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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.601 | 31/12/2025 | 007.207.02325 | DWI WAHYUNI | DUSUN PEJAREN RT 002 RW 001 BOLOH TOROH | 007.009903 | 0904 | 20 | 875 | 1 | 0 | 51521 | 1 | 20 | 42 | 0 | 0 | 0 | 51563 | 51521 | 51521 | 0 | 0 | 51563 | 0 | 0 | 3000000 | PEMBELIAN TANAH | JUALAN BUBUR | 07001 | 07711 | 007 | 05-Nov-20 | 07 | TABUNGANKU | 0 | 05-Nov-20 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 30.602 | 31/12/2025 | 007.207.02326 | NUR HADI | DS BABAT RT 04 RW 01 KEBONAGUNG | 007.009914 | 0903 | 20 | 875 | 1 | 0 | 4094 | 1 | 20 | 0 | 0 | 2000 | 0 | 2094 | 4094 | 4094 | 0 | 0 | 2094 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 13-Nov-20 | 07 | TABUNGANKU | 0 | 13-Nov-20 | 0 | - - | 1 | 25-Jan-23 | 0 | ||
| 30.603 | 31/12/2025 | 007.207.02329 | DARDJI | DSN DOPLANG RT 01 RW 04 KEL GENUKSURAN | 007.009923 | 0904 | 20 | 875 | 1 | 0 | 4246 | 1 | 20 | 0 | 0 | 2000 | 0 | 2246 | 4246 | 4246 | 0 | 0 | 2246 | 0 | 0 | 5000000 | MODAL USAHA | TOKO | 07001 | 07711 | 007 | 19-Nov-20 | 07 | TABUNGANKU | 0 | 19-Nov-20 | 0 | - - | 1 | 14-Nov-22 | 0 | ||
| 30.604 | 31/12/2025 | 007.207.02331 | SUTOMO | MERAK RT 06 RW 02 MERAK DEMPET | 007.009928 | 0903 | 20 | 875 | 1 | 0 | 109988 | 1 | 20 | 90 | 0 | 0 | 0 | 110078 | 109988 | 109988 | 0 | 0 | 110078 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 24-Nov-20 | 07 | TABUNGANKU | 0 | 24-Nov-20 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.605 | 31/12/2025 | 007.207.02332 | CATUR SUPARMANTO | DSN PENGANTEN RT 03 RW 04 KLAMBU | 007.009933 | 0904 | 20 | 875 | 1 | 0 | 339058 | 1 | 20 | 279 | 0 | 0 | 0 | 339337 | 339058 | 339058 | 0 | 0 | 339337 | 0 | 0 | 5000000 | MODAL USAHA | GAJI | 07001 | 07710 | 007 | 27-Nov-20 | 07 | TABUNGANKU | 0 | 27-Nov-20 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 30.606 | 31/12/2025 | 007.207.02333 | HARTATIK | JL TENTARA PELAJAR RT 003 RW 010 KALONGAN PURWODADI | 007.009934 | 0904 | 20 | 875 | 1 | 0 | 94395 | 1 | 20 | 580 | 0 | 0 | 0 | 94975 | 1404619 | 705921.77 | 2622224 | 1312000 | 94975 | 0 | 0 | 5000000 | MODAL USAHA | PENJAHIT | 07001 | 07711 | 007 | 01-Dec-20 | 07 | TABUNGANKU | 0 | 01-Dec-20 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 30.607 | 31/12/2025 | 007.207.02335 | SETYO HANDOKO | DSN BRINGIN RT 01 RW 02 BRINGIN GODONG | 007.009939 | 0904 | 20 | 875 | 1 | 0 | 71547 | 1 | 20 | 59 | 0 | 2000 | 0 | 69606 | 71547 | 71547 | 0 | 0 | 69606 | 0 | 0 | 5000000 | TAMBAHAN MODAL DAGANG | DAGANG | 07001 | 07710 | 007 | 04-Dec-20 | 07 | TABUNGANKU | 0 | 04-Dec-20 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 30.608 | 31/12/2025 | 007.207.02336 | ROIFUL HISMAN | KARANG PACING RT 03 RW 12 DS REJOSARI | 007.009940 | 0903 | 20 | 875 | 1 | 0 | 13960 | 1 | 20 | 0 | 0 | 2000 | 0 | 11960 | 13960 | 13960 | 0 | 0 | 11960 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 08-Dec-20 | 07 | TABUNGANKU | 0 | 08-Dec-20 | 0 | - - | 1 | 05-Jul-23 | 0 | ||
