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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.451 | 31/12/2025 | 007.207.02071 | WASTONI | JL P PUGER RT 04 RW 05 | 007.005878 | 0904 | 20 | 875 | 1 | 0 | 1104737 | 1 | 20 | 908 | 0 | 2000 | 0 | 1103645 | 1104737 | 1104737 | 0 | 0 | 1103645 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 26-Sep-18 | 07 | TABUNGANKU | 0 | 26-Sep-18 | 0 | - - | 1 | 10-May-22 | 0 | ||||
| 30.452 | 31/12/2025 | 007.207.02072 | MUH SLAMET | DSN PUTAT RT 01 RW 06 PUTATNGANTEN | 007.009297 | 0904 | 20 | 875 | 1 | 0 | 127557 | 1 | 20 | 105 | 0 | 2000 | 0 | 125662 | 127557 | 127557 | 0 | 0 | 125662 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 28-Sep-18 | 07 | TABUNGANKU | 0 | 28-Sep-18 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.453 | 31/12/2025 | 007.207.02073 | PARTOYO | DSN PANGKALAN RT 06 RW 02 PANGKALAN | 007.009299 | 0904 | 20 | 875 | 1 | 0 | 187936 | 1 | 20 | 154 | 0 | 2000 | 0 | 186090 | 187936 | 187936 | 0 | 0 | 186090 | 0 | 0 | 3000000 | MODAL KERJA PERTANIAN | HASIL USAHA | 07001 | 07710 | 007 | 03-Oct-18 | 07 | TABUNGANKU | 0 | 03-Oct-18 | 0 | - - | 1 | 04-Oct-19 | 0 | ||
| 30.454 | 31/12/2025 | 007.207.02080 | RATNA SALVIANI | GEDUNGBATU TENGAH III/8 RT 07 RW 05 NGEMPLAK SIMONGAN | 007.009306 | 0991 | 20 | 875 | 1 | 0 | 885133 | 1 | 20 | 728 | 0 | 2000 | 0 | 883861 | 885133 | 885133 | 0 | 0 | 883861 | 0 | 0 | 3000000 | KONSUMSI LAINNYA | GAJI | 07001 | 07710 | 007 | 10-Oct-18 | 07 | TABUNGANKU | 0 | 10-Oct-18 | 0 | - - | 1 | 14-Oct-20 | 0 | ||
| 30.455 | 31/12/2025 | 007.207.02082 | ADITYA TEGAR FIRMANSYAH | BOLOH RT 04 RW 03 BOLOH TOROH GROBOGAN | 007.009308 | 0904 | 20 | 875 | 1 | 0 | 5933 | 1 | 20 | 0 | 0 | 2000 | 0 | 3933 | 5933 | 5933 | 0 | 0 | 3933 | 0 | 0 | 5000000 | LAIN LAIN | PDAM KAB GROBOGAN | 07003 | 07711 | 007 | 17-Oct-18 | 07 | TABUNGANKU | 0 | 17-Oct-18 | 0 | - - | 1 | 15-Aug-23 | 0 | ||
| 30.456 | 31/12/2025 | 007.207.02085 | MUJI DWIYONO | DSN NANGKAS RT 04 RW 04 MONGGOT | 007.009313 | 0904 | 20 | 875 | 1 | 0 | 3795 | 1 | 20 | 0 | 0 | 2000 | 0 | 1795 | 3795 | 3795 | 0 | 0 | 1795 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 07001 | 07711 | 007 | 22-Oct-18 | 07 | TABUNGANKU | 0 | 22-Oct-18 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.457 | 31/12/2025 | 007.207.02088 | GATOT SUKRISNO | DS MENJANGANAN RT 03 RW 05 PUTAT PURWODADI | 007.009318 | 0904 | 20 | 875 | 1 | 0 | 96695 | 1 | 20 | 79 | 0 | 2000 | 0 | 94774 | 96695 | 96695 | 0 | 0 | 94774 | 0 | 0 | 5500000 | BIAYA SAWAH | PERTANIAN | 07001 | 07711 | 007 | 24-Oct-18 | 07 | TABUNGANKU | 0 | 24-Oct-18 | 0 | - - | 1 | 14-Aug-19 | 0 | ||
