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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.401 | 31/12/2025 | 007.207.01962 | AGUS PRAYITNO | DSN KEMANTREN RT 11 RW 03 GODONG | 007.009053 | 0904 | 20 | 875 | 1 | 0 | 1716994 | 1 | 20 | 1411 | 0 | 2000 | 0 | 1716405 | 1716994 | 1716994 | 0 | 0 | 1716405 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 07001 | 07710 | 007 | 12-Sep-17 | 07 | TABUNGANKU | 0 | 12-Sep-17 | 0 | - - | 1 | 12-Sep-17 | 0 | ||
| 30.402 | 31/12/2025 | 007.207.01966 | WASIPAH | DS KEMLOKO RT 16 RW 06 GODONG | 007.009066 | 0904 | 20 | 875 | 1 | 0 | 736825 | 1 | 20 | 606 | 0 | 2000 | 0 | 735431 | 736825 | 736825 | 0 | 0 | 735431 | 0 | 0 | 1570000 | KONSUMSI LAINNYA | GAJI PENSIUN | 07001 | 07710 | 007 | 02-Oct-17 | 07 | TABUNGANKU | 0 | 02-Oct-17 | 0 | - - | 1 | 24-Sep-19 | 0 | ||
| 30.403 | 31/12/2025 | 007.207.01967 | SUSILO | DUSUN KLATAK RT 03 RW 05 TLOGOMULYO GUBUG | 007.009069 | 0904 | 20 | 875 | 1 | 0 | 145527 | 1 | 20 | 120 | 0 | 2000 | 0 | 143647 | 145527 | 145527 | 0 | 0 | 143647 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07002 | 07713 | 007 | 06-Oct-17 | 07 | TABUNGANKU | 0 | 06-Oct-17 | 0 | - - | 1 | 21-Aug-23 | 0 | ||
| 30.404 | 31/12/2025 | 007.207.01968 | SITI AMINAH | DK SREKAN KUDUL RT 02 RW 02 MEGONTEN KEBONAGUNG | 007.009074 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 11-Oct-17 | 07 | TABUNGANKU | 0 | 11-Oct-17 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.405 | 31/12/2025 | 007.207.01971 | PATIMAH | DSN PUCANG UTARA RT 02/05 TAMBEREJO TOROH | 007.007156 | 0904 | 20 | 875 | 1 | 0 | 2331 | 1 | 20 | 0 | 0 | 2000 | 0 | 331 | 2331 | 2331 | 0 | 0 | 331 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 25-Oct-17 | 07 | TABUNGANKU | 0 | 25-Oct-17 | 0 | - - | 1 | 31-Mar-22 | 0 | ||||
| 30.406 | 31/12/2025 | 007.207.01972 | HARYANTO | DS CANGKRING KRAJAN RT 01 RW 01 | 007.009083 | 0904 | 20 | 875 | 1 | 0 | 118716 | 1 | 20 | 98 | 0 | 2000 | 0 | 116814 | 118716 | 118716 | 0 | 0 | 116814 | 0 | 0 | 3000000 | SIMPANAN | PERTANIAN | 07002 | 07713 | 007 | 02-Nov-17 | 07 | TABUNGANKU | 0 | 02-Nov-17 | 0 | - - | 1 | 07-Mar-18 | 0 | ||
| 30.407 | 31/12/2025 | 007.207.01974 | SURATI | DUSUN PANGKALAN RT 006 RW 002 PANGKALAN KARANGRAYUNG | 007.002424 | 0904 | 20 | 875 | 1 | 0 | 290712 | 1 | 20 | 239 | 0 | 0 | 0 | 290951 | 290712 | 290712 | 0 | 0 | 290951 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 06-Nov-17 | 07 | TABUNGANKU | 0 | 06-Nov-17 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 30.408 | 31/12/2025 | 007.207.01976 | SUPARMI | DSN KRAJAN RT 02 RW 02 RINGINPITU TANGGUNGHARJO | 007.009089 | 0904 | 20 | 875 | 1 | 0 | 2925459 | 1 | 20 | 2404 | 0 | 2000 | 0 | 2925863 | 2925459 | 2925459 | 0 | 0 | 2925863 | 0 | 0 | 3700000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 14-Nov-17 | 07 | TABUNGANKU | 0 | 14-Nov-17 | 0 | - - | 1 | 20-Jul-23 | 0 | ||
