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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.751 | 31/12/2025 | 007.207.02543 | ASRININGSIH | KEDUNGWUNGU RT 003 RW 004 KEDUNGWUNGU TEGOWANU | 007.010412 | 0904 | 20 | 875 | 1 | 0 | 76022 | 1 | 20 | 101 | 0 | 0 | 0 | 76123 | 122689 | 122689 | 466667 | 420000 | 76123 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07004 | 07712 | 007 | 24-Jan-23 | 07 | TABUNGANKU | 0 | 24-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.752 | 31/12/2025 | 007.207.02545 | SITI ARIMI | DUSUN TERKESI UTARA RT 003 RW 003 TERKESI KLAMBU | 007.007968 | 0904 | 20 | 875 | 1 | 0 | 66113 | 1 | 20 | 82 | 0 | 0 | 0 | 66195 | 20000 | 100186.53 | 2438887 | 2485000 | 66195 | 0 | 0 | 3000000 | MODAL USAHA | LAINNYA | 07001 | 07710 | 007 | 26-Jan-23 | 07 | TABUNGANKU | 0 | 26-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.753 | 31/12/2025 | 007.207.02547 | AGUS PUJIATMA | DUSUN MLATI RT 005 RW 001 MANGGARMAS GODONG | 007.010416 | 0904 | 20 | 875 | 1 | 0 | 2433 | 1 | 20 | 0 | 0 | 2000 | 0 | 433 | 2433 | 2433 | 0 | 0 | 433 | 0 | 0 | 2500000 | RENOVASI RUMAH | GAJI | 07001 | 07710 | 007 | 03-Feb-23 | 07 | TABUNGANKU | 0 | 03-Feb-23 | 0 | - - | 1 | 28-Aug-24 | 0 | ||
| 30.754 | 31/12/2025 | 007.207.02548 | MOHAMMAD PURWADI | DSN PULO RT 02 RW 01 MANGIN KARANGRAYUNG | 007.010421 | 0904 | 20 | 875 | 1 | 0 | 55686 | 1 | 20 | 46 | 0 | 2000 | 0 | 53732 | 55686 | 55686 | 0 | 0 | 53732 | 0 | 0 | 3000000 | TAMBAHAN MODAL | TANI | 07001 | 07710 | 007 | 17-Feb-23 | 07 | TABUNGANKU | 0 | 17-Feb-23 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 30.755 | 31/12/2025 | 007.207.02549 | YUDI SUGIARTO | DSN GROGOLAN RT 04 RW 04 SAMBIREJO | 007.010422 | 0904 | 20 | 875 | 1 | 0 | 40000 | 1 | 20 | 21 | 0 | 0 | 0 | 40021 | 20000 | 26000 | 1980000 | 2000000 | 40021 | 0 | 0 | 5000000 | MODAL KERJA | PENGGILINGAN PADI | 07003 | 07711 | 007 | 17-Feb-23 | 07 | TABUNGANKU | 0 | 17-Feb-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 30.756 | 31/12/2025 | 007.207.02550 | ARIF ROHMAN MUSTOFA | JL BANYUONO II JETIS RT 008 RW 017 PURWODADI | 007.010425 | 0904 | 20 | 875 | 1 | 0 | 918983 | 1 | 20 | 734 | 0 | 0 | 0 | 919717 | 918983 | 893566.33 | 762500 | 762500 | 919717 | 0 | 0 | 3500000 | MODAL KERJA | JUAL BELI BURUNG | 07001 | 07711 | 007 | 22-Feb-23 | 07 | TABUNGANKU | 0 | 22-Feb-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 30.757 | 31/12/2025 | 007.207.02552 | SOLEH | DUSUN BUGEL RT 008 W 002 BUGEL GODONG | 007.010293 | 0904 | 20 | 875 | 1 | 0 | 513720 | 1 | 20 | 422 | 84 | 0 | 0 | 514058 | 513720 | 513720 | 0 | 0 | 514058 | 0 | 0 | 3000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 24-Feb-23 | 07 | TABUNGANKU | 0 | 24-Feb-23 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.758 | 31/12/2025 | 007.207.02553 | ANDI RAHARJO | JL MOCH BAKRI RT 003 RW 003 BUGEL GODONG | 007.006580 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 8000000 | Modal Kerja | Hasil Usaha | 07001 | 07710 | 007 | 28-Feb-23 | 07 | TABUNGANKU | 0 | 28-Feb-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.759 | 31/12/2025 | 007.207.02556 | MOH SONEP | TEGOWANU KULON RT 004 RW 003 TEGOWANU | 007.010433 | 0904 | 20 | 875 | 1 | 0 | 40810 | 1 | 20 | 34 | 0 | 0 | 0 | 40844 | 40810 | 40810 | 0 | 0 | 40844 | 0 | 0 | 4500000 | TAMBAH MODAL USAHA | PEDAGANG PAKAIAN | 07001 | 07713 | 007 | 14-Mar-23 | 07 | TABUNGANKU | 0 | 14-Mar-23 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 30.760 | 31/12/2025 | 007.207.02558 | HADI ASTORO | DSN JATIPETING RT 03 RW 05 DS ROWOSARI GUBUG | 007.010438 | 0904 | 20 | 875 | 1 | 0 | 367124 | 1 | 20 | 280 | 0 | 0 | 0 | 367404 | 340457 | 340457 | 5173333 | 5200000 | 367404 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 07004 | 07712 | 007 | 10-Apr-23 | 07 | TABUNGANKU | 0 | 10-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.761 | 31/12/2025 | 007.207.02559 | ANDIKA RAKHMADHYANTO | PERUM KETILENG INDAH BLOK M 206 RT 002 RW 013 SENDANGMULYO TEMBALANG | 007.009936 | 0991 | 20 | 875 | 1 | 0 | 9942438 | 1 | 20 | 6379 | 1276 | 0 | 0 | 9947541 | 7786388 | 7761201.33 | 6097800 | 8253850 | 9947541 | 0 | 0 | 1783000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 11-Apr-23 | 07 | TABUNGANKU | 0 | 11-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.762 | 31/12/2025 | 007.207.02561 | SUPANGAT | DUSUN PULO RT 002 RW 001 MANGIN KARANGRAYUNG | 007.010440 | 0904 | 20 | 875 | 1 | 0 | 7180 | 1 | 20 | 0 | 0 | 2000 | 0 | 5180 | 7180 | 7180 | 0 | 0 | 5180 | 0 | 0 | 3000000 | MODAL PERTANIAN | PERTANIAN | 07001 | 07710 | 007 | 12-Apr-23 | 07 | TABUNGANKU | 0 | 12-Apr-23 | 0 | - - | 1 | 10-Oct-24 | 0 | ||
| 30.763 | 31/12/2025 | 007.207.02562 | PARYADI | DUSUN BULU RT 002 RW 004 HARJOWINANGUN GODONG | 007.005786 | 0904 | 20 | 875 | 1 | 0 | 60804660 | 1 | 20 | 49976 | 9995 | 0 | 0 | 60844641 | 60804660 | 60804660 | 0 | 0 | 60844641 | 0 | 0 | 10000000 | SIMPANAN | HASIL USAHA | 07001 | 07710 | 007 | 05-May-23 | 07 | TABUNGANKU | 0 | 05-May-23 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 30.764 | 31/12/2025 | 007.207.02563 | SUTINAH | DUSUN GUBUG TIMUR RT 001 RW 012 GUBUG | 007.010446 | 0904 | 20 | 875 | 1 | 0 | 95970 | 1 | 20 | 79 | 0 | 2000 | 0 | 94049 | 95970 | 95970 | 0 | 0 | 94049 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG BUAH | 07004 | 07712 | 007 | 05-May-23 | 07 | TABUNGANKU | 0 | 05-May-23 | 0 | - - | 1 | 13-Sep-24 | 0 | ||
