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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.551 | 31/12/2025 | 007.207.02230 | NINIK KUSTINI | DUSUN GODONGAN RT 001 RW 003 SUGIHAN TOROH | 007.009627 | 0904 | 20 | 875 | 1 | 0 | 543601 | 1 | 20 | 447 | 0 | 0 | 0 | 544048 | 543601 | 543601 | 0 | 0 | 544048 | 0 | 0 | 3500000 | MODAL USAHA KERJA | TOKO SEMBAKO | 07001 | 07711 | 007 | 07-Feb-20 | 07 | TABUNGANKU | 0 | 07-Feb-20 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.552 | 31/12/2025 | 007.207.02234 | MULYADI | JAGALAN SELATAN RT 04 RW 05 PURWODADI | 007.009633 | 0904 | 20 | 875 | 1 | 0 | 15017 | 1 | 20 | 0 | 0 | 2000 | 0 | 13017 | 15017 | 15017 | 0 | 0 | 13017 | 0 | 0 | 4000000 | MODAL USAHA KERJA | ONDERDIL DAN BENGKEL | 07001 | 07711 | 007 | 11-Feb-20 | 07 | TABUNGANKU | 0 | 11-Feb-20 | 0 | - - | 1 | 29-Mar-21 | 0 | ||
| 30.553 | 31/12/2025 | 007.207.02236 | NUR CHOLIQ | DSN KERAJAN RT 05 RW 01 PAPANREJO GUBUG | 007.009637 | 0904 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 3000000 | USAHA | PERTANIAN | 07001 | 07712 | 007 | 14-Feb-20 | 07 | TABUNGANKU | 0 | 14-Feb-20 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 30.554 | 31/12/2025 | 007.207.02237 | NANANG KURNIAWAN | DSN NGANGGIL RT 06 RW 06 KARANGANYAR PURWODADI | 007.009642 | 0904 | 20 | 875 | 1 | 0 | 15916 | 1 | 20 | 0 | 0 | 2000 | 0 | 13916 | 15916 | 15916 | 0 | 0 | 13916 | 0 | 0 | 3500000 | MODAL USAHA KERJA | BENGKEL MOBIL | 07001 | 07711 | 007 | 19-Feb-20 | 07 | TABUNGANKU | 0 | 19-Feb-20 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 30.555 | 31/12/2025 | 007.207.02239 | MUSLIM | JL DURIAN RT 03 RW 02 KETITANG GODONG | 007.009644 | 0904 | 20 | 875 | 1 | 0 | 21596 | 1 | 20 | 18 | 0 | 2000 | 0 | 19614 | 21596 | 21596 | 0 | 0 | 19614 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 20-Feb-20 | 07 | TABUNGANKU | 0 | 20-Feb-20 | 0 | - - | 1 | 09-Aug-22 | 0 | ||
| 30.556 | 31/12/2025 | 007.207.02241 | TASILAH | JL K SALEH RT 05 RW 02 BOLOGARANG PENAWANGAN | 007.009646 | 0904 | 20 | 875 | 1 | 0 | 2095606 | 1 | 20 | 1722 | 0 | 0 | 0 | 2097328 | 2095606 | 2095606 | 0 | 0 | 2097328 | 0 | 0 | 10000000 | MODAL KERJA PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 27-Feb-20 | 07 | TABUNGANKU | 0 | 27-Feb-20 | 0 | - - | 1 | 12-Sep-25 | 0 | ||
| 30.557 | 31/12/2025 | 007.207.02242 | NURUL ZAENATUN | DSN LANGGAR RT 06 RW 06 LAJER PENAWANGAN | 007.009647 | 0904 | 20 | 875 | 1 | 0 | 531992 | 1 | 20 | 437 | 0 | 2000 | 0 | 530429 | 531992 | 531992 | 0 | 0 | 530429 | 0 | 0 | 3500000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 04-Mar-20 | 07 | TABUNGANKU | 0 | 04-Mar-20 | 0 | - - | 1 | 24-Aug-21 | 0 | ||
