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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.651 | 31/12/2025 | 007.207.02401 | DARWANTO | KEDUNGORI RT 004 RW 002 KEDUNGORI DEMPET | 007.010112 | 0903 | 20 | 875 | 1 | 0 | 48358 | 1 | 20 | 40 | 0 | 2000 | 0 | 46398 | 48358 | 48358 | 0 | 0 | 46398 | 0 | 0 | 2000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 18-Aug-21 | 07 | TABUNGANKU | 0 | 18-Aug-21 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 30.652 | 31/12/2025 | 007.207.02402 | KARTIMAH | GG NUSA INDAH RT 06 RW 01 KETITANG GODONG | 007.010114 | 0904 | 20 | 875 | 1 | 0 | 53860 | 1 | 20 | 44 | 0 | 2000 | 0 | 51904 | 53860 | 53860 | 0 | 0 | 51904 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 19-Aug-21 | 07 | TABUNGANKU | 0 | 19-Aug-21 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 30.653 | 31/12/2025 | 007.207.02403 | PARIYAH | DSN GOPRAK RT 003 RW 007 JUWORO | 007.010116 | 0904 | 20 | 875 | 1 | 0 | 1188074 | 1 | 20 | 976 | 0 | 2000 | 0 | 1187050 | 1188074 | 1188074 | 0 | 0 | 1187050 | 0 | 0 | 1350000 | KONSUMSI | PENSIUNAN | 07001 | 07711 | 007 | 25-Aug-21 | 07 | TABUNGANKU | 0 | 25-Aug-21 | 0 | - - | 1 | 30-Oct-23 | 0 | ||
| 30.654 | 31/12/2025 | 007.207.02404 | MARKIBI | TEGOWANU KULON RT 06 RW 03 | 007.008846 | 0904 | 20 | 875 | 1 | 0 | 186738 | 1 | 20 | 986 | 0 | 0 | 0 | 187724 | 139516 | 1199516 | 3652778 | 3700000 | 187724 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 26-Aug-21 | 07 | TABUNGANKU | 0 | 26-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.655 | 31/12/2025 | 007.207.02405 | SUKIMIN | TRUKO RT 003 RW 003 KARANGREJO DEMPET | 007.010117 | 0903 | 20 | 875 | 1 | 0 | 193500 | 1 | 20 | 159 | 0 | 0 | 0 | 193659 | 193500 | 193500 | 0 | 0 | 193659 | 0 | 0 | 7000000 | SIMPANAN | TANI | 07001 | 07710 | 007 | 26-Aug-21 | 07 | TABUNGANKU | 0 | 26-Aug-21 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 30.656 | 31/12/2025 | 007.207.02406 | PARTINI | DS TEGOWANU KULON RT 05 RW 03 | 007.009331 | 0904 | 20 | 875 | 1 | 0 | 128022 | 1 | 20 | 105 | 0 | 2000 | 0 | 126127 | 128022 | 128022 | 0 | 0 | 126127 | 0 | 0 | 2500000 | SIMPANAN | KURSUS MENJAHIT | 07002 | 07713 | 007 | 27-Aug-21 | 07 | TABUNGANKU | 0 | 27-Aug-21 | 0 | - - | 1 | 31-Jan-23 | 0 | ||
| 30.657 | 31/12/2025 | 007.207.02408 | NURYONO | KP GUNUNGWULAN RT04 RW 10 KEDUNGJATI | 007.009906 | 0904 | 20 | 875 | 1 | 0 | 3197 | 1 | 20 | 0 | 0 | 2000 | 0 | 1197 | 3197 | 3197 | 0 | 0 | 1197 | 0 | 0 | 3000000 | SIMPANAN | TOKO SEMBAKO | 07004 | 07712 | 007 | 31-Aug-21 | 07 | TABUNGANKU | 0 | 31-Aug-21 | 0 | - - | 1 | 10-Jan-24 | 0 | ||
