List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 617 dari 788
Tabel Data Tab
Total hasil filter: 39.360 baris
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.801 | 31/12/2025 | 007.207.02604 | JASMADI | SOLOWIRE RT 003 RW 003 SOLOWIRE KEBONAGUNG | 007.010554 | 0903 | 20 | 875 | 1 | 0 | 51935 | 1 | 20 | 43 | 0 | 2000 | 0 | 49978 | 51935 | 51935 | 0 | 0 | 49978 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 05-Sep-23 | 07 | TABUNGANKU | 0 | 05-Sep-23 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 30.802 | 31/12/2025 | 007.207.02605 | SUDOMO | DEMPET RT 002 RW 005 DEMPET | 007.010555 | 0903 | 20 | 875 | 1 | 0 | 125474 | 1 | 20 | 849 | 0 | 0 | 0 | 126323 | 1422424 | 1033339 | 1296950 | 0 | 126323 | 0 | 0 | 4500000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 06-Sep-23 | 07 | TABUNGANKU | 0 | 06-Sep-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 30.803 | 31/12/2025 | 007.207.02606 | IDA SETYOWATI | DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG | 007.009488 | 0904 | 20 | 875 | 1 | 0 | 41658 | 1 | 20 | 34 | 7 | 2000 | 0 | 39685 | 41658 | 41658 | 0 | 0 | 39685 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 07-Sep-23 | 07 | TABUNGANKU | 0 | 07-Sep-23 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 30.804 | 31/12/2025 | 007.207.02607 | JUNAIDI | SOLOWIRE RT 001 RW 003 SOLOWIRE KEBONAGUNG | 007.010561 | 0903 | 20 | 875 | 1 | 0 | 308777 | 1 | 20 | 966 | 0 | 0 | 0 | 309743 | 20000 | 1175614.4 | 5111223 | 5400000 | 309743 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 15-Sep-23 | 07 | TABUNGANKU | 0 | 15-Sep-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.805 | 31/12/2025 | 007.207.02608 | NURI SUBEKTI | ASRAMA TANGSI BESAR RT 002 RW 007 KALICACING SIDOMUKTI | 007.010562 | 0903 | 20 | 875 | 1 | 0 | 58500 | 1 | 20 | 48 | 0 | 2000 | 0 | 56548 | 58500 | 58500 | 0 | 0 | 56548 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 07004 | 07712 | 007 | 15-Sep-23 | 07 | TABUNGANKU | 0 | 15-Sep-23 | 0 | - - | 1 | 01-Jul-24 | 0 | ||
| 30.806 | 31/12/2025 | 007.207.02609 | JOKO SETYAWAN | BOGOREJO RT 004 RW 004 KUNJENG GUBUG | 007.010550 | 0904 | 20 | 875 | 1 | 0 | 85275 | 1 | 20 | 70 | 0 | 2000 | 0 | 83345 | 85275 | 85275 | 0 | 0 | 83345 | 0 | 0 | 2500000 | INVESTASI | GAJI BULANAN | 07001 | 07712 | 007 | 18-Sep-23 | 07 | TABUNGANKU | 0 | 18-Sep-23 | 0 | - - | 1 | 06-Sep-24 | 0 | ||
| 30.807 | 31/12/2025 | 007.207.02610 | SUWAHNO | DSN SOBOWONO RT 04 RW 02 DS KETUNDAN PAKIS MAGELANG | 001.133138 | 0918 | 20 | 875 | 1 | 0 | 8999 | 1 | 20 | 0 | 0 | 2000 | 0 | 6999 | 8999 | 8999 | 0 | 0 | 6999 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA DAGANG SAYUR | 07001 | 07712 | 007 | 18-Sep-23 | 07 | TABUNGANKU | 0 | 18-Sep-23 | 0 | - - | 1 | 18-Sep-23 | 0 | ||
