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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.151 | 31/12/2025 | 007.207.01352 | SULIJEM | DSN JATIMAS RT 04 RW 02 MANGGARMAS GODONG | 007.008147 | 0904 | 20 | 875 | 1 | 0 | 15175 | 1 | 20 | 0 | 0 | 2000 | 0 | 13175 | 15175 | 15175 | 0 | 0 | 13175 | 0 | 0 | 1100000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 18-Jun-15 | 07 | TABUNGANKU | 0 | 18-Jun-15 | 0 | - - | 1 | 26-Jun-18 | 0 | ||
| 30.152 | 31/12/2025 | 007.207.01353 | PARYO | DS SUKOREJO RT 06 RW 04 | 007.006173 | 0904 | 20 | 875 | 1 | 0 | 1962143 | 1 | 20 | 1613 | 0 | 2000 | 0 | 1961756 | 1962143 | 1962143 | 0 | 0 | 1961756 | 0 | 0 | 5000000 | modal kerja | dagang | 07001 | 07710 | 007 | 18-Jun-15 | 07 | TABUNGANKU | 0 | 18-Jun-15 | 0 | - - | 1 | 29-Sep-16 | 0 | ||
| 30.153 | 31/12/2025 | 007.207.01354 | ADHITA HERSTYAPUTRA | SRONDOL BUMI INDAH BLOK W-10 RT 006 RW 005 SUMURBOTO BANYUMANIK | 007.008076 | 0991 | 20 | 875 | 1 | 0 | 1566 | 1 | 20 | 0 | 0 | 1566 | 0 | 0 | 1566 | 1566 | 0 | 0 | 0 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07004 | 07712 | 007 | 19-Jun-15 | 07 | TABUNGANKU | 0 | 19-Jun-15 | 0 | - - | 1 | 30-Jun-16 | 0 | ||
| 30.154 | 31/12/2025 | 007.207.01357 | RATI RUKINAH | JL PURWODADI III NO 45 A RT 05 RW 04 | 007.002773 | 0904 | 20 | 875 | 1 | 0 | 925053 | 1 | 20 | 760 | 0 | 2000 | 0 | 923813 | 925053 | 925053 | 0 | 0 | 923813 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07003 | 07711 | 007 | 22-Jun-15 | 07 | TABUNGANKU | 0 | 22-Jun-15 | 0 | - - | 1 | 24-Feb-16 | 0 | ||
| 30.155 | 31/12/2025 | 007.207.01358 | PARSITI | DSN TRUKO RT 2 RW 1 | 007.007763 | 0904 | 20 | 875 | 1 | 0 | 49511 | 1 | 20 | 41 | 0 | 2000 | 0 | 47552 | 49511 | 49511 | 0 | 0 | 47552 | 0 | 0 | 7500000 | MODAL KERJA | HASIL PANEN | 07001 | 07710 | 007 | 22-Jun-15 | 07 | TABUNGANKU | 0 | 22-Jun-15 | 0 | - - | 1 | 10-Oct-16 | 0 | ||
| 30.156 | 31/12/2025 | 007.207.01362 | MURNI SULASMI | DS REJOSARI RT 02 RW 01 | 007.007004 | 0904 | 20 | 875 | 1 | 0 | 67180 | 1 | 20 | 55 | 0 | 2000 | 0 | 65235 | 67180 | 67180 | 0 | 0 | 65235 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 24-Jun-15 | 07 | TABUNGANKU | 0 | 24-Jun-15 | 0 | - - | 1 | 27-Jul-15 | 0 | ||||
| 30.157 | 31/12/2025 | 007.207.01366 | NURUL NGIZAH | DS WATES RT 02 RW 02 KEDUNGJATI | 007.008160 | 0904 | 20 | 875 | 1 | 0 | 182073 | 1 | 20 | 150 | 0 | 2000 | 0 | 180223 | 182073 | 182073 | 0 | 0 | 180223 | 0 | 0 | 2000000 | KEBUTUHAN SEHARI-HARI | PENGHASILAN DAGANG | 07004 | 07712 | 007 | 26-Jun-15 | 07 | TABUNGANKU | 0 | 26-Jun-15 | 0 | - - | 1 | 29-Jun-16 | 0 | ||