| 30.609 | 31/12/2025 | 007.207.02337 | SUWARJO | Dsn Sukorejo Rt 05 Rw 04 | 007.008539 | 0904 | 20 | 875 | 1 | 0 | 33227 | 1 | 20 | 27 | 0 | 2000 | 0 | 31254 | 33227 | 33227 | 0 | 0 | 31254 | 0 | 0 | 1500000 | investasi | modal usaha | 07001 | 07710 | 007 | 11-Dec-20 | 07 | TABUNGANKU | 0 | 11-Dec-20 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.610 | 31/12/2025 | 007.207.02339 | BUDI PURWANTO | JL GAJAH MADA NO 2 KAUMAN RT 001 RW 007 WIROSARI | 007.009941 | 0904 | 20 | 875 | 1 | 0 | 172632 | 1 | 20 | 142 | 0 | 2000 | 0 | 170774 | 172632 | 172632 | 0 | 0 | 170774 | 0 | 0 | 43585000 | RENOVASI RUMAH | PENSIUNAN GURU | 07001 | 07711 | 007 | 11-Dec-20 | 07 | TABUNGANKU | 0 | 11-Dec-20 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 30.611 | 31/12/2025 | 007.207.02340 | SUPARMIN | DSN KENTENG RT 04 RW 03 BOLOGARANG PENAWANGAN | 007.009944 | 0904 | 20 | 875 | 1 | 0 | 46714 | 1 | 20 | 38 | 0 | 2000 | 0 | 44752 | 46714 | 46714 | 0 | 0 | 44752 | 0 | 0 | 5000000 | MODALKERJA | PERTANIAN | 07001 | 07710 | 007 | 15-Dec-20 | 07 | TABUNGANKU | 0 | 15-Dec-20 | 0 | - - | 1 | 23-Sep-24 | 0 | ||
| 30.612 | 31/12/2025 | 007.207.02341 | SUNARTO | DUSUN KETITANG RT 006 RW 001 KETITANG GODONG | 007.006015 | 0904 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 5000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 16-Dec-20 | 07 | TABUNGANKU | 0 | 16-Dec-20 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 30.613 | 31/12/2025 | 007.207.02342 | ROBI ATUN | DUSUN BULU RT 001 RW 004 HARJOWINANGUN GODONG | 007.009947 | 0904 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 10000000 | MODAL KERJA | TOKO BANGUNAN | 07001 | 07710 | 007 | 18-Dec-20 | 07 | TABUNGANKU | 0 | 18-Dec-20 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 30.614 | 31/12/2025 | 007.207.02345 | SUKO HAJI | MANGUNSARI RT 05 RW 02 TAGOWANU | 007.009953 | 0904 | 20 | 875 | 1 | 0 | 2154410 | 1 | 20 | 1763 | 0 | 0 | 0 | 2156173 | 2143410 | 2144876.67 | 1899000 | 1910000 | 2156173 | 0 | 0 | 5000000 | SIMPANAN | PERAGANGAN | 07001 | 07712 | 007 | 22-Dec-20 | 07 | TABUNGANKU | 0 | 22-Dec-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.615 | 31/12/2025 | 007.207.02347 | MASHURI | LINGKUNGAN KELING RT 001 RW 002 KALONGAN PURWODADI | 007.009957 | 0904 | 20 | 875 | 1 | 0 | 10731 | 1 | 20 | 0 | 0 | 2000 | 0 | 8731 | 10731 | 10731 | 0 | 0 | 8731 | 0 | 0 | 3700000 | MODAL USAHA | JASA PERPANJANGAN STNK | 07001 | 07711 | 007 | 28-Dec-20 | 07 | TABUNGANKU | 0 | 28-Dec-20 | 0 | - - | 1 | 24-Nov-21 | 0 | ||