| 30.658 | 31/12/2025 | 007.207.02409 | MARYANA | DENOK RT 004 RW 001 GEMPOLDENOK DEMPET | 007.010122 | 0903 | 20 | 875 | 1 | 0 | 831181 | 1 | 20 | 594 | 0 | 0 | 0 | 831775 | 20000 | 723023.53 | 818819 | 1630000 | 831775 | 0 | 0 | 1500000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 02-Sep-21 | 07 | TABUNGANKU | 0 | 02-Sep-21 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 30.659 | 31/12/2025 | 007.207.02410 | SUKARMIN | MUTERAN RT 002 RW 001 KEDUNGORI DEMPET | 007.010124 | 0903 | 20 | 875 | 1 | 0 | 114871 | 1 | 20 | 94 | 0 | 2000 | 0 | 112965 | 114871 | 114871 | 0 | 0 | 112965 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 06-Sep-21 | 07 | TABUNGANKU | 0 | 06-Sep-21 | 0 | - - | 1 | 06-May-24 | 0 | ||
| 30.660 | 31/12/2025 | 007.207.02411 | SOAEB | DUSUN KETITANG RT 007 RW 001 KETITANG GODONG | 007.010126 | 0904 | 20 | 875 | 1 | 0 | 376117 | 1 | 20 | 299 | 0 | 0 | 0 | 376416 | 372341 | 363673.27 | 324224 | 328000 | 376416 | 0 | 0 | 4500000 | SIMPANAN | TABUNGAN | 07001 | 07710 | 007 | 06-Sep-21 | 07 | TABUNGANKU | 0 | 06-Sep-21 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 30.661 | 31/12/2025 | 007.207.02412 | LINA ARIYANTI | DS TABAN RT 01 RW 04 JENENGAN KLAMBU | 007.010127 | 0904 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 2500000 | MODAL KERJA PERTANIAN | PANEN | 07001 | 07710 | 007 | 08-Sep-21 | 07 | TABUNGANKU | 0 | 08-Sep-21 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 30.662 | 31/12/2025 | 007.207.02413 | SARNI | MUTERAN RT 001 RW 001 KEDUNGORI DEMPET | 007.010130 | 0903 | 20 | 875 | 1 | 0 | 231259 | 1 | 20 | 113 | 0 | 0 | 0 | 231372 | 31259 | 137925.67 | 800000 | 1000000 | 231372 | 0 | 0 | 4000000 | MODAL USAHA | PANEN | 07001 | 07710 | 007 | 13-Sep-21 | 07 | TABUNGANKU | 0 | 13-Sep-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.663 | 31/12/2025 | 007.207.02414 | ANI AMBARWATI | LINGKUNGAN BAKALAN RT 005 RW 005 KALONGAN PURWODADI | 007.010132 | 0904 | 20 | 875 | 1 | 0 | 87344 | 1 | 20 | 173 | 0 | 0 | 0 | 87517 | 74011 | 210677.67 | 786667 | 800000 | 87517 | 0 | 0 | 6000000 | MODAL USAHA | JUALAN SEMBAKO | 07001 | 07711 | 007 | 14-Sep-21 | 07 | TABUNGANKU | 0 | 14-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.664 | 31/12/2025 | 007.207.02417 | RAJIONO | DUSUN MENAWAN RT 003 RW 002 MENAWAN KLAMBU | 007.010137 | 0904 | 20 | 875 | 1 | 0 | 51600 | 1 | 20 | 42 | 0 | 2000 | 0 | 49642 | 51600 | 51600 | 0 | 0 | 49642 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 17-Sep-21 | 07 | TABUNGANKU | 0 | 17-Sep-21 | 0 | - - | 1 | 15-Sep-23 | 0 | ||