| 30.765 | 31/12/2025 | 007.207.02566 | MARSONO | DUSUN PULO RT 001 RW 001 MANGIN KARANGRAYUNG | 007.010448 | 0904 | 20 | 875 | 1 | 0 | 437961 | 1 | 20 | 338 | 0 | 0 | 0 | 438299 | 437961 | 411294.33 | 40000000 | 40000000 | 438299 | 0 | 0 | 3000000 | TAMBAHAN MODAL USAHA | TANI | 07001 | 07710 | 007 | 08-May-23 | 07 | TABUNGANKU | 0 | 08-May-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.766 | 31/12/2025 | 007.207.02567 | ADIB SHOLEH | TLOGODOWO RT 001 RW 002 TLOGODOWO WONOSALAM | 007.010450 | 0904 | 20 | 875 | 1 | 0 | 5052725 | 1 | 20 | 1959 | 0 | 0 | 0 | 5054684 | 5046058 | 2382947.07 | 4993333 | 5000000 | 5054684 | 0 | 0 | 3000000 | TAMBAHAN MODAL PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 11-May-23 | 07 | TABUNGANKU | 0 | 11-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.767 | 31/12/2025 | 007.207.02568 | SUNARNI | GUBUG RT 006 RW 009 GUBUG | 007.010080 | 0904 | 20 | 875 | 1 | 0 | 14305 | 1 | 20 | 0 | 0 | 2000 | 0 | 12305 | 14305 | 14305 | 0 | 0 | 12305 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 16-May-23 | 07 | TABUNGANKU | 0 | 16-May-23 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 30.768 | 31/12/2025 | 007.207.02569 | MUCH ALI MUSTOPA | DUSUN KRASAK RT 001 RW 006 MOJOAGUNG KARANGRAYUNG | 007.010461 | 0904 | 20 | 875 | 1 | 0 | 674648 | 1 | 20 | 555 | 0 | 2000 | 0 | 673203 | 674648 | 674648 | 0 | 0 | 673203 | 0 | 0 | 6000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 22-May-23 | 07 | TABUNGANKU | 0 | 22-May-23 | 0 | - - | 1 | 22-May-24 | 0 | ||
| 30.769 | 31/12/2025 | 007.207.02571 | KHOTIMAH | KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG | 007.010465 | 0903 | 20 | 875 | 1 | 0 | 778975 | 1 | 20 | 640 | 0 | 0 | 0 | 779615 | 778975 | 778975 | 0 | 0 | 779615 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 29-May-23 | 07 | TABUNGANKU | 0 | 29-May-23 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 30.770 | 31/12/2025 | 007.207.02572 | MUDAIYAH | DUSUN RANDUSARI RT 002 RW 008 SUGIHMANIK TANGGUNGHARJO | 007.008086 | 0904 | 20 | 875 | 1 | 0 | 3415 | 1 | 20 | 0 | 0 | 2000 | 0 | 1415 | 3415 | 3415 | 0 | 0 | 1415 | 0 | 0 | 3000000 | INVESTASI | PEGAWAI RAHAYU | 07004 | 07712 | 007 | 29-May-23 | 07 | TABUNGANKU | 0 | 29-May-23 | 0 | - - | 1 | 01-Dec-23 | 0 | ||
| 30.771 | 31/12/2025 | 007.207.02573 | MARYOKO | KEDUNGORI RT 003 RW 002 KEDUNGORI DEMPET | 007.010466 | 0903 | 20 | 875 | 1 | 0 | 925705 | 1 | 20 | 5496 | 1099 | 0 | 0 | 930102 | 20000 | 6686666.67 | 101194295 | 102100000 | 930102 | 0 | 0 | 15000000 | MODAL USAHA | GAJI | 07001 | 07710 | 007 | 29-May-23 | 07 | TABUNGANKU | 0 | 29-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.772 | 31/12/2025 | 007.207.02574 | NGATMAH | LINGKUNGAN KAUMAN RT 001 RW 004 BUGEL GODONG | 007.010467 | 0904 | 20 | 875 | 1 | 0 | 8430 | 1 | 20 | 0 | 0 | 2000 | 0 | 6430 | 8430 | 8430 | 0 | 0 | 6430 | 0 | 0 | 2500000 | PEMBELIAN STOCK PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 30-May-23 | 07 | TABUNGANKU | 0 | 30-May-23 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 30.773 | 31/12/2025 | 007.207.02576 | AGUNG SETYO GINANJAR | DSN MENDUNG RT 005 RW 002 TEGOWANU WETAN | 007.010473 | 0904 | 20 | 875 | 1 | 0 | 27096 | 1 | 20 | 22 | 0 | 0 | 0 | 27118 | 27096 | 27096 | 0 | 0 | 27118 | 0 | 0 | 18500000 | PENGEMBANGAN USAHA | TRANSPORTASI TRUCK | 07002 | 07713 | 007 | 09-Jun-23 | 07 | TABUNGANKU | 0 | 09-Jun-23 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 30.774 | 31/12/2025 | 007.207.02577 | JIHAN AURORA ALDONA | JETIS UTARA RT 09 RW 16 PURWODADI | 007.010476 | 0904 | 20 | 875 | 1 | 0 | 301525 | 1 | 20 | 248 | 0 | 2000 | 0 | 299773 | 301525 | 301525 | 0 | 0 | 299773 | 0 | 0 | 2000000 | MEMBELI MOTOR | GAJI | 07003 | 07711 | 007 | 13-Jun-23 | 07 | TABUNGANKU | 0 | 13-Jun-23 | 0 | - - | 1 | 07-Nov-24 | 0 | ||
| 30.775 | 31/12/2025 | 007.207.02578 | SUWARTI | JL JENDRAL SUDIRMAN NO 7 RT 001 RW 002 BUGEL GODONG | 007.007406 | 0904 | 20 | 875 | 1 | 0 | 751611 | 1 | 20 | 618 | 0 | 0 | 0 | 752229 | 751611 | 751611 | 0 | 0 | 752229 | 0 | 0 | 45000000 | SIMPANAN | CAFE | 07001 | 07710 | 007 | 14-Jun-23 | 07 | TABUNGANKU | 0 | 14-Jun-23 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 30.776 | 31/12/2025 | 007.207.02579 | SUHARTONO | DUSUN KENTENG RT 002 RW 003 BOLOGARANG PENAWANGAN | 007.010478 | 0904 | 20 | 875 | 1 | 0 | 38677 | 1 | 20 | 32 | 0 | 0 | 0 | 38709 | 38677 | 38677 | 0 | 0 | 38709 | 0 | 0 | 2618750 | MODAL USAHA PERDAGANGAN | DAGANG | 07001 | 07710 | 007 | 22-Jun-23 | 07 | TABUNGANKU | 0 | 22-Jun-23 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 30.777 | 31/12/2025 | 007.207.02580 | ROFIQ | KLAMPOK RT 002 RW 001 KLAMPOK GODONG | 007.010479 | 0904 | 20 | 875 | 1 | 0 | 99830 | 1 | 20 | 82 | 0 | 2000 | 0 | 97912 | 99830 | 99830 | 0 | 0 | 97912 | 0 | 0 | 4000000 | MODAL USAHA | BENGKEL | 07001 | 07710 | 007 | 26-Jun-23 | 07 | TABUNGANKU | 0 | 26-Jun-23 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 30.778 | 31/12/2025 | 007.207.02581 | GALUH RESTA ALFIRA | JETIS UTARA RT 009 RW 016 PURWODADI | 007.010483 | 0904 | 20 | 875 | 1 | 0 | 51572 | 1 | 20 | 42 | 0 | 2000 | 0 | 49614 | 51572 | 51572 | 0 | 0 | 49614 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 07001 | 07711 | 007 | 06-Jul-23 | 07 | TABUNGANKU | 0 | 06-Jul-23 | 0 | - - | 1 | 11-Jun-24 | 0 | ||