| 30.158 | 31/12/2025 | 007.207.01370 | SRI SUHARTINI | DS NGROTO RT 03 RW 05 GUBUG | 007.008166 | 0904 | 20 | 875 | 1 | 0 | 2290 | 1 | 20 | 0 | 0 | 2000 | 0 | 290 | 2290 | 2290 | 0 | 0 | 290 | 0 | 0 | 1400000 | KEPERLUAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 29-Jun-15 | 07 | TABUNGANKU | 0 | 29-Jun-15 | 0 | - - | 1 | 31-May-18 | 0 | ||
| 30.159 | 31/12/2025 | 007.207.01371 | PURYONO | DUSUN GAJI RT 001 RW 003 MONGGOT GEYER | 007.008168 | 0904 | 20 | 875 | 1 | 0 | 106120 | 1 | 20 | 87 | 0 | 2000 | 0 | 104207 | 106120 | 106120 | 0 | 0 | 104207 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 02-Jul-15 | 07 | TABUNGANKU | 0 | 02-Jul-15 | 0 | - - | 1 | 28-Apr-18 | 0 | |||
| 30.160 | 31/12/2025 | 007.207.01376 | SENEN | DSN KALAK TENGAH RT 04 RW 02 KARANGANYAR KARANGRAYUNG | 007.008171 | 0904 | 20 | 875 | 1 | 0 | 201970 | 1 | 20 | 166 | 0 | 2000 | 0 | 200136 | 201970 | 201970 | 0 | 0 | 200136 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 04-Jul-15 | 07 | TABUNGANKU | 0 | 04-Jul-15 | 0 | - - | 1 | 14-Aug-17 | 0 | ||
| 30.161 | 31/12/2025 | 007.207.01377 | MASRUR | JL A YANI NO 47 RT 06 RW 03 BUGEL GODONG | 007.008172 | 0904 | 20 | 875 | 1 | 0 | 220422 | 1 | 20 | 181 | 0 | 2000 | 0 | 218603 | 220422 | 220422 | 0 | 0 | 218603 | 0 | 0 | 5000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 25-Oct-18 | 0 | ||
| 30.162 | 31/12/2025 | 007.207.01380 | SITI JURIAH | DSN KLATAK RT 02 RW 04 TLOGOMULYO GUBUG | 007.008175 | 0904 | 20 | 875 | 1 | 0 | 11406 | 1 | 20 | 0 | 0 | 2000 | 0 | 9406 | 11406 | 11406 | 0 | 0 | 9406 | 0 | 0 | 2400000 | KEBUTUHAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 14-May-18 | 0 | ||
| 30.163 | 31/12/2025 | 007.207.01382 | TUKUL WAHYUDI | DSN MADOH RT 03 RW 05 BANGSRI GEYER | 007.008177 | 0904 | 20 | 875 | 1 | 0 | 384410 | 1 | 20 | 316 | 0 | 2000 | 0 | 382726 | 384410 | 384410 | 0 | 0 | 382726 | 0 | 0 | 5000000 | MODAL KERJA | HASIL USAHA | 07001 | 007 | 08-Jul-15 | 07 | TABUNGANKU | 0 | 08-Jul-15 | 0 | - - | 1 | 08-Jul-15 | 0 | |||
| 30.164 | 31/12/2025 | 007.207.01385 | SUDARYANTI | DS JATILOR RT 01 RW 01 | 007.002905 | 0904 | 20 | 875 | 1 | 0 | 903633 | 1 | 20 | 743 | 0 | 2000 | 0 | 902376 | 903633 | 903633 | 0 | 0 | 902376 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 07001 | 07710 | 007 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 19-Apr-24 | 0 | ||