| 30.409 | 31/12/2025 | 007.207.01978 | UNTUNG KUSPRIYANTO | JL PURI DINAR SARI L14 RT 1 RW 25 METESEH TEMBALANG | 007.007583 | 0991 | 20 | 875 | 1 | 0 | 866133 | 1 | 20 | 712 | 0 | 2000 | 0 | 864845 | 866133 | 866133 | 0 | 0 | 864845 | 0 | 0 | 1500000 | BIAYA SEKOLAH | BANK | 07001 | 07710 | 007 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 16-Nov-17 | 0 | ||
| 30.410 | 31/12/2025 | 007.207.01979 | SADIYEM | DS KARANGANYAR RT 04 RW 04 | 007.007271 | 0904 | 20 | 875 | 1 | 0 | 598202 | 1 | 20 | 492 | 0 | 2000 | 0 | 596694 | 598202 | 598202 | 0 | 0 | 596694 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 17-Nov-17 | 07 | TABUNGANKU | 0 | 17-Nov-17 | 0 | - - | 1 | 26-Mar-20 | 0 | ||
| 30.411 | 31/12/2025 | 007.207.01983 | TAUFIK DWI WICAKSONO | DSN PLOSOREJO RT 07 RW 02 KEMLOKO | 007.009101 | 0904 | 20 | 875 | 1 | 0 | 1523590 | 1 | 20 | 1252 | 0 | 2000 | 0 | 1522842 | 1523590 | 1523590 | 0 | 0 | 1522842 | 0 | 0 | 3000000 | MODAL USAHA | WARNET | 07001 | 07710 | 007 | 08-Dec-17 | 07 | TABUNGANKU | 0 | 08-Dec-17 | 0 | - - | 1 | 09-May-19 | 0 | ||
| 30.412 | 31/12/2025 | 007.207.01985 | KUNTIYATI | DSN KRONGGEN RT 01 RW 01 BRATI | 007.009104 | 0904 | 20 | 875 | 1 | 0 | 853110 | 1 | 20 | 701 | 0 | 2000 | 0 | 851811 | 853110 | 853110 | 0 | 0 | 851811 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 12-Dec-17 | 07 | TABUNGANKU | 0 | 12-Dec-17 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 30.413 | 31/12/2025 | 007.207.01988 | NURSALIM | DS WERDOYO RT 03 RW 05 KEBONAGUNG | 007.009112 | 0903 | 20 | 875 | 1 | 0 | 33119 | 1 | 20 | 27 | 0 | 2000 | 0 | 31146 | 33119 | 33119 | 0 | 0 | 31146 | 0 | 0 | 3000000 | MODAL KERJA PERTANIAN | PANEN | 07001 | 07710 | 007 | 19-Dec-17 | 07 | TABUNGANKU | 0 | 19-Dec-17 | 0 | - - | 1 | 03-Jan-23 | 0 | ||
| 30.414 | 31/12/2025 | 007.207.01991 | MUHAMAD | DS NGELING RT 04 RW 01 PECANGAAN | 007.009117 | 0911 | 20 | 875 | 1 | 0 | 516010 | 1 | 20 | 424 | 0 | 2000 | 0 | 514434 | 516010 | 516010 | 0 | 0 | 514434 | 0 | 0 | 3000000 | INVESTASI | GAJI | 07001 | 07710 | 007 | 29-Dec-17 | 07 | TABUNGANKU | 0 | 29-Dec-17 | 0 | - - | 1 | 29-Dec-17 | 0 | ||