| 30.616 | 31/12/2025 | 007.207.02348 | ONDING SUTOPO | JL RAMIN NO 1194 RT 001 RW 014 PLAMONGAN SARI PEDURUNGAN | 007.007598 | 0991 | 12 | 875 | 1 | 0 | 914 | 1 | 20 | 0 | 0 | 914 | 0 | 0 | 914 | 914 | 0 | 0 | 0 | 0 | 0 | 7000000 | LAINNYA | GAJI | 07001 | 07710 | 007 | 07-Jan-21 | 07 | TABUNGANKU | 0 | 07-Jan-21 | 0 | - - | 1 | 07-Jan-21 | 0 | ||
| 30.617 | 31/12/2025 | 007.207.02352 | HARI SUJATMINI | TANGGIREJO RT 01 RW 03 TEGOWANU | 007.009963 | 0904 | 20 | 875 | 1 | 0 | 10305 | 1 | 20 | 0 | 0 | 2000 | 0 | 8305 | 10305 | 10305 | 0 | 0 | 8305 | 0 | 0 | 5000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 15-Jan-21 | 07 | TABUNGANKU | 0 | 15-Jan-21 | 0 | - - | 1 | 21-Jan-25 | 0 | ||
| 30.618 | 31/12/2025 | 007.207.02353 | ATIK SETIYAWATI | JL AHMAD YANI NO 38 RT 03 RW 02 BUGEL GODONG | 007.009967 | 0904 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 2500000 | MODAL KERJA | GAJI | 07001 | 07710 | 007 | 19-Jan-21 | 07 | TABUNGANKU | 0 | 19-Jan-21 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 30.619 | 31/12/2025 | 007.207.02354 | SULIPAN | PAHESAN RT 08 RW 01 PAHESAN GODONG | 007.009974 | 0904 | 20 | 875 | 1 | 0 | 22371 | 1 | 20 | 18 | 0 | 0 | 0 | 22389 | 22371 | 22371 | 0 | 0 | 22389 | 0 | 0 | 2000000 | MODAL USAHA | TANI | 07001 | 07710 | 007 | 28-Jan-21 | 07 | TABUNGANKU | 0 | 28-Jan-21 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 30.620 | 31/12/2025 | 007.207.02355 | EKO SISWANTO | DUSUN BARU RT 002 RW 003 KEBONAGUNG TEGOWANU | 007.009975 | 0904 | 20 | 875 | 1 | 0 | 20631 | 1 | 20 | 17 | 0 | 0 | 0 | 20648 | 20631 | 20631 | 0 | 0 | 20648 | 0 | 0 | 4000000 | INVESTASI | PETANI PEKEBUN | 07002 | 07713 | 007 | 28-Jan-21 | 07 | TABUNGANKU | 0 | 28-Jan-21 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 30.621 | 31/12/2025 | 007.207.02357 | TOPIK HIDAYAT | LINGK PALEMBAHAN RT 006 RW 008 KALONGAN PURWODADI | 007.009988 | 0904 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3500000 | MODAL USAHA | WARUNG MAKAN | 07001 | 07711 | 007 | 10-Feb-21 | 07 | TABUNGANKU | 0 | 10-Feb-21 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 30.622 | 31/12/2025 | 007.207.02358 | AGUNG HARTANTO | LINGKUNGAN BAKALAN RT 003 RW 005 KALONGAN PURWODADI | 007.009989 | 0904 | 20 | 875 | 1 | 0 | 1359 | 1 | 20 | 0 | 0 | 1359 | 0 | 0 | 1359 | 1359 | 0 | 0 | 0 | 0 | 0 | 5325000 | MODAL USAHA | TOKO GERABAH | 07001 | 07711 | 007 | 11-Feb-21 | 07 | TABUNGANKU | 0 | 11-Feb-21 | 0 | - - | 1 | 24-Nov-21 | 0 | ||