| 30.458 | 31/12/2025 | 007.207.02089 | NINA KRISTIANA SEPTA PUTRI | JL G TENGGER RT 04 RW 18 PURWODADI GROBOGAN | 007.009319 | 0904 | 20 | 875 | 1 | 0 | 26455 | 1 | 20 | 22 | 0 | 2000 | 0 | 24477 | 26455 | 26455 | 0 | 0 | 24477 | 0 | 0 | 4765500 | BIAYA SEKOLAH | GAJI | 07001 | 07711 | 007 | 26-Oct-18 | 07 | TABUNGANKU | 0 | 26-Oct-18 | 0 | - - | 1 | 09-Oct-23 | 0 | ||
| 30.459 | 31/12/2025 | 007.207.02091 | SUGIYANTO | DS GENUK RT 05 RW 01 GENUKSURAN | 007.009323 | 0904 | 20 | 875 | 1 | 0 | 57472 | 1 | 20 | 47 | 0 | 2000 | 0 | 55519 | 57472 | 57472 | 0 | 0 | 55519 | 0 | 0 | 2500000 | USAHA PERTANIAN | TANI | 07001 | 07711 | 007 | 07-Nov-18 | 07 | TABUNGANKU | 0 | 07-Nov-18 | 0 | - - | 1 | 20-Mar-20 | 0 | ||
| 30.460 | 31/12/2025 | 007.207.02094 | SITI ZAMRONAH | DUSUN PANGKALAN RT 004 RW 001 PANGKALAN KARANGRAYUNG | 007.009328 | 0904 | 20 | 875 | 1 | 0 | 1321787 | 1 | 20 | 1086 | 0 | 0 | 0 | 1322873 | 1321787 | 1321787 | 0 | 0 | 1322873 | 0 | 0 | 2000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 09-Nov-18 | 07 | TABUNGANKU | 0 | 09-Nov-18 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.461 | 31/12/2025 | 007.207.02096 | SUYATIN | DSN KARANGJATI RT 09 RW 06 PUTATSARI GROBOGAN | 007.009335 | 0904 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 2750000 | TAMBAH MODAL USAHA | DAGANG | 07001 | 07711 | 007 | 21-Nov-18 | 07 | TABUNGANKU | 0 | 21-Nov-18 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 30.462 | 31/12/2025 | 007.207.02097 | SUDIRJO | DS KEDUNGORI RT 02 RW 03 DEMPET | 007.009336 | 0903 | 20 | 875 | 1 | 0 | 690552 | 1 | 20 | 450 | 0 | 0 | 0 | 691002 | 20000 | 547901.33 | 929448 | 1600000 | 691002 | 0 | 0 | 3000000 | MODAL USAHA | HASIL PERTANIAN | 07001 | 07710 | 007 | 22-Nov-18 | 07 | TABUNGANKU | 0 | 22-Nov-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.463 | 31/12/2025 | 007.207.02100 | ZAENATUN | JL RADEN PATAH NO 93 RT 03 RW 02 GROGOGAN | 007.009343 | 0904 | 20 | 875 | 1 | 0 | 3785818 | 1 | 20 | 3112 | 0 | 2000 | 0 | 3786930 | 3785818 | 3785818 | 0 | 0 | 3786930 | 0 | 0 | 3700000 | PERBAIKAN RUMAH | PENSIUNAN | 07001 | 07711 | 007 | 05-Dec-18 | 07 | TABUNGANKU | 0 | 05-Dec-18 | 0 | - - | 1 | 23-Jan-20 | 0 | ||
| 30.464 | 31/12/2025 | 007.207.02102 | SUWONO | JENGGLONG BARAT RT 08 RW 07 KEL PURWODADI KEC PURWODADI | 007.009345 | 0905 | 20 | 875 | 1 | 0 | 50663 | 1 | 20 | 42 | 0 | 2000 | 0 | 48705 | 50663 | 50663 | 0 | 0 | 48705 | 0 | 0 | 3500000 | MODAL USAHA KERJA | PERDAGANGAN | 07001 | 07711 | 007 | 06-Dec-18 | 07 | TABUNGANKU | 0 | 06-Dec-18 | 0 | - - | 1 | 10-Jul-24 | 0 | ||