| 30.665 | 31/12/2025 | 007.207.02419 | SUMARMIN | DUNGKUL RT 003 RW 004 KEDUNGORI DEMPET | 007.010142 | 0903 | 20 | 875 | 1 | 0 | 38781 | 1 | 20 | 32 | 0 | 0 | 0 | 38813 | 38781 | 38781 | 0 | 0 | 38813 | 0 | 0 | 2000000 | SIMPANAN | PETANI | 07001 | 07710 | 007 | 24-Sep-21 | 07 | TABUNGANKU | 0 | 24-Sep-21 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 30.666 | 31/12/2025 | 007.207.02422 | MUHAMAD MUDOFAR | DK METESEH RT 01 RW 02 TLOGOSIH | 007.010147 | 0903 | 20 | 875 | 1 | 0 | 41130 | 1 | 20 | 34 | 0 | 2000 | 0 | 39164 | 41130 | 41130 | 0 | 0 | 39164 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 05-Oct-21 | 07 | TABUNGANKU | 0 | 05-Oct-21 | 0 | - - | 1 | 12-Jul-23 | 0 | ||
| 30.667 | 31/12/2025 | 007.207.02425 | ZAENAL MUSTAIN NURROKHIM | NGARIBOYO RT 04 RW 05 WERDOYO KEBONAGUNG | 007.010151 | 0903 | 20 | 875 | 1 | 0 | 13579 | 1 | 20 | 0 | 0 | 2000 | 0 | 11579 | 13579 | 13579 | 0 | 0 | 11579 | 0 | 0 | 2000000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 14-Oct-21 | 07 | TABUNGANKU | 0 | 14-Oct-21 | 0 | - - | 1 | 29-Nov-22 | 0 | ||
| 30.668 | 31/12/2025 | 007.207.02426 | SARIFUDDIN ZAIN | PRANTEN RT 002 RW 001 PRANTEN GUBUG | 007.010153 | 0904 | 20 | 875 | 1 | 0 | 34272 | 1 | 20 | 28 | 0 | 0 | 0 | 34300 | 34272 | 34272 | 0 | 0 | 34300 | 0 | 0 | 10000000 | SIMPANAN | KOUNTER JUAL BELI HP | 07001 | 07712 | 007 | 19-Oct-21 | 07 | TABUNGANKU | 0 | 19-Oct-21 | 0 | - - | 1 | 20-Aug-25 | 0 | ||
| 30.669 | 31/12/2025 | 007.207.02427 | SUMARNI | DS TEGOWANU WETAN RT 08 RW 02 | 007.010154 | 0904 | 20 | 875 | 1 | 0 | 2920424 | 1 | 20 | 2400 | 0 | 0 | 0 | 2922824 | 2920424 | 2920424 | 0 | 0 | 2922824 | 0 | 0 | 2500000 | NABUNG | HASIL USAHA | 07002 | 07713 | 007 | 25-Oct-21 | 07 | TABUNGANKU | 0 | 25-Oct-21 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 30.670 | 31/12/2025 | 007.207.02428 | SUPRAPTO | DSN PESANTREN RT 03 RW 04 MENAWAN KLAMBU | 007.010155 | 0904 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 2000000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 28-Oct-21 | 07 | TABUNGANKU | 0 | 28-Oct-21 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 30.671 | 31/12/2025 | 007.207.02429 | EMA PUJI ASTUTIK | DUSUN PLOSOREJO RT 009 RW 003 KEMLOKO GODONG | 007.010156 | 0904 | 20 | 875 | 1 | 0 | 10391 | 1 | 20 | 0 | 0 | 2000 | 0 | 8391 | 10391 | 10391 | 0 | 0 | 8391 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 28-Oct-21 | 07 | TABUNGANKU | 0 | 28-Oct-21 | 0 | - - | 1 | 23-Sep-24 | 0 | ||
