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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.351 | 31/12/2025 | 007.207.01837 | SUPRIN | DS KRONGGEN RT 02 RW 01 | 007.002758 | 0904 | 20 | 875 | 1 | 0 | 435270 | 1 | 20 | 358 | 0 | 2000 | 0 | 433628 | 435270 | 435270 | 0 | 0 | 433628 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 17-Oct-16 | 07 | TABUNGANKU | 0 | 17-Oct-16 | 0 | - - | 1 | 17-Oct-16 | 0 | ||||
| 30.352 | 31/12/2025 | 007.207.01841 | SUHARYONO | KARANGANYAR GUNUNG 201 RT 04 RW 03 | 007.006988 | 0901 | 20 | 875 | 1 | 0 | 1112307 | 1 | 20 | 914 | 0 | 2000 | 0 | 1111221 | 1112307 | 1112307 | 0 | 0 | 1111221 | 0 | 0 | 2340000 | konsumsi lainnya | gaji | 07001 | 07710 | 007 | 26-Oct-16 | 07 | TABUNGANKU | 0 | 26-Oct-16 | 0 | - - | 1 | 02-Apr-18 | 0 | ||
| 30.353 | 31/12/2025 | 007.207.01844 | SUGIYATI | DSN NGAYON RT 04 RW 01 SARIMULYO | 007.008793 | 0903 | 20 | 875 | 1 | 0 | 1271640 | 1 | 20 | 1045 | 0 | 2000 | 0 | 1270685 | 1271640 | 1271640 | 0 | 0 | 1270685 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 28-Oct-16 | 07 | TABUNGANKU | 0 | 28-Oct-16 | 0 | - - | 1 | 27-Apr-17 | 0 | ||
| 30.354 | 31/12/2025 | 007.207.01847 | PARUKMI | JL MADUKORO NO 41 | 007.006521 | 0904 | 20 | 875 | 1 | 0 | 2400330 | 1 | 20 | 1973 | 0 | 2000 | 0 | 2400303 | 2400330 | 2400330 | 0 | 0 | 2400303 | 0 | 0 | 10000000 | KONSUMSI | GAJI | 07003 | 07711 | 007 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 15-Oct-21 | 0 | ||
| 30.355 | 31/12/2025 | 007.207.01848 | ASTUDI | DS KEMLOKO RT 18 RW 06 GODONG | 007.008799 | 0904 | 20 | 875 | 1 | 0 | 1980 | 1 | 20 | 0 | 0 | 1980 | 0 | 0 | 1980 | 1980 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 02-Jul-18 | 0 | ||
| 30.356 | 31/12/2025 | 007.207.01849 | SUMARNO | DS PULUTAN RT 07 RW 01 PENAWANGAN | 007.008800 | 0904 | 20 | 875 | 1 | 0 | 401415 | 1 | 20 | 330 | 0 | 2000 | 0 | 399745 | 401415 | 401415 | 0 | 0 | 399745 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 04-Nov-16 | 0 | ||
| 30.357 | 31/12/2025 | 007.207.01850 | MARYADI | DSN KEPOH RT 01 RW 03 KLAMPOK | 007.008801 | 0904 | 20 | 875 | 1 | 0 | 26530 | 1 | 20 | 22 | 0 | 2000 | 0 | 24552 | 26530 | 26530 | 0 | 0 | 24552 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 05-Nov-16 | 07 | TABUNGANKU | 0 | 05-Nov-16 | 0 | - - | 1 | 19-Aug-19 | 0 | ||
| 30.358 | 31/12/2025 | 007.207.01851 | DEFFY ANGGRAINY | JL BERLIAN RAYA NO 233 RT 04 RW 03 TEMBALANG | 007.007312 | 0901 | 20 | 875 | 1 | 0 | 27140 | 1 | 20 | 22 | 0 | 2000 | 0 | 25162 | 27140 | 27140 | 0 | 0 | 25162 | 0 | 0 | 10000000 | INVESTASI | GAJI | 07001 | 07710 | 007 | 09-Nov-16 | 07 | TABUNGANKU | 0 | 09-Nov-16 | 0 | - - | 1 | 05-Nov-20 | 0 | ||