| 30.165 | 31/12/2025 | 007.207.01386 | YATMI | KALIPANG RT 02 RW 01 GABUS | 007.004406 | 0904 | 20 | 875 | 1 | 0 | 1210480 | 1 | 20 | 995 | 0 | 2000 | 0 | 1209475 | 1210480 | 1210480 | 0 | 0 | 1209475 | 0 | 0 | 1500000 | renovasi rumah | gaji tiap bulan | 07001 | 07710 | 007 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 05-Nov-18 | 0 | ||
| 30.166 | 31/12/2025 | 007.207.01387 | MOH RODHI | DUSUN GETASREJO RT 002 RW 002 GETASREJO GROBOGAN | 007.008181 | 0904 | 20 | 875 | 1 | 0 | 1714598 | 1 | 20 | 1410 | 0 | 0 | 0 | 1716008 | 1715098 | 1715098 | 1512500 | 1512000 | 1716008 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.167 | 31/12/2025 | 007.207.01389 | ANITA ROSANA DEWI | JL R SUPRAPTO RT 03 RW 01 | 007.002201 | 0904 | 20 | 875 | 1 | 0 | 235457 | 1 | 20 | 2988 | 0 | 0 | 0 | 238445 | 6235457 | 3635457 | 6000000 | 0 | 238445 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 07001 | 07710 | 007 | 13-Jul-15 | 07 | TABUNGANKU | 0 | 13-Jul-15 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 30.168 | 31/12/2025 | 007.207.01390 | MASJUDI | DSN PREJENGAN RT 04 RW 09 SUMBERJOSARI KARANGRAYUNG | 007.008183 | 0904 | 20 | 875 | 1 | 0 | 72154 | 1 | 20 | 59 | 0 | 2000 | 0 | 70213 | 72154 | 72154 | 0 | 0 | 70213 | 0 | 0 | 1600000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 13-Jul-15 | 07 | TABUNGANKU | 0 | 13-Jul-15 | 0 | - - | 1 | 12-Apr-21 | 0 | ||
| 30.169 | 31/12/2025 | 007.207.01394 | SUMARNI | DSWATES RT 05 RW01 KEDUNGJATI | 007.008189 | 0904 | 20 | 875 | 1 | 0 | 39021 | 1 | 20 | 32 | 0 | 2000 | 0 | 37053 | 39021 | 39021 | 0 | 0 | 37053 | 0 | 0 | 1500000 | KEBUTUHAN SEHARI-HAR | HASIL DAGANG | 07004 | 07712 | 007 | 14-Jul-15 | 07 | TABUNGANKU | 0 | 14-Jul-15 | 0 | - - | 1 | 31-Aug-16 | 0 | ||
| 30.170 | 31/12/2025 | 007.207.01396 | KASYADI CQ RAJWA SALSABILA | DS KRASAK RT 08 RW 01 SIDOMULYO DEMPET | 007.008044 | 0903 | 20 | 875 | 1 | 0 | 584876 | 1 | 20 | 481 | 0 | 2000 | 0 | 583357 | 584876 | 584876 | 0 | 0 | 583357 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 23-Jul-15 | 07 | TABUNGANKU | 0 | 23-Jul-15 | 0 | - - | 1 | 11-Apr-18 | 0 | ||
| 30.171 | 31/12/2025 | 007.207.01397 | KASYADI CQ MUHAMMAD FAUZY ADZKIA | DS KRASAK RT 08 RW 01 SIDOMULYO DEMPET | 007.008044 | 0903 | 20 | 875 | 1 | 0 | 383727 | 1 | 20 | 315 | 0 | 2000 | 0 | 382042 | 383727 | 383727 | 0 | 0 | 382042 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 23-Jul-15 | 07 | TABUNGANKU | 0 | 23-Jul-15 | 0 | - - | 1 | 04-Sep-23 | 0 | ||