| 30.808 | 31/12/2025 | 007.207.02611 | SUPARTINI | GUBUG RT 001 RW 007 GUBUG | 007.010444 | 0904 | 20 | 875 | 1 | 0 | 31995 | 1 | 20 | 35 | 0 | 0 | 0 | 32030 | 131995 | 41995 | 100000 | 0 | 32030 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA DAGANG | 07001 | 07712 | 007 | 18-Sep-23 | 07 | TABUNGANKU | 0 | 18-Sep-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 30.809 | 31/12/2025 | 007.207.02612 | AHMAD NUR MUNIP | DUSUN BEKETRO RT 007 RW 001 TELAWAH KARANGRAYUNG | 001.133155 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL USAHA | JASA LAS | 07001 | 07710 | 007 | 22-Sep-23 | 07 | TABUNGANKU | 0 | 22-Sep-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.810 | 31/12/2025 | 007.207.02613 | SULASTRI | DUSUN TEGAL GILING RT 002 RW 004 CINGKRONG PURWODADI | 001.133181 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | INVESTASI | PERDAGANGAN | 07001 | 07710 | 007 | 27-Sep-23 | 07 | TABUNGANKU | 0 | 27-Sep-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.811 | 31/12/2025 | 007.207.02614 | SUMITO | DK PAITON RT 004 RW 001 SOLOWIRE KEBONAGUNG | 001.133208 | 0903 | 20 | 875 | 1 | 0 | 15590 | 1 | 20 | 0 | 0 | 2000 | 0 | 13590 | 15590 | 15590 | 0 | 0 | 13590 | 0 | 0 | 4500000 | MODAL USAHA | DAGANG HASIL TANI | 07001 | 07710 | 007 | 04-Oct-23 | 07 | TABUNGANKU | 0 | 04-Oct-23 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 30.812 | 31/12/2025 | 007.207.02615 | SITI MASKANAH | TEGOWANU KULON RT 004 RW 003 TEGOWANU KULON TEGOWANU | 001.133219 | 0904 | 20 | 875 | 1 | 0 | 108138 | 1 | 20 | 89 | 0 | 0 | 0 | 108227 | 108138 | 108138 | 0 | 0 | 108227 | 0 | 0 | 4000000 | MODAL USAHA | PETERNAKAN IKAN | 07002 | 07713 | 007 | 04-Oct-23 | 07 | TABUNGANKU | 0 | 04-Oct-23 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 30.813 | 31/12/2025 | 007.207.02616 | SITI MUTHOHAROH | DUSUN PANCURAN RT 002 RW 005 WATES KEDUNGJATI | 007.008286 | 0904 | 20 | 875 | 1 | 0 | 44380 | 1 | 20 | 36 | 0 | 2000 | 0 | 42416 | 44380 | 44380 | 0 | 0 | 42416 | 0 | 0 | 2500000 | MODAL USAHA | TOKO KELONTONG | 07001 | 07712 | 007 | 13-Oct-23 | 07 | TABUNGANKU | 0 | 13-Oct-23 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 30.814 | 31/12/2025 | 007.207.02617 | AGUS SULISTIYONO | DK MUTERAN RT 002 RW 001 KEDUNGORI DEMPET | 001.133347 | 0903 | 20 | 875 | 1 | 0 | 212436 | 1 | 20 | 175 | 0 | 0 | 0 | 212611 | 212436 | 212436 | 0 | 0 | 212611 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 18-Oct-23 | 07 | TABUNGANKU | 0 | 18-Oct-23 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 30.815 | 31/12/2025 | 007.207.02618 | SRI LESTARI | DUSUN TLOGOTANJUNG RT 001 RW 003 TLOGOREJO TEGOWANU | 001.133360 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | MODAL USAHA | ROSOK | 07001 | 07710 | 007 | 19-Oct-23 | 07 | TABUNGANKU | 0 | 19-Oct-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.816 | 31/12/2025 | 007.207.02619 | MUJI MULYO | GURIT WETAN RT 003 RW 002 JATIMULYO BONANG | 001.133400 | 0903 | 20 | 875 | 1 | 0 | 84812 | 1 | 20 | 70 | 0 | 2000 | 0 | 82882 | 84812 | 84812 | 0 | 0 | 82882 | 0 | 0 | 10000000 | MODAL USAHA | SPAREPART MOTOR | 07001 | 07710 | 007 | 24-Oct-23 | 07 | TABUNGANKU | 0 | 24-Oct-23 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 30.817 | 31/12/2025 | 007.207.02620 | MUALIFATIN NADA | GETAS RT 003 RW 003 GETAS WONOSALAM | 001.133402 | 0903 | 20 | 875 | 1 | 0 | 1591662 | 1 | 20 | 1308 | 0 | 0 | 0 | 1592970 | 1590773 | 1590891.53 | 1511111 | 1512000 | 1592970 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 24-Oct-23 | 07 | TABUNGANKU | 0 | 24-Oct-23 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.818 | 31/12/2025 | 007.207.02623 | AGUS WITJAKSONO | JL CEMARA BARAT DALAM II/251 RT 005 RW 002 PADANGSARI BANYUMANIK SEMARANG | 007.002972 | 0991 | 12 | 875 | 1 | 0 | 13028 | 1 | 20 | 0 | 0 | 2000 | 0 | 11028 | 13028 | 13028 | 0 | 0 | 11028 | 0 | 0 | 5000000 | SIMPANAN | BPR SARIBUMI | 07001 | 07713 | 007 | 31-Oct-23 | 07 | TABUNGANKU | 0 | 31-Oct-23 | 0 | - - | 1 | 06-Nov-23 | 0 | ||
| 30.819 | 31/12/2025 | 007.207.02624 | SUSANTO | DUSUN BEKETRO RT 007 RW 001 TELAWAH KARANGRAYUNG | 001.133557 | 0904 | 20 | 875 | 1 | 0 | 6403670 | 1 | 20 | 5263 | 0 | 0 | 0 | 6408933 | 6403670 | 6403670 | 0 | 0 | 6408933 | 0 | 0 | 15000000 | MODAL USAHA | PETERNAKAN | 07001 | 07710 | 007 | 10-Nov-23 | 07 | TABUNGANKU | 0 | 10-Nov-23 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 30.820 | 31/12/2025 | 007.207.02625 | DIAN KARLINA | DUSUN GOMPENG RT 012 RW 002 KOPEK GODONG | 001.133580 | 0904 | 20 | 875 | 1 | 0 | 3089407 | 1 | 20 | 64 | 0 | 0 | 0 | 3089471 | 20000 | 77839.17 | 330593 | 3400000 | 3089471 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 14-Nov-23 | 07 | TABUNGANKU | 0 | 14-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.821 | 31/12/2025 | 007.207.02626 | ARIEF SAIFUDIN | KUNJENG RT 004 RW 002 KUNJENG GUBUG | 001.133579 | 0904 | 20 | 875 | 1 | 0 | 15539 | 1 | 20 | 0 | 0 | 2000 | 0 | 13539 | 15539 | 15539 | 0 | 0 | 13539 | 0 | 0 | 5000000 | MODAL USAHA | KONSTRUKSI | 07001 | 07710 | 007 | 14-Nov-23 | 07 | TABUNGANKU | 0 | 14-Nov-23 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 30.822 | 31/12/2025 | 007.207.02627 | SUTIYAH | DUSUN KRASAK RT 006 RW 007 MOJOAGUNG KARANGRAYUNG | 001.133581 | 0904 | 20 | 875 | 1 | 0 | 8497 | 1 | 20 | 0 | 0 | 2000 | 0 | 6497 | 8497 | 8497 | 0 | 0 | 6497 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 14-Nov-23 | 07 | TABUNGANKU | 0 | 14-Nov-23 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 30.823 | 31/12/2025 | 007.207.02628 | SUTRIS | DSN MANGGAL RT 002 RW 007 TARUMAN KLAMBU | 001.133608 | 0904 | 20 | 875 | 1 | 0 | 303543 | 1 | 20 | 249 | 0 | 0 | 0 | 303792 | 303543 | 303543 | 0 | 0 | 303792 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 16-Nov-23 | 07 | TABUNGANKU | 0 | 16-Nov-23 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 30.824 | 31/12/2025 | 007.207.02629 | KHOLIS TRIANI | MANGUNREJO RT 001 RW 006 MANGUNREJO KEBONAGUNG | 001.133628 | 0903 | 20 | 875 | 1 | 0 | 108686 | 1 | 20 | 83 | 0 | 0 | 0 | 108769 | 20000 | 100694.53 | 7870000 | 7958686 | 108769 | 0 | 0 | 20000000 | MODAL USAHA | TOKO KELONTONG | 07001 | 07710 | 007 | 17-Nov-23 | 07 | TABUNGANKU | 0 | 17-Nov-23 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 30.825 | 