| 30.415 | 31/12/2025 | 007.207.01992 | SUGIYONO | DS SUMBERAGUNG RT 05 RW 01 GODONG | 007.007216 | 0904 | 20 | 875 | 1 | 0 | 4666458 | 1 | 20 | 3835 | 0 | 2000 | 0 | 4668293 | 4666458 | 4666458 | 0 | 0 | 4668293 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 29-Dec-17 | 07 | TABUNGANKU | 0 | 29-Dec-17 | 0 | - - | 1 | 25-May-18 | 0 | ||||
| 30.416 | 31/12/2025 | 007.207.01995 | ISTIANA | JL MANGGA II RT 04 RW 09 DANYANG | 007.007443 | 0904 | 20 | 875 | 1 | 0 | 6895558 | 1 | 20 | 4842 | 0 | 0 | 0 | 6900400 | 6583358 | 5891651.33 | 5187800 | 5500000 | 6900400 | 0 | 0 | 1500000 | TAMBAH MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 16-Jan-18 | 07 | TABUNGANKU | 0 | 16-Jan-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.417 | 31/12/2025 | 007.207.01998 | RUMILAH | DSN KARANGROWO RT 05 RW 02 KLAMPOK GODONG | 007.009139 | 0904 | 20 | 875 | 1 | 0 | 2156686 | 1 | 20 | 1773 | 0 | 2000 | 0 | 2156459 | 2156686 | 2156686 | 0 | 0 | 2156459 | 0 | 0 | 4000000 | MODAL KERJA PERDAGANGAN | USAHA | 07001 | 07710 | 007 | 26-Jan-18 | 07 | TABUNGANKU | 0 | 26-Jan-18 | 0 | - - | 1 | 13-Jun-23 | 0 | ||
| 30.418 | 31/12/2025 | 007.207.02002 | SULI | DS BUGEL RT 01 RW 01 | 007.009142 | 0904 | 20 | 875 | 1 | 0 | 22426 | 1 | 20 | 18 | 0 | 2000 | 0 | 20444 | 22426 | 22426 | 0 | 0 | 20444 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 05-Feb-18 | 07 | TABUNGANKU | 0 | 05-Feb-18 | 0 | - - | 1 | 16-Nov-18 | 0 | ||
| 30.419 | 31/12/2025 | 007.207.02003 | SAHLI | DSN GENTING RT 01 RW 02 JERUKGULUNG DEMPET | 007.009145 | 0903 | 20 | 875 | 1 | 0 | 314027 | 1 | 20 | 258 | 0 | 2000 | 0 | 312285 | 314027 | 314027 | 0 | 0 | 312285 | 0 | 0 | 3000000 | MODAL USAHA PERTANIAN | PANEN | 07001 | 07710 | 007 | 05-Feb-18 | 07 | TABUNGANKU | 0 | 05-Feb-18 | 0 | - - | 1 | 12-Jul-18 | 0 | ||
| 30.420 | 31/12/2025 | 007.207.02006 | RUSTIPAH | JL DR SUTOMO RT 04 RW 07 GROBOGAN | 007.009149 | 0904 | 20 | 875 | 1 | 0 | 1208562 | 1 | 20 | 993 | 0 | 2000 | 0 | 1207555 | 1208562 | 1208562 | 0 | 0 | 1207555 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07003 | 07711 | 007 | 09-Feb-18 | 07 | TABUNGANKU | 0 | 09-Feb-18 | 0 | - - | 1 | 22-Oct-19 | 0 | ||
| 30.421 | 31/12/2025 | 007.207.02007 | ALI SHODIQIN | JL MAWAR INDAH RT 03 RW 01 KETITANG | 007.009150 | 0904 | 20 | 875 | 1 | 0 | 12197 | 1 | 20 | 0 | 0 | 2000 | 0 | 10197 | 12197 | 12197 | 0 | 0 | 10197 | 0 | 0 | 3000000 | MODAL KERJA PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 09-Feb-18 | 07 | TABUNGANKU | 0 | 09-Feb-18 | 0 | - - | 1 | 10-Sep-24 | 0 | ||
