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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.851 | 31/12/2025 | 007.207.02656 | M HIDAYATUL MUSTOFA | DUSUN SEMBUKAN RT 004 RW 008 KRONGGEN BRATI | 001.134329 | 0904 | 20 | 875 | 1 | 0 | 676436 | 1 | 20 | 464 | 0 | 0 | 0 | 676900 | 564836 | 564836 | 3388400 | 3500000 | 676900 | 0 | 0 | 20000000 | MODAL USAHA | PENYEWAAN TRANSPORTASI | 07001 | 07710 | 007 | 05-Feb-24 | 07 | TABUNGANKU | 0 | 05-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.852 | 31/12/2025 | 007.207.02657 | SULISTIYONO | WERDOYO RT 003 RW 006 WEDOYO KEBONAGUNG | 001.134343 | 0904 | 20 | 875 | 1 | 0 | 66413 | 1 | 20 | 55 | 0 | 2000 | 0 | 64468 | 66413 | 66413 | 0 | 0 | 64468 | 0 | 0 | 9000000 | PEMBELIAN TANAH | KARYAWAN CV MURAKABI SANDANG PANGAN | 07001 | 07710 | 007 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 30.853 | 31/12/2025 | 007.207.02658 | EKO WAHYU UTOMO | KARANGANYAR RT 006 RW 004 GODONG | 007.008522 | 0904 | 20 | 875 | 1 | 0 | 562358 | 1 | 20 | 405 | 0 | 0 | 0 | 562763 | 20000 | 492474.5 | 592642 | 1135000 | 562763 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 30.854 | 31/12/2025 | 007.207.02659 | KARSADI | KLAMPOK LOR RT 001 RW 002 KLAMPOK LOR KEBONAGUNG | 001.134357 | 0903 | 20 | 875 | 1 | 0 | 2890999 | 1 | 20 | 2742 | 0 | 0 | 0 | 2893741 | 5564299 | 3336549 | 2673300 | 0 | 2893741 | 0 | 0 | 2000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 07-Feb-24 | 07 | TABUNGANKU | 0 | 07-Feb-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 30.855 | 31/12/2025 | 007.207.02660 | MUHAMMAD SUUDI | DEMPET RT 007 RW 004 DEMPET DEMAK | 001.134417 | 0903 | 20 | 875 | 1 | 0 | 354368 | 1 | 20 | 291 | 0 | 0 | 0 | 354659 | 354368 | 354368 | 0 | 0 | 354659 | 0 | 0 | 4500000 | MODAL USAHA | PERTANIAN DAN BENGKEL | 07001 | 07710 | 007 | 16-Feb-24 | 07 | TABUNGANKU | 0 | 16-Feb-24 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 30.856 | 31/12/2025 | 007.207.02661 | SUWASTININGRUM | DK WERU RT 001 RW 001 WERDOYO KEBONAGUNG DEMAK | 001.134453 | 0903 | 20 | 875 | 1 | 0 | 2957932 | 1 | 20 | 2497 | 0 | 0 | 0 | 2960429 | 454132 | 3037465.33 | 2496200 | 5000000 | 2960429 | 0 | 0 | 8000000 | MODAL USAHA | PETERNAKAN BEBEK | 07001 | 07710 | 007 | 20-Feb-24 | 07 | TABUNGANKU | 0 | 20-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.857 | 31/12/2025 | 007.207.02662 | SUWARTI | TAJEMSARI RT 02 RW 02 TAJEMSARI TEGOWANU | 001.134503 | 0904 | 20 | 875 | 1 | 0 | 170785 | 1 | 20 | 140 | 0 | 0 | 0 | 170925 | 170785 | 170785 | 0 | 0 | 170925 | 0 | 0 | 4000000 | INVESTASI | USAHA | 07001 | 07713 | 007 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.858 | 31/12/2025 | 007.207.02663 | ACHMAD SISWOYO | DK GALAN 1 RT 005 RW 004 MANGUNREJO KEBONAGUNG DEMAK | 001.134546 | 0903 | 20 | 875 | 1 | 0 | 2726 | 1 | 20 | 0 | 0 | 2000 | 0 | 726 | 2726 | 2726 | 0 | 0 | 726 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 14-Aug-24 | 0 | ||