| 30.172 | 31/12/2025 | 007.207.01398 | KASYADI CQ ZADA MUMTAZ FAIRUS | DS KRASAK RT 08 RW 01 SIDOMULYO DEMPET | 007.008044 | 0903 | 20 | 875 | 1 | 0 | 1603636 | 1 | 20 | 1318 | 0 | 0 | 0 | 1604954 | 1603636 | 1603636 | 0 | 0 | 1604954 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 24-Jul-15 | 07 | TABUNGANKU | 0 | 24-Jul-15 | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 30.173 | 31/12/2025 | 007.207.01399 | SUTIJAH | JL GETAS PENDOWO 32C RT 01 RW 06 | 007.007109 | 0904 | 20 | 875 | 1 | 0 | 9905 | 1 | 20 | 0 | 0 | 2000 | 0 | 7905 | 9905 | 9905 | 0 | 0 | 7905 | 0 | 0 | 10000000 | 07001 | 007 | 27-Jul-15 | 07 | TABUNGANKU | 0 | 27-Jul-15 | 0 | - - | 1 | 27-Jul-15 | 0 | |||||
| 30.174 | 31/12/2025 | 007.207.01402 | TRIANA PUSPASARI | GODONG RT001 RW 004 | 007.008200 | 0904 | 20 | 875 | 1 | 0 | 282550 | 1 | 20 | 232 | 0 | 2000 | 0 | 280782 | 282550 | 282550 | 0 | 0 | 280782 | 0 | 0 | 3500000 | TAMBAH MODAL | Hasil Usaha | 07001 | 07710 | 007 | 28-Jul-15 | 07 | TABUNGANKU | 0 | 28-Jul-15 | 0 | - - | 1 | 27-Feb-18 | 0 | ||
| 30.175 | 31/12/2025 | 007.207.01404 | ENDANG SETYORIRININGSIH | DS TRUKO RT 01 RW 03 | 007.007985 | 0903 | 20 | 875 | 1 | 0 | 38311 | 1 | 20 | 31 | 0 | 2000 | 0 | 36342 | 38311 | 38311 | 0 | 0 | 36342 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07001 | 07710 | 007 | 30-Jul-15 | 07 | TABUNGANKU | 0 | 30-Jul-15 | 0 | - - | 1 | 15-Jul-16 | 0 | ||
| 30.176 | 31/12/2025 | 007.207.01405 | JAENAB | DS KEJAWAN RT 04 RW 02 TEGOWANU | 007.008210 | 0904 | 20 | 875 | 1 | 0 | 193560 | 1 | 20 | 159 | 0 | 2000 | 0 | 191719 | 193560 | 193560 | 0 | 0 | 191719 | 0 | 0 | 2500000 | KEBUTUHAN SEHARI-HARI | HASIL USAHA | 07002 | 07713 | 007 | 04-Aug-15 | 07 | TABUNGANKU | 0 | 04-Aug-15 | 0 | - - | 1 | 10-Nov-23 | 0 | ||
| 30.177 | 31/12/2025 | 007.207.01406 | PAKRIN | DS MERBUNG RT 02 RW 01 KEMLOKO GODONG | 007.007902 | 0904 | 20 | 875 | 1 | 0 | 21222 | 1 | 20 | 17 | 0 | 2000 | 0 | 19239 | 21222 | 21222 | 0 | 0 | 19239 | 0 | 0 | 2500000 | MODAL KERJA PERTANIAN | PANEN | 07001 | 07710 | 007 | 04-Aug-15 | 07 | TABUNGANKU | 0 | 04-Aug-15 | 0 | - - | 1 | 12-Jan-24 | 0 | ||
| 30.178 | 31/12/2025 | 007.207.01409 | WUNARTO | GODONG RT 09 RW 03 GODONG | 007.008220 | 0904 | 20 | 875 | 1 | 0 | 2517920 | 1 | 20 | 2070 | 0 | 2000 | 0 | 2517990 | 2517920 | 2517920 | 0 | 0 | 2517990 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 06-Aug-15 | 07 | TABUNGANKU | 0 | 06-Aug-15 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 30.179 | 31/12/2025 | 007.207.01411 | SARDJO | DSN KEMANTREN RT 12 RW 03 GODONG | 007.008224 | 0904 | 20 | 875 | 1 | 0 | 13647 | 1 | 20 | 0 | 0 | 2000 | 0 | 11647 | 13647 | 13647 | 0 | 0 | 11647 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 10-Aug-15 | 07 | TABUNGANKU | 0 | 10-Aug-15 | 0 | - - | 1 | 23-Dec-20 | 0 | ||