| 30.623 | 31/12/2025 | 007.207.02360 | PASRIAH | GG MAWAR INDAH RT 03 RW 01 KETITANG GODONG | 007.009992 | 0904 | 20 | 875 | 1 | 0 | 7551 | 1 | 20 | 0 | 0 | 2000 | 0 | 5551 | 7551 | 7551 | 0 | 0 | 5551 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 15-Feb-21 | 07 | TABUNGANKU | 0 | 15-Feb-21 | 0 | - - | 1 | 20-Jan-23 | 0 | ||
| 30.624 | 31/12/2025 | 007.207.02362 | KAMEN | DUKUH SABAN RT 001 RW 005 PAPANREJO GUBUG | 007.009998 | 0904 | 20 | 875 | 1 | 0 | 910936 | 1 | 20 | 749 | 0 | 0 | 0 | 911685 | 910936 | 910936 | 0 | 0 | 911685 | 0 | 0 | 3000000 | SIMPANAN | PERTANIAN | 07001 | 07712 | 007 | 17-Feb-21 | 07 | TABUNGANKU | 0 | 17-Feb-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.625 | 31/12/2025 | 007.207.02365 | DYAN SUSILOWATI | DUSUN KRAJAN RT 004 RW 002 JETAKSARI PULOKULON | 007.010007 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 126 | 0 | 0 | 0 | 20126 | 20000 | 153333.33 | 1000000 | 1000000 | 20126 | 0 | 0 | 9400000 | MODAL USAHA | MEUBEL | 07001 | 07711 | 007 | 24-Feb-21 | 07 | TABUNGANKU | 0 | 24-Feb-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.626 | 31/12/2025 | 007.207.02368 | MULYATI | DESA PULUTAN RT 003 RW 002 PULUTAN PENAWANGAN | 007.010011 | 0904 | 20 | 875 | 1 | 0 | 5810212 | 1 | 20 | 4776 | 0 | 0 | 0 | 5814988 | 5810212 | 5810212 | 0 | 0 | 5814988 | 0 | 0 | 15000000 | MODAL KERJA PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 04-Mar-21 | 07 | TABUNGANKU | 0 | 04-Mar-21 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 30.627 | 31/12/2025 | 007.207.02369 | SUPARDI | DUSUN KEBONAGUNG RT 4 RW 3 CANDISARI PURWODADI | 007.010012 | 0904 | 20 | 875 | 1 | 0 | 20490 | 1 | 20 | 17 | 0 | 2000 | 0 | 18507 | 20490 | 20490 | 0 | 0 | 18507 | 0 | 0 | 5000000 | MODAL TANI | PETANI | 07001 | 07710 | 007 | 05-Mar-21 | 07 | TABUNGANKU | 0 | 05-Mar-21 | 0 | - - | 1 | 23-May-25 | 0 | ||
| 30.628 | 31/12/2025 | 007.207.02370 | WARSONO | DUSUN MANGGAL TELO RT 2 RW 7 TARUMAN KLAMBU | 007.010015 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 2200000 | 2200000 | 20016 | 0 | 0 | 5000000 | PEMBELIAN TANAH | PETANIPEKEBUN | 07001 | 07710 | 007 | 09-Mar-21 | 07 | TABUNGANKU | 0 | 09-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.629 | 31/12/2025 | 007.207.02371 | BUDIMAN | DSN SAWUNG RT 04 RW 02 DS KEBONAGUNG TEGOWANU | 007.010018 | 0904 | 20 | 875 | 1 | 0 | 884890 | 1 | 20 | 727 | 0 | 0 | 0 | 885617 | 884890 | 884890 | 0 | 0 | 885617 | 0 | 0 | 2000000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 15-Mar-21 | 07 | TABUNGANKU | 0 | 15-Mar-21 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 30.630 | 31/12/2025 | 007.207.02372 | MASKAN ROFII | KLAMPOK LOR RT 05 RW 01 KLAMPOK LOR KEBONAGUNG | 007.010027 | 0903 | 20 | 875 | 1 | 0 | 2984225 | 1 | 20 | 1835 | 0 | 0 | 0 | 2986060 | 2980892 | 2232336.3 | 2496667 | 2500000 | 2986060 | 0 | 0 | 2000000 | TAMBAHAN MODAL KERJA | WARUNG MAKAN | 07001 | 07710 | 007 | 07-Apr-21 | 07 | TABUNGANKU | 0 | 07-Apr-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.631 | 31/12/2025 | 007.207.02373 | JOKO SUPRIYANTO | MENAWAN RT 01 RW 03 MENAWAN KLAMBU | 007.010028 | 0904 | 20 | 875 | 1 | 0 | 5268 | 1 | 20 | 0 | 0 | 2000 | 0 | 3268 | 5268 | 5268 | 0 | 0 | 3268 | 0 | 0 | 5000000 | TAMBAHAN MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 09-Apr-21 | 07 | TABUNGANKU | 0 | 09-Apr-21 | 0 | - - | 1 | 11-Jun-24 | 0 | ||
| 30.632 | 31/12/2025 | 007.207.02376 | BUDIYONO | LINGK SAMBAK RT 05 RW 05 DANYANG PURWODADI | 007.010031 | 0904 | 20 | 875 | 1 | 0 | 4110 | 1 | 20 | 0 | 0 | 2000 | 0 | 2110 | 4110 | 4110 | 0 | 0 | 2110 | 0 | 0 | 5000000 | MODAL USAHA PERTANIAN | HASIL PANEN | 07001 | 07711 | 007 | 12-Apr-21 | 07 | TABUNGANKU | 0 | 12-Apr-21 | 0 | - - | 1 | 13-Sep-21 | 0 | ||
| 30.633 | 31/12/2025 | 007.207.02377 | SOAMAH | DSN MENDURAN RT 008 RW 001 MENDURAN BRATI | 007.010034 | 0904 | 20 | 875 | 1 | 0 | 36188 | 1 | 20 | 30 | 0 | 2000 | 0 | 34218 | 36188 | 36188 | 0 | 0 | 34218 | 0 | 0 | 10000000 | MODAL USAHA | JUAL DAGING SAPI | 07001 | 07711 | 007 | 15-Apr-21 | 07 | TABUNGANKU | 0 | 15-Apr-21 | 0 | - - | 1 | 28-Feb-24 | 0 | ||
| 30.634 | 31/12/2025 | 007.207.02378 | SETYOWATI | DSN KAYEN RT 01 RW 03 SUMBERAGUNG GODONG | 007.010036 | 0904 | 20 | 875 | 1 | 0 | 38910 | 1 | 20 | 32 | 0 | 2000 | 0 | 36942 | 38910 | 38910 | 0 | 0 | 36942 | 0 | 0 | 2000000 | TAMBAHAN MODAL | DAGANG | 07001 | 07710 | 007 | 19-Apr-21 | 07 | TABUNGANKU | 0 | 19-Apr-21 | 0 | - - | 1 | 04-Jul-23 | 0 | ||
| 30.635 | 31/12/2025 | 007.207.02379 | KARSADI | KLAMPOK LOR RT 001 RW 001 KLAMPOK LOR KEBONAGUNG | 007.010038 | 0903 | 20 | 875 | 1 | 0 | 1589307 | 1 | 20 | 1265 | 0 | 0 | 0 | 1590572 | 1589307 | 1539307 | 200000000 | 200000000 | 1590572 | 0 | 0 | 2000000 | TAMBAHAN MODAL KERJA | TANI | 07001 | 07710 | 007 | 20-Apr-21 | 07 | TABUNGANKU | 0 | 20-Apr-21 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 30.636 | 31/12/2025 | 007.207.02380 | SOLIKIN | DSN KETOPO RT 5 RW 4 KARANGWADER PENAWANGAN | 007.010042 | 0904 | 20 | 875 | 1 | 0 | 1061814 | 1 | 20 | 1039 | 0 | 0 | 0 | 1062853 | 1062147 | 1263624.9 | 1008333 | 1008000 | 1062853 | 0 | 0 | 2000000 | MODAL USAHA | PEDAGANG | 07001 | 07710 | 007 | 28-Apr-21 | 07 | TABUNGANKU | 0 | 28-Apr-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.637 | 31/12/2025 | 007.207.02381 | NUR KAMIN | DSN NADRI RT 001 RW 006 KATEKAN BRATI | 007.010044 | 0904 | 20 | 875 | 1 | 0 | 534863 | 1 | 20 | 440 | 0 | 0 | 0 | 535303 | 534863 | 534863 | 0 | 0 | 535303 | 0 | 0 | 7000000 | MODAL UASAHA | WARUNG MAKAN | 07001 | 07711 | 007 | 05-May-21 | 07 | TABUNGANKU | 0 | 05-May-21 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 30.638 | 31/12/2025 | 007.207.02382 | SUWOTO | DUSUN KENTENG RT 004 RW 003 BOLOGARANG PENAWANGAN | 007.010045 | 0904 | 20 | 875 | 1 | 0 | 1870000 | 1 | 20 | 1335 | 0 | 0 | 0 | 1871335 | 20000 | 1623666.67 | 10000 | 1860000 | 1871335 | 0 | 0 | 2000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 10-May-21 | 07 | TABUNGANKU | 0 | 10-May-21 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 30.639 | 31/12/2025 | 007.207.02383 | SAODAH | DS BRAKAS RT 04 RW 01 DEMPET | 007.010050 | 0903 | 20 | 875 | 1 | 0 | 8486 | 1 | 20 | 0 | 0 | 2000 | 0 | 6486 | 8486 | 8486 | 0 | 0 | 6486 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 21-May-21 | 07 | TABUNGANKU | 0 | 21-May-21 | 0 | - - | 1 | 25-Nov-21 | 0 | ||
| 30.640 | 31/12/2025 | 007.207.02386 | KASMIN | DSN KRASAK RT 005 RW 007 MOJOAGUNG KARANGRAYUNG | 007.010062 | 0904 | 20 | 875 | 1 | 0 | 1827 | 1 | 20 | 0 | 0 | 1827 | 0 | 0 | 1827 | 1827 | 0 | 0 | 0 | 0 | 0 | 2000000 | MODAL KERJA | PETANI | 07001 | 07710 | 007 | 03-Jun-21 | 07 | TABUNGANKU | 0 | 03-Jun-21 | 0 | - - | 1 | 14-Jan-22 | 0 | ||
| 30.641 | 31/12/2025 | 007.207.02387 | MUHAMMAD RIFAI | DSN MLATI RT 7 RW 1 MANGGARMAS GODONG | 007.010068 | 0904 | 20 | 875 | 1 | 0 | 11038 | 1 | 20 | 0 | 0 | 2000 | 0 | 9038 | 11038 | 11038 | 0 | 0 | 9038 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 04-Jun-21 | 07 | TABUNGANKU | 0 | 04-Jun-21 | 0 | - - | 1 | 13-Jan-25 | 0 | ||
| 30.642 | 31/12/2025 | 007.207.02388 | SUTRASNO ADI SETIAWAN | KLAMPOK LOR RT 04 RW 01 KEBONAGUNG DEMAK | 007.010072 | 0903 | 20 | 875 | 1 | 0 | 39778 | 1 | 20 | 33 | 0 | 0 | 0 | 39811 | 39778 | 39778 | 0 | 0 | 39811 | 0 | 0 | 3500000 | INVESTASI | WIRASWASTA | 07002 | 07713 | 007 | 08-Jun-21 | 07 | TABUNGANKU | 0 | 08-Jun-21 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 30.643 | 31/12/2025 | 007.207.02389 | FERNANDO YUPRIKA | PUSPASARI RT 04 RW 04 DANYANG PURWODADI | 007.010075 | 0904 | 20 | 875 | 1 | 0 | 34223 | 1 | 20 | 28 | 0 | 0 | 0 | 34251 | 34223 | 34223 | 0 | 0 | 34251 | 0 | 0 | 5000000 | MODAL USAHA | LOUDRY PAKAIAN | 07001 | 07711 | 007 | 16-Jun-21 | 07 | TABUNGANKU | 0 | 16-Jun-21 | 0 | - - | 1 | 01-Jul-25 | 0 | ||
