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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.501 | 31/12/2025 | 007.207.02157 | SITI MUNIAH | DS TEGOWANU KULON RT 05 RW 03 | 007.009458 | 0904 | 20 | 875 | 1 | 0 | 155908 | 1 | 20 | 128 | 0 | 2000 | 0 | 154036 | 155908 | 155908 | 0 | 0 | 154036 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 22-May-19 | 07 | TABUNGANKU | 0 | 22-May-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.502 | 31/12/2025 | 007.207.02158 | NIKEN RIMA WINAHYU | DS TEGOWANU WETAN RT 02 RW 01 | 007.009459 | 0904 | 20 | 875 | 1 | 0 | 132100 | 1 | 20 | 109 | 0 | 2000 | 0 | 130209 | 132100 | 132100 | 0 | 0 | 130209 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 28-May-19 | 07 | TABUNGANKU | 0 | 28-May-19 | 0 | - - | 1 | 07-Mar-24 | 0 | ||
| 30.503 | 31/12/2025 | 007.207.02159 | MADYASAK | DS KEBONAGUNG RT 04 RW 05 | 007.009461 | 0904 | 20 | 875 | 1 | 0 | 6574 | 1 | 20 | 0 | 0 | 2000 | 0 | 4574 | 6574 | 6574 | 0 | 0 | 4574 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07713 | 007 | 17-Jun-19 | 07 | TABUNGANKU | 0 | 17-Jun-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.504 | 31/12/2025 | 007.207.02160 | SUTIKNO | DUSUN TEBON KRAJAN RT 08 RW 02 | 007.009466 | 0904 | 20 | 875 | 1 | 0 | 16058 | 1 | 20 | 0 | 0 | 2000 | 0 | 14058 | 16058 | 16058 | 0 | 0 | 14058 | 0 | 0 | 3000000 | SIMPANAN | TOKO KELONTONG | 07001 | 07713 | 007 | 26-Jun-19 | 07 | TABUNGANKU | 0 | 26-Jun-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.505 | 31/12/2025 | 007.207.02162 | ANNA HURRIYATUL MAGHFIROH | JL MAWAR INDAH RT 02 RW 01 KETITANG | 007.009477 | 0904 | 20 | 875 | 1 | 0 | 108456 | 1 | 20 | 89 | 0 | 2000 | 0 | 106545 | 108456 | 108456 | 0 | 0 | 106545 | 0 | 0 | 2000000 | MODAL USAHA | HASIL USAHA | 07001 | 07710 | 007 | 16-Jul-19 | 07 | TABUNGANKU | 0 | 16-Jul-19 | 0 | - - | 1 | 24-Jul-24 | 0 | ||
| 30.506 | 31/12/2025 | 007.207.02164 | SUPRIHATI | DSN MENDUNG RT 15 RW 04 TEGOWANU | 007.009484 | 0904 | 20 | 875 | 1 | 0 | 26198 | 1 | 20 | 22 | 0 | 2000 | 0 | 24220 | 26198 | 26198 | 0 | 0 | 24220 | 0 | 0 | 1500000 | TAMBAH MODAL | TANI | 07001 | 07713 | 007 | 19-Jul-19 | 07 | TABUNGANKU | 0 | 19-Jul-19 | 0 | - - | 1 | 26-Feb-22 | 0 | ||
| 30.507 | 31/12/2025 | 007.207.02165 | TARWIDI | DSN KRASAK RT 04 RW 07 DS MOJOAGUNG | 007.009485 | 0904 | 20 | 875 | 1 | 0 | 87638 | 1 | 20 | 72 | 0 | 2000 | 0 | 85710 | 87638 | 87638 | 0 | 0 | 85710 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 23-Jul-19 | 07 | TABUNGANKU | 0 | 23-Jul-19 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 30.508 | 31/12/2025 | 007.207.02166 | SAMIYEM | DSN TEBON RT 03 RW 02 DS KEBONAGUNG | 007.009486 | 0904 | 20 | 875 | 1 | 0 | 801003 | 1 | 20 | 987 | 0 | 0 | 0 | 801990 | 2001003 | 1201003 | 1200000 | 0 | 801990 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG HASIL BUMI | 07002 | 07713 | 007 | 23-Jul-19 | 07 | TABUNGANKU | 0 | 23-Jul-19 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 30.509 | 31/12/2025 | 007.207.02171 | SUDARSI DRA | JL A YANI NO 376 NGLEJOK RT 03 RW 15 GROBOGAN | 007.009507 | 0904 | 20 | 875 | 1 | 0 | 965971 | 1 | 20 | 794 | 0 | 2000 | 0 | 964765 | 965971 | 965971 | 0 | 0 | 964765 | 0 | 0 | 20000000 | MODAL USAHA | BENGKEL | 07001 | 07711 | 007 | 23-Aug-19 | 07 | TABUNGANKU | 0 | 23-Aug-19 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 30.510 | 31/12/2025 | 007.207.02172 | SUKIRNO | DS GUNDIK RT 01 RW 02 | 007.007275 | 0904 | 20 | 875 | 1 | 0 | 260134 | 1 | 20 | 214 | 0 | 2000 | 0 | 258348 | 260134 | 260134 | 0 | 0 | 258348 | 0 | 0 | 10000000 | 07001 | 07711 | 007 | 30-Aug-19 | 07 | TABUNGANKU | 0 | 30-Aug-19 | 0 | - - | 1 | 01-Sep-20 | 0 | ||||
| 30.511 | 31/12/2025 | 007.207.02173 | SARJONO | TLOGOREJO RT 03 RW 03 TEGOWANU | 007.009509 | 0904 | 20 | 875 | 1 | 0 | 46535 | 1 | 20 | 38 | 0 | 2000 | 0 | 44573 | 46535 | 46535 | 0 | 0 | 44573 | 0 | 0 | 2500000 | SIMPANAN | TANI | 07002 | 07713 | 007 | 04-Sep-19 | 07 | TABUNGANKU | 0 | 04-Sep-19 | 0 | - - | 1 | 24-Feb-23 | 0 | ||
| 30.512 | 31/12/2025 | 007.207.02176 | KARMINAH | KRASAK RT 006 RW 007 MOJOAGUNG KARANGRAYUNG | 007.009518 | 0904 | 20 | 875 | 1 | 0 | 444241 | 1 | 20 | 398 | 0 | 0 | 0 | 444639 | 444241 | 484241 | 300000 | 300000 | 444639 | 0 | 0 | 2000000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 16-Sep-19 | 07 | TABUNGANKU | 0 | 16-Sep-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.513 | 31/12/2025 | 007.207.02177 | SUTARNO | DSN KETITANG RT 01 RW 01 KETITANG GODONG | 007.009521 | 0904 | 20 | 875 | 1 | 0 | 11741 | 1 | 20 | 0 | 0 | 2000 | 0 | 9741 | 11741 | 11741 | 0 | 0 | 9741 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 17-Sep-19 | 07 | TABUNGANKU | 0 | 17-Sep-19 | 0 | - - | 1 | 13-May-24 | 0 | ||
| 30.514 | 31/12/2025 | 007.207.02178 | MUHAMMAD RIDWAN WICAKSONO | DS TEGOWANU KULON RT 05 RW 03 | 007.009525 | 0904 | 20 | 875 | 1 | 0 | 1452723 | 1 | 20 | 1194 | 0 | 2000 | 0 | 1451917 | 1452723 | 1452723 | 0 | 0 | 1451917 | 0 | 0 | 5000000 | MODAL USAHA | MODAL USAHA | 07001 | 07713 | 007 | 23-Sep-19 | 07 | TABUNGANKU | 0 | 23-Sep-19 | 0 | - - | 1 | 17-Dec-20 | 0 | ||