| 30.465 | 31/12/2025 | 007.207.02103 | RINGGA JATI SAPUTRA | JL JERUK RT 07 RW 06 MONGGOT GEYER | 007.009353 | 0904 | 20 | 875 | 1 | 0 | 387200 | 1 | 20 | 318 | 0 | 2000 | 0 | 385518 | 387200 | 387200 | 0 | 0 | 385518 | 0 | 0 | 1500000 | MODAL USAHA | DAGANG SPARE PART MOTOR | 07001 | 07711 | 007 | 19-Dec-18 | 07 | TABUNGANKU | 0 | 19-Dec-18 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.466 | 31/12/2025 | 007.207.02105 | PUJIYANTO | DSN WARENG RT 07 RW 03 KEBONAGUNG DEMAK | 007.009356 | 0903 | 20 | 875 | 1 | 0 | 27627 | 1 | 20 | 23 | 0 | 2000 | 0 | 25650 | 27627 | 27627 | 0 | 0 | 25650 | 0 | 0 | 3415000 | TAMBAH REHAB RUMAH | KARY BUMD | 07001 | 07711 | 007 | 21-Dec-18 | 07 | TABUNGANKU | 0 | 21-Dec-18 | 0 | - - | 1 | 21-Dec-23 | 0 | ||
| 30.467 | 31/12/2025 | 007.207.02107 | MOCH ACHMADI | DS KLAMPOK RT 03 RW 01 | 007.006897 | 0904 | 20 | 875 | 1 | 0 | 336576 | 1 | 20 | 210 | 0 | 0 | 0 | 336786 | 255256 | 255256 | 1218680 | 1300000 | 336786 | 0 | 0 | 10000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 007 | 28-Dec-18 | 07 | TABUNGANKU | 0 | 28-Dec-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.468 | 31/12/2025 | 007.207.02109 | SETO | DUSUN KRASAK RT 002 RW 006 MOJOAGUNG KARANGRAYUNG | 007.009370 | 0904 | 20 | 875 | 1 | 0 | 666378 | 1 | 20 | 548 | 0 | 2000 | 0 | 664926 | 666378 | 666378 | 0 | 0 | 664926 | 0 | 0 | 20000000 | MODAL USAHA | HASIL PERTANIAN | 07001 | 07710 | 007 | 10-Jan-19 | 07 | TABUNGANKU | 0 | 10-Jan-19 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 30.469 | 31/12/2025 | 007.207.02110 | SUWATI | DUSUN KRASAK RT 002 RW 006 MOJOAGUNG KARANGRAYUNG | 007.009371 | 0904 | 20 | 875 | 1 | 0 | 867077 | 1 | 20 | 603 | 0 | 0 | 0 | 867680 | 867077 | 733743.67 | 800000 | 800000 | 867680 | 0 | 0 | 1500000 | MODAL USAHA | USAHA TANI | 07001 | 07710 | 007 | 10-Jan-19 | 07 | TABUNGANKU | 0 | 10-Jan-19 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 30.470 | 31/12/2025 | 007.207.02111 | SUTRINEM | DUSUN JUMO RT 002 RW 007 JUMO KEDUNGJATI | 007.009034 | 0904 | 20 | 875 | 1 | 0 | 248503 | 1 | 20 | 204 | 0 | 0 | 0 | 248707 | 248503 | 248503 | 0 | 0 | 248707 | 0 | 0 | 3500000 | PENGEMBANGAN USAHA | PERTANIAN | 07001 | 07712 | 007 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 30.471 | 31/12/2025 | 007.207.02112 | SRI NURHAYATI | DK PECARRON RT 03 RW 03 | 007.009372 | 0904 | 20 | 875 | 1 | 0 | 36109 | 1 | 20 | 30 | 0 | 2000 | 0 | 34139 | 36109 | 36109 | 0 | 0 | 34139 | 0 | 0 | 1165100 | KONSUMSI | GAJI | 07001 | 07710 | 007 | 21-Jan-19 | 07 | TABUNGANKU | 0 | 21-Jan-19 | 0 | - - | 1 | 25-Mar-19 | 0 | ||