| 30.859 | 31/12/2025 | 007.207.02664 | SULAEMAN | GUNTUR RT 008 RW 001 GUNTUR DEMAK | 001.134580 | 0903 | 20 | 875 | 1 | 0 | 18823 | 1 | 20 | 1360 | 0 | 0 | 0 | 20183 | 771823 | 1655156.33 | 8553000 | 7800000 | 20183 | 0 | 0 | 15000000 | MODAL USAHA | MEUBEL DAN TOKO SEMBAKO | 07001 | 07710 | 007 | 05-Mar-24 | 07 | TABUNGANKU | 0 | 05-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.860 | 31/12/2025 | 007.207.02666 | ROHMAT SOFWAN | BRAKAS RT 002 RW 001 BRAKAS DEMPET | 001.134636 | 0903 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 4500000 | KONSUMTIF | KARYAWAN MALINDO | 07001 | 07710 | 007 | 14-Mar-24 | 07 | TABUNGANKU | 0 | 14-Mar-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.861 | 31/12/2025 | 007.207.02667 | PEPTY ANGGRENI PUSPITASARI | DSN PUCANG UTARA RT 004 RW 005 TAMBIREJO TOROH | 001.134661 | 0904 | 20 | 875 | 1 | 0 | 27124 | 1 | 20 | 22 | 0 | 0 | 0 | 27146 | 27124 | 27124 | 0 | 0 | 27146 | 0 | 0 | 15000000 | INVESTASI | TRANSPORTASI | 07001 | 07710 | 007 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 09-Jul-25 | 0 | ||
| 30.862 | 31/12/2025 | 007.207.02668 | AMIN NASIR | UNDAAN KIDUL RT 002 RW 001 UNDAAN KIDUL KARANGANYAR | 008.006807 | 0903 | 20 | 875 | 1 | 0 | 19531 | 1 | 20 | 0 | 0 | 2000 | 0 | 17531 | 19531 | 19531 | 0 | 0 | 17531 | 0 | 0 | 10000000 | LAIN LAIN | SECURITY BANK JATENG | 07001 | 07710 | 007 | 21-Mar-24 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 30.863 | 31/12/2025 | 007.207.02669 | MOH SUBAKIR | DUSUN JOWAN RT 006 RW 001 DOROLEGI GODONG | 007.008842 | 0904 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 4000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 27-Mar-24 | 07 | TABUNGANKU | 0 | 27-Mar-24 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 30.864 | 31/12/2025 | 007.207.02670 | INTAN RAHMAWATI | KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG DEMAK | 007.009997 | 0903 | 20 | 875 | 1 | 0 | 62379628 | 1 | 20 | 45083 | 9017 | 0 | 0 | 62415694 | 50351478 | 54851478 | 8971850 | 21000000 | 62415694 | 0 | 0 | 3000000 | INVESTASI | MAKE UP WEDDING | 07001 | 07710 | 007 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.865 | 31/12/2025 | 007.207.02671 | SUSILO EFENDI | DUNGKUL RT 003 RW 004 KEDUNGORI DEMPET DEMAK | 001.134945 | 0903 | 20 | 875 | 1 | 0 | 16036 | 1 | 20 | 0 | 0 | 2000 | 0 | 14036 | 16036 | 16036 | 0 | 0 | 14036 | 0 | 0 | 8000000 | RENOVASI RUMAH | PERTANIAN PENJAGA SEKOLAH DAN KANTI | 07001 | 07710 | 007 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 12-Feb-25 | 0 | ||
| 30.866 | 31/12/2025 | 007.207.02672 | JASMIN | DUSUN BOLO KIDUL RT 003 RW 002 BOLOGARANG PENAWANGAN | 001.134949 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG NASI GORENG | 07001 | 07710 | 007 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.867 | 31/12/2025 | 007.207.02673 | MARKIBIN | PAHESAN RT 008 RW 001 PAHESAN GODONG | 001.134962 | 0904 | 20 | 875 | 1 | 0 | 664575 | 1 | 20 | 546 | 0 | 2000 | 0 | 663121 | 664575 | 664575 | 0 | 0 | 663121 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 16-Dec-24 | 0 | ||