31/12/2025 | 007.207.02630 | SAROPAH | KLAMPOKLOR RT 004 RW 001 KLAMPOK LOR KEBONAGUNG | 001.133638 | 0903 | 20 | 875 | 1 | 0 | 1579419 | 1 | 20 | 1298 | 0 | 0 | 0 | 1580717 | 1579419 | 1579419 | 0 | 0 | 1580717 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 30.826 | 31/12/2025 | 007.207.02631 | MUADIM | DUSUN TABAN RT 003 RW 003 JENENGAN KLAMBU | 007.002628 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 290 | 0 | 0 | 0 | 20290 | 20000 | 353333.33 | 10000000 | 10000000 | 20290 | 0 | 0 | 50000000 | MODAL USAHA | TERNAK AYAM | 07001 | 07710 | 007 | 22-Nov-23 | 07 | TABUNGANKU | 0 | 22-Nov-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.827 | 31/12/2025 | 007.207.02632 | DIAN DEDI SAPUTRO | DUSUN JIPANG RT 006 RW 002 JIPANG PENAWANGAN | 001.133738 | 0904 | 20 | 875 | 1 | 0 | 58269 | 1 | 20 | 132 | 0 | 0 | 0 | 58401 | 59069 | 160802.33 | 763800 | 763000 | 58401 | 0 | 0 | 5000000 | MODAL USAHA | TOKO BUAH | 07001 | 07710 | 007 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.828 | 31/12/2025 | 007.207.02633 | SRI MURGIYATI | DUSUN LEBENG RT 001 RW 003 LEBENGJUMUK GROBOGAN | 001.133764 | 0904 | 20 | 875 | 1 | 0 | 65003 | 1 | 20 | 53 | 0 | 2000 | 0 | 63056 | 65003 | 65003 | 0 | 0 | 63056 | 0 | 0 | 50000000 | MODAL USAHA | SELEP JAGUNG | 07001 | 07710 | 007 | 01-Dec-23 | 07 | TABUNGANKU | 0 | 01-Dec-23 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 30.829 | 31/12/2025 | 007.207.02634 | RUMISIH | DSN DONGGOWAK RT 007 RW 002 KANDANGREJO KLAMBU | 001.133768 | 0904 | 20 | 875 | 1 | 0 | 146860 | 1 | 20 | 121 | 0 | 0 | 0 | 146981 | 146860 | 146860 | 0 | 0 | 146981 | 0 | 0 | 4000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 04-Dec-23 | 07 | TABUNGANKU | 0 | 04-Dec-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 30.830 | 31/12/2025 | 007.207.02635 | SUYITNO | DUSUN LEJOK RT 001 RW 003 MOJOAGUNG KARANGRAYUNG | 001.133818 | 0904 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 2000000 | TANAM PADI | TANI | 07001 | 07710 | 007 | 07-Dec-23 | 07 | TABUNGANKU | 0 | 07-Dec-23 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 30.831 | 31/12/2025 | 007.207.02636 | RATMI | DUSUN PLOSOREJO RT 007 RW 002 KEMLOKO GODONG | 001.133833 | 0904 | 20 | 875 | 1 | 0 | 339088 | 1 | 20 | 303 | 0 | 0 | 0 | 339391 | 301988 | 368654.67 | 4062900 | 4100000 | 339391 | 0 | 0 | 25000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.832 | 31/12/2025 | 007.207.02637 | SAWIDI | MUTERAN RT 006 RW 001 KEDUNGORI DEMPET | 001.133911 | 0903 | 20 | 875 | 1 | 0 | 2856671 | 1 | 20 | 2348 | 0 | 0 | 0 | 2859019 | 2856671 | 2856671 | 0 | 0 | 2859019 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 15-Dec-23 | 07 | TABUNGANKU | 0 | 15-Dec-23 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 30.833 | 31/12/2025 | 007.207.02638 | MARINEM | KARANGREJO RT 005 RW 002 KARANGREJO WONOSALAM | 001.133942 | 0903 | 20 | 875 | 1 | 0 | 25129 | 1 | 20 | 21 | 0 | 2000 | 0 | 23150 | 25129 | 25129 | 0 | 0 | 23150 | 0 | 0 | 31000000 | MODAL USAHA | RENTAL MOBIL | 