| 30.472 | 31/12/2025 | 007.207.02113 | NING DAMAYANTI | DUSUN BANTENGMATI RT 006 RW 005 KARANGANYAR PURWODADI | 007.009373 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL USAHA DAGANG | USAHA DAGANG | 07001 | 07711 | 007 | 22-Jan-19 | 07 | TABUNGANKU | 0 | 22-Jan-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.473 | 31/12/2025 | 007.207.02115 | LARGONO | DSN JATISEMEN RT 02 RW 01 TAMBAKSELO | 007.009377 | 0904 | 20 | 875 | 1 | 0 | 50460 | 1 | 20 | 41 | 0 | 2000 | 0 | 48501 | 50460 | 50460 | 0 | 0 | 48501 | 0 | 0 | 2750000 | TAMBAH MODAL | DAGANG | 07001 | 07711 | 007 | 30-Jan-19 | 07 | TABUNGANKU | 0 | 30-Jan-19 | 0 | - - | 1 | 30-Jan-19 | 0 | ||
| 30.474 | 31/12/2025 | 007.207.02116 | YUDI ARYANTO | DUSUN PILANG LOR RT 002 RW 003 GUBUG | 007.009378 | 0904 | 20 | 875 | 1 | 0 | 9891754 | 1 | 20 | 8130 | 1626 | 0 | 0 | 9898258 | 9891754 | 9891754 | 0 | 0 | 9898258 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG | 07001 | 07712 | 007 | 31-Jan-19 | 07 | TABUNGANKU | 0 | 31-Jan-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.475 | 31/12/2025 | 007.207.02118 | PUJI SUSANTI | JL DIPONEGORO GG PATIMURA II RT 04 RW 05 KEL WIROSARI | 007.009383 | 0904 | 20 | 875 | 1 | 0 | 16295 | 1 | 20 | 0 | 0 | 2000 | 0 | 14295 | 16295 | 16295 | 0 | 0 | 14295 | 0 | 0 | 2500000 | REHAB RUMAH | PENSIUNAN | 07003 | 07711 | 007 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 30.476 | 31/12/2025 | 007.207.02119 | SARIYEM | DSN TIMONGO RT 07 RW 02 MONGGOT GEYER | 007.009386 | 0904 | 20 | 875 | 1 | 0 | 951012 | 1 | 20 | 782 | 0 | 0 | 0 | 951794 | 951012 | 951012 | 0 | 0 | 951794 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG SEMBAKO | 07001 | 07711 | 007 | 13-Feb-19 | 07 | TABUNGANKU | 0 | 13-Feb-19 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 30.477 | 31/12/2025 | 007.207.02120 | ZUMAROH | DS TEGOWANU KULON RT 05 RW 03 | 007.009387 | 0904 | 20 | 875 | 1 | 0 | 168 | 1 | 20 | 0 | 0 | 168 | 0 | 0 | 168 | 168 | 0 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 13-Feb-19 | 07 | TABUNGANKU | 0 | 13-Feb-19 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 30.478 | 31/12/2025 | 007.207.02124 | HAKIM | DSN PONDOK RT 01 RW 05 KARANGREJO GROBOGAN | 007.009398 | 0904 | 20 | 875 | 1 | 0 | 97201 | 1 | 20 | 80 | 0 | 2000 | 0 | 95281 | 97201 | 97201 | 0 | 0 | 95281 | 0 | 0 | 3500000 | TAMBAH MODAL | DAGANG | 07001 | 07711 | 007 | 27-Feb-19 | 07 | TABUNGANKU | 0 | 27-Feb-19 | 0 | - - | 1 | 06-Dec-23 | 0 | ||
| 30.479 | 31/12/2025 | 007.207.02125 | SUMARTI | JL R PATAH GG BLIMBING RT 002 RW 03 GROBOGAN | 007.009400 | 0904 | 20 | 875 | 1 | 0 | 1753759 | 1 | 20 | 1441 | 0 | 2000 | 0 | 1753200 | 1753759 | 1753759 | 0 | 0 | 1753200 | 0 | 0 | 1750000 | BIAYA REHAB RUMAH | SWASTA | 07003 | 07711 | 007 | 01-Mar-19 | 07 | TABUNGANKU | 0 | 01-Mar-19 | 0 | - - | 1 | 27-Feb-21 | 0 | ||