| 30.868 | 31/12/2025 | 007.207.02674 | SULASTRI | BOTOSIMAN RT 001 RW 007 DEMPET DEMAK | 001.134968 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | MODAL USAHA | TOKO KELONTONG | 07001 | 07710 | 007 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.869 | 31/12/2025 | 007.207.02675 | IMTIKHANAH NAJIKHAH | GENENG RT 004 RW 002 GENENG MIJEN DEMAK | 001.135137 | 0903 | 20 | 875 | 1 | 0 | 3149101 | 1 | 20 | 2588 | 0 | 0 | 0 | 3151689 | 3149101 | 3149101 | 0 | 0 | 3151689 | 0 | 0 | 9500000 | MODAL USAHA | JUAL BELI MOTOR BEKAS | 06001 | 07710 | 007 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.870 | 31/12/2025 | 007.207.02676 | ABDUL MUKTI | DS BONANGREJO RT 001 RW 003 BONANG | 001.135161 | 0903 | 20 | 875 | 1 | 0 | 2018851 | 1 | 20 | 2537 | 0 | 0 | 0 | 2021388 | 3902601 | 3086309.33 | 1883750 | 0 | 2021388 | 0 | 0 | 25500000 | MODAL USAHA | TERNAK AYAM PETELUR | 07001 | 07710 | 007 | 14-May-24 | 07 | TABUNGANKU | 0 | 14-May-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 30.871 | 31/12/2025 | 007.207.02677 | PARJIYAH | DUSUN RAWOH RT 006 RW 001 RAWOH KARANGRAYUNG | 001.135250 | 0904 | 20 | 875 | 1 | 0 | 3947230 | 1 | 20 | 2195 | 0 | 0 | 0 | 3949425 | 3939730 | 2670563.33 | 3807500 | 3815000 | 3949425 | 0 | 0 | 8500000 | MODAL USAHA | USAHA PERTANIAN | 07001 | 07710 | 007 | 21-May-24 | 07 | TABUNGANKU | 0 | 21-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.872 | 31/12/2025 | 007.207.02678 | MAS SUTRISNO | KLAMPOK LOR RT 005 RW 001 KEBONAGUNG | 001.135258 | 0904 | 20 | 875 | 1 | 0 | 27843 | 1 | 20 | 23 | 0 | 0 | 0 | 27866 | 27843 | 27843 | 0 | 0 | 27866 | 0 | 0 | 4000000 | MODAL USAHA | TANI | 07001 | 07710 | 007 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 30.873 | 31/12/2025 | 007.207.02679 | MARMO | DUSUN TUMBAL RT 005 RW 003 KLUWAN PENAWANGAN | 001.135269 | 0904 | 20 | 875 | 1 | 0 | 1942831 | 1 | 20 | 1597 | 0 | 0 | 0 | 1944428 | 1942831 | 1942831 | 0 | 0 | 1944428 | 0 | 0 | 2000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 30.874 | 31/12/2025 | 007.207.02680 | MUHAMAD MUSTAKIM | DUSUN KEBONAGUNG RT 005 RW 007 KEBONAGUNG TEGOWANU | 001.135302 | 0904 | 20 | 875 | 1 | 0 | 4595850 | 1 | 20 | 3777 | 0 | 0 | 0 | 4599627 | 4595850 | 4595850 | 0 | 0 | 4599627 | 0 | 0 | 15000000 | MODAL USAHA | SOPIR TRUK | 07001 | 07710 | 007 | 28-May-24 | 07 | TABUNGANKU | 0 | 28-May-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.875 | 31/12/2025 | 007.207.02681 | SISWOYO H | MIJEN RT 002 RW 003 MIJEN KEBONAGUNG | 001.135303 | 0903 | 20 | 875 | 1 | 0 | 60880 | 1 | 20 | 46 | 0 | 0 | 0 | 60926 | 20000 | 55429.33 | 4092620 | 4133500 | 60926 | 0 | 0 | 5000000 | MODAL USAHA | JUAL BIBIT TANAMAN | 07001 | 07710 | 007 | 28-May-24 | 07 | TABUNGANKU | 0 | 28-May-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 30.876 | 31/12/2025 | 007.207.02682 | ACHMAD MUTHOHAR | REJOSARI RT 004 RW 005 KARANGAWEN | 