| 30.558 | 31/12/2025 | 007.207.02244 | MURTINI | DUSUN PENGKOL JATII RT 03 RW 03 TLOGOMULYO | 007.009652 | 0904 | 20 | 875 | 1 | 0 | 1628329 | 1 | 20 | 1210 | 0 | 0 | 0 | 1629539 | 71829 | 1472679 | 0 | 1556500 | 1629539 | 0 | 0 | 5000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 10-Mar-20 | 07 | TABUNGANKU | 0 | 10-Mar-20 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 30.559 | 31/12/2025 | 007.207.02246 | ROMDLONI | DS TANGGIREJO RT 02 RW 03 TEGOWANU | 007.009656 | 0904 | 20 | 875 | 1 | 0 | 25649 | 1 | 20 | 21 | 0 | 2000 | 0 | 23670 | 25649 | 25649 | 0 | 0 | 23670 | 0 | 0 | 5000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 17-Mar-20 | 07 | TABUNGANKU | 0 | 17-Mar-20 | 0 | - - | 1 | 14-Jan-23 | 0 | ||
| 30.560 | 31/12/2025 | 007.207.02247 | EDI MARYANTO | KEL SAMBIROTO RT 06 RW 02 TEMBALANG | 007.009657 | 0991 | 20 | 875 | 1 | 0 | 4306 | 1 | 20 | 0 | 0 | 2000 | 0 | 2306 | 4306 | 4306 | 0 | 0 | 2306 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 18-Mar-20 | 07 | TABUNGANKU | 0 | 18-Mar-20 | 0 | - - | 1 | 31-Jul-21 | 0 | ||
| 30.561 | 31/12/2025 | 007.207.02248 | KUSMIATI | DSN TLOGOTANJUNG RT 01 RW 04 TLOGOREJO TEGOWANU | 007.009660 | 0904 | 20 | 875 | 1 | 0 | 28495 | 1 | 20 | 23 | 0 | 0 | 0 | 28518 | 28495 | 28495 | 0 | 0 | 28518 | 0 | 0 | 3500000 | MODAL KERJA | PERDAGANGAN | 07002 | 07713 | 007 | 23-Mar-20 | 07 | TABUNGANKU | 0 | 23-Mar-20 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 30.562 | 31/12/2025 | 007.207.02249 | MULYONO | DUSUN KEBONAGUNG RT 004 RW 005 KEBONAGUNG TEGOWANU | 007.009661 | 0904 | 20 | 875 | 1 | 0 | 54468 | 1 | 20 | 45 | 0 | 0 | 0 | 54513 | 54468 | 54468 | 0 | 0 | 54513 | 0 | 0 | 5000000 | MODAL USAHA | PERDAGANGAN | 07002 | 07713 | 007 | 23-Mar-20 | 07 | TABUNGANKU | 0 | 23-Mar-20 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 30.563 | 31/12/2025 | 007.207.02250 | MASMINAH | KLAMPOK LOR RT 04 RW 01 KEBONAGUNG | 007.009663 | 0903 | 20 | 875 | 1 | 0 | 35826 | 1 | 20 | 29 | 0 | 2000 | 0 | 33855 | 35826 | 35826 | 0 | 0 | 33855 | 0 | 0 | 2000000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 24-Mar-20 | 07 | TABUNGANKU | 0 | 24-Mar-20 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 30.564 | 31/12/2025 | 007.207.02252 | SARMIN | DUSUN NGETOS RT 004 RW 002 MOJOAGUNG KARANGRAYUNG | 007.009667 | 0903 | 20 | 875 | 1 | 0 | 51406 | 1 | 20 | 42 | 0 | 0 | 0 | 51448 | 51406 | 51406 | 0 | 0 | 51448 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 30-Mar-20 | 07 | TABUNGANKU | 0 | 30-Mar-20 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 