| 30.779 | 31/12/2025 | 007.207.02582 | LISSURYATUN KASANAH | DSN BEBER RT 06 RW 02 MAYAHAN | 007.010484 | 0904 | 20 | 875 | 1 | 0 | 2996719 | 1 | 20 | 3004 | 0 | 0 | 0 | 2999723 | 3174497 | 3654497 | 3777778 | 3600000 | 2999723 | 0 | 0 | 10000000 | MODAL KERJA | JUAL BELI GABAH | 07003 | 07711 | 007 | 07-Jul-23 | 07 | TABUNGANKU | 0 | 07-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.780 | 31/12/2025 | 007.207.02583 | SUPRIYADI | WONOREJO RT 008 RW 001 WONOREJO KARANGANYAR | 007.010485 | 0903 | 20 | 875 | 1 | 0 | 437343 | 1 | 20 | 359 | 0 | 0 | 0 | 437702 | 437343 | 437343 | 0 | 0 | 437702 | 0 | 0 | 70000000 | MODAL USAHA | PERDAGANGAN DAN PERTANIAN | 07001 | 07710 | 007 | 10-Jul-23 | 07 | TABUNGANKU | 0 | 10-Jul-23 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.781 | 31/12/2025 | 007.207.02584 | MUHAMMAD MUKLIS | MUTERAN RT 006 RW 001 KEDUNGORI DEMPET | 007.010489 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 12-Jul-23 | 07 | TABUNGANKU | 0 | 12-Jul-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.782 | 31/12/2025 | 007.207.02585 | JUMIATI | DUSUN PULO RT 002 RW 001 MANGIN KARANGRAYUNG | 007.010504 | 0904 | 20 | 875 | 1 | 0 | 1944933 | 1 | 20 | 1599 | 0 | 2000 | 0 | 1944532 | 1944933 | 1944933 | 0 | 0 | 1944532 | 0 | 0 | 3000000 | MODAL USAHA | USAHA PERTANIAN | 07001 | 07710 | 007 | 20-Jul-23 | 07 | TABUNGANKU | 0 | 20-Jul-23 | 0 | - - | 1 | 21-Aug-24 | 0 | ||
| 30.783 | 31/12/2025 | 007.207.02586 | RAMIDI | KUWU RT 002 RW 002 KUWU DEMPET | 007.010516 | 0903 | 20 | 875 | 1 | 0 | 332691 | 1 | 20 | 273 | 0 | 0 | 0 | 332964 | 332691 | 332691 | 600000 | 600000 | 332964 | 0 | 0 | 3000000 | TAMBAH MODAL PERTANIAN | TANI | 07001 | 07710 | 007 | 21-Jul-23 | 07 | TABUNGANKU | 0 | 21-Jul-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.784 | 31/12/2025 | 007.207.02587 | NASTITI MAHANANI | DUSUN PLOSO RT 004 RW 001 PLOSOREJO TAWANGHARJO | 007.010517 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 8000000 | MODAL USAHA | GAJI DAN USAHA CATERING | 07001 | 07710 | 007 | 21-Jul-23 | 07 | TABUNGANKU | 0 | 21-Jul-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.785 | 31/12/2025 | 007.207.02588 | SUGENG | CENDANASARI RT 001 RW 007 KUWARON GUBUG | 007.010525 | 0904 | 20 | 875 | 1 | 0 | 69638 | 1 | 20 | 57 | 0 | 2000 | 0 | 67695 | 69638 | 69638 | 0 | 0 | 67695 | 0 | 0 | 26000000 | MODAL KERJA | JUAL AKSESORIS | 07001 | 07710 | 007 | 24-Jul-23 | 07 | TABUNGANKU | 0 | 24-Jul-23 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 30.786 | 31/12/2025 | 007.207.02589 | SANIYAH | DS SREKAN KIDUL RT 08 RW 02 | 007.002374 | 0903 | 20 | 875 | 1 | 0 | 418783 | 1 | 20 | 344 | 0 | 0 | 0 | 419127 | 418783 | 418783 | 0 | 0 | 419127 | 0 | 0 | 10000000 | MODAL DAGANG | DAGANG | 07004 | 07712 | 007 | 26-Jul-23 | 07 | TABUNGANKU | 0 | 26-Jul-23 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 30.787 | 31/12/2025 | 007.207.02590 | NUR WAHYUDI | JL R SUPRAPTO GG KUSUMA 4 RT 002 RW 001 BUGEL GODONG | 007.010529 | 0904 | 20 | 875 | 1 | 0 | 2347003 | 1 | 20 | 1678 | 0 | 0 | 0 | 2348681 | 2346703 | 2041209.67 | 2291200 | 2291500 | 2348681 | 0 | 0 | 3000000 | MODAL USAHA | COUNTER HP | 07001 | 07710 | 007 | 27-Jul-23 | 07 | TABUNGANKU | 0 | 27-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.788 | 31/12/2025 | 007.207.02591 | ALI MAKMUN | NGRAWING RT 002 RW 003 NGAMBAKREJO TANGGUNGHARJO | 007.010530 | 0904 | 20 | 875 | 1 | 0 | 9028512 | 1 | 20 | 5201 | 0 | 0 | 0 | 9033713 | 8976662 | 6327278.67 | 7948150 | 8000000 | 9033713 | 0 | 0 | 55000000 | MODAL USAHA | PENEBAS SAWAH DAN PERTANIAN | 07001 | 07710 | 007 | 28-Jul-23 | 07 | TABUNGANKU | 0 | 28-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.789 | 31/12/2025 | 007.207.02592 | NUR ARIFIN | DK GENTING RT 002 RW 002 JERUKGULUNG DEMPET | 007.010536 | 0904 | 20 | 875 | 1 | 0 | 32832 | 1 | 20 | 27 | 0 | 2000 | 0 | 30859 | 32832 | 32832 | 0 | 0 | 30859 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 09-Aug-23 | 07 | TABUNGANKU | 0 | 09-Aug-23 | 0 | - - | 1 | 20-May-25 | 0 | ||
| 30.790 | 31/12/2025 | 007.207.02593 | INTOKO WATI | DSN BRUMBUNG RT 003 RW 003 TUKO PULOKULON | 007.010537 | 0904 | 20 | 875 | 1 | 0 | 3564113 | 1 | 20 | 2433 | 0 | 0 | 0 | 3566546 | 3563363 | 2960563 | 1130250 | 1131000 | 3566546 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 11-Aug-23 | 07 | TABUNGANKU | 0 | 11-Aug-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.791 | 31/12/2025 | 007.207.02594 | NUR AHSAN | DSN KEPITU RT 003 RW 005 KUNIR DEMPET | 007.010538 | 0903 | 20 | 875 | 1 | 0 | 583152 | 1 | 20 | 479 | 0 | 2000 | 0 | 581631 | 583152 | 583152 | 0 | 0 | 581631 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 11-Aug-23 | 07 | TABUNGANKU | 0 | 11-Aug-23 | 0 | - - | 1 | 13-Mar-24 | 0 | ||
| 30.792 | 31/12/2025 | 007.207.02595 | MUHAMAD DAKIRI | KEBONAGUNG RT 03 RW 02 KEBONAGUNG TEGOWANU | 007.010539 | 0904 | 20 | 875 | 1 | 0 | 25980 | 1 | 20 | 21 | 0 | 0 | 0 | 26001 | 25980 | 25980 | 0 | 0 | 26001 | 0 | 0 | 3000000 | TAMBAH MODAL PERDAGANGAN | PERDAGANGAN | 07001 | 07710 | 007 | 14-Aug-23 | 07 | TABUNGANKU | 0 | 14-Aug-23 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 30.793 | 31/12/2025 | 007.207.02596 | NURUL ISMIYATI | BALEROMO RT 003 RW 005 BALEROMO DEMPET | 007.010542 | 0904 | 20 | 875 | 1 | 0 | 920203 | 1 | 20 | 756 | 0 | 0 | 0 | 920959 | 920203 | 920203 | 0 | 0 | 920959 | 0 | 0 | 7000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 007 | 14-Aug-23 | 07 | TABUNGANKU | 0 | 14-Aug-23 