| 30.422 | 31/12/2025 | 007.207.02009 | MULYONO | DSN GUNUNG TUGEL RT 04 RW 03 SENDANGHARJO KARANGRAYUNG | 007.009154 | 0904 | 20 | 875 | 1 | 0 | 114163 | 1 | 20 | 94 | 0 | 2000 | 0 | 112257 | 114163 | 114163 | 0 | 0 | 112257 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 15-Feb-18 | 07 | TABUNGANKU | 0 | 15-Feb-18 | 0 | - - | 1 | 20-Jan-20 | 0 | ||
| 30.423 | 31/12/2025 | 007.207.02010 | SAKIRAH | GG JAJAR RT 06 RW 01 | 007.002778 | 0904 | 20 | 875 | 1 | 0 | 1463563 | 1 | 20 | 1203 | 0 | 2000 | 0 | 1462766 | 1463563 | 1463563 | 0 | 0 | 1462766 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 19-Feb-18 | 07 | TABUNGANKU | 0 | 19-Feb-18 | 0 | - - | 1 | 06-Apr-19 | 0 | ||
| 30.424 | 31/12/2025 | 007.207.02012 | DWI RIYANTO | DSN JEMBAR RT 04 RW 01 TLOGOTIRTO GABUS | 007.009162 | 0904 | 20 | 875 | 1 | 0 | 13863 | 1 | 20 | 0 | 0 | 2000 | 0 | 11863 | 13863 | 13863 | 0 | 0 | 11863 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07003 | 07711 | 007 | 07-Mar-18 | 07 | TABUNGANKU | 0 | 07-Mar-18 | 0 | - - | 1 | 09-Mar-21 | 0 | ||
| 30.425 | 31/12/2025 | 007.207.02014 | SUPARNO | DSN KARANGGONDANG RT 03 RW 02 | 007.009167 | 0904 | 20 | 875 | 1 | 0 | 411341 | 1 | 20 | 338 | 0 | 2000 | 0 | 409679 | 411341 | 411341 | 0 | 0 | 409679 | 0 | 0 | 2500000 | KONSUMSI | GAJI | 07003 | 07711 | 007 | 12-Mar-18 | 07 | TABUNGANKU | 0 | 12-Mar-18 | 0 | - - | 1 | 30-Jul-19 | 0 | ||
| 30.426 | 31/12/2025 | 007.207.02015 | NGATMINAH | JL BAKUNG NO 46 A RT 03 RW 08 | 007.005172 | 0904 | 20 | 875 | 1 | 0 | 30609 | 1 | 20 | 25 | 0 | 2000 | 0 | 28634 | 30609 | 30609 | 0 | 0 | 28634 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 12-Mar-18 | 07 | TABUNGANKU | 0 | 12-Mar-18 | 0 | - - | 1 | 12-Mar-18 | 0 | ||||
| 30.427 | 31/12/2025 | 007.207.02019 | ANITA KUSTYARINI | DSN KRAJAN RT 03 RW 05 | 007.009172 | 0904 | 20 | 875 | 1 | 0 | 85199 | 1 | 20 | 70 | 0 | 2000 | 0 | 83269 | 85199 | 85199 | 0 | 0 | 83269 | 0 | 0 | 2000000 | KONSUMSI | GAJI | 07003 | 07711 | 007 | 22-Mar-18 | 07 | TABUNGANKU | 0 | 22-Mar-18 | 0 | - - | 1 | 15-Mar-19 | 0 | ||
| 30.428 | 31/12/2025 | 007.207.02026 | SUTARWIJI | DS WERDOYO RT 01 RW 05 KEBONAGUNG | 007.009181 | 0903 | 20 | 875 | 1 | 0 | 369340 | 1 | 20 | 304 | 0 | 2000 | 0 | 367644 | 369340 | 369340 | 0 | 0 | 367644 | 0 | 0 | 2000000 | MODAL KERJA | PANEN | 07001 | 07710 | 007 | 29-Mar-18 | 07 | TABUNGANKU | 0 | 29-Mar-18 | 0 | - - | 1 | 27-Oct-21 | 0 | ||