07001 | 07710 | 007 | 19-Dec-23 | 07 | TABUNGANKU | 0 | 19-Dec-23 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 30.834 | 31/12/2025 | 007.207.02639 | SUGIARTI | JL MANGGA VII RT 002 RW 009 DANYANG PURWODADI | 007.007077 | 0904 | 20 | 875 | 1 | 0 | 2482153 | 1 | 20 | 797 | 0 | 0 | 0 | 2482950 | 592153 | 970153 | 50000000 | 51890000 | 2482950 | 0 | 0 | 4000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 19-Dec-23 | 07 | TABUNGANKU | 0 | 19-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.835 | 31/12/2025 | 007.207.02640 | PRASETYO WAHYU NUGROHO | JL STASIUN JERAKAH RT 003 RW 002 JERAKAH TUGU SEMARANG | 007.006702 | 0991 | 20 | 875 | 1 | 0 | 1322794 | 1 | 20 | 1356 | 0 | 0 | 0 | 1324150 | 1449877 | 1649877 | 1627083 | 1500000 | 1324150 | 0 | 0 | 12000000 | MODAL KERJA | GAJI | 07001 | 07711 | 007 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.836 | 31/12/2025 | 007.207.02641 | MUKAROMAH | WERDOYO RT 005 RW 001 WERDOYO KEBONAGUNG DEMAK | 001.133971 | 0904 | 20 | 875 | 1 | 0 | 685942 | 1 | 20 | 564 | 0 | 0 | 0 | 686506 | 686192 | 686142 | 250 | 0 | 686506 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 30.837 | 31/12/2025 | 007.207.02642 | SUWITO | DUSUN KENTENG RT 001 RW 003 BOLOGARANG PENAWANGAN GROBOGAN | 001.133972 | 0904 | 20 | 875 | 1 | 0 | 21334 | 1 | 20 | 18 | 0 | 2000 | 0 | 19352 | 21334 | 21334 | 0 | 0 | 19352 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 30.838 | 31/12/2025 | 007.207.02643 | CALVIN CANDRA WIJAYA | DUSUN KRAJAN RT 003 RW 001 CANDISARI PURWODADI | 001.133992 | 0904 | 20 | 875 | 1 | 0 | 11063 | 1 | 20 | 0 | 0 | 2000 | 0 | 9063 | 11063 | 11063 | 0 | 0 | 9063 | 0 | 0 | 40000000 | MODAL USAHA | PENEBAS MELON | 07001 | 07710 | 007 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 24-Jun-24 | 0 | ||
| 30.839 | 31/12/2025 | 007.207.02644 | PRIHATI | GANG GANESA I RT 001 RW 008 KALONGAN PURWODADI | 007.010189 | 0904 | 20 | 875 | 1 | 0 | 842502 | 1 | 20 | 1917 | 0 | 0 | 0 | 844419 | 2332502 | 2332502 | 7490000 | 6000000 | 844419 | 0 | 0 | 10000000 | BIAYA SEKOLAH ANAK | UPAH JAHITAN | 07001 | 07711 | 191 | 007 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 30.840 | 31/12/2025 | 007.207.02645 | PARMINEM | DUSUN KRASAK RT 006 RW 007 MOJOAGUNG KARANGRAYUNG | 007.002444 | 0904 | 20 | 875 | 1 | 0 | 945635 | 1 | 20 | 1041 | 0 | 0 | 0 | 946676 | 1045535 | 1266535 | 1054900 | 955000 | 946676 | 0 | 0 | 10000000 | MODAL USAHA | DEPO ISI ULANG DAN GAS ELPIJI | 07001 | 07710 | 007 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.841 | 31/12/2025 | 007.207.02646 | AGUS HARYADI | MUTERAN RT 001 RW 001 KEDUNGORI DEMPET | 001.134081 | 0903 | 20 | 875 | 1 | 0 | 114323 | 1 | 20 | 94 | 0 | 0 | 0 | 114417 | 114323 | 114323 | 0 | 0 | 114417 | 0 | 0 | 25000000 | MODAL USAHA | USAHA PERTANIAN | 07001 | 07710 | 007 | 09-Jan-24 | 07 | TABUNGANKU | 0 | 09-Jan-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.842 | 31/12/2025 | 007.207.02647 | SUDADI | MEDANI RT 005 RW 002 MEDANI TEGOWANU | 001.134092 | 0904 | 