| 30.359 | 31/12/2025 | 007.207.01852 | DARIYO | DS GEYER RT 04 RW 04 | 007.008805 | 0904 | 20 | 875 | 1 | 0 | 279138 | 1 | 20 | 229 | 0 | 2000 | 0 | 277367 | 279138 | 279138 | 0 | 0 | 277367 | 0 | 0 | 5360000 | TAMBAH MODAL | DAGANG | 07001 | 007 | 11-Nov-16 | 07 | TABUNGANKU | 0 | 11-Nov-16 | 0 | - - | 1 | 06-Sep-17 | 0 | |||
| 30.360 | 31/12/2025 | 007.207.01854 | BAMBANG JATMIKO | DS MEDANI RT 03 RW 01 | 007.008810 | 0904 | 20 | 875 | 1 | 0 | 430519 | 1 | 20 | 354 | 0 | 2000 | 0 | 428873 | 430519 | 430519 | 0 | 0 | 428873 | 0 | 0 | 1000000 | MODAL USAHA | DAGANG SEBAKO | 07002 | 07713 | 007 | 15-Nov-16 | 07 | TABUNGANKU | 0 | 15-Nov-16 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.361 | 31/12/2025 | 007.207.01858 | SRI MULYANI | DSN GAJI RT 005 RW 001 TEGOWANU | 007.008816 | 0904 | 20 | 875 | 1 | 0 | 108991 | 1 | 20 | 90 | 0 | 2000 | 0 | 107081 | 108991 | 108991 | 0 | 0 | 107081 | 0 | 0 | 9000000 | MODAL USAHA | HASIL USAHA | 07004 | 07712 | 007 | 23-Nov-16 | 07 | TABUNGANKU | 0 | 23-Nov-16 | 0 | - - | 1 | 22-Apr-24 | 0 | ||
| 30.362 | 31/12/2025 | 007.207.01861 | HENDRO SUTOPO | JL NUSA INDAH NO 13 RT 004 RW 006 | 007.008819 | 0904 | 20 | 875 | 1 | 0 | 76981 | 1 | 20 | 63 | 0 | 2000 | 0 | 75044 | 76981 | 76981 | 0 | 0 | 75044 | 0 | 0 | 6500000 | MODAL KERJA USAHA | PERTANIAN | 07001 | 007 | 25-Nov-16 | 07 | TABUNGANKU | 0 | 25-Nov-16 | 0 | - - | 1 | 22-May-19 | 0 | |||
| 30.363 | 31/12/2025 | 007.207.01863 | WARSIDI | DS WERDOYO RT 05 RW 01 | 007.002241 | 0904 | 20 | 875 | 1 | 0 | 118987 | 1 | 20 | 98 | 0 | 2000 | 0 | 117085 | 118987 | 118987 | 0 | 0 | 117085 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 25-Nov-16 | 07 | TABUNGANKU | 0 | 25-Nov-16 | 0 | - - | 1 | 03-Mar-17 | 0 | ||||
| 30.364 | 31/12/2025 | 007.207.01866 | WINARSIH | DSN PLOSO RT 02 RW 01 | 007.008823 | 0904 | 20 | 875 | 1 | 0 | 125097 | 1 | 20 | 103 | 0 | 2000 | 0 | 123200 | 125097 | 125097 | 0 | 0 | 123200 | 0 | 0 | 4500000 | USAHA | SEWA JENSET | 07003 | 07711 | 007 | 28-Nov-16 | 07 | TABUNGANKU | 0 | 28-Nov-16 | 0 | - - | 1 | 14-May-18 | 0 | ||
| 30.365 | 31/12/2025 | 007.207.01868 | SUGIYONO | DSN KAUMAN RT 002 RW 002 SUGIHMANIK | 007.008825 | 0904 | 20 | 875 | 1 | 0 | 161156 | 1 | 20 | 132 | 0 | 2000 | 0 | 159288 | 161156 | 161156 | 0 | 0 | 159288 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG TELUR | 07004 | 07712 | 007 | 30-Nov-16 | 07 | TABUNGANKU | 0 | 30-Nov-16 | 0 | - - | 1 | 31-Aug-19 | 0 | ||
