAR | TAYU KULON RT 005 RW 003 TAYU KULON TAYU PATI | 001.139793 | 0908 | 20 | 875 | 1 | 0 | 1401070 | 1 | 20 | 973 | 0 | 0 | 0 | 1402043 | 2401070 | 1184403.33 | 2400000 | 1400000 | 1402043 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.678 | 31/12/2025 | 006.207.03808 | MUSLIHAH | JEPAT LOR RT 003/003 TAYU | 006.009758 | 0908 | 20 | 875 | 1 | 0 | 652734 | 1 | 20 | 638 | 0 | 0 | 0 | 653372 | 652034 | 776034 | 619300 | 620000 | 653372 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 146 | 006 | 27-Oct-25 | 07 | TABUNGANKU | 0 | 27-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.679 | 31/12/2025 | 006.207.03809 | SUNARSO | DK GILING RT 003 RW 006 GILING GUNUNGWUNGKAL PATI | 001.139876 | 0908 | 20 | 875 | 1 | 0 | 2891821 | 1 | 20 | 2377 | 0 | 0 | 0 | 2894198 | 2891821 | 2891821 | 0 | 0 | 2894198 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 153 | 006 | 05-Nov-25 | 07 | TABUNGANKU | 0 | 05-Nov-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 29.680 | 31/12/2025 | 006.207.03810 | MUSTAFIQ | NGAGEL RT 002 RW 004 NGAGEL DUKUHSETI PATI | 001.139905 | 0908 | 20 | 875 | 1 | 0 | 10222163 | 1 | 20 | 19550 | 3910 | 0 | 0 | 10237803 | 28797463 | 23785616.33 | 18575300 | 0 | 10237803 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 10-Nov-25 | 07 | TABUNGANKU | 0 | 10-Nov-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.681 | 31/12/2025 | 006.207.03811 | IWAN PRAYITNO | DK JATI RT 004 RW 008 MOJO CLUWAK PATI | 001.139914 | 0908 | 20 | 875 | 1 | 0 | 3794273 | 1 | 20 | 3015 | 0 | 0 | 0 | 3797288 | 3794266 | 3668686.4 | 3767500 | 3767507 | 3797288 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 278 | 006 | 11-Nov-25 | 07 | TABUNGANKU | 0 | 11-Nov-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 29.682 | 31/12/2025 | 006.207.03812 | SUMARTI | TENDAS RT 004 RW 002 TENDAS TAYU PATI | 001.139936 | 0908 | 20 | 875 | 1 | 0 | 19963 | 1 | 20 | 37 | 0 | 0 | 0 | 20000 | 44818 | 44818 | 624855 | 600000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 146 | 006 | 13-Nov-25 | 07 | TABUNGANKU | 0 | 13-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.683 | 31/12/2025 | 006.207.03813 | SUDIONO | DK PEGANDON RT 002 RW 002 SUMBERREJO GUNUNGWUNGKAL PATI | 001.139947 | 0908 | 20 | 875 | 1 | 0 | 3000740 | 1 | 20 | 3000 | 0 | 0 | 0 | 3003740 | 4146440 | 3649970 | 1145700 | 0 | 3003740 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 29.684 | 31/12/2025 | 006.207.03814 | SUYANTO | DS DOROPAYUNG RT 06 RW 01 PANCUR | 001.135324 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2500000 | MODAL USAHA | GAJI BULANAN | 06001 | 06000 | 122 | 006 | 17-Nov-25 | 07 | TABUNGANKU | 0 | 17-Nov-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 29.685 | 31/12/2025 | 006.207.03815 | ANTONIUS SISWA TRIJAYA | BADEGAN RT 003 RW 003 BADEGAN MARGOREJO PATI | 001.139990 | 0908 | 20 | 875 | 1 | 0 | 2375406 | 1 | 20 | 6514 | 0 | 0 | 0 | 2381920 | 10825406 | 7925406 | 9000000 | 550000 | 2381920 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 20-Nov-25 | 07 | TABUNGANKU | 0 | 20-Nov-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 29.686 | 31/12/2025 | 006.207.03816 | EDI PRANOTO | PONDOWAN RT 004 RW 002 PONDOWAN TAYU PATI | 001.139991 | 0908 | 20 | 875 | 1 | 0 | 2545558 | 1 | 20 | 2092 | 0 | 0 | 0 | 2547650 | 2545558 | 2545558 | 0 | 0 | 2547650 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 20-Nov-25 | 07 | TABUNGANKU | 0 | 20-Nov-25 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 29.687 | 31/12/2025 | 006.207.03817 | ALI NURSALIM | KELET RT 022 RW 003 KELET KELING JEPARA | 001.140003 | 0911 | 20 | 875 | 1 | 0 | 2025755 | 1 | 20 | 2921 | 0 | 0 | 0 | 2028676 | 3935255 | 3553355 | 1909500 | 0 | 2028676 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 279 | 006 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 21-Nov-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.688 | 31/12/2025 | 006.207.03818 | SUPRIYANTO | KETANEN RT 002 RW 002 KETANEN TRANGKIL PATI | 001.140006 | 0908 | 20 | 875 | 1 | 0 | 5478948 | 1 | 20 | 12617 | 2523 | 0 | 0 | 5489042 | 93914898 | 15350218 | 93574550 | 5138600 | 5489042 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 146 | 006 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 21-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.689 | 31/12/2025 | 006.207.03819 | AHMAD AMIRUDDIN | SENDANGREJO