20 | 875 | 1 | 0 | 802175 | 1 | 20 | 1078 | 0 | 0 | 0 | 803253 | 801975 | 1311308.33 | 763800 | 764000 | 803253 | 0 | 0 | 3000000 | MODAL USAHA | PERDAGANGAN | 07001 | 08000 | 007 | 10-Jan-24 | 07 | TABUNGANKU | 0 | 10-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.843 | 31/12/2025 | 007.207.02648 | ADELIA SAFITRI | DUSUN NANGGUNG RT 002 RW 002 MANGIN KARANGRAYUNG | 001.134141 | 0904 | 20 | 875 | 1 | 0 | 33110 | 1 | 20 | 27 | 0 | 2000 | 0 | 31137 | 33110 | 33110 | 0 | 0 | 31137 | 0 | 0 | 3000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 007 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 30.844 | 31/12/2025 | 007.207.02649 | PRIYANTO | KARANGANYAR RT 002 RW 004 KARANGANYAR | 001.134152 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 15000000 | MODAL USAHA | WARUNG MIE AYAM BAKSO | 07001 | 07710 | 007 | 16-Jan-24 | 07 | TABUNGANKU | 0 | 16-Jan-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.845 | 31/12/2025 | 007.207.02650 | SUBROTO | KEDUNGORI RT 002 RW 004 KEDUNGORI DEMPET | 001.134247 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 25-Jan-24 | 07 | TABUNGANKU | 0 | 25-Jan-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.846 | 31/12/2025 | 007.207.02651 | MARTINI | KEBONAGUNG RT 005 RW 003 TEGOWANU | 001.134262 | 0904 | 20 | 875 | 1 | 0 | 476376 | 1 | 20 | 392 | 0 | 0 | 0 | 476768 | 476376 | 476376 | 0 | 0 | 476768 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | PERDAGANGAN | 07001 | 07713 | 007 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.847 | 31/12/2025 | 007.207.02652 | R SIXWANTO | KETANGIREJO RT 006 RW 005 KETANGIREJO GODONG | 001.134277 | 0904 | 20 | 875 | 1 | 0 | 14925 | 1 | 20 | 0 | 0 | 2000 | 0 | 12925 | 14925 | 14925 | 0 | 0 | 12925 | 0 | 0 | 4000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 06-Jan-25 | 0 | ||
| 30.848 | 31/12/2025 | 007.207.02653 | SITI KHOMARIYAH | KLAMPOK LOR RT 003 RW 002 KLAMPOK LOR KEBONAGUNG | 001.134294 | 0903 | 20 | 875 | 1 | 0 | 16115 | 1 | 20 | 0 | 0 | 2000 | 0 | 14115 | 16115 | 16115 | 0 | 0 | 14115 | 0 | 0 | 3000000 | MODAL USAHA | STAND ES TEH DAN ANEKA GORENGAN | 07001 | 07710 | 007 | 31-Jan-24 | 07 | TABUNGANKU | 0 | 31-Jan-24 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 30.849 | 31/12/2025 | 007.207.02654 | ARIS SUGIYANTO | KLAMPOK RT 002 RW 002 KLAMPOK GODONG | 001.134300 | 0904 | 20 | 875 | 1 | 0 | 34989 | 1 | 20 | 154 | 0 | 0 | 0 | 35143 | 30408 | 187074.67 | 3525419 | 3530000 | 35143 | 0 | 0 | 28000000 | MODAL USAHA | KONTER SELULER | 07001 | 07710 | 007 | 01-Feb-24 | 07 | TABUNGANKU | 0 | 01-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.850 | 31/12/2025 | 007.207.02655 | MUHAMAD ABDUL KHOLIK | BAKALREJO RT 001 RW 001 BAKALREJO GUNTUR DEMAK | 007.009981 | 0903 | 20 | 875 | 1 | 0 | 201546 | 1 | 20 | 166 | 0 | 2000 | 0 | 199712 | 201546 | 201546 | 0 | 0 | 199712 | 0 | 0 | 3000000 | SIMPANAN | PERDAGANGAN | 07004 | 07712 | 007 | 02-Feb-24 | 07 | TABUNGANKU | 0 | 02-Feb-24 | 0 | - - | 1 | 01-Aug-24 | 0 |
39.360 baris ditemukan