| 30.366 | 31/12/2025 | 007.207.01869 | HARTOYO | GG PANGKALAN 1 JENGGLONG BARAT RT 07 RW 07 | 007.006983 | 0904 | 20 | 875 | 1 | 0 | 23029 | 1 | 20 | 19 | 0 | 2000 | 0 | 21048 | 23029 | 23029 | 0 | 0 | 21048 | 0 | 0 | 10000000 | 07001 | 007 | 05-Dec-16 | 07 | TABUNGANKU | 0 | 05-Dec-16 | 0 | - - | 1 | 15-Mar-22 | 0 | |||||
| 30.367 | 31/12/2025 | 007.207.01870 | BUDIYONO | DSN JATIPETING RT 002 RW005 | 007.008829 | 0904 | 20 | 875 | 1 | 0 | 2821170 | 1 | 20 | 1706 | 0 | 0 | 0 | 2822876 | 1959837 | 2075036.87 | 101338667 | 102200000 | 2822876 | 0 | 0 | 3000000 | MODAL UASAHA | DAGANG SEMBAKO | 07004 | 07712 | 007 | 05-Dec-16 | 07 | TABUNGANKU | 0 | 05-Dec-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.368 | 31/12/2025 | 007.207.01876 | AGUS PARYONO | DK WERU RT 04 RW 01 WERDOYO KEBONAGUNG | 007.008837 | 0903 | 20 | 875 | 1 | 0 | 48825 | 1 | 20 | 40 | 0 | 2000 | 0 | 46865 | 48825 | 48825 | 0 | 0 | 46865 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 15-Dec-16 | 07 | TABUNGANKU | 0 | 15-Dec-16 | 0 | - - | 1 | 13-Oct-17 | 0 | ||
| 30.369 | 31/12/2025 | 007.207.01877 | KURDI | DS TEMPURAN 03/06 JATILOR GODONG | 007.006904 | 0904 | 20 | 875 | 1 | 0 | 2540352 | 1 | 20 | 2088 | 0 | 2000 | 0 | 2540440 | 2540352 | 2540352 | 0 | 0 | 2540440 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 23-Dec-16 | 07 | TABUNGANKU | 0 | 23-Dec-16 | 0 | - - | 1 | 27-Sep-22 | 0 | ||
| 30.370 | 31/12/2025 | 007.207.01878 | AGUS EKO NUGROHO | GEYER RT 04 RW 04 | 007.008849 | 0904 | 20 | 875 | 1 | 0 | 210506 | 1 | 20 | 173 | 0 | 2000 | 0 | 208679 | 210506 | 210506 | 0 | 0 | 208679 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 07001 | 007 | 28-Dec-16 | 07 | TABUNGANKU | 0 | 28-Dec-16 | 0 | - - | 1 | 07-Dec-19 | 0 | |||
| 30.371 | 31/12/2025 | 007.207.01881 | NARTO | KARANGWADER RT 02 RW 06 PENAWANGAN | 007.008853 | 0904 | 20 | 875 | 1 | 0 | 83030 | 1 | 20 | 68 | 0 | 2000 | 0 | 81098 | 83030 | 83030 | 0 | 0 | 81098 | 0 | 0 | 3000000 | MODAL KERJA PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 29-Dec-16 | 07 | TABUNGANKU | 0 | 29-Dec-16 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 30.372 | 31/12/2025 | 007.207.01882 | NIRWAHONO | DSN MANGGAR RT 05 RW 04 MANGGARMAS | 007.008855 | 0904 | 20 | 875 | 1 | 0 | 39650 | 1 | 20 | 33 | 0 | 2000 | 0 | 37683 | 39650 | 39650 | 0 | 0 | 37683 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 30-Dec-16 | 07 | TABUNGANKU | 0 | 30-Dec-16 | 0 | - - | 1 | 28-Jun-18 | 0 | ||