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 30.794 | 31/12/2025 | 007.207.02597 | SRI BUDININGSIH | CEMPAKA 8 NO 100 RT 006 RW 003 KATONSARI DEMAK | 007.010543 | 0903 | 20 | 875 | 1 | 0 | 34700 | 1 | 20 | 29 | 0 | 2000 | 0 | 32729 | 34700 | 34700 | 0 | 0 | 32729 | 0 | 0 | 55000000 | MODAL USAHA | RIAS PENGANTIN DAN TOKO PAKAN | 07001 | 07710 | 007 | 16-Aug-23 | 07 | TABUNGANKU | 0 | 16-Aug-23 | 0 | - - | 1 | 07-Feb-24 | 0 | ||
| 30.795 | 31/12/2025 | 007.207.02598 | MUNAJAD | SOLOWIRE RT 003 RW 002 SOLOWIRE KEBONAGUNG | 007.010545 | 0904 | 20 | 875 | 1 | 0 | 782866 | 1 | 20 | 561 | 0 | 0 | 0 | 783427 | 32866 | 682866 | 0 | 750000 | 783427 | 0 | 0 | 2000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 22-Aug-23 | 07 | TABUNGANKU | 0 | 22-Aug-23 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 30.796 | 31/12/2025 | 007.207.02599 | BUDI SANTOSO | KAMPUNG MULYOSARI RT 003 RW 001 KUWARON GUBUG | 007.010547 | 0904 | 20 | 875 | 1 | 0 | 464562 | 1 | 20 | 382 | 0 | 0 | 0 | 464944 | 464562 | 464562 | 0 | 0 | 464944 | 0 | 0 | 3000000 | MODAL USAHA | WIRASWASTA | 07004 | 07712 | 007 | 24-Aug-23 | 07 | TABUNGANKU | 0 | 24-Aug-23 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 30.797 | 31/12/2025 | 007.207.02600 | MUHAMMAD ZAKI AFAN | JL R SUPRAPTO RT 007 RW 002 GODONG | 007.010549 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3658000 | RENOVASI WARUNG | BULANAN | 07001 | 07710 | 007 | 28-Aug-23 | 07 | TABUNGANKU | 0 | 28-Aug-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.798 | 31/12/2025 | 007.207.02601 | MUNAWAROH | SOLOWIRE RT 004 RW 001 SOLOWIRE KEBONAGUNG | 007.010551 | 0903 | 20 | 875 | 1 | 0 | 1652880 | 1 | 20 | 1359 | 0 | 0 | 0 | 1654239 | 1652880 | 1652880 | 0 | 0 | 1654239 | 0 | 0 | 4000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 29-Aug-23 | 07 | TABUNGANKU | 0 | 29-Aug-23 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 30.799 | 31/12/2025 | 007.207.02602 | SULATIN | PILANGREJO RT 005 RW 005 PILANGREJO WONOSALAM | 007.010552 | 0903 | 20 | 875 | 1 | 0 | 304006 | 1 | 20 | 250 | 0 | 0 | 0 | 304256 | 304006 | 304006 | 0 | 0 | 304256 | 0 | 0 | 10000000 | MODAL USAHA | JASA GRANDONG DAN TOKO SEMBAKO | 07001 | 07710 | 007 | 04-Sep-23 | 07 | TABUNGANKU | 0 | 04-Sep-23 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.800 | 31/12/2025 | 007.207.02603 | SETYA INDAH PERMATASARI | KEDUNGORI RT 001 RW 002 KEDUNGORI DEMPET | 007.010553 | 0903 | 20 | 875 | 1 | 0 | 73963 | 1 | 20 | 61 | 0 | 2000 | 0 | 72024 | 73963 | 73963 | 0 | 0 | 72024 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 04-Sep-23 | 07 | TABUNGANKU | 0 | 04-Sep-23 | 0 | - - | 1 | 10-Apr-25 | 0 |
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