001.135318 | 0903 | 20 | 875 | 1 | 0 | 2737977 | 1 | 20 | 2100 | 0 | 0 | 0 | 2740077 | 2725777 | 2554883.67 | 2587800 | 2600000 | 2740077 | 0 | 0 | 1500000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07713 | 007 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.877 | 31/12/2025 | 007.207.02683 | TRI ASHADI | DUSUN PILANG KIDUL RT 003 RW 004 GUBUG | 001.135321 | 0904 | 20 | 875 | 1 | 0 | 358320 | 1 | 20 | 1372 | 0 | 0 | 0 | 359692 | 142320 | 1668986.67 | 2834000 | 3050000 | 359692 | 0 | 0 | 5000000 | PERSYARAN KREDIT | RUMAH MAKAN | 07001 | 07712 | 007 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.878 | 31/12/2025 | 007.207.02684 | ALI MUNANDAR | DUSUN TABAN RT 002 RW 004 JENENGAN KLAMBU | 001.135378 | 0904 | 20 | 875 | 1 | 0 | 1076704 | 1 | 20 | 2409 | 0 | 0 | 0 | 1079113 | 9024854 | 2931272.33 | 7948150 | 0 | 1079113 | 0 | 0 | 22000000 | MODAL USAHA | JUAL BELI BAWANG MERAH | 07001 | 07710 | 007 | 05-Jun-24 | 07 | TABUNGANKU | 0 | 05-Jun-24 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 30.879 | 31/12/2025 | 007.207.02685 | ISTIROKHAH | DS BABAD RT 005 RW 001 BABAD KEBONAGUNG | 001.135448 | 0903 | 20 | 875 | 1 | 0 | 21622 | 1 | 20 | 127 | 0 | 0 | 0 | 21749 | 1021622 | 154955.33 | 1000000 | 0 | 21749 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 07001 | 07710 | 007 | 11-Jun-24 | 07 | TABUNGANKU | 0 | 11-Jun-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 30.880 | 31/12/2025 | 007.207.02686 | SUPANGAT | DSN MLATI RT 05 RW 01 MANGGARMAS GODONG | 001.135474 | 0904 | 20 | 875 | 1 | 0 | 1056937 | 1 | 20 | 860 | 0 | 0 | 0 | 1057797 | 1044273 | 1045961.53 | 1017336 | 1030000 | 1057797 | 0 | 0 | 5000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 13-Jun-24 | 07 | TABUNGANKU | 0 | 13-Jun-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.881 | 31/12/2025 | 007.207.02687 | NASEKAH | DS BOEH RT 05 RW 18 | 007.008049 | 0903 | 20 | 875 | 1 | 0 | 73960 | 1 | 20 | 16 | 0 | 0 | 0 | 73976 | 20000 | 20000 | 513040 | 567000 | 73976 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG | 07001 | 07713 | 007 | 20-Jun-24 | 07 | TABUNGANKU | 0 | 20-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.882 | 31/12/2025 | 007.207.02688 | FADHOLI | JL HARJUNA RT 06 RW 02 BUGEL GODONG | 007.009002 | 0904 | 20 | 875 | 1 | 0 | 1699255 | 1 | 20 | 1181 | 0 | 0 | 0 | 1700436 | 1694255 | 1437421.67 | 1552000 | 1557000 | 1700436 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 20-Jun-24 | 07 | TABUNGANKU | 0 | 20-Jun-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.883 | 31/12/2025 | 007.207.02689 | REGIYANTO | DK PASEBAN RT 010 RW 006 MANGUNREJO KEBONAGUNG | 001.135662 | 0903 | 20 | 875 | 1 | 0 | 63097 | 1 | 20 | 52 | 0 | 2000 | 0 | 61149 | 63097 | 63097 | 0 | 0 | 61149 | 0 | 0 | 4000000 | MODAL USAHA | TERNAK JANGKRIK | 07001 | 07710 | 007 | 10-Jul-24 | 07 | TABUNGANKU | 0 | 10-Jul-24 | 0 | - - | 1 | 10-Apr-25 | 0 | ||