| 30.373 | 31/12/2025 | 007.207.01886 | TRI NINGSIH | DSN LEJOK RT 01 RW 03 MOJOAGUNG | 007.008863 | 0904 | 20 | 875 | 1 | 0 | 80243 | 1 | 20 | 66 | 0 | 2000 | 0 | 78309 | 80243 | 80243 | 0 | 0 | 78309 | 0 | 0 | 3000000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 12-Jan-17 | 07 | TABUNGANKU | 0 | 12-Jan-17 | 0 | - - | 1 | 06-Jun-23 | 0 | ||
| 30.374 | 31/12/2025 | 007.207.01887 | HARTONO | DS SIDOREJO RT 03 RW 03 | 007.008865 | 0903 | 20 | 875 | 1 | 0 | 108114 | 1 | 20 | 89 | 0 | 2000 | 0 | 106203 | 108114 | 108114 | 0 | 0 | 106203 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 13-Jan-17 | 07 | TABUNGANKU | 0 | 13-Jan-17 | 0 | - - | 1 | 12-Dec-19 | 0 | ||
| 30.375 | 31/12/2025 | 007.207.01888 | RIS DWIHARSO | DSN KATONG RT 03 RW 02 | 007.008866 | 0904 | 20 | 875 | 1 | 0 | 1905225 | 1 | 20 | 1523 | 0 | 0 | 0 | 1906748 | 1905225 | 1853558.33 | 1550000 | 1550000 | 1906748 | 0 | 0 | 4000000 | MODAL USAHA KERJA | DAGANG | 07003 | 07711 | 007 | 13-Jan-17 | 07 | TABUNGANKU | 0 | 13-Jan-17 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 30.376 | 31/12/2025 | 007.207.01890 | SUNARTO | MEDANI RT 001 RW 001 MEDANI TEGOWANU | 007.008869 | 0904 | 20 | 875 | 1 | 0 | 10290 | 1 | 20 | 0 | 0 | 2000 | 0 | 8290 | 10290 | 10290 | 0 | 0 | 8290 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 17-Jan-17 | 07 | TABUNGANKU | 0 | 17-Jan-17 | 0 | - - | 1 | 22-Aug-24 | 0 | ||
| 30.377 | 31/12/2025 | 007.207.01894 | SUDARTO | DS KETITANG RT 04 RW 02 GODONG | 007.008875 | 0904 | 20 | 875 | 1 | 0 | 281290 | 1 | 20 | 231 | 0 | 2000 | 0 | 279521 | 281290 | 281290 | 0 | 0 | 279521 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 23-Jan-17 | 07 | TABUNGANKU | 0 | 23-Jan-17 | 0 | - - | 1 | 10-Jul-17 | 0 | ||
| 30.378 | 31/12/2025 | 007.207.01897 | SALAMAH | DSN KRASAK RT 01 RW 07 MOJOAGUNG KARANGRAYUNG | 007.008878 | 0904 | 20 | 875 | 1 | 0 | 289248 | 1 | 20 | 238 | 0 | 2000 | 0 | 287486 | 289248 | 289248 | 0 | 0 | 287486 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 24-Jan-17 | 07 | TABUNGANKU | 0 | 24-Jan-17 | 0 | - - | 1 | 19-May-17 | 0 | ||
| 30.379 | 31/12/2025 | 007.207.01900 | DWI HASTUTIK | DSN MUNENG RT 05 RW 03 | 007.008881 | 0904 | 20 | 875 | 1 | 0 | 10862 | 1 | 20 | 0 | 0 | 2000 | 0 | 8862 | 10862 | 10862 | 0 | 0 | 8862 | 0 | 0 | 1520000 | MODAL USAHA | DAGANG | 07003 | 07711 | 007 | 25-Jan-17 | 07 | TABUNGANKU | 0 | 25-Jan-17 | 0 | - - | 1 | 02-Jan-18 | 0 | ||