30.565 | 31/12/2025 | 007.207.02254 | MOHAMAD TOHA | DS TEGOWANU KULON RT 10 RW 01 TEGOWANU | 007.009671 | 0904 | 20 | 875 | 1 | 0 | 1881537 | 1 | 20 | 1546 | 0 | 2000 | 0 | 1881083 | 1881537 | 1881537 | 0 | 0 | 1881083 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA DAGANG | 07002 | 07713 | 007 | 09-Apr-20 | 07 | TABUNGANKU | 0 | 09-Apr-20 | 0 | - - | 1 | 28-Apr-23 | 0 | ||
| 30.566 | 31/12/2025 | 007.207.02255 | SUNARYO | DSN KRASAK RT 003 RW 007 MOJOAGUNG KARANGRAYUNG | 007.009672 | 0904 | 20 | 875 | 1 | 0 | 10155 | 1 | 20 | 0 | 0 | 2000 | 0 | 8155 | 10155 | 10155 | 0 | 0 | 8155 | 0 | 0 | 2000000 | MODAL USAHA | HASIL PERTANIAN | 07001 | 07710 | 007 | 09-Apr-20 | 07 | TABUNGANKU | 0 | 09-Apr-20 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 30.567 | 31/12/2025 | 007.207.02260 | MARMAN | DSN GANDOK RT 04 RW 02 GENENGADAL | 007.009676 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 4500000 | MODAL USAHA KERJA | MEBEL AIR | 07001 | 07711 | 007 | 21-Apr-20 | 07 | TABUNGANKU | 0 | 21-Apr-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.568 | 31/12/2025 | 007.207.02263 | M SAKRONI | DUSUN SUKOREJO RT 005 RW 010 MANGUNREJO PULOKULON | 007.009679 | 0904 | 20 | 875 | 1 | 0 | 1625815 | 1 | 20 | 1336 | 0 | 0 | 0 | 1627151 | 1625815 | 1625815 | 0 | 0 | 1627151 | 0 | 0 | 4000000 | MODAL USAHA KERJA | WARUNG KELONTONG | 07001 | 07711 | 007 | 24-Apr-20 | 07 | TABUNGANKU | 0 | 24-Apr-20 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 30.569 | 31/12/2025 | 007.207.02264 | RODHI | DSN JETIS RT 03 RW 08 NAMBUHAN | 007.009680 | 0904 | 20 | 875 | 1 | 0 | 47107 | 1 | 20 | 39 | 0 | 0 | 0 | 47146 | 47107 | 47107 | 0 | 0 | 47146 | 0 | 0 | 5500000 | MODAL USAHA KERJA | PERCETAKAN SABLON | 07001 | 07711 | 007 | 27-Apr-20 | 07 | TABUNGANKU | 0 | 27-Apr-20 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.570 | 31/12/2025 | 007.207.02269 | RUBIAH | DS MENAWAN RT 01 RW 01 MERAK DEMPET | 007.009685 | 0903 | 20 | 875 | 1 | 0 | 1923844 | 1 | 20 | 1581 | 0 | 2000 | 0 | 1923425 | 1923844 | 1923844 | 0 | 0 | 1923425 | 0 | 0 | 4000000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 11-May-20 | 07 | TABUNGANKU | 0 | 11-May-20 | 0 | - - | 1 | 19-May-21 | 0 | ||
| 30.571 | 31/12/2025 | 007.207.02272 | SITI KALSUMI | DS BRAKAS RT 02 RW 01 BRAKAS DEMPET | 007.009688 | 0903 | 20 | 875 | 1 | 0 | 560 | 1 | 20 | 0 | 0 | 560 | 0 | 0 | 560 | 560 | 0 | 0 | 0 | 0 | 0 | 2500000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 13-May-20 | 07 | TABUNGANKU | 0 | 13-May-20 | 0 | - - | 1 | 31-May-22 | 0 | ||