| 30.429 | 31/12/2025 | 007.207.02033 | SUPRADI | DUSUN KRASAK RT 004 RW 007 MOJOAGUNG KARANGRAYUNG | 007.009195 | 0904 | 20 | 875 | 1 | 0 | 1487410 | 1 | 20 | 1184 | 0 | 0 | 0 | 1488594 | 1487410 | 1440743.33 | 1400000 | 1400000 | 1488594 | 0 | 0 | 2500000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 18-Apr-18 | 07 | TABUNGANKU | 0 | 18-Apr-18 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 30.430 | 31/12/2025 | 007.207.02034 | SUGATI | JL MANGGIS RT 004 RW 002 KETITANG GODONG | 007.009189 | 0904 | 20 | 875 | 1 | 0 | 1766039 | 1 | 20 | 1452 | 0 | 0 | 0 | 1767491 | 1766039 | 1766039 | 0 | 0 | 1767491 | 0 | 0 | 2500000 | MODAL KERJA | HASIL USAHA | 07001 | 07710 | 007 | 19-Apr-18 | 07 | TABUNGANKU | 0 | 19-Apr-18 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 30.431 | 31/12/2025 | 007.207.02037 | KALIMAH | JENGGLONG BARAT RT 07 RW 07 | 007.006528 | 0904 | 20 | 875 | 1 | 0 | 303323 | 1 | 20 | 249 | 0 | 2000 | 0 | 301572 | 303323 | 303323 | 0 | 0 | 301572 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 24-Apr-18 | 07 | TABUNGANKU | 0 | 24-Apr-18 | 0 | - - | 1 | 24-Apr-18 | 0 | ||||
| 30.432 | 31/12/2025 | 007.207.02038 | PARPUDJI | DS PLUMPUNG RT 01 RW 02 | 007.007161 | 0904 | 20 | 875 | 1 | 0 | 296526 | 1 | 20 | 244 | 0 | 2000 | 0 | 294770 | 296526 | 296526 | 0 | 0 | 294770 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 24-Apr-18 | 07 | TABUNGANKU | 0 | 24-Apr-18 | 0 | - - | 1 | 24-Apr-18 | 0 | ||||
| 30.433 | 31/12/2025 | 007.207.02042 | SUTINAH | DUSUN MLATI RT 002 RW 001 MANGGARMAS GODONG | 007.009207 | 0904 | 20 | 875 | 1 | 0 | 11424 | 1 | 20 | 0 | 0 | 2000 | 0 | 9424 | 11424 | 11424 | 0 | 0 | 9424 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07004 | 07712 | 007 | 09-May-18 | 07 | TABUNGANKU | 0 | 09-May-18 | 0 | - - | 1 | 04-Jun-24 | 0 | ||
| 30.434 | 31/12/2025 | 007.207.02043 | ROMADON | DS WERDOYO RT 01 RW 05 | 007.009209 | 0904 | 20 | 875 | 1 | 0 | 248532 | 1 | 20 | 204 | 0 | 2000 | 0 | 246736 | 248532 | 248532 | 0 | 0 | 246736 | 0 | 0 | 2000000 | USAHA | TANI\ | 07001 | 07710 | 007 | 11-May-18 | 07 | TABUNGANKU | 0 | 11-May-18 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.435 | 31/12/2025 | 007.207.02044 | EKO CANDRA YULIANTO | DSN TANJUNGSARI RT 02 RW 03 | 007.009213 | 0904 | 20 | 875 | 1 | 0 | 288090 | 1 | 20 | 237 | 0 | 2000 | 0 | 286327 | 288090 | 288090 | 0 | 0 | 286327 | 0 | 0 | 2500000 | KONSUMSI | BULANAN | 07003 | 07711 | 007 | 15-May-18 | 07 | TABUNGANKU | 0 | 15-May-18 | 0 | - - | 1 | 15-May-18 | 0 | ||