| 30.380 | 31/12/2025 | 007.207.01905 | M CHARIS | DS TEGOWANU WETAN RT 09 RW 02 | 007.008895 | 0904 | 20 | 875 | 1 | 0 | 169528 | 1 | 20 | 139 | 0 | 2000 | 0 | 167667 | 169528 | 169528 | 0 | 0 | 167667 | 0 | 0 | 1250000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 03-Feb-17 | 07 | TABUNGANKU | 0 | 03-Feb-17 | 0 | - - | 1 | 28-Apr-21 | 0 | ||
| 30.381 | 31/12/2025 | 007.207.01911 | SRI NITIH | DS KRAMAT RT 03 RW 02 TRUWOLU | 007.008907 | 0904 | 20 | 875 | 1 | 0 | 336506 | 1 | 20 | 277 | 0 | 2000 | 0 | 334783 | 336506 | 336506 | 0 | 0 | 334783 | 0 | 0 | 1500000 | KONSUMSI | PENSIUN | 07003 | 07711 | 007 | 09-Feb-17 | 07 | TABUNGANKU | 0 | 09-Feb-17 | 0 | - - | 1 | 02-Feb-18 | 0 | ||
| 30.382 | 31/12/2025 | 007.207.01922 | IMAM TAUFIK | DSN MLAYUT RT 10 RW 03 KARANGGENENG | 007.008923 | 0904 | 20 | 875 | 1 | 0 | 3027148 | 1 | 20 | 2488 | 0 | 2000 | 0 | 3027636 | 3027148 | 3027148 | 0 | 0 | 3027636 | 0 | 0 | 5000000 | MODAL KERJA PERDAGANGAN | USAHA | 07001 | 07710 | 007 | 21-Feb-17 | 07 | TABUNGANKU | 0 | 21-Feb-17 | 0 | - - | 1 | 01-Jul-19 | 0 | ||
| 30.383 | 31/12/2025 | 007.207.01924 | PRIYANTI | DSN PILANG KIDUL RT 006 RW 005 GUBUG | 007.008925 | 0904 | 20 | 875 | 1 | 0 | 117228 | 1 | 20 | 96 | 0 | 2000 | 0 | 115324 | 117228 | 117228 | 0 | 0 | 115324 | 0 | 0 | 3000000 | MODAL UASHA | JUALAN BAJU | 07004 | 07712 | 007 | 24-Feb-17 | 07 | TABUNGANKU | 0 | 24-Feb-17 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.384 | 31/12/2025 | 007.207.01925 | LASMIJATI JD SUGENG | JAJAR RT 05 RW 01 | 007.007168 | 0904 | 20 | 875 | 1 | 0 | 1137858 | 1 | 20 | 935 | 0 | 2000 | 0 | 1136793 | 1137858 | 1137858 | 0 | 0 | 1136793 | 0 | 0 | 10000000 | KONSUMSI | GAJI | 07003 | 07711 | 007 | 03-Mar-17 | 07 | TABUNGANKU | 0 | 03-Mar-17 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 30.385 | 31/12/2025 | 007.207.01928 | SRI WAHYUNI | JL NUSA INDAH RT 06 RW 01 KETITANG | 007.008935 | 0904 | 20 | 875 | 1 | 0 | 60700 | 1 | 20 | 50 | 0 | 0 | 0 | 60750 | 60700 | 60700 | 0 | 0 | 60750 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 09-Mar-17 | 07 | TABUNGANKU | 0 | 09-Mar-17 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 30.386 | 31/12/2025 | 007.207.01938 | DWI SUHARTONO | GANG BIMA RT 04 RW 01 GODONG | 007.008960 | 0904 | 20 | 875 | 1 | 0 | 21933 | 1 | 20 | 18 | 0 | 2000 | 0 | 19951 | 21933 | 21933 | 0 | 0 | 19951 | 0 | 0 | 3240168 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 13-Apr-17 | 07 | TABUNGANKU | 0 | 13-Apr-17 | 0 | - - | 1 | 03-Nov-22 | 0 | ||