| 30.884 | 31/12/2025 | 007.207.02690 | MALA QINGKIN AMALIA | DUSUN NGELUK RT 007 RW 002 KANDANGREJO KLAMBU | 001.135713 | 0904 | 20 | 875 | 1 | 0 | 2651906 | 1 | 20 | 1260 | 0 | 0 | 0 | 2653166 | 2651906 | 1532461.7 | 2583333 | 2583333 | 2653166 | 0 | 0 | 4000000 | MODAL USAHA | BUTIK PAKAIAN | 07001 | 07710 | 007 | 15-Jul-24 | 07 | TABUNGANKU | 0 | 15-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.885 | 31/12/2025 | 007.207.02691 | SURATI | DSN BOEH RT 03 RW 02 DS TLOGOREJO TEGOWANU | 007.009847 | 0904 | 20 | 875 | 1 | 0 | 198022 | 1 | 20 | 549 | 0 | 0 | 0 | 198571 | 31355 | 668021.73 | 2833333 | 3000000 | 198571 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 07001 | 07713 | 007 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 30.886 | 31/12/2025 | 007.207.02692 | FAUZAN | DUSUN CONDROGENI RT 006 RW 002 TEMUREJO KARANGRAYUNG | 001.135781 | 0904 | 20 | 875 | 1 | 0 | 5899133 | 1 | 20 | 4849 | 0 | 0 | 0 | 5903982 | 5899133 | 5899133 | 0 | 0 | 5903982 | 0 | 0 | 5000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.887 | 31/12/2025 | 007.207.02693 | PRAMONO | DUSUN MINTRENG RT 002 RW 004 BATURAGUNG GUBUG | 001.135799 | 0904 | 20 | 875 | 1 | 0 | 1006328 | 1 | 20 | 154 | 0 | 0 | 0 | 1006482 | 61328 | 187328 | 0 | 945000 | 1006482 | 0 | 0 | 3000000 | MODAL USAHA | KARYAWAN SWASTA | 07001 | 07710 | 007 | 22-Jul-24 | 07 | TABUNGANKU | 0 | 22-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.888 | 31/12/2025 | 007.207.02694 | SUMARDI | DUSUN GOMPENG RT 008 RW 002 KOPEK GODONG | 001.135852 | 0904 | 20 | 875 | 1 | 0 | 273168 | 1 | 20 | 225 | 0 | 0 | 0 | 273393 | 273168 | 273168 | 0 | 0 | 273393 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 30.889 | 31/12/2025 | 007.207.02695 | MASMUDI | DS TEGOWANU KULON RT 06 RW 03 TEGOWANU | 007.008340 | 0904 | 20 | 875 | 1 | 0 | 108095 | 1 | 20 | 89 | 18 | 0 | 0 | 108166 | 108095 | 108095 | 0 | 0 | 108166 | 0 | 0 | 2000000 | INVESTASI | MODAL USAHA | 07001 | 07710 | 007 | 29-Jul-24 | 07 | TABUNGANKU | 0 | 29-Jul-24 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 30.890 | 31/12/2025 | 007.207.02696 | MEI MUHKORIM | DUSUN PUTAT RT 009 RW 001 PUTAT PURWODADI | 001.135889 | 0904 | 20 | 875 | 1 | 0 | 3504425 | 1 | 20 | 3166 | 0 | 0 | 0 | 3507591 | 3851725 | 3851725 | 3347300 | 3000000 | 3507591 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 30-Jul-24 | 07 | TABUNGANKU | 0 | 30-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.891 | 31/12/2025 | 007.207.02697 | KHOLIL NUR ROHMAH | DK KEPITU KUNIR RT 001 RW 005 KUNIR DEMPET | 001.135895 | 0903 | 20 | 875 | 1 | 0 | 1572324 | 1 | 20 | 1292 | 0 | 0 | 0 | 1573616 | 1572324 | 1572324 | 0 | 0 | 1573616 | 0 | 0 | 3000000 | MODAL USAHA | JASA TRASPOTASI | 07001 | 07710 | 007 | 30-Jul-24 | 07 | TABUNGANKU | 0 | 30-Jul-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 30.892 | 31/12/2025 | 007.207.02698 | ACHMAD SURURI | JL BELIMBING RT 02 RW 02 KETITANG | 007.002252 | 0904 | 20 | 875 | 1 | 0 | 106798 | 1 | 20 | 87 | 0 | 0 | 0 | 106885 | 106187 | 106411.03 | 1826389 | 1827000 | 106885 | 0 | 0 | 10000000 | MODAL KERJA | PENGHASILAN USAHA | 07001 | 07710 | 007 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 30.893 | 31/12/2025 | 007.207.02699 | SABAR TRI MULYONO | KANGURU UTARA VI NO 7 RT 005 RW 003 GAYAMSARI KOTA SEMARANG | 001.135953 | 0901 | 20 | 875 | 1 | 0 | 208945 | 1 | 20 | 172 | 0 | 2000 | 0 | 207117 | 208945 | 208945 | 0 | 0 | 207117 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 30.894 | 31/12/2025 | 007.207.02700 | SITI ROBIATUN | DUSUN MANGGAR RT 007 RW 002 MANGGAR WETAN GODONG | 008.006795 | 0904 | 20 | 875 | 1 | 0 | 2664803 | 1 | 20 | 2190 | 0 | 0 | 0 | 2666993 | 2664803 | 2664803 | 0 | 0 | 2666993 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 30.895 | 31/12/2025 | 007.207.02701 | ABDUL HAMID | DUSUN MANGIN RT 001 RW 005 MANGIN KARANGRAYUNG | 001.135986 | 0904 | 20 | 875 | 1 | 0 | 21324 | 1 | 20 | 18 | 0 | 0 | 0 | 21342 | 21324 | 21324 | 0 | 0 | 21342 | 0 | 0 | 3000000 | MODAL KERJA | PENEBAS BAKAU | 07001 | 07710 | 007 | 06-Aug-24 | 07 | TABUNGANKU | 0 | 06-Aug-24 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 30.896 | 31/12/2025 | 007.207.02702 | PURNOMO | DUSUN DOLOGAN RT 009 RW 002 KETRO KARANGRAYUNG | 001.136022 | 0904 | 20 | 875 | 1 | 0 | 2025980 | 1 | 20 | 1665 | 0 | 0 | 0 | 2027645 | 2025980 | 2025980 | 0 | 0 | 2027645 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA PERDAGANGAN | DAGANG | 07001 | 07710 | 007 | 08-Aug-24 | 07 | TABUNGANKU | 0 | 08-Aug-24 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 30.897 | 31/12/2025 | 007.207.02703 | SALIPAN | MUTERAN RT 001 RW 001 KEDUNGORI DEMPET | 001.136057 | 0903 | 20 | 875 | 1 | 0 | 53585 | 1 | 20 | 44 | 0 | 2000 | 0 | 51629 | 53585 | 53585 | 0 | 0 | 51629 | 0 | 0 | 2000000 | MODAL USAHA | PERDAGANGAN | 07001 | 07710 | 007 | 12-Aug-24 | 07 | TABUNGANKU | 0 | 12-Aug-24 | 0 | - - | 1 | 12-Nov-24 | 0 | ||
| 30.898 | 31/12/2025 | 007.207.02704 | MASKURI | DUSUN KEBONAGUNG RT 001 RW 009 JUMO KEDUNGJATI | 001.136084 | 0904 | 20 | 875 | 1 | 0 | 1629199 | 1 | 20 | 1339 | 0 | 0 | 0 | 1630538 | 1629199 | 1629199 | 1507000 | 1507000 | 1630538 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07004 | 07712 | 007 | 15-Aug-24 | 07 | TABUNGANKU | 0 | 15-Aug-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 30.899 | 31/12/2025 | 007.207.02705 | SUHARNO | BOTOSIMAN RT 006 RW 007 DEMPET DEMAK | 001.136103 | 0903 | 20 | 875 | 1 | 0 | 43982 | 1 | 20 | 668 | 0 | 0 | 0 | 44650 | 43982 | 813148.67 | 1775000 | 1775000 | 44650 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 15-Aug-24 | 07 | TABUNGANKU | 0 | 15-Aug-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 30.900 | 31/12/2025 | 007.207.02706 | LILIK JUNIYANTO | DUSUN PLANJETAN RT 001 RW 014 DEPOK TOROH | 001.136163 | 0904 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 22-Aug-24 | 07 | TABUNGANKU | 0 | 22-Aug-24 | 0 | - - | 1 | 31-Jul-25 | 0 |
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