| 30.644 | 31/12/2025 | 007.207.02390 | YAHMIN | DUSUN KRASAK RT 002 RW 006 MOJOAGUNG KARANGRAYUNG | 007.010077 | 0904 | 20 | 875 | 1 | 0 | 872183 | 1 | 20 | 717 | 0 | 0 | 0 | 872900 | 872183 | 872183 | 800000 | 800000 | 872900 | 0 | 0 | 2000000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 18-Jun-21 | 07 | TABUNGANKU | 0 | 18-Jun-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.645 | 31/12/2025 | 007.207.02391 | MUHAMAD TANWIR | PLOSO RT 01 RW 15 REJOSARI KARANGAWEN | 007.009904 | 0903 | 20 | 875 | 1 | 0 | 20914 | 1 | 20 | 17 | 0 | 0 | 0 | 20931 | 20914 | 20914 | 0 | 0 | 20931 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 24-Jun-21 | 07 | TABUNGANKU | 0 | 24-Jun-21 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 30.646 | 31/12/2025 | 007.207.02393 | MUHAMAD SANTOSO | DSN KALIMEDANG RT 03 RW 04 KANDANGREJO KLAMBU | 007.010084 | 0904 | 20 | 875 | 1 | 0 | 19382 | 1 | 20 | 0 | 0 | 2000 | 0 | 17382 | 19382 | 19382 | 0 | 0 | 17382 | 0 | 0 | 2000000 | TAMBAHAN MODAL KERJA | TANI | 07001 | 07710 | 007 | 28-Jun-21 | 07 | TABUNGANKU | 0 | 28-Jun-21 | 0 | - - | 1 | 30-May-24 | 0 | ||
| 30.647 | 31/12/2025 | 007.207.02394 | GUNAWAN | DUSUN MARGOMULYO RT 013 RW 004 KEMLOKO GODONG | 007.010089 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2000000 | MODAL KERJA USAHA | PANEN | 07001 | 07710 | 007 | 06-Jul-21 | 07 | TABUNGANKU | 0 | 06-Jul-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.648 | 31/12/2025 | 007.207.02396 | ANISA CAHYANINGRUM | GARANGAN RT 001 RW 001 WONOSAMODRO BOYOLALI | 007.009905 | 0924 | 20 | 875 | 1 | 0 | 17822 | 1 | 20 | 0 | 0 | 2000 | 0 | 15822 | 17822 | 17822 | 0 | 0 | 15822 | 0 | 0 | 1783333 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 23-Jul-21 | 07 | TABUNGANKU | 0 | 23-Jul-21 | 0 | - - | 1 | 16-Apr-25 | 0 | ||
| 30.649 | 31/12/2025 | 007.207.02397 | SARJIATI | DUSUN KEBONAGUNG RT 01 RW 09 KEDUNGJATI | 007.010096 | 0904 | 20 | 875 | 1 | 0 | 55360 | 1 | 20 | 46 | 0 | 2000 | 0 | 53406 | 55360 | 55360 | 0 | 0 | 53406 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07001 | 07712 | 007 | 23-Jul-21 | 07 | TABUNGANKU | 0 | 23-Jul-21 | 0 | - - | 1 | 30-Jul-24 | 0 | ||
| 30.650 | 31/12/2025 | 007.207.02400 | SITI FATONAH | DSN BANJARBANGGI RT 005 RW 001 PANDANHARUM GABUS | 007.010103 | 0904 | 20 | 875 | 1 | 0 | 3014624 | 1 | 20 | 1441 | 0 | 0 | 0 | 3016065 | 1011602 | 1752910.4 | 79398278 | 81401300 | 3016065 | 0 | 0 | 1525000 | RENOVASI RUMAH | PENSIUNAN | 07001 | 07711 | 007 | 04-Aug-21 | 07 | TABUNGANKU | 0 | 04-Aug-21 | 0 | - - | 1 | 19-Dec-25 | 0 |
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