| 30.387 | 31/12/2025 | 007.207.01939 | SITI RUKANAH | DANGI BARAT RT 01 RW 02 HARJOWINANGUN | 007.008968 | 0904 | 20 | 875 | 1 | 0 | 33067 | 1 | 20 | 27 | 0 | 2000 | 0 | 31094 | 33067 | 33067 | 0 | 0 | 31094 | 0 | 0 | 5000000 | MODL KERJA PERTANIAN | PERTANIAN | 07001 | 07710 | 007 | 28-Apr-17 | 07 | TABUNGANKU | 0 | 28-Apr-17 | 0 | - - | 1 | 28-Apr-17 | 0 | ||
| 30.388 | 31/12/2025 | 007.207.01940 | KETRININGSIH | DSN MASUHAN RT 02 RW 04 BANDUNGHARJO | 007.008969 | 0904 | 20 | 875 | 1 | 0 | 79901 | 1 | 20 | 66 | 0 | 2000 | 0 | 77967 | 79901 | 79901 | 0 | 0 | 77967 | 0 | 0 | 5000000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 28-Apr-17 | 07 | TABUNGANKU | 0 | 28-Apr-17 | 0 | - - | 1 | 12-May-17 | 0 | ||
| 30.389 | 31/12/2025 | 007.207.01941 | SISWINDYANI | DS ANGGASWANGI RT 01 RW 01 GODONG | 007.007198 | 0904 | 20 | 875 | 1 | 0 | 628940 | 1 | 20 | 517 | 0 | 2000 | 0 | 627457 | 628940 | 628940 | 0 | 0 | 627457 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 03-May-17 | 07 | TABUNGANKU | 0 | 03-May-17 | 0 | - - | 1 | 14-Aug-17 | 0 | ||||
| 30.390 | 31/12/2025 | 007.207.01942 | LATIFAH | TEGOWANU KULON RT06RW03 TEGOWANU | 007.006929 | 0904 | 20 | 875 | 1 | 0 | 1098898 | 1 | 20 | 903 | 0 | 2000 | 0 | 1097801 | 1098898 | 1098898 | 0 | 0 | 1097801 | 0 | 0 | 1222000 | KONSUMSI LAINNYA | GAJI | 07002 | 07713 | 007 | 10-May-17 | 07 | TABUNGANKU | 0 | 10-May-17 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 30.391 | 31/12/2025 | 007.207.01943 | DIMAS FATRIA KUSNUL LULHUDA | DUSUN KEDUNGMULYO RT 002 RW 004 SINDUREJO TOROH | 007.008973 | 0904 | 20 | 875 | 1 | 0 | 4479944 | 1 | 20 | 2740 | 0 | 0 | 0 | 4482684 | 4479944 | 3334244 | 3819000 | 3819000 | 4482684 | 0 | 0 | 6000000 | MODAL USAHA | USAHA | 07003 | 07711 | 007 | 12-May-17 | 07 | TABUNGANKU | 0 | 12-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.392 | 31/12/2025 | 007.207.01945 | HADI SUTOPO | DS TEGOWANU KULON RT 06 RW 03 | 007.008975 | 0904 | 20 | 875 | 1 | 0 | 243316 | 1 | 20 | 200 | 0 | 2000 | 0 | 241516 | 243316 | 243316 | 0 | 0 | 241516 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 15-May-17 | 07 | TABUNGANKU | 0 | 15-May-17 | 0 | - - | 1 | 27-Jul-21 | 0 | ||
| 30.393 | 31/12/2025 | 007.207.01946 | ADI KURNIA SUDARMAN | DS GEYER RT 03 RW 04 GEYER | 007.008976 | 0904 | 20 | 875 | 1 | 0 | 1658127 | 1 | 20 | 845 | 0 | 0 | 0 | 1658972 | 1658427 | 1028267 | 1575300 | 1575000 | 1658972 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 17-May-17 | 07 | TABUNGANKU | 0 | 17-May-17 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.394 | 31/12/2025 | 007.207.01947 | DARWATI | DSN LEGUNDI RT 06 RW 05 | 007.006535 | 0904 | 20 | 875 | 1 | 0 | 418105 | 1 | 20 | 344 | 0 | 2000 | 0 | 416449 | 418105 | 418105 | 0 | 0 | 416449 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 18-May-17 | 07 | TABUNGANKU | 0 | 18-May-17 | 0 | - - | 1 | 30-Jun-21 | 0 | ||||