| 30.672 | 31/12/2025 | 007.207.02431 | RUSTIANAWATI | DUSUN MANGUNSARI RT 03 RW 02 TEGOWANU | 007.010160 | 0904 | 20 | 875 | 1 | 0 | 187581 | 1 | 20 | 191 | 0 | 0 | 0 | 187772 | 20000 | 231812.1 | 2332419 | 2500000 | 187772 | 0 | 0 | 5000000 | INVESTASI | PERDAGANGAN | 07001 | 07712 | 007 | 09-Nov-21 | 07 | TABUNGANKU | 0 | 09-Nov-21 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 30.673 | 31/12/2025 | 007.207.02432 | KARMIN | DUSUN KRASAK RT 006 RW 007 MOJOAGUNG KARANGRAYUNG | 007.010161 | 0904 | 20 | 875 | 1 | 0 | 33618 | 1 | 20 | 28 | 0 | 0 | 0 | 33646 | 33618 | 33618 | 0 | 0 | 33646 | 0 | 0 | 2000000 | MODAL KERJA | TANI | 07001 | 07710 | 007 | 10-Nov-21 | 07 | TABUNGANKU | 0 | 10-Nov-21 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 30.674 | 31/12/2025 | 007.207.02433 | LISTIONO | DSN NGETUK RT 04 RW 01 DS TANGGUNGHARJO | 007.010162 | 0904 | 20 | 875 | 1 | 0 | 67019 | 1 | 20 | 55 | 0 | 0 | 0 | 67074 | 67019 | 67019 | 0 | 0 | 67074 | 0 | 0 | 2500000 | MODAL USSAHA | HASIL USAHA | 07002 | 07713 | 007 | 17-Nov-21 | 07 | TABUNGANKU | 0 | 17-Nov-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.675 | 31/12/2025 | 007.207.02434 | SUMBERANTO | DSN CINGKRONG RT 09 RW 01 CINGKRONG PURWODADI | 007.010166 | 0904 | 20 | 875 | 1 | 0 | 6662 | 1 | 20 | 0 | 0 | 2000 | 0 | 4662 | 6662 | 6662 | 0 | 0 | 4662 | 0 | 0 | 4500000 | MODAL UASAHA | DAGANG PUPUK | 07001 | 07711 | 007 | 18-Nov-21 | 07 | TABUNGANKU | 0 | 18-Nov-21 | 0 | - - | 1 | 23-Dec-21 | 0 | ||
| 30.676 | 31/12/2025 | 007.207.02435 | SUMIRAH | DUSUN BEBER RT 006 RW 002 MAYAHAN TAWANGHARJO | 007.010170 | 0904 | 20 | 875 | 1 | 0 | 89001 | 1 | 20 | 73 | 0 | 2000 | 0 | 87074 | 89001 | 89001 | 0 | 0 | 87074 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 22-Nov-21 | 07 | TABUNGANKU | 0 | 22-Nov-21 | 0 | - - | 1 | 05-Jul-23 | 0 | ||
| 30.677 | 31/12/2025 | 007.207.02436 | NGASIRAN | KUWU RT 007 RW 001 DEMPET | 007.010173 | 0903 | 20 | 875 | 1 | 0 | 41706 | 1 | 20 | 34 | 0 | 2000 | 0 | 39740 | 41706 | 41706 | 0 | 0 | 39740 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 26-Nov-21 | 07 | TABUNGANKU | 0 | 26-Nov-21 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 30.678 | 31/12/2025 | 007.207.02439 | SUGIYONO | DUSUN JATIPETING RT 03 RW 05 ROWOSARI | 007.010178 | 0904 | 20 | 875 | 1 | 0 | 52007 | 1 | 20 | 43 | 0 | 2000 | 0 | 50050 | 52007 | 52007 | 0 | 0 | 50050 | 0 | 0 | 4000000 | SIMPANAN | DAGANG GAS ELPIJI | 07001 | 07712 | 007 | 10-Dec-21 | 07 | TABUNGANKU | 0 | 10-Dec-21 | 0 | - - | 1 | 01-Apr-22 | 0 | ||