| 30.480 | 31/12/2025 | 007.207.02126 | SUDARTO | DUSUN KEPITU RT 001 RW 005 KUNIR DEMPET | 007.009404 | 0903 | 20 | 875 | 1 | 0 | 820993 | 1 | 20 | 587 | 0 | 0 | 0 | 821580 | 20993 | 714326.33 | 14200000 | 15000000 | 821580 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 11-Mar-19 | 07 | TABUNGANKU | 0 | 11-Mar-19 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 30.481 | 31/12/2025 | 007.207.02127 | MAT KAHONO | DS TEGOWANU KULON RT 06 RW 03 | 007.009392 | 0904 | 20 | 875 | 1 | 0 | 10984 | 1 | 20 | 0 | 0 | 2000 | 0 | 8984 | 10984 | 10984 | 0 | 0 | 8984 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 13-Mar-19 | 07 | TABUNGANKU | 0 | 13-Mar-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.482 | 31/12/2025 | 007.207.02128 | PUJIYO | DS DEPOK UTARA RT 04 RW 01 TOROH PURWODADI | 007.009407 | 0904 | 20 | 875 | 1 | 0 | 549049 | 1 | 20 | 451 | 0 | 2000 | 0 | 547500 | 549049 | 549049 | 0 | 0 | 547500 | 0 | 0 | 5000000 | BIAYA SEKOILAH ANAK | PNS | 07001 | 07711 | 007 | 13-Mar-19 | 07 | TABUNGANKU | 0 | 13-Mar-19 | 0 | - - | 1 | 13-Mar-19 | 0 | ||
| 30.483 | 31/12/2025 | 007.207.02131 | DARWO | DS MENDALAN RT 01 RW 08 MOJOAGUNG KARANGRAYUNG | 007.002459 | 0904 | 20 | 875 | 1 | 0 | 899997 | 1 | 20 | 740 | 0 | 0 | 0 | 900737 | 899997 | 899997 | 0 | 0 | 900737 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 18-Mar-19 | 07 | TABUNGANKU | 0 | 18-Mar-19 | 0 | - - | 1 | 17-Jul-25 | 0 | ||
| 30.484 | 31/12/2025 | 007.207.02133 | SITI ZUBAIDAH | DS JATIPECARON RT 002 RW 002 JATIPECARON | 007.009415 | 0904 | 20 | 875 | 1 | 0 | 7088 | 1 | 20 | 0 | 0 | 2000 | 0 | 5088 | 7088 | 7088 | 0 | 0 | 5088 | 0 | 0 | 8000000 | MODAL TANAM | PERTANIAN | 07001 | 07712 | 007 | 22-Mar-19 | 07 | TABUNGANKU | 0 | 22-Mar-19 | 0 | - - | 1 | 12-Sep-19 | 0 | ||
| 30.485 | 31/12/2025 | 007.207.02134 | HENDYAWAN KRISNANTO | JL PERMATA KETILENG 57 RT 012 RW 012 | 007.006148 | 0991 | 20 | 875 | 1 | 0 | 24435 | 1 | 20 | 20 | 0 | 2000 | 0 | 22455 | 24435 | 24435 | 0 | 0 | 22455 | 0 | 0 | 9065900 | PERBAIKAN RUMAH | GAJI | 07001 | 07710 | 007 | 22-Mar-19 | 07 | TABUNGANKU | 0 | 22-Mar-19 | 0 | - - | 1 | 30-Dec-21 | 0 | ||
| 30.486 | 31/12/2025 | 007.207.02135 | ANDREAS WINOTO | DUSUN NGASEM RT 001 RW 005 MONGGOT GEYER | 007.008055 | 0904 | 20 | 875 | 1 | 0 | 22400 | 1 | 20 | 18 | 0 | 2000 | 0 | 20418 | 22400 | 22400 | 0 | 0 | 20418 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07001 | 07711 | 007 | 27-Mar-19 | 07 | TABUNGANKU | 0 | 27-Mar-19 | 0 | - - | 1 | 27-Nov-19 | 0 | ||