| 30.515 | 31/12/2025 | 007.207.02179 | SUNARYO | NGARIBOYO RT 001 RW 005 WERDOYO KEBONAGUNG | 007.002568 | 0903 | 20 | 875 | 1 | 0 | 111562 | 1 | 20 | 92 | 0 | 2000 | 0 | 109654 | 111562 | 111562 | 0 | 0 | 109654 | 0 | 0 | 8000000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 10-Oct-19 | 07 | TABUNGANKU | 0 | 10-Oct-19 | 0 | - - | 1 | 29-Sep-23 | 0 | ||
| 30.516 | 31/12/2025 | 007.207.02180 | SUMINI | DUSUN KEMANTREN RT 011 RW 003 GODONG | 007.009529 | 0904 | 20 | 875 | 1 | 0 | 2158246 | 1 | 20 | 1774 | 0 | 0 | 0 | 2160020 | 2158246 | 2158246 | 0 | 0 | 2160020 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 11-Oct-19 | 07 | TABUNGANKU | 0 | 11-Oct-19 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 30.517 | 31/12/2025 | 007.207.02181 | ROHMIATI | TEGOWANU KULON RT 04 RW 03 TEGOWANU | 007.009530 | 0904 | 20 | 875 | 1 | 0 | 23714 | 1 | 20 | 19 | 0 | 2000 | 0 | 21733 | 23714 | 23714 | 0 | 0 | 21733 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 11-Oct-19 | 07 | TABUNGANKU | 0 | 11-Oct-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.518 | 31/12/2025 | 007.207.02183 | ANY INDRIYANI | DS PRANTEN RT 02 RW 03 GUBUG | 007.008021 | 0904 | 20 | 875 | 1 | 0 | 121517 | 1 | 20 | 100 | 0 | 2000 | 0 | 119617 | 121517 | 121517 | 0 | 0 | 119617 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07712 | 007 | 17-Oct-19 | 07 | TABUNGANKU | 0 | 17-Oct-19 | 0 | - - | 1 | 09-Apr-21 | 0 | ||
| 30.519 | 31/12/2025 | 007.207.02184 | KARJONO | DSN KRASAK RT 06 RW 07 MOJOAGUNG | 007.009535 | 0904 | 20 | 875 | 1 | 0 | 1540462 | 1 | 20 | 1107 | 0 | 0 | 0 | 1541569 | 1538129 | 1347384.3 | 1441667 | 1444000 | 1541569 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 18-Oct-19 | 07 | TABUNGANKU | 0 | 18-Oct-19 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 30.520 | 31/12/2025 | 007.207.02185 | SIDIK | TUGUR RT 02 RW 04 TUGUREJO TEMPURAN | 007.007584 | 0995 | 20 | 875 | 1 | 0 | 384365 | 1 | 20 | 316 | 0 | 2000 | 0 | 382681 | 384365 | 384365 | 0 | 0 | 382681 | 0 | 0 | 25 | BIAYA ANAK SEKOLAH | GAJI | 07001 | 07710 | 007 | 23-Oct-19 | 07 | TABUNGANKU | 0 | 23-Oct-19 | 0 | - - | 1 | 18-Mar-22 | 0 | ||
| 30.521 | 31/12/2025 | 007.207.02186 | KODRIYATI | JLN MELATI INDAH RT 04 RW 01 KETITANG | 007.009537 | 0904 | 20 | 875 | 1 | 0 | 176511 | 1 | 20 | 145 | 0 | 2000 | 0 | 174656 | 176511 | 176511 | 0 | 0 | 174656 | 0 | 0 | 2000000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 24-Oct-19 | 07 | TABUNGANKU | 0 | 24-Oct-19 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 30.522 | 31/12/2025 | 007.207.02188 | ARUM MULANI | DUSUN KAUMAN RT 01 RW 08 KUWARON | 007.009539 | 0904 | 20 | 875 | 1 | 0 | 1498355 | 1 | 20 | 1114 | 0 | 0 | 0 | 1499469 | 1248355 | 1355021.67 | 0 | 250000 | 1499469 | 0 | 0 | 3000000 | SIMPANAN | WARUNG MAKAN | 07001 | 07712 | 007 | 25-Oct-19 | 07 | TABUNGANKU | 0 | 25-Oct-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.523 | 31/12/2025 | 007.207.02190 | DWI MURNI RAHAYU | JL PATRIOT RT 04 RW 03 BUGEL GODONG | 007.009542 | 0904 | 20 | 875 | 1 | 0 | 974272 | 1 | 20 | 801 | 0 | 2000 | 0 | 973073 | 974272 | 974272 | 0 | 0 | 973073 | 0 | 0 | 3000000 | TAMBAH MODAL | DAGANG | 07001 | 07710 | 007 | 28-Oct-19 | 07 | TABUNGANKU | 0 | 28-Oct-19 | 0 | - - | 1 | 28-Oct-19 | 0 | ||
| 30.524 | 31/12/2025 | 007.207.02192 | SITI MUNAWAROH | DUSUN TRUKO RT 05 RW 01 MOJOAGUNG KARANGRAYUNG | 007.009545 | 0904 | 20 | 875 | 1 | 0 | 20375 | 1 | 20 | 17 | 0 | 0 | 0 | 20392 | 20375 | 20375 | 0 | 0 | 20392 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 30-Oct-19 | 07 | TABUNGANKU | 0 | 30-Oct-19 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.525 | 31/12/2025 | 007.207.02193 | DWI PUTRI UTAMI | DS KEBONAGUNG RT 03 RW 04 TEGOWANU | 007.009546 | 0904 | 20 | 875 | 1 | 0 | 2317295 | 1 | 20 | 1903 | 0 | 0 | 0 | 2319198 | 2314795 | 2314795 | 2075100 | 2077600 | 2319198 | 0 | 0 | 2500000 | HASIL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 06-Nov-19 | 07 | TABUNGANKU | 0 | 06-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.526 | 31/12/2025 | 007.207.02196 | SUWARJO | DS LAMBANGAN RT 06 RW 02 UNDAAN KUDUS | 007.009552 | 0904 | 20 | 875 | 1 | 0 | 5717 | 1 | 20 | 0 | 0 | 2000 | 0 | 3717 | 5717 | 5717 | 0 | 0 | 3717 | 0 | 0 | 4500000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 18-Nov-19 | 07 | TABUNGANKU | 0 | 18-Nov-19 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 30.527 | 31/12/2025 | 007.207.02197 | SAMSUL MUAARIF | DS WERDOYO RT 01 RW 05 KEBONAGUNG | 007.009553 | 0904 | 20 | 875 | 1 | 0 | 17079 | 1 | 20 | 0 | 0 | 2000 | 0 | 15079 | 17079 | 17079 | 0 | 0 | 15079 | 0 | 0 | 4000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 19-Nov-19 | 07 | TABUNGANKU | 0 | 19-Nov-19 | 0 | - - | 1 | 23-Mar-21 | 0 | ||
| 30.528 | 31/12/2025 | 007.207.02200 | M SHAHIR | DSN KARANGJATI RT 08 RW 06 PUTATSARI | 007.009559 | 0904 | 20 | 875 | 1 | 0 | 89242 | 1 | 20 | 73 | 0 | 2000 | 0 | 87315 | 89242 | 89242 | 0 | 0 | 87315 | 0 | 0 | 5000000 | MODAL USAHA KERJA | PERTANIAN | 07001 | 07711 | 007 | 25-Nov-19 | 07 | TABUNGANKU | 0 | 25-Nov-19 | 0 | - - | 1 | 30-Nov-21 | 0 | ||
| 30.529 | 31/12/2025 | 007.207.02202 | MUSRIATUN | KEBONSARI RT 04 RW 01 KEBONSARI DEMPET | 007.009560 | 0903 | 20 | 875 | 1 | 0 | 19601 | 1 | 20 | 0 | 0 | 2000 | 0 | 17601 | 19601 | 19601 | 0 | 0 | 17601 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 29-Nov-19 | 07 | TABUNGANKU | 0 | 29-Nov-19 | 0 | - - | 1 | 06-Jun-24 | 0 | ||