| 30.180 | 31/12/2025 | 007.207.01412 | TEDJO | DUSUN BANTENGMATI RT 007 RW 005 KARANGANNYAR PURWODADI | 007.008226 | 0904 | 20 | 875 | 1 | 0 | 524687 | 1 | 20 | 431 | 0 | 2000 | 0 | 523118 | 524687 | 524687 | 0 | 0 | 523118 | 0 | 0 | 3500000 | BIAYA SEKOLAH | GAJI | 07001 | 007 | 10-Aug-15 | 07 | TABUNGANKU | 0 | 10-Aug-15 | 0 | - - | 1 | 04-Jul-17 | 0 | |||
| 30.181 | 31/12/2025 | 007.207.01413 | SITI MUKAROMAH | DESA MIJEN RT 06 RW 03 KEBONAGUNG DEMAK | 007.008228 | 0904 | 20 | 875 | 1 | 0 | 85003 | 1 | 20 | 70 | 0 | 2000 | 0 | 83073 | 85003 | 85003 | 0 | 0 | 83073 | 0 | 0 | 25000000 | MODAL USAHA | BANK | 07004 | 07712 | 007 | 11-Aug-15 | 07 | TABUNGANKU | 0 | 11-Aug-15 | 0 | - - | 1 | 07-Aug-18 | 0 | ||
| 30.182 | 31/12/2025 | 007.207.01415 | KUSTINI | DS SANGGRAHAN RT 09 RW 01 | 007.006610 | 0904 | 20 | 875 | 1 | 0 | 2204 | 1 | 20 | 0 | 0 | 2000 | 0 | 204 | 2204 | 2204 | 0 | 0 | 204 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 12-Aug-15 | 07 | TABUNGANKU | 0 | 12-Aug-15 | 0 | - - | 1 | 02-Feb-22 | 0 | ||||
| 30.183 | 31/12/2025 | 007.207.01418 | LULUK IL MAKNUN | DSN KRAJAN RT 002 RW 002 KALIWENANG TANGGUNGHARJO | 007.008234 | 0904 | 20 | 875 | 1 | 0 | 63440 | 1 | 20 | 112 | 0 | 0 | 0 | 63552 | 146773 | 135661.93 | 83333 | 0 | 63552 | 0 | 0 | 3500000 | MODAL DAGANG | BANK | 07004 | 07712 | 007 | 14-Aug-15 | 07 | TABUNGANKU | 0 | 14-Aug-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.184 | 31/12/2025 | 007.207.01421 | MUGIYONO | JL MUH KURDI NO 31 RT 08 RW 02 | 007.008239 | 0904 | 20 | 875 | 1 | 0 | 20107 | 1 | 20 | 17 | 0 | 2000 | 0 | 18124 | 20107 | 20107 | 0 | 0 | 18124 | 0 | 0 | 4000000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 22-Aug-15 | 07 | TABUNGANKU | 0 | 22-Aug-15 | 0 | - - | 1 | 12-May-18 | 0 | ||
| 30.185 | 31/12/2025 | 007.207.01422 | LILIK ARIYANTO | GEYER RT 02 RW 004 GEYER | 007.008240 | 0904 | 20 | 875 | 1 | 0 | 585677 | 1 | 20 | 481 | 0 | 2000 | 0 | 584158 | 585677 | 585677 | 0 | 0 | 584158 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 24-Aug-15 | 07 | TABUNGANKU | 0 | 24-Aug-15 | 0 | - - | 1 | 22-May-18 | 0 | |||
| 30.186 | 31/12/2025 | 007.207.01428 | SUMINAH | Dsn Ngembel Kidul RT 06 RW 04 Tanggungharjo | 007.008246 | 0904 | 20 | 875 | 1 | 0 | 30217 | 1 | 20 | 25 | 0 | 2000 | 0 | 28242 | 30217 | 30217 | 0 | 0 | 28242 | 0 | 0 | 3500000 | MODAL TANI | BANK | 07001 | 007 | 28-Aug-15 | 07 | TABUNGANKU | 0 | 28-Aug-15 | 0 | - - | 1 | 01-Mar-16 | 0 | |||