| 30.436 | 31/12/2025 | 007.207.02046 | MUGUH | DSN WARUK RT 06 RW 02 | 007.009217 | 0904 | 20 | 875 | 1 | 0 | 20100 | 1 | 20 | 17 | 0 | 0 | 0 | 20117 | 20100 | 20100 | 0 | 0 | 20117 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 23-May-18 | 07 | TABUNGANKU | 0 | 23-May-18 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 30.437 | 31/12/2025 | 007.207.02047 | DHOLIN | DS BALEROMO RT 02 RW 02 | 007.009218 | 0904 | 20 | 875 | 1 | 0 | 1853023 | 1 | 20 | 1523 | 0 | 2000 | 0 | 1852546 | 1853023 | 1853023 | 0 | 0 | 1852546 | 0 | 0 | 2500000 | MODAL TANI | TANI | 07001 | 07710 | 007 | 24-May-18 | 07 | TABUNGANKU | 0 | 24-May-18 | 0 | - - | 1 | 29-Aug-18 | 0 | ||
| 30.438 | 31/12/2025 | 007.207.02049 | ENDANG KUSWATI | DS CANGKRING RT 4 RW 2 CANGKRING TEGOWANU GROBOGAN | 007.008120 | 0904 | 20 | 875 | 1 | 0 | 50260 | 1 | 20 | 41 | 0 | 2000 | 0 | 48301 | 50260 | 50260 | 0 | 0 | 48301 | 0 | 0 | 1000000 | INVESTASI | MODAL USAHA | 07002 | 07713 | 007 | 06-Jun-18 | 07 | TABUNGANKU | 0 | 06-Jun-18 | 0 | - - | 1 | 06-Jun-18 | 0 | ||
| 30.439 | 31/12/2025 | 007.207.02050 | DJAYUSMAN | SIDOREJO RT 04 RW 07 SEDADI | 007.006508 | 0904 | 20 | 875 | 1 | 0 | 10169 | 1 | 20 | 0 | 0 | 2000 | 0 | 8169 | 10169 | 10169 | 0 | 0 | 8169 | 0 | 0 | 4500000 | KONSUMSI | GAJI | 07003 | 07711 | 007 | 07-Jun-18 | 07 | TABUNGANKU | 0 | 07-Jun-18 | 0 | - - | 1 | 08-Jun-23 | 0 | ||
| 30.440 | 31/12/2025 | 007.207.02052 | YAKUB BUDI ANTONO | JL UNTUNG SUROPATI GG III RT 5 RW 19 PURWODADI | 007.009230 | 0904 | 20 | 875 | 1 | 0 | 17436 | 1 | 20 | 0 | 0 | 2000 | 0 | 15436 | 17436 | 17436 | 0 | 0 | 15436 | 0 | 0 | 2900000 | SEKOLAH | GAJI TIAP BULAN | 07003 | 07711 | 007 | 11-Jul-18 | 07 | TABUNGANKU | 0 | 11-Jul-18 | 0 | - - | 1 | 24-Apr-20 | 0 | ||
| 30.441 | 31/12/2025 | 007.207.02053 | FARIDUDIN ALFARABI | TOKO RT 004 RW 002 TOKO PENAWANGAN | 007.009233 | 0904 | 20 | 875 | 1 | 0 | 35985 | 1 | 20 | 30 | 0 | 2000 | 0 | 34015 | 35985 | 35985 | 0 | 0 | 34015 | 0 | 0 | 2900000 | PERBAIKAN RUMAH | TOKO | 07003 | 07711 | 007 | 11-Jul-18 | 07 | TABUNGANKU | 0 | 11-Jul-18 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 30.442 | 31/12/2025 | 007.207.02054 | TULUS WIJAYANTI | DS MEDANI RT 04 RW 02 | 007.009236 | 0904 | 20 | 875 | 1 | 0 | 34118 | 1 | 20 | 28 | 0 | 2000 | 0 | 32146 | 34118 | 34118 | 0 | 0 | 32146 | 0 | 0 | 2000000 | TAMBAH MODAL USAHA | DAGANG | 07002 | 07713 | 007 | 12-Jul-18 | 07 | TABUNGANKU | 0 | 12-Jul-18 | 0 | - - | 1 | 25-Nov-22 | 0 | ||
| 30.443 | 31/12/2025 | 007.207.02059 | WAHYUDI | DSN PLOSOREJO RT 04 RW 02 KEMLOKO | 007.009261 | 0904 | 20 | 875 | 1 | 0 | 1428 | 1 | 20 | 0 | 0 | 1428 | 0 | 0 | 1428 | 1428 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 07-Aug-18 | 07 | TABUNGANKU | 0 | 07-Aug-18 | 0 | - - | 1 | 16-Oct-19 | 0 | ||