| 30.679 | 31/12/2025 | 007.207.02442 | AHMAD NUR WIDODO | DK TLOGOPRING RT 004 RW 003 TLOGOSIH KEBONAGUNG | 007.010186 | 0903 | 20 | 875 | 1 | 0 | 523923 | 1 | 20 | 4489 | 0 | 0 | 0 | 528412 | 6221840 | 5462117.73 | 5697917 | 0 | 528412 | 0 | 0 | 3000000 | MODAL USAHA | SOPIR ANGKUT GABAH | 07001 | 07710 | 007 | 29-Dec-21 | 07 | TABUNGANKU | 0 | 29-Dec-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.680 | 31/12/2025 | 007.207.02443 | SUPENO | JL ANGGREK INDAH RT 07 RW 01 KETITANG GODONG | 007.010195 | 0904 | 20 | 875 | 1 | 0 | 31003 | 1 | 20 | 25 | 0 | 2000 | 0 | 29028 | 31003 | 31003 | 0 | 0 | 29028 | 0 | 0 | 3500000 | INVESTASI | WIRASWASTA | 07001 | 07710 | 007 | 10-Jan-22 | 07 | TABUNGANKU | 0 | 10-Jan-22 | 0 | - - | 1 | 23-Apr-25 | 0 | ||
| 30.681 | 31/12/2025 | 007.207.02445 | ROPIAH | SIDOREJO RT 04 RW 04 SIDO REJO KARANGAWEN | 007.009898 | 0903 | 20 | 875 | 1 | 0 | 253282 | 1 | 20 | 208 | 0 | 2000 | 0 | 251490 | 253282 | 253282 | 0 | 0 | 251490 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07002 | 07713 | 007 | 11-Jan-22 | 07 | TABUNGANKU | 0 | 11-Jan-22 | 0 | - - | 1 | 20-Sep-24 | 0 | ||
| 30.682 | 31/12/2025 | 007.207.02446 | ALFIAH | MANGGAR RT 002 RW 001 MANGGARWETAN GODONG | 007.007289 | 0904 | 20 | 875 | 1 | 0 | 2686228 | 1 | 20 | 1795 | 359 | 0 | 0 | 2687664 | 2106228 | 2183561.33 | 0 | 580000 | 2687664 | 0 | 0 | 10000000 | SIMPANAN | DAGANG AYAM | 07001 | 07710 | 007 | 14-Jan-22 | 07 | TABUNGANKU | 0 | 14-Jan-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.683 | 31/12/2025 | 007.207.02447 | SRI ELLY PRIHARTINI | DS PASEBAN RT 06 RW 06 MANGUNREJO | 007.005896 | 0903 | 20 | 875 | 1 | 0 | 18100 | 1 | 20 | 0 | 0 | 2000 | 0 | 16100 | 18100 | 18100 | 0 | 0 | 16100 | 0 | 0 | 2500000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 20-Jan-22 | 07 | TABUNGANKU | 0 | 20-Jan-22 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 30.684 | 31/12/2025 | 007.207.02449 | IMATUL KHOIRIYAH | DSN NGRAMUT RT 001 RW 002 MENDURAN BRATI | 007.010208 | 0904 | 20 | 875 | 1 | 0 | 46618 | 1 | 20 | 38 | 0 | 2000 | 0 | 44656 | 46618 | 46618 | 0 | 0 | 44656 | 0 | 0 | 4350000 | PENGEMBANGAN USAHA | PRODUKSI DAN JUALAN KRUPUK | 07001 | 07711 | 007 | 24-Jan-22 | 07 | TABUNGANKU | 0 | 24-Jan-22 | 0 | - - | 1 | 19-Oct-23 | 0 | ||
| 30.685 | 31/12/2025 | 007.207.02450 | ALI GHUFRON | DSN MANGGAR RT 06 RW 03 MANGGARMAS GODONG | 007.010207 | 0904 | 20 | 875 | 1 | 0 | 20030 | 1 | 20 | 16 | 0 | 0 | 0 | 20046 | 20030 | 20030 | 0 | 0 | 20046 | 0 | 0 | 3500000 | MODAL KERJA | MEUBEL | 07001 | 07710 | 007 | 25-Jan-22 | 07 | TABUNGANKU | 0 | 25-Jan-22 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 30.686 | 31/12/2025 | 007.207.02451 | IDA SETYOWATI | DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG | 007.009488 | 0904 | 20 | 875 | 1 | 0 | 13763111 | 1 | 20 | 10229 | 2046 | 0 | 0 | 13771294 | 11573111 | 12445111 | 