RT 001 RW 004 SENDANGREJO TAYU PATI | 001.140031 | 0908 | 20 | 875 | 1 | 0 | 4625191 | 1 | 20 | 1911 | 0 | 0 | 0 | 4627102 | 2325191 | 2325191 | 0 | 2300000 | 4627102 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 146 | 006 | 25-Nov-25 | 07 | TABUNGANKU | 0 | 25-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.690 | 31/12/2025 | 006.207.03820 | NURUL AMALA | TAMANSARI RT 003 RW 002 TAMANSARI TLOGOWUNGU PATI | 001.140032 | 0908 | 20 | 875 | 1 | 0 | 770113 | 1 | 20 | 813 | 0 | 0 | 0 | 770926 | 770063 | 989163 | 657250 | 657300 | 770926 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 092 | 006 | 25-Nov-25 | 07 | TABUNGANKU | 0 | 25-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.691 | 31/12/2025 | 006.207.03821 | TEGUH RUDIYANTO | KAJAR RT 02 RW 02 TRANGKIL PATI | 006.010664 | 0908 | 20 | 875 | 1 | 0 | 77256 | 1 | 20 | 522 | 0 | 0 | 0 | 77778 | 634606 | 634606 | 557350 | 0 | 77778 | 0 | 0 | 5000000 | KONSUMTIF | SALES SPAREPAT SPM | 06001 | 06001 | 186 | 006 | 27-Nov-25 | 07 | TABUNGANKU | 0 | 27-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.692 | 31/12/2025 | 006.207.03822 | ARINA NAILAL MUNA | DUKUH GOLONG RT 002 RW 001 SUMBERREJO GUNUNGWUNGKAL PATI | 001.140094 | 0908 | 20 | 875 | 1 | 0 | 220000 | 1 | 20 | 109 | 0 | 0 | 0 | 220109 | 0 | 133166.67 | 0 | 220000 | 220109 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 389 | 006 | 02-Dec-25 | 07 | TABUNGANKU | 0 | 02-Dec-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 29.693 | 31/12/2025 | 006.207.03823 | MUAYYANAH | DK LENCER RT 004 RW 002 JEPAT LOR TAYU PATI | 001.140113 | 0908 | 20 | 875 | 1 | 0 | 700000 | 1 | 20 | 379 | 0 | 0 | 0 | 700379 | 0 | 461666.67 | 0 | 700000 | 700379 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.694 | 31/12/2025 | 006.207.03824 | LUKMANTO | DS GROGOLAN RT 002 RW 002 GROGOLAN DUKUHSETI PATI | 001.140112 | 0908 | 20 | 875 | 1 | 0 | 3657000 | 1 | 20 | 2405 | 0 | 0 | 0 | 3659405 | 0 | 2925600 | 66343000 | 70000000 | 3659405 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 29.695 | 31/12/2025 | 006.207.03825 | RETNO YULI ASTUTI | KALIDORO RT 003 RW 003 KEC PATI KAB PATI | 001.140155 | 0908 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 0 | 0 | 0 | 0 | 25000 | 0 | 15833.33 | 0 | 25000 | 25000 | 0 | 0 | 5000000 | TABUNGAN PRIBADI | WIRASWASTA | 06001 | 06001 | 243 | 006 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 29.696 | 31/12/2025 | 006.207.03826 | RISTIANA | DK RUNTING RT 001 RW 001 TAMBAHARJO | 006.010844 | 0908 | 20 | 875 | 1 | 0 | 19944 | 1 | 20 | 56 | 0 | 0 | 0 | 20000 | 0 | 67666.67 | 200056 | 220000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 092 | 006 | 11-Dec-25 | 07 | TABUNGANKU | 0 | 11-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 29.697 | 31/12/2025 | 006.207.03827 | MUHAMMAD AGUNG PRASTYO WAHYUDI | DK GIBING RT 002 RW 004 KARANGSARI CLUWAK PATI | 001.140181 | 0908 | 20 | 875 | 1 | 0 | 16670000 | 1 | 20 | 7764 | 1553 | 0 | 0 | 16676211 | 0 | 9446333.33 | 73330000 | 90000000 | 16676211 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 278 | 006 | 11-Dec-25 | 07 | TABUNGANKU | 0 | 11-Dec-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 29.698 | 31/12/2025 | 006.207.03828 | MANSUR | BULUNGAN RT 01 RW 02 BULUNGAN TAYU | 001.140200 | 0908 | 20 | 875 | 1 | 0 | 8000000 | 1 | 20 | 3507 | 701 | 0 | 0 | 8002806 | 0 | 4266666.67 | 0 | 8000000 | 8002806 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 022 | 006 | 12-Dec-25 | 07 | TABUNGANKU | 0 | 12-Dec-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 29.699 | 31/12/2025 | 006.207.03829 | SITI MUNADIROH | TAYU KULON RT 03 RW 04 TAYU PATI | 006.006486 | 0908 | 20 | 875 | 1 | 0 | 400000 | 1 | 20 | 60 | 12 | 0 | 0 | 400048 | 0 | 73333.33 | 0 | 400000 | 400048 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 389 | 006 | 17-Dec-25 | 07 | TABUNGANKU | 0 | 17-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.700 | 31/12/2025 | 006.207.03830 | HADI AKHMAD SHOLEH | JEPAT KIDUL RT 04 RW 02 JEPAT KIDUL TAYU | 001.140286 | 0908 | 20 | 875 | 1 | 0 | 1550000 | 1 | 20 | 382 | 0 | 0 | 0 | 1550382 | 0 | 465000 | 38450000 | 40000000 | 1550382 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 415 | 006 | 19-Dec-25 | 07 | TABUNGANKU | 0 | 19-Dec-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
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