| 30.444 | 31/12/2025 | 007.207.02060 | ANSORI | DSN TRUKO RT 03 RW 03 DEMPET | 007.009262 | 0903 | 20 | 875 | 1 | 0 | 40940 | 1 | 20 | 34 | 0 | 2000 | 0 | 38974 | 40940 | 40940 | 0 | 0 | 38974 | 0 | 0 | 3000000 | MODAL USAHA PERTANIAN | PERTANIAN | 07001 | 07710 | 007 | 08-Aug-18 | 07 | TABUNGANKU | 0 | 08-Aug-18 | 0 | - - | 1 | 30-May-20 | 0 | ||
| 30.445 | 31/12/2025 | 007.207.02061 | MASNAN | DSN GENTING RT 01 RW 02 JERUKGULUNG | 007.009265 | 0903 | 20 | 875 | 1 | 0 | 108090 | 1 | 20 | 89 | 0 | 2000 | 0 | 106179 | 108090 | 108090 | 0 | 0 | 106179 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 10-Aug-18 | 07 | TABUNGANKU | 0 | 10-Aug-18 | 0 | - - | 1 | 17-May-21 | 0 | ||
| 30.446 | 31/12/2025 | 007.207.02062 | WAHROMI | DUSUN KETITANG RT 006 RW 001 KETITANG GODONG | 007.009269 | 0904 | 20 | 875 | 1 | 0 | 166917 | 1 | 20 | 246 | 0 | 0 | 0 | 167163 | 235667 | 299833.67 | 518750 | 450000 | 167163 | 0 | 0 | 3000000 | MODAL USAHA PERTANIAN | HASIL PERTANIAN | 07001 | 07710 | 007 | 15-Aug-18 | 07 | TABUNGANKU | 0 | 15-Aug-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.447 | 31/12/2025 | 007.207.02063 | DHAMAR KUKUH PRAYOGA | DUSUN BRANGKAL RT 04 RW 07 KEL KARANGANYAR KEC PURWODADI | 007.009272 | 0904 | 20 | 875 | 1 | 0 | 17595 | 1 | 20 | 0 | 0 | 2000 | 0 | 15595 | 17595 | 17595 | 0 | 0 | 15595 | 0 | 0 | 2950000 | REHAB RUMAH | KARYAWAN PDAM | 07003 | 07711 | 007 | 21-Aug-18 | 07 | TABUNGANKU | 0 | 21-Aug-18 | 0 | - - | 1 | 08-Aug-23 | 0 | ||
| 30.448 | 31/12/2025 | 007.207.02064 | ENDANG MULYATI | DUSUN NUNGGALAN RT 07 RW 05 KEL NGEMBAK KEC PURWODADI | 007.009275 | 0904 | 20 | 875 | 1 | 0 | 397 | 1 | 20 | 0 | 0 | 397 | 0 | 0 | 397 | 397 | 0 | 0 | 0 | 0 | 0 | 3342375 | REHAB RUMAH | KARYAWAN PDAM | 07003 | 07711 | 007 | 24-Aug-18 | 07 | TABUNGANKU | 0 | 24-Aug-18 | 0 | - - | 1 | 08-May-20 | 0 | ||
| 30.449 | 31/12/2025 | 007.207.02065 | DJUMARI | JL JEND SUDIRMAN RT 05 RW 02 PURWODADI | 007.007122 | 0904 | 20 | 875 | 1 | 0 | 143889 | 1 | 20 | 118 | 0 | 2000 | 0 | 142007 | 143889 | 143889 | 0 | 0 | 142007 | 0 | 0 | 10000000 | KONSUMSI LAINNYA | GAJI | 07003 | 07711 | 007 | 31-Aug-18 | 07 | TABUNGANKU | 0 | 31-Aug-18 | 0 | - - | 1 | 04-Jan-21 | 0 | ||
| 30.450 | 31/12/2025 | 007.207.02066 | ALI ANWAR | GENTING RT 001 RW 002 JERUKGULUNG DEMPET | 007.009282 | 0903 | 20 | 875 | 1 | 0 | 702916 | 1 | 20 | 348 | 0 | 0 | 0 | 703264 | 102916 | 422916 | 29400000 | 30000000 | 703264 | 0 | 0 | 3000000 | MODAL USAHA | HASIL PERTANIAN | 07001 | 07710 | 007 | 04-Sep-18 | 07 | TABUNGANKU | 0 | 04-Sep-18 | 0 | - - | 1 | 12-Dec-25 | 0 |
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