| 30.572 | 31/12/2025 | 007.207.02273 | MUSAROPAH | DSN GENTING RT 01 RW 02 JERUKGULUNG DEMPET | 007.009690 | 0903 | 20 | 875 | 1 | 0 | 1908255 | 1 | 20 | 2190 | 438 | 0 | 0 | 1910007 | 1598255 | 2664921.67 | 7690000 | 8000000 | 1910007 | 0 | 0 | 10000000 | MODAL KERJA PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 14-May-20 | 07 | TABUNGANKU | 0 | 14-May-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.573 | 31/12/2025 | 007.207.02277 | FIROH BANI KHASANAH | REJOMULYO RT 07 RW 03 BUGEL GODONG | 007.009705 | 0904 | 20 | 875 | 1 | 0 | 10140 | 1 | 20 | 0 | 0 | 2000 | 0 | 8140 | 10140 | 10140 | 0 | 0 | 8140 | 0 | 0 | 4000000 | MODAL USAHA | TOKO BUKU | 07001 | 07710 | 007 | 09-Jun-20 | 07 | TABUNGANKU | 0 | 09-Jun-20 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 30.574 | 31/12/2025 | 007.207.02278 | SRI ANDAYANI | DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG | 007.009706 | 0904 | 20 | 875 | 1 | 0 | 1930920 | 1 | 20 | 447 | 0 | 0 | 0 | 1931367 | 39809 | 544401.53 | 1888889 | 3780000 | 1931367 | 0 | 0 | 4000000 | USAHA | DAGANG | 07001 | 07710 | 007 | 12-Jun-20 | 07 | TABUNGANKU | 0 | 12-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.575 | 31/12/2025 | 007.207.02279 | NYOMO | DSN SUMURGUNG RT 001 RW 008 PILANGPAYUNG | 007.009710 | 0904 | 20 | 875 | 1 | 0 | 3500986 | 1 | 20 | 2059 | 0 | 0 | 0 | 3503045 | 3525653 | 2505697.27 | 2541667 | 2517000 | 3503045 | 0 | 0 | 6500000 | MODAL USAHA KERJA | WARUNG SEMBAKO | 07001 | 07711 | 007 | 15-Jun-20 | 07 | TABUNGANKU | 0 | 15-Jun-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.576 | 31/12/2025 | 007.207.02280 | MULYATI | DS KUWU RT 07 RW 01 DEMPET | 007.009711 | 0903 | 20 | 875 | 1 | 0 | 6312 | 1 | 20 | 0 | 0 | 2000 | 0 | 4312 | 6312 | 6312 | 0 | 0 | 4312 | 0 | 0 | 3000000 | USAHA | PERTANIAN | 07001 | 07710 | 007 | 15-Jun-20 | 07 | TABUNGANKU | 0 | 15-Jun-20 | 0 | - - | 1 | 30-Jun-21 | 0 | ||
| 30.577 | 31/12/2025 | 007.207.02282 | TRIYANTO | JL KUSUMA RT 04 RW 01 BUGEL GODONG | 007.009720 | 0904 | 20 | 875 | 1 | 0 | 276424 | 1 | 20 | 227 | 0 | 2000 | 0 | 274651 | 276424 | 276424 | 0 | 0 | 274651 | 0 | 0 | 6000000 | MODAL USAHA | PERDAGANAGAN | 07001 | 07710 | 007 | 24-Jun-20 | 07 | TABUNGANKU | 0 | 24-Jun-20 | 0 | - - | 1 | 27-Jun-22 | 0 | ||
| 30.578 | 31/12/2025 | 007.207.02283 | NGADIRAN | KAMPUNG KAUMAN RT 01 RW 08 KUWARON | 007.009724 | 0904 | 20 | 875 | 1 | 0 | 5144 | 1 | 20 | 0 | 0 | 2000 | 0 | 3144 | 5144 | 5144 | 0 | 0 | 3144 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 26-Jun-20 | 07 | TABUNGANKU | 0 | 26-Jun-20 | 0 | - - | 1 | 23-Jul-24 | 0 | ||