| 30.187 | 31/12/2025 | 007.207.01431 | HARYADI | DUSUN GAJI RT 001 RW 003 MONGGOT GEYER | 007.008254 | 0904 | 20 | 875 | 1 | 0 | 1106 | 1 | 20 | 0 | 0 | 1106 | 0 | 0 | 1106 | 1106 | 0 | 0 | 0 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07001 | 007 | 01-Sep-15 | 07 | TABUNGANKU | 0 | 01-Sep-15 | 0 | - - | 1 | 02-Sep-15 | 0 | |||
| 30.188 | 31/12/2025 | 007.207.01433 | ENDANG DWI SUSILOWATI | JL MERTO WIJOYO RT 05 RW 01 NGELUK PENAWANGAN | 007.008257 | 0904 | 20 | 875 | 1 | 0 | 43868 | 1 | 20 | 36 | 0 | 2000 | 0 | 41904 | 43868 | 43868 | 0 | 0 | 41904 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 04-Sep-15 | 07 | TABUNGANKU | 0 | 04-Sep-15 | 0 | - - | 1 | 29-Dec-17 | 0 | ||
| 30.189 | 31/12/2025 | 007.207.01438 | IRA SUKAWATI | JL A YANI NO 211 RT 002 RW 022 KURIPAN PURWODADI | 007.008264 | 0904 | 20 | 875 | 1 | 0 | 68 | 1 | 20 | 0 | 0 | 68 | 0 | 0 | 68 | 68 | 0 | 0 | 0 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 14-Sep-15 | 07 | TABUNGANKU | 0 | 14-Sep-15 | 0 | - - | 1 | 07-Oct-15 | 0 | ||
| 30.190 | 31/12/2025 | 007.207.01439 | ABDUL GHOFUR DAHLAN | DSN MENAWAN RT 06 RW 01 MERAK DEMPET | 007.008265 | 0903 | 20 | 875 | 1 | 0 | 32528 | 1 | 20 | 27 | 0 | 2000 | 0 | 30555 | 32528 | 32528 | 0 | 0 | 30555 | 0 | 0 | 2500000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 14-Sep-15 | 07 | TABUNGANKU | 0 | 14-Sep-15 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.191 | 31/12/2025 | 007.207.01441 | SUPADI | DS KEMLOKO RT 17 RW 08 GODONG | 007.008270 | 0904 | 20 | 875 | 1 | 0 | 75027 | 1 | 20 | 62 | 0 | 2000 | 0 | 73089 | 75027 | 75027 | 0 | 0 | 73089 | 0 | 0 | 2000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 21-Sep-15 | 07 | TABUNGANKU | 0 | 21-Sep-15 | 0 | - - | 1 | 31-Mar-17 | 0 | ||
| 30.192 | 31/12/2025 | 007.207.01442 | SITI MUKHOYAROH | DSN JANGKUNGHARJO RT 002 RW 003 BRATI GROBOGAN | 007.008271 | 0904 | 20 | 875 | 1 | 0 | 1764595 | 1 | 20 | 1450 | 0 | 2000 | 0 | 1764045 | 1764595 | 1764595 | 0 | 0 | 1764045 | 0 | 0 | 2500000 | RENOVASI RUMAH | GAJI | 07001 | 007 | 21-Sep-15 | 07 | TABUNGANKU | 0 | 21-Sep-15 | 0 | - - | 1 | 01-Jul-16 | 0 | |||
| 30.193 | 31/12/2025 | 007.207.01443 | SRI ASIH | Ds Tegowanu Kulon Rt 08 Rw 01 | 007.008273 | 0904 | 20 | 875 | 1 | 0 | 107478 | 1 | 20 | 88 | 0 | 2000 | 0 | 105566 | 107478 | 107478 | 0 | 0 | 105566 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 22-Sep-15 | 07 | TABUNGANKU | 0 | 22-Sep-15 | 0 | - - | 1 | 12-Jun-19 | 0 | ||