| 30.395 | 31/12/2025 | 007.207.01948 | MOH ABU | DSN MENDUNG RT 02 RW 10 SUMBERJOSARI | 007.008980 | 0904 | 20 | 875 | 1 | 0 | 1004857 | 1 | 20 | 826 | 0 | 0 | 0 | 1005683 | 1004857 | 1004857 | 0 | 0 | 1005683 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 23-May-17 | 07 | TABUNGANKU | 0 | 23-May-17 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.396 | 31/12/2025 | 007.207.01950 | SUGIATI | DSN SREKAN KIDUL RT 08 RW 02 MEGONTEN | 007.008982 | 0903 | 20 | 875 | 1 | 0 | 563456 | 1 | 20 | 457 | 0 | 0 | 0 | 563913 | 543456 | 555456 | 0 | 20000 | 563913 | 0 | 0 | 3000000 | MODAL KERJA PERTANIAN | HASIL USAHA | 07001 | 07710 | 007 | 05-Jun-17 | 07 | TABUNGANKU | 0 | 05-Jun-17 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 30.397 | 31/12/2025 | 007.207.01951 | AGUS SANTOSO | DUSUN LEKOK RT 003 RW 002 PENAWANGAN | 007.002523 | 0904 | 20 | 875 | 1 | 0 | 160318 | 1 | 20 | 132 | 0 | 0 | 0 | 160450 | 160318 | 160318 | 0 | 0 | 160450 | 0 | 0 | 3500000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 09-Jun-17 | 07 | TABUNGANKU | 0 | 09-Jun-17 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 30.398 | 31/12/2025 | 007.207.01952 | ENDANG DIAH SETIYANINGRUM | SIDOREJO RT 02 RW 05 KARANGAWEN | 007.008985 | 0903 | 20 | 875 | 1 | 0 | 5014 | 1 | 20 | 0 | 0 | 2000 | 0 | 3014 | 5014 | 5014 | 0 | 0 | 3014 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07002 | 07713 | 007 | 16-Jun-17 | 07 | TABUNGANKU | 0 | 16-Jun-17 | 0 | - - | 1 | 29-Jun-18 | 0 | ||
| 30.399 | 31/12/2025 | 007.207.01959 | PUJI RAHAYU | DS GEYER RT 04 RW 04 GEYER | 007.009040 | 0904 | 20 | 875 | 1 | 0 | 22683 | 1 | 20 | 19 | 0 | 2000 | 0 | 20702 | 22683 | 22683 | 0 | 0 | 20702 | 0 | 0 | 3000000 | MODAL USAHA | HASIL PERDAGANGAN | 07001 | 07710 | 007 | 18-Aug-17 | 07 | TABUNGANKU | 0 | 18-Aug-17 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.400 | 31/12/2025 | 007.207.01960 | TOMMY OKTA SETIAWAN | NGEMPLAK RT 04 RW 09 TANDANG TEMBALANG | 007.009051 | 0991 | 20 | 875 | 1 | 0 | 1324991 | 1 | 20 | 1089 | 0 | 2000 | 0 | 1324080 | 1324991 | 1324991 | 0 | 0 | 1324080 | 0 | 0 | 5000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 05-Sep-17 | 07 | TABUNGANKU | 0 | 05-Sep-17 | 0 | - - | 1 | 28-Feb-20 | 0 |
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