| 30.530 | 31/12/2025 | 007.207.02203 | MISNATI | DS KAPUNG RT 02 RW 04 TANGGUNGHARJO | 007.009562 | 0904 | 20 | 875 | 1 | 0 | 1331397 | 1 | 20 | 1637 | 0 | 0 | 0 | 1333034 | 1328619 | 1991489.4 | 1322222 | 1325000 | 1333034 | 0 | 0 | 3000000 | SIMPANAN | TOKO KOSMETK | 07001 | 07712 | 007 | 03-Dec-19 | 07 | TABUNGANKU | 0 | 03-Dec-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.531 | 31/12/2025 | 007.207.02204 | MUHAMAD NURONI | DUSUN KENTENG RT 001 RW 007 KENTENG TOROH | 007.009565 | 0904 | 20 | 875 | 1 | 0 | 74693 | 1 | 20 | 61 | 0 | 2000 | 0 | 72754 | 74693 | 74693 | 0 | 0 | 72754 | 0 | 0 | 6000000 | MODAL USAHA | TERNAK BEBEK | 07001 | 07711 | 007 | 04-Dec-19 | 07 | TABUNGANKU | 0 | 04-Dec-19 | 0 | - - | 1 | 17-Jul-24 | 0 | ||
| 30.532 | 31/12/2025 | 007.207.02205 | SUHARDI | DS TEGOWANU WETAN RT 08 RW 02 | 007.009567 | 0904 | 20 | 875 | 1 | 0 | 37675 | 1 | 20 | 26 | 0 | 0 | 0 | 37701 | 20000 | 31412.67 | 1872325 | 1890000 | 37701 | 0 | 0 | 2000000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 06-Dec-19 | 07 | TABUNGANKU | 0 | 06-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.533 | 31/12/2025 | 007.207.02207 | IIS RIYANTI | TIREM RT 003 RW 001 TIREM BRATI | 007.009582 | 0904 | 20 | 875 | 1 | 0 | 48097 | 1 | 20 | 40 | 0 | 2000 | 0 | 46137 | 48097 | 48097 | 0 | 0 | 46137 | 0 | 0 | 3000000 | MODAL USAHA | JUALAN PAKAIAN | 07001 | 07711 | 007 | 23-Dec-19 | 07 | TABUNGANKU | 0 | 23-Dec-19 | 0 | - - | 1 | 21-May-22 | 0 | ||
| 30.534 | 31/12/2025 | 007.207.02208 | BUDI SUPARMANTO | DS TEGOWANU KULON RT 05 RW 03 TEGOWANU | 007.009585 | 0904 | 20 | 875 | 1 | 0 | 80180 | 1 | 20 | 66 | 0 | 2000 | 0 | 78246 | 80180 | 80180 | 0 | 0 | 78246 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07002 | 07713 | 007 | 23-Dec-19 | 07 | TABUNGANKU | 0 | 23-Dec-19 | 0 | - - | 1 | 02-Aug-22 | 0 | ||
| 30.535 | 31/12/2025 | 007.207.02209 | MARDIYANTO | TLOGOREJO RT 003 RW 003 TLOGOREJO TEGOWANU | 007.009583 | 0904 | 20 | 875 | 1 | 0 | 77531 | 1 | 20 | 64 | 0 | 2000 | 0 | 75595 | 77531 | 77531 | 0 | 0 | 75595 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07002 | 07713 | 007 | 23-Dec-19 | 07 | TABUNGANKU | 0 | 23-Dec-19 | 0 | - - | 1 | 04-Jan-24 | 0 | ||
| 30.536 | 31/12/2025 | 007.207.02210 | NIKMAH | DS KLAMPOKLOR RT 05 RW 01 KEBONAGUNG | 007.009588 | 0904 | 20 | 875 | 1 | 0 | 35550 | 1 | 20 | 29 | 0 | 2000 | 0 | 33579 | 35550 | 35550 | 0 | 0 | 33579 | 0 | 0 | 5000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 27-Dec-19 | 07 | TABUNGANKU | 0 | 27-Dec-19 | 0 | - - | 1 | 22-Feb-23 | 0 | ||