| 30.487 | 31/12/2025 | 007.207.02137 | SUMARAH | DUSUN MLIWANG RT 002 RW 003 KALIMARO KEDUNGJATI | 007.009420 | 0904 | 20 | 875 | 1 | 0 | 49420 | 1 | 20 | 41 | 0 | 0 | 0 | 49461 | 49420 | 49420 | 0 | 0 | 49461 | 0 | 0 | 3000000 | MODAL TANAM JAGUNG | PERTANIAN | 07001 | 07712 | 007 | 29-Mar-19 | 07 | TABUNGANKU | 0 | 29-Mar-19 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 30.488 | 31/12/2025 | 007.207.02140 | SAMRONI | KEBONAGUNG RT 002 RW 005 TEGOWANU | 007.009425 | 0904 | 20 | 875 | 1 | 0 | 2964302 | 1 | 20 | 2372 | 0 | 0 | 0 | 2966674 | 2960002 | 2886058.67 | 1145700 | 1150000 | 2966674 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 12-Apr-19 | 07 | TABUNGANKU | 0 | 12-Apr-19 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 30.489 | 31/12/2025 | 007.207.02141 | MUTIAH | DK KRAJAN RT 05 RW 02 KEBONAGUNG TEGOWANU | 007.009426 | 0904 | 20 | 875 | 1 | 0 | 229472 | 1 | 20 | 189 | 0 | 0 | 0 | 229661 | 229472 | 229472 | 0 | 0 | 229661 | 0 | 0 | 2500000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 12-Apr-19 | 07 | TABUNGANKU | 0 | 12-Apr-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.490 | 31/12/2025 | 007.207.02142 | MARYONO | TEGOWANU WETAN RT 01 RW 01 | 007.009427 | 0904 | 20 | 875 | 1 | 0 | 130557 | 1 | 20 | 107 | 0 | 2000 | 0 | 128664 | 130557 | 130557 | 0 | 0 | 128664 | 0 | 0 | 2500000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 12-Apr-19 | 07 | TABUNGANKU | 0 | 12-Apr-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.491 | 31/12/2025 | 007.207.02143 | KASNO | DSN NGRAPAH RT 01 RW 04 DS MLOWOKARANGTALUN PULOKULON | 007.009434 | 0904 | 20 | 875 | 1 | 0 | 164767 | 1 | 20 | 135 | 0 | 2000 | 0 | 162902 | 164767 | 164767 | 0 | 0 | 162902 | 0 | 0 | 4500000 | TAMBAH MODAL | DAGANG SEMBAKO | 07001 | 07711 | 007 | 16-Apr-19 | 07 | TABUNGANKU | 0 | 16-Apr-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.492 | 31/12/2025 | 007.207.02144 | PURNOMO | TOKO RT 02 RW 02 KEL TOKO PENAWANGAN | 007.009436 | 0904 | 20 | 875 | 1 | 0 | 604664 | 1 | 20 | 497 | 0 | 2000 | 0 | 603161 | 604664 | 604664 | 0 | 0 | 603161 | 0 | 0 | 7000000 | BIAYA SEKOLAH ANAK | PNS | 07003 | 07711 | 007 | 23-Apr-19 | 07 | TABUNGANKU | 0 | 23-Apr-19 | 0 | - - | 1 | 23-Apr-19 | 0 | ||