| 30.579 | 31/12/2025 | 007.207.02284 | SUNARTO | DS DENOK RT 04 RW 01 GEMPOLDENOK DEMPET | 007.009725 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 07001 | 07710 | 007 | 29-Jun-20 | 07 | TABUNGANKU | 0 | 29-Jun-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.580 | 31/12/2025 | 007.207.02288 | FAIZATUL MASUNAH | DS KLAMPOK LOR RT 02 RW 02 KEBONAGUNG | 007.009745 | 0903 | 20 | 875 | 1 | 0 | 22328 | 1 | 20 | 18 | 0 | 2000 | 0 | 20346 | 22328 | 22328 | 0 | 0 | 20346 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 27-Jul-20 | 07 | TABUNGANKU | 0 | 27-Jul-20 | 0 | - - | 1 | 16-Apr-21 | 0 | ||
| 30.581 | 31/12/2025 | 007.207.02289 | KOMSATUN | DS TAJEMSARI RT 01 RW 01 TEGOWANU | 007.009747 | 0904 | 20 | 875 | 1 | 0 | 14296 | 1 | 20 | 0 | 0 | 2000 | 0 | 12296 | 14296 | 14296 | 0 | 0 | 12296 | 0 | 0 | 2000000 | MODAL USAHA DAGANG | HASIL USAHA | 07002 | 07713 | 007 | 28-Jul-20 | 07 | TABUNGANKU | 0 | 28-Jul-20 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 30.582 | 31/12/2025 | 007.207.02291 | ZAENURI | DK KRAJAN RT 08 RW 02 DS KEBONAGUNG | 007.009750 | 0904 | 20 | 875 | 1 | 0 | 37429 | 1 | 20 | 31 | 0 | 2000 | 0 | 35460 | 37429 | 37429 | 0 | 0 | 35460 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 04-Aug-20 | 07 | TABUNGANKU | 0 | 04-Aug-20 | 0 | - - | 1 | 08-Aug-23 | 0 | ||
| 30.583 | 31/12/2025 | 007.207.02293 | SITI KASANAH | DSN WERU RT 01 RW 04 WERDOYO KEBONAGUNG | 007.009755 | 0903 | 20 | 875 | 1 | 0 | 1945928 | 1 | 20 | 1599 | 0 | 0 | 0 | 1947527 | 1945928 | 1945928 | 0 | 0 | 1947527 | 0 | 0 | 3000000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 12-Aug-20 | 07 | TABUNGANKU | 0 | 12-Aug-20 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 30.584 | 31/12/2025 | 007.207.02294 | MIFTAHUL HADI | PILANGWETAN RT 02 RW 02 KEBONAGUNG | 007.009760 | 0903 | 20 | 875 | 1 | 0 | 84103 | 1 | 20 | 69 | 0 | 2000 | 0 | 82172 | 84103 | 84103 | 0 | 0 | 82172 | 0 | 0 | 5000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 19-Aug-20 | 07 | TABUNGANKU | 0 | 19-Aug-20 | 0 | - - | 1 | 02-Sep-24 | 0 | ||
| 30.585 | 31/12/2025 | 007.207.02297 | INDRIYANI WAHYUNINGSIH | GANG MAWAR RT 004 RW 002 GODONG | 007.009765 | 0904 | 20 | 875 | 1 | 0 | 25051 | 1 | 20 | 21 | 0 | 2000 | 0 | 23072 | 25051 | 25051 | 0 | 0 | 23072 | 0 | 0 | 3000000 | SIMPANAN | DAGANG AIR ISI ULANG | 07001 | 07710 | 007 | 28-Aug-20 | 07 | TABUNGANKU | 0 | 28-Aug-20 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 30.586 | 31/12/2025 | 007.207.02300 | BAMBANG SUTEJO | GG GANESA 1 RT 01 RW 08 KEL KALONGAN KEC PURWODADI | 007.009771 | 0904 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 4500000 | MODAL USAHA KERJA | PEDAGANG AYAM | 07001 | 07711 | 007 | 03-Sep-20 | 07 | TABUNGANKU | 0 | 03-Sep-20 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 30.587 | 31/12/2025 | 007.207.02301 | UMI PARASTUTIK | TEGOWANU KULON RT 004 RW 003 TEGOWANU KULON TEGOWANU | 001.134495 | 0904 | 20 | 875 | 1 | 0 | 3243020 | 1 | 20 | 2493 | 0 | 0 | 0 | 3245513 | 3242915 | 3032934.5 | 3150600 | 3150705 | 3245513 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 03-Sep-20 | 07 | TABUNGANKU | 0 | 03-Sep-20 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 30.588 | 31/12/2025 | 007.207.02303 | AHMAD NURUDIN | SOKO KIDUL RT 04 RW 01 KEBONAGUNG | 007.009812 | 0903 | 20 | 875 | 1 | 0 | 29251 | 1 | 20 | 24 | 0 | 2000 | 0 | 27275 | 29251 | 29251 | 0 | 0 | 27275 | 0 | 0 | 500000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 07-Sep-20 | 07 | TABUNGANKU | 0 | 07-Sep-20 | 0 | - - | 1 | 05-Dec-24 | 0 | ||
| 30.589 | 31/12/2025 | 007.207.02304 | ENI EKO JAYANTI | DK PASEBAN RT 04 RW 06 MANGUNREJO KEBONAGUNG | 007.009837 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3000000 | MODAL USAHA | TOKO | 07001 | 07710 | 007 | 11-Sep-20 | 07 | TABUNGANKU | 0 | 11-Sep-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.590 | 31/12/2025 | 007.207.02305 | KOSIM | DSN BANGKLE RT 04 RW 02 SAMBUNG GODONG | 007.009848 | 0904 | 20 | 875 | 1 | 0 | 7171 | 1 | 20 | 0 | 0 | 2000 | 0 | 5171 | 7171 | 7171 | 0 | 0 | 5171 | 0 | 0 | 4000000 | MODAL USAHA PERTANIAN | PANEN | 07001 | 07710 | 007 | 15-Sep-20 | 07 | TABUNGANKU | 0 | 15-Sep-20 | 0 | - - | 1 | 20-Sep-22 | 0 | ||
| 30.591 | 31/12/2025 | 007.207.02308 | AGUS IMAM SYADHILI | MUTERAN RT 05 RW 01 KEDUNGORI DEMPET | 007.009855 | 0903 | 20 | 875 | 1 | 0 | 1012636 | 1 | 20 | 323 | 0 | 0 | 0 | 1012959 | 393536 | 393536 | 1380900 | 2000000 | 1012959 | 0 | 0 | 2000000 | SIMPANAN | PETANI | 07001 | 07710 | 007 | 18-Sep-20 | 07 | TABUNGANKU | 0 | 18-Sep-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.592 | 31/12/2025 | 007.207.02309 | DARSONO | DSN MANGGAL RT 02 RW 07 TARUMAN KLAMBU | 007.009857 | 0904 | 20 | 875 | 1 | 0 | 245280 | 1 | 20 | 152 | 0 | 0 | 0 | 245432 | 245280 | 185280 | 200000 | 200000 | 245432 | 0 | 0 | 5000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 18-Sep-20 | 07 | TABUNGANKU | 0 | 18-Sep-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.593 | 31/12/2025 | 007.207.02310 | EFFA YULI KHANATA | DUSUN KATONG RT 002 RW 002 KATONG TOROH | 007.009861 | 0904 | 20 | 875 | 1 | 0 | 159 | 1 | 20 | 0 | 0 | 159 | 0 | 0 | 159 | 159 | 0 | 0 | 0 | 0 | 0 | 6500000 | MODAL USAHA | PEDAGANG SAPI | 07001 | 07711 | 007 | 