330000 | 2520000 | 13771294 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 04-Feb-22 | 07 | TABUNGANKU | 0 | 04-Feb-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.687 | 31/12/2025 | 007.207.02452 | KURDI | DSN DONGGOWAK RT 07 RW 02 KANDANGREJO KLAMBU | 007.010217 | 0904 | 20 | 875 | 1 | 0 | 74439 | 1 | 20 | 61 | 0 | 2000 | 0 | 72500 | 74439 | 74439 | 0 | 0 | 72500 | 0 | 0 | 2500000 | MODAL USAHA | TANI | 07001 | 07710 | 007 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 30.688 | 31/12/2025 | 007.207.02453 | SITI SAIROTURROHMAH | DK NGROMBO RT 03 RW 02 PAKEM SUKOLILO | 007.010218 | 0908 | 20 | 875 | 1 | 0 | 8275 | 1 | 20 | 0 | 0 | 2000 | 0 | 6275 | 8275 | 8275 | 0 | 0 | 6275 | 0 | 0 | 2000000 | MODAL USAHA | TANI | 07001 | 07710 | 007 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 30.689 | 31/12/2025 | 007.207.02454 | WARSONO | DS TEGOWANU KULON RT 09 RW 01 | 007.010219 | 0904 | 20 | 875 | 1 | 0 | 535307 | 1 | 20 | 1786 | 0 | 0 | 0 | 537093 | 272640 | 2172640 | 4437333 | 4700000 | 537093 | 0 | 0 | 6000000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 18-Feb-22 | 07 | TABUNGANKU | 0 | 18-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.690 | 31/12/2025 | 007.207.02455 | M ALI ABSOR | DS TLOGOREJO RT 03 RW 02 TEGOWANU | 007.010220 | 0904 | 20 | 875 | 1 | 0 | 99073 | 1 | 20 | 81 | 0 | 0 | 0 | 99154 | 99073 | 99073 | 0 | 0 | 99154 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 07002 | 07713 | 007 | 21-Feb-22 | 07 | TABUNGANKU | 0 | 21-Feb-22 | 0 | - - | 1 | 22-Sep-25 | 0 | ||
| 30.691 | 31/12/2025 | 007.207.02456 | EDY SUKAMTO | DSN KRAJAN RT 004 RW 001 CANDISARI PURWODADI | 007.010221 | 0904 | 20 | 875 | 1 | 0 | 2067713 | 1 | 20 | 1699 | 0 | 2000 | 0 | 2067412 | 2067713 | 2067713 | 0 | 0 | 2067412 | 0 | 0 | 21923333 | MODAL USAHA MELON | PETANI MELON | 07001 | 07711 | 007 | 21-Feb-22 | 07 | TABUNGANKU | 0 | 21-Feb-22 | 0 | - - | 1 | 30-Aug-22 | 0 | ||
| 30.692 | 31/12/2025 | 007.207.02458 | AGUSTONO | DSN KALIPANG RT 03 RW 01 KEL KALIPANG | 007.010223 | 0904 | 20 | 875 | 1 | 0 | 306584 | 1 | 20 | 252 | 0 | 2000 | 0 | 304836 | 306584 | 306584 | 0 | 0 | 304836 | 0 | 0 | 4500000 | BIAYA REHAP RUMAH | PENSIUNAN | 07003 | 07711 | 007 | 24-Feb-22 | 07 | TABUNGANKU | 0 | 24-Feb-22 | 0 | - - | 1 | 07-Mar-22 | 0 | ||
| 30.693 | 31/12/2025 | 007.207.02461 | SUPROJO | JL K SALEH RT 04 RW 02 BOLOGARANG PENAWANGAN | 007.010225 | 0904 | 20 | 875 | 1 | 0 | 36734 | 1 | 20 | 30 | 6 | 2000 | 0 | 34758 | 36734 | 36734 | 0 | 0 | 34758 | 0 | 0 | 2000000 | TAMBAHAN MODAL | TANI | 07001 | 07710 | 007 | 25-Feb-22 | 07 | TABUNGANKU | 0 | 25-Feb-22 | 0 | - - | 1 | 18-Feb-25 | 0 | ||