| 30.493 | 31/12/2025 | 007.207.02145 | HERWANTO | JL MELATI INDAH RT 004 RW 001 KETITANG GODONG | 007.009441 | 0904 | 20 | 875 | 1 | 0 | 1414875 | 1 | 20 | 1037 | 0 | 0 | 0 | 1415912 | 1414575 | 1261905 | 1145700 | 1146000 | 1415912 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 29-Apr-19 | 07 | TABUNGANKU | 0 | 29-Apr-19 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 30.494 | 31/12/2025 | 007.207.02146 | SARTI | DSN SANGGRAHAN RT 07 RW 01 GETASREJO GROBOGAN | 007.009443 | 0904 | 20 | 875 | 1 | 0 | 62875 | 1 | 20 | 52 | 0 | 2000 | 0 | 60927 | 62875 | 62875 | 0 | 0 | 60927 | 0 | 0 | 2500000 | TAMBAH MODAL | TANI | 07001 | 07711 | 007 | 29-Apr-19 | 07 | TABUNGANKU | 0 | 29-Apr-19 | 0 | - - | 1 | 29-Apr-19 | 0 | ||
| 30.495 | 31/12/2025 | 007.207.02147 | DWI SUSI SUSANTI | KP MLIWANG RT 001 RW 003 KALIMARO KEDUNGJATI | 007.009442 | 0904 | 20 | 875 | 1 | 0 | 766 | 1 | 20 | 0 | 0 | 766 | 0 | 0 | 766 | 766 | 0 | 0 | 0 | 0 | 0 | 5000000 | TAMBAH MODAL | COUNTER HAP | 07001 | 07712 | 007 | 29-Apr-19 | 07 | TABUNGANKU | 0 | 29-Apr-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.496 | 31/12/2025 | 007.207.02149 | MIMIN | KEBONAGUNG RT 008 RW 002 KEBOANGUNG TEGOWANU | 007.009446 | 0904 | 20 | 875 | 1 | 0 | 162286 | 1 | 20 | 133 | 0 | 2000 | 0 | 160419 | 162286 | 162286 | 0 | 0 | 160419 | 0 | 0 | 3000000 | SIMPANAN | PERTANIAN | 07001 | 07713 | 007 | 03-May-19 | 07 | TABUNGANKU | 0 | 03-May-19 | 0 | - - | 1 | 03-May-19 | 0 | ||
| 30.497 | 31/12/2025 | 007.207.02150 | MOH MULYONO | GULANG LOR RT 03 RW 02 DS HARJOWINANGUN | 007.009447 | 0904 | 20 | 875 | 1 | 0 | 43447 | 1 | 20 | 36 | 0 | 0 | 0 | 43483 | 43447 | 43447 | 0 | 0 | 43483 | 0 | 0 | 2000000 | MODAL USAHA | HASIL USAHA | 07001 | 07710 | 007 | 07-May-19 | 07 | TABUNGANKU | 0 | 07-May-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.498 | 31/12/2025 | 007.207.02153 | KARNADI | LINGKUNGAN DANYANG RT 07 RW 01 DANYANG PURWODADI | 007.009449 | 0904 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 3125000 | TAMBAH MODAL | SEMBAKO | 07001 | 07711 | 007 | 08-May-19 | 07 | TABUNGANKU | 0 | 08-May-19 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 30.499 | 31/12/2025 | 007.207.02155 | DARMONO | MUTERAN RT 005 RW 001 KEDUNGORI DEMPET | 007.009454 | 0904 | 20 | 875 | 1 | 0 | 11213 | 1 | 20 | 0 | 0 | 2000 | 0 | 9213 | 11213 | 11213 | 0 | 0 | 9213 | 0 | 0 | 4500000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 17-May-19 | 07 | TABUNGANKU | 0 | 17-May-19 | 0 | - - | 1 | 27-Dec-23 | 0 | ||
| 30.500 | 31/12/2025 | 007.207.02156 | WULANDARI | DS TEGOWANU WETAN RT 08 RW 02 | 007.009455 | 0904 | 20 | 875 | 1 | 0 | 134735 | 1 | 20 | 111 | 0 | 2000 | 0 | 132846 | 134735 | 134735 | 0 | 0 | 132846 | 0 | 0 | 1500000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 17-May-19 | 07 | TABUNGANKU | 0 | 17-May-19 | 0 | - - | 1 | 11-Dec-20 | 0 |
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