22-Sep-20 | 07 | TABUNGANKU | 0 | 22-Sep-20 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 30.594 | 31/12/2025 | 007.207.02311 | TANTO | DSN KABLUKAN RT 04 RW 08 KEL DANYANG KEC PURWODADI | 007.009862 | 0904 | 20 | 875 | 1 | 0 | 20279 | 1 | 20 | 17 | 0 | 2000 | 0 | 18296 | 20279 | 20279 | 0 | 0 | 18296 | 0 | 0 | 5000000 | MODAL USAHA KERJA | PEDAGANG | 07001 | 07711 | 007 | 24-Sep-20 | 07 | TABUNGANKU | 0 | 24-Sep-20 | 0 | - - | 1 | 01-Jul-22 | 0 | ||
| 30.595 | 31/12/2025 | 007.207.02312 | NURYANTO | DUSUN LEJOK RT 002 RW 003 MOJOAGUNG KARANGRAYUNG | 007.009863 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 25-Sep-20 | 07 | TABUNGANKU | 0 | 25-Sep-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.596 | 31/12/2025 | 007.207.02315 | SUDARNI | DSN JATIARANG RT 03 RW 05 PULOREJO | 007.009877 | 0904 | 20 | 875 | 1 | 0 | 4151 | 1 | 20 | 0 | 0 | 2000 | 0 | 2151 | 4151 | 4151 | 0 | 0 | 2151 | 0 | 0 | 3500000 | MODAL USAHA KERJA | PEDAGANG | 07001 | 07711 | 007 | 09-Oct-20 | 07 | TABUNGANKU | 0 | 09-Oct-20 | 0 | - - | 1 | 13-Jun-24 | 0 | ||
| 30.597 | 31/12/2025 | 007.207.02316 | SUPRIHATI | DUSUN TEGOWANU KULON RT 006 RW 003 TEGOWANUKULON TEGOWANU | 007.008465 | 0904 | 20 | 875 | 1 | 0 | 476789 | 1 | 20 | 2073 | 0 | 0 | 0 | 478862 | 621639 | 2521639 | 4644850 | 4500000 | 478862 | 0 | 0 | 10000000 | INVESTASI | GAJI | 07002 | 07713 | 007 | 09-Oct-20 | 07 | TABUNGANKU | 0 | 09-Oct-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.598 | 31/12/2025 | 007.207.02318 | BUDI UTOMO | DK MUTERAN RT 006 RW 001 KEDUNGORI DEMPET | 007.009880 | 0903 | 20 | 875 | 1 | 0 | 35200 | 1 | 20 | 29 | 0 | 2000 | 0 | 33229 | 35200 | 35200 | 0 | 0 | 33229 | 0 | 0 | 1500000 | SIMPANAN | SOPIR DAN PEDAGANG | 07001 | 07710 | 007 | 15-Oct-20 | 07 | TABUNGANKU | 0 | 15-Oct-20 | 0 | - - | 1 | 03-Oct-24 | 0 | ||
| 30.599 | 31/12/2025 | 007.207.02320 | ROSIDI | GG GANESA I RT 01 RW 08 KEL KALONGAN KEC PURWODADI | 007.009892 | 0904 | 20 | 875 | 1 | 0 | 28876 | 1 | 20 | 24 | 0 | 2000 | 0 | 26900 | 28876 | 28876 | 0 | 0 | 26900 | 0 | 0 | 15000000 | INVESTASI PEMBELIAN TANAH | RENTAL MOBIL | 07001 | 07711 | 007 | 22-Oct-20 | 07 | TABUNGANKU | 0 | 22-Oct-20 | 0 | - - | 1 | 25-Jan-22 | 0 | ||
| 30.600 | 31/12/2025 | 007.207.02323 | TRIYONO | DSN MANGGAL TELO RT 01 RW 07 TARUMAN KLAMBU | 007.009897 | 0904 | 20 | 875 | 1 | 0 | 25756 | 1 | 20 | 21 | 0 | 2000 | 0 | 23777 | 25756 | 25756 | 0 | 0 | 23777 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 26-Oct-20 | 07 | TABUNGANKU | 0 | 26-Oct-20 | 0 | - - | 1 | 08-Jun-23 | 0 |
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