| 30.194 | 31/12/2025 | 007.207.01444 | HARI KUSJANTO | SAMBAK RT 003 RW 005 DANYANG PURWODADI | 007.008274 | 0904 | 20 | 875 | 1 | 0 | 96360 | 1 | 20 | 79 | 0 | 2000 | 0 | 94439 | 96360 | 96360 | 0 | 0 | 94439 | 0 | 0 | 4000000 | MODAL USAHA | HASIL USAHA | 07003 | 07711 | 007 | 23-Sep-15 | 07 | TABUNGANKU | 0 | 23-Sep-15 | 0 | - - | 1 | 29-Dec-18 | 0 | ||
| 30.195 | 31/12/2025 | 007.207.01445 | SEPTO MULYO RIYANTO | GAYAMSARI SELATAN I RT 4 RW 3 | 007.003042 | 0901 | 20 | 875 | 1 | 0 | 102090 | 1 | 20 | 84 | 0 | 2000 | 0 | 100174 | 102090 | 102090 | 0 | 0 | 100174 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 28-Sep-15 | 07 | TABUNGANKU | 0 | 28-Sep-15 | 0 | - - | 1 | 30-Jun-16 | 0 | ||||
| 30.196 | 31/12/2025 | 007.207.01447 | SOLEKUN | DSN MOJO RT 04 RW 04 MOJOAGUNG KARANGRAYUNG | 007.008277 | 0904 | 20 | 875 | 1 | 0 | 1320641 | 1 | 20 | 1085 | 0 | 2000 | 0 | 1319726 | 1320641 | 1320641 | 0 | 0 | 1319726 | 0 | 0 | 2500000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 29-Sep-15 | 07 | TABUNGANKU | 0 | 29-Sep-15 | 0 | - - | 1 | 31-Oct-15 | 0 | ||
| 30.197 | 31/12/2025 | 007.207.01450 | MAHFUT | DUSUN KEPOH RT 002 RW 004 KETANGIREJO GODONG | 007.003211 | 0904 | 20 | 875 | 1 | 0 | 19664 | 1 | 20 | 0 | 0 | 2000 | 0 | 17664 | 19664 | 19664 | 0 | 0 | 17664 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 19-Apr-24 | 0 | ||
| 30.198 | 31/12/2025 | 007.207.01451 | ABDUL KHALIM | WERDOYO RT 003 RW 007 WERDOYO KEBONAGUNG | 007.002356 | 0903 | 20 | 875 | 1 | 0 | 490611 | 1 | 20 | 403 | 0 | 2000 | 0 | 489014 | 490611 | 490611 | 0 | 0 | 489014 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 06-Oct-15 | 07 | TABUNGANKU | 0 | 06-Oct-15 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 30.199 | 31/12/2025 | 007.207.01454 | SAROFAH | DS TEGOWANU KULON RT 10 RW 01 TEGOWANU | 007.008284 | 0904 | 20 | 875 | 1 | 0 | 32218 | 1 | 20 | 26 | 0 | 2000 | 0 | 30244 | 32218 | 32218 | 0 | 0 | 30244 | 0 | 0 | 4500000 | MODAL USAHA | BANK | 07004 | 07712 | 007 | 07-Oct-15 | 07 | TABUNGANKU | 0 | 07-Oct-15 | 0 | - - | 1 | 06-Jun-23 | 0 | ||
| 30.200 | 31/12/2025 | 007.207.01455 | WARSITO | DS RAWOH RT 02 RW 01 | 007.002398 | 0904 | 20 | 875 | 1 | 0 | 5469672 | 1 | 20 | 4496 | 0 | 0 | 0 | 5474168 | 5469672 | 5469672 | 0 | 0 | 5474168 | 0 | 0 | 15000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 07-Oct-15 | 07 | TABUNGANKU | 0 | 07-Oct-15 | 0 | - - | 1 | 28-Nov-25 | 0 |
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