| 30.537 | 31/12/2025 | 007.207.02212 | SUNARTI | JL JEND SUDIRMAN RT 06 RW 03 GODONG | 007.009595 | 0904 | 20 | 875 | 1 | 0 | 498374 | 1 | 20 | 410 | 0 | 2000 | 0 | 496784 | 498374 | 498374 | 0 | 0 | 496784 | 0 | 0 | 6500000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 30-Dec-19 | 07 | TABUNGANKU | 0 | 30-Dec-19 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.538 | 31/12/2025 | 007.207.02213 | NGADIRAN | JL MAWAR INDAH RT 01 RW 01 KETITANG GODONG | 007.009599 | 0904 | 20 | 875 | 1 | 0 | 11765 | 1 | 20 | 0 | 0 | 2000 | 0 | 9765 | 11765 | 11765 | 0 | 0 | 9765 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 06-Jan-20 | 07 | TABUNGANKU | 0 | 06-Jan-20 | 0 | - - | 1 | 08-Jan-21 | 0 | ||
| 30.539 | 31/12/2025 | 007.207.02214 | PARTO | DSN GENUK RT 05 RW 01 GENUKSURAN | 007.009604 | 0904 | 20 | 875 | 1 | 0 | 257825 | 1 | 20 | 212 | 0 | 2000 | 0 | 256037 | 257825 | 257825 | 0 | 0 | 256037 | 0 | 0 | 3500000 | USAHA DAGANG | SALON | 07003 | 07711 | 007 | 08-Jan-20 | 07 | TABUNGANKU | 0 | 08-Jan-20 | 0 | - - | 1 | 24-Nov-21 | 0 | ||
| 30.540 | 31/12/2025 | 007.207.02215 | BAMBANG PRIYONO | JL KATAMSO RT 14 RW 03 GODONG | 007.008991 | 0904 | 20 | 875 | 1 | 0 | 52368 | 1 | 20 | 43 | 0 | 2000 | 0 | 50411 | 52368 | 52368 | 0 | 0 | 50411 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 08-Jan-20 | 07 | TABUNGANKU | 0 | 08-Jan-20 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 30.541 | 31/12/2025 | 007.207.02218 | HARYATI | DUSUN DAWUNG RT 001 RW 003 SUGIHAN | 007.009610 | 0904 | 20 | 875 | 1 | 0 | 318591 | 1 | 20 | 262 | 0 | 2000 | 0 | 316853 | 318591 | 318591 | 0 | 0 | 316853 | 0 | 0 | 3500000 | BIAYA MODAL USAHA | TOKO KELONTONG | 07001 | 07711 | 007 | 17-Jan-20 | 07 | TABUNGANKU | 0 | 17-Jan-20 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 30.542 | 31/12/2025 | 007.207.02220 | PARJIYEM | DSN KRASAK RT 02 RW 06 MOJOAGUNG KARANGRAYUNG | 007.009612 | 0904 | 20 | 875 | 1 | 0 | 457042 | 1 | 20 | 376 | 0 | 2000 | 0 | 455418 | 457042 | 457042 | 0 | 0 | 455418 | 0 | 0 | 2000000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 20-Jan-20 | 07 | TABUNGANKU | 0 | 20-Jan-20 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.543 | 31/12/2025 | 007.207.02221 | SUKARDI | DUSUN KRASAK RT 005 RW 007 MOJOAGUNG KARANGRAYUNG | 007.009613 | 0904 | 20 | 875 | 1 | 0 | 2777816 | 1 | 20 | 484 | 0 | 0 | 0 | 2778300 | 2777483 | 588593.83 | 2626667 | 2627000 | 2778300 | 0 | 0 | 15000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 22-Jan-20 | 07 | TABUNGANKU | 0 | 22-Jan-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.544 | 31/12/2025 | 007.207.02222 | SUMINAH | DSN RAJEK RT 02 RW 02 RAJEK GODONG | 007.002834 | 0904 | 20 | 875 | 1 | 0 | 757271 | 1 | 20 | 622 | 0 | 2000 | 0 | 755893 | 757271 | 757271 | 0 | 0 | 755893 | 0 | 0 | 3000000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 23-Jan-20 | 07 | TABUNGANKU | 0 | 23-Jan-20 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 30.545 | 31/12/2025 | 007.207.02223 | ISTIANA | KP KATONSARI RT 04 RW 05 KUWARON GUBUG | 007.009616 | 0904 | 20 | 875 | 1 | 0 | 30777 | 1 | 20 | 17 | 0 | 0 | 0 | 30794 | 20777 | 20777 | 1850000 | 1860000 | 30794 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07004 | 07712 | 007 | 24-Jan-20 | 07 | TABUNGANKU | 0 | 24-Jan-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.546 | 31/12/2025 | 007.207.02224 | ROFIATUL IZAH | KLAMPOK LOR RT 04 RW 01 KEBONAGUNG | 007.009556 | 0903 | 20 | 875 | 1 | 0 | 21720 | 1 | 20 | 18 | 0 | 0 | 0 | 21738 | 21720 | 21720 | 0 | 0 | 21738 | 0 | 0 | 1783000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 29-Jan-20 | 07 | TABUNGANKU | 0 | 29-Jan-20 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 30.547 | 31/12/2025 | 007.207.02225 | NUR HIDAYATI | KEBONSARI RT 02 RW 01 KEBONSARI DEMPET | 007.009619 | 0903 | 20 | 875 | 1 | 0 | 16115 | 1 | 20 | 0 | 0 | 2000 | 0 | 14115 | 16115 | 16115 | 0 | 0 | 14115 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 29-Jan-20 | 07 | TABUNGANKU | 0 | 29-Jan-20 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 30.548 | 31/12/2025 | 007.207.02226 | MARNI | JL TAMRIN RT 01 RW 05 DANYANG | 007.009620 | 0904 | 20 | 875 | 1 | 0 | 53887 | 1 | 20 | 44 | 0 | 2000 | 0 | 51931 | 53887 | 53887 | 0 | 0 | 51931 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07711 | 007 | 29-Jan-20 | 07 | TABUNGANKU | 0 | 29-Jan-20 | 0 | - - | 1 | 29-Dec-21 | 0 | ||
| 30.549 | 31/12/2025 | 007.207.02228 | MASRURI | BABAD RT 005 RW 001 BABAD KEBONAGUNG | 007.009623 | 0903 | 20 | 875 | 1 | 0 | 72350 | 1 | 20 | 59 | 0 | 0 | 0 | 72409 | 72350 | 72350 | 0 | 0 | 72409 | 0 | 0 | 5000000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 04-Feb-20 | 07 | TABUNGANKU | 0 | 04-Feb-20 | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 30.550 | 31/12/2025 | 007.207.02229 | SUMIATIN | KARANGGENENG RT 06 RW 01 KUNDURAN | 007.009626 | 0913 | 20 | 875 | 1 | 0 | 1165202 | 1 | 20 | 958 | 0 | 2000 | 0 | 1164160 | 1165202 | 1165202 | 0 | 0 | 1164160 | 0 | 0 | 3500000 | DAGANG | PENSIUNAN | 07001 | 07711 | 007 | 05-Feb-20 | 07 | TABUNGANKU | 0 | 05-Feb-20 | 0 | - - | 1 | 24-Jan-25 | 0 |
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