| 30.694 | 31/12/2025 | 007.207.02462 | SITI ROMLAH | KAMPUNG BARUSARI RT 005 RW 007 KUWARON GUBUG | 007.010227 | 0904 | 20 | 875 | 1 | 0 | 438188 | 1 | 20 | 781 | 0 | 0 | 0 | 438969 | 127632 | 949632 | 1119444 | 1430000 | 438969 | 0 | 0 | 7000000 | MODAL KERJA | TOKO TAS | 07001 | 07710 | 007 | 26-Feb-22 | 07 | TABUNGANKU | 0 | 26-Feb-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.695 | 31/12/2025 | 007.207.02464 | TRISWATI | DSN NANGGUNG RT 02 RW 02 MANGIN KARANGRAYUNG | 007.010234 | 0904 | 20 | 875 | 1 | 0 | 468347 | 1 | 20 | 412 | 0 | 0 | 0 | 468759 | 501680 | 501680 | 33333 | 0 | 468759 | 0 | 0 | 3500000 | MODAL KERJA USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 14-Mar-22 | 07 | TABUNGANKU | 0 | 14-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.696 | 31/12/2025 | 007.207.02465 | MAHMUDI | DSN MENAWAN RT 01 RW 03 MENAWAN KLAMBU | 007.010236 | 0904 | 20 | 875 | 1 | 0 | 159 | 1 | 20 | 0 | 0 | 159 | 0 | 0 | 159 | 159 | 0 | 0 | 0 | 0 | 0 | 3000000 | TAMBAHAN MODAL | TANI | 07001 | 07710 | 007 | 15-Mar-22 | 07 | TABUNGANKU | 0 | 15-Mar-22 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 30.697 | 31/12/2025 | 007.207.02466 | SUWATI | DUSUN KETITANG RT 006 RW 001 KETITANG GODONG | 007.010237 | 0904 | 20 | 875 | 1 | 0 | 17000 | 1 | 20 | 0 | 0 | 2000 | 0 | 15000 | 17000 | 17000 | 0 | 0 | 15000 | 0 | 0 | 2000000 | TAMBAHAN MODAL | TANI | 07001 | 07710 | 007 | 15-Mar-22 | 07 | TABUNGANKU | 0 | 15-Mar-22 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 30.698 | 31/12/2025 | 007.207.02467 | RUSDI | DUSUN GROGOLAN RT 03 RW 04 SAMBIREJO | 007.010238 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | SIMPANAN | PERTANIAN | 07001 | 07711 | 007 | 16-Mar-22 | 07 | TABUNGANKU | 0 | 16-Mar-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.699 | 31/12/2025 | 007.207.02468 | NGATONO | DUSUN KENTENG RT 004 RW 003 BOLOGARANG PENAWANGAN | 007.010239 | 0904 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 3000000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 16-Mar-22 | 07 | TABUNGANKU | 0 | 16-Mar-22 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 30.700 | 31/12/2025 | 007.207.02469 | PURWADI | DSN KENTENG RT 04 RW 03 BOLOGARANG PENAWANGAN | 007.010243 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 126 | 0 | 0 | 0 | 20126 | 20000 | 153333.33 | 1000000 | 1000000 | 20126 | 0 | 0 | 5000000 | TAMBAHAN MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 29-Mar-22 | 07 | TABUNGANKU | 0 | 29-Mar-22 | 0 | - - | 1 | 29-Dec-25 | 0 |
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