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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.951 | 31/12/2025 | 007.207.02757 | FATHUR ROHMAN | DUSUN TUNGU RT 010 RW 002 TUNGU GODONG | 001.137188 | 0904 | 20 | 875 | 1 | 0 | 261881 | 1 | 20 | 462 | 0 | 0 | 0 | 262343 | 761881 | 561881 | 10500000 | 10000000 | 262343 | 0 | 0 | 4000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 19-Dec-24 | 07 | TABUNGANKU | 0 | 19-Dec-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 30.952 | 31/12/2025 | 007.207.02758 | ACHMAD CHOLIF ARIZAL | DS GODONG RT 07 RW 02 GODONG | 007.007534 | 0904 | 20 | 875 | 1 | 0 | 24162 | 1 | 20 | 20 | 0 | 0 | 0 | 24182 | 24162 | 24162 | 0 | 0 | 24182 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 07001 | 07710 | 007 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 30.953 | 31/12/2025 | 007.207.02759 | AHMAD FAIS FUADH | SELOJARI RT 002 RW 001 SELOJARI KLAMBU | 001.137215 | 0904 | 20 | 875 | 1 | 0 | 10460140 | 1 | 20 | 8597 | 1719 | 0 | 0 | 10467018 | 10460140 | 10460140 | 0 | 0 | 10467018 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 23-Dec-24 | 07 | TABUNGANKU | 0 | 23-Dec-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.954 | 31/12/2025 | 007.207.02760 | FITRI INDRIYANI | DSN GAREH RT 05 RW 03 NGABENREJO GROBOGAN | 001.137235 | 0904 | 20 | 875 | 1 | 0 | 1304207 | 1 | 20 | 934 | 0 | 0 | 0 | 1305141 | 1304124 | 1136068.4 | 1260417 | 1260500 | 1305141 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 24-Dec-24 | 07 | TABUNGANKU | 0 | 24-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.955 | 31/12/2025 | 007.207.02761 | BANA DINANA | DS BRINGIN RT 04 RW 02 BRINGIN GODONG | 001.137241 | 0904 | 20 | 875 | 1 | 0 | 3881996 | 1 | 20 | 3191 | 0 | 0 | 0 | 3885187 | 3881996 | 3881996 | 0 | 0 | 3885187 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 24-Dec-24 | 07 | TABUNGANKU | 0 | 24-Dec-24 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 30.956 | 31/12/2025 | 007.207.02762 | ISTIANAH | DSN TANGKIS RT 03 RW 03 PANGKALAN KARANGRAYUNG | 001.137259 | 0904 | 20 | 875 | 1 | 0 | 2920031 | 1 | 20 | 2400 | 0 | 0 | 0 | 2922431 | 2920031 | 2920031 | 0 | 0 | 2922431 | 0 | 0 | 6000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 30.957 | 31/12/2025 | 007.207.02763 | EKO PRASETIYO | DSN SENDANG RT 08 RW 06 SENDANGHARJO KARANGRAYUNG | 001.137260 | 0904 | 20 | 875 | 1 | 0 | 18058783 | 1 | 20 | 14843 | 2969 | 0 | 0 | 18070657 | 18058783 | 18058783 | 0 | 0 | 18070657 | 0 | 0 | 15000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.958 | 31/12/2025 | 007.207.02764 | AYU NILAM SARI | DSN NGROJO RT 01 RW 04 SAMBUNG GODONG | 001.137262 | 0904 | 20 | 875 | 1 | 0 | 20976 | 1 | 20 | 17 | 0 | 2000 | 0 | 18993 | 20976 | 20976 | 0 | 0 | 18993 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 30.959 | 31/12/2025 | 007.207.02765 | SITI ALFIATUN | KP PILANG LOR RT 05 RW 01 GUBUG | 001.137269 | 0904 | 20 | 875 | 1 | 0 | 30181 | 1 | 20 | 25 | 0 | 0 | 0 | 30206 | 30181 | 30181 | 0 | 0 | 30206 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 30.960 | 31/12/2025 | 007.207.02766 | SUPOMO | DUSUN KARANG ROWO RT 05 RW 02 KLAMPOK GODONG | 001.137386 | 0904 | 20 | 875 | 1 | 0 | 2052937 | 1 | 20 | 1687 | 0 | 0 | 0 | 2054624 | 2052937 | 2052937 | 0 | 0 | 2054624 | 0 | 0 | 5000000 | LAIN LAIN | DAGANG | 07001 | 07710 | 007 | 09-Jan-25 | 07 | TABUNGANKU | 0 | 09-Jan-25 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 30.961 | 31/12/2025 | 007.207.02767 | EDY ROMADHON PUTRA | WINONG RT 01 RW 03 BALEROMO DEMPET | 001.137459 | 0903 | 20 | 875 | 1 | 0 | 112385 | 1 | 20 | 2917 | 0 | 0 | 0 | 115302 | 3549485 | 3549485 | 3437100 | 0 | 115302 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 15-Jan-25 | 07 | TABUNGANKU | 0 | 15-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.962 | 31/12/2025 | 007.207.02768 | LILIK CANDRA SUWIKNYO | DSN GUWO RT 02 RW 06 KEMADOHBATUR TAWANGHARJO | 001.137563 | 0904 | 20 | 875 | 1 | 0 | 7535840 | 1 | 20 | 6194 | 1239 | 0 | 0 | 7540795 | 7535840 | 7535840 | 0 | 0 | 7540795 | 0 | 0 | 25000000 | LAIN LAIN | PEDAGANG | 07001 | 07710 | 007 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 30.963 | 31/12/2025 | 007.207.02769 | ANDI NUGROHO | DSN KARANGWADER RT 03 RW 06 KARANGWADER PENAWANGAN | 001.137565 | 0904 | 20 | 875 | 1 | 0 | 53045 | 1 | 20 | 44 | 0 | 0 | 0 | 53089 | 53045 | 53045 | 0 | 0 | 53089 | 0 | 0 | 3000000 | LAIN LAIN | PEDAGANG | 07001 | 07710 | 007 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 30.964 | 31/12/2025 | 007.207.02770 | JOKO HADI KUSNANTO | KLAMPOK RT 004 RW 001 KLAMPOK GODONG | 007.007150 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 159 | 0 | 0 | 0 | 20159 | 20000 | 193333.33 | 500000 | 500000 | 20159 | 0 | 0 | 4000000 | INVESTASI | BENGKEL OLI DAN TAMBAL BAN | 07001 | 07710 | 007 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 30.965 | 31/12/2025 | 007.207.02771 | ARIF WIDAKDO | DSN KATONG RT 04 RW 01 TOROH GROBOGAN | 001.137586 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3500000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 31-Jan-25 | 07 | TABUNGANKU | 0 | 31-Jan-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.966 | 31/12/2025 | 007.207.02772 | NGATMAN | KLAMPOK LOR RT 05 RW 01 KEBONAGUNG DEMAK | 001.137617 | 0903 | 20 | 875 | 1 | 0 | 30306 | 1 | 20 | 25 | 0 | 0 | 0 | 30331 | 30306 | 30306 | 0 | 0 | 30331 | 0 | 0 | 3000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 05-Feb-25 | 07 | TABUNGANKU | 0 | 05-Feb-25 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 30.967 | 31/12/2025 | 007.207.02773 | KURDI | KLAMPOK LOR RT 05 RW 01 KEBONAGUNG DEMAK | 001.137625 | 0903 | 20 | 875 | 1 | 0 | 5250943 | 1 | 20 | 3463 | 0 | 0 | 0 | 5254406 | 5250943 | 4213383 | 5187800 | 5187800 | 5254406 | 0 | 0 | 5000000 | LAIN LAIN | MENJUAL HASIL PERTANIAN | 07001 | 07710 | 007 | 05-Feb-25 | 07 | TABUNGANKU | 0 | 05-Feb-25 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 30.968 | 31/12/2025 | 007.207.02774 | SONY ADY RIYANTO | JL SOPONYONO III NO 38 RT 01 RW 17 PURWODADI | 001.137626 | 0904 | 20 | 875 | 1 | 0 | 1021717 | 1 | 20 | 553 | 0 | 0 | 0 | 1022270 | 1016867 | 672252 | 945150 | 950000 | 1022270 | 0 | 0 | 3000000 | MODAL USAHA | JASA PERORANGAN | 07001 | 07710 | 007 | 05-Feb-25 | 07 | TABUNGANKU | 0 | 05-Feb-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.969 | 31/12/2025 | 007.207.02775 | WARSENO | DSN WINONG RT 06 RW 03 PULOREJO PURWODADI | 001.137665 | 0904 | 20 | 875 | 1 | 0 | 21551 | 1 | 20 | 18 | 0 | 2000 | 0 | 19569 | 21551 | 21551 | 0 | 0 | 19569 | 0 | 0 | 3000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 11-Feb-25 | 07 | TABUNGANKU | 0 | 11-Feb-25 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 30.970 | 31/12/2025 | 007.207.02776 | PUJIYANTO | TANUBAYAN TREMBUL RT 06 RW 09 BINTORO DEMAK | 001.137685 | 0903 | 20 | 875 | 1 | 0 | 1212480 | 1 | 20 | 871 | 0 | 0 | 0 | 1213351 | 1212180 | 1059540 | 1145700 | 1146000 | 1213351 | 0 | 0 | 3000000 | LAIN LAIN | JUAL JENANG | 07001 | 07710 | 007 | 12-Feb-25 | 07 | TABUNGANKU | 0 | 12-Feb-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.971 | 31/12/2025 | 007.207.02777 | ROIS EDI GUNAWAN | MIJEN RT 06 RW 02 KEBONAGUNG | 001.137692 | 0903 | 20 | 875 | 1 | 0 | 1327503 | 1 | 20 | 984 | 0 | 0 | 0 | 1328487 | 1327453 | 1197774.67 | 1296950 | 1297000 | 1328487 | 0 | 0 | 4000000 | LAIN LAIN | JUALAN ES TEH | 07001 | 07710 | 007 | 13-Feb-25 | 07 | TABUNGANKU | 0 | 13-Feb-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 30.972 | 31/12/2025 | 007.207.02778 | MOCHAMAD SYUKUR | DSN RAJEK RT 07 RW 01 RAJEK GODONG | 001.137735 | 0904 | 20 | 875 | 1 | 0 | 51282 | 1 | 20 | 418 | 0 | 0 | 0 | 51700 | 178882 | 508535.33 | 1527600 | 1400000 | 51700 | 0 | 0 | 3000000 | LAIN LAIN | PEDAGANG | 07001 | 07710 | 007 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.973 | 31/12/2025 | 007.207.02779 | SITI ELA NOVIANA | DS JANGKUNGHARJO RT 03 RW 04 BRATI | 001.137765 | 0904 | 20 | 875 | 1 | 0 | 3091451 | 1 | 20 | 2541 | 0 | 0 | 0 | 3093992 | 3091451 | 3091451 | 0 | 0 | 3093992 | 0 | 0 | 3000000 | TABUNGAN WAJIB | DAGANG | 07001 | 07710 | 007 | 21-Feb-25 | 07 | TABUNGANKU | 0 | 21-Feb-25 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 30.974 | 31/12/2025 | 007.207.02780 | MOH WAGIRAN | MANGGAR RT 04 RW 01 MANGGAR WETAN GODONG | 001.137824 | 0904 | 20 | 875 | 1 | 0 | 27836 | 1 | 20 | 23 | 0 | 2000 | 0 | 25859 | 27836 | 27836 | 0 | 0 | 25859 | 0 | 0 | 5000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 27-Feb-25 | 07 | TABUNGANKU | 0 | 27-Feb-25 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 30.975 | 31/12/2025 | 007.207.02781 | KISWATI | DSN BENDO RT 02 RW 03 GETASREJO GROBOGAN | 001.137834 | 0904 | 20 | 875 | 1 | 0 | 1324779 | 1 | 20 | 1089 | 0 | 0 | 0 | 1325868 | 1325479 | 1325479 | 700 | 0 | 1325868 | 0 | 0 | 10000000 | LAIN LAIN | EKSPEDISI | 07001 | 07710 | 007 | 28-Feb-25 | 07 | TABUNGANKU | 0 | 28-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.976 | 31/12/2025 | 007.207.02782 | SRI HARTATIK | DS MANGGAR RT 06 RW 02 MANGGARWETAN GODONG | 001.137867 | 0904 | 20 | 875 | 1 | 0 | 842468 | 1 | 20 | 692 | 0 | 0 | 0 | 843160 | 842468 | 842468 | 0 | 0 | 843160 | 0 | 0 | 5000000 | LAI LAIN | KARYAWAN PABRIK | 07001 | 07710 | 007 | 06-Mar-25 | 07 | TABUNGANKU | 0 | 06-Mar-25 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 30.977 | 31/12/2025 | 007.207.02783 | MUTAALIMAH | DSN MANGGAR RT 02 RW 04 MANGGARMAS GODONG | 001.137916 | 0904 | 20 | 875 | 1 | 0 | 76915 | 1 | 20 | 53 | 0 | 0 | 0 | 76968 | 64015 | 64015 | 1037100 | 1050000 | 76968 | 0 | 0 | 5000000 | LAIN LAIN | PERDAGANGAN | 07001 | 07710 | 007 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.978 | 31/12/2025 | 007.207.02784 | SUHARYANTO | DSN WIDURI RT 07 RW 07 CINGKRONG | 001.137925 | 0904 | 20 | 875 | 1 | 0 | 3150700 | 1 | 20 | 2590 | 0 | 0 | 0 | 3153290 | 3150700 | 3150700 | 0 | 0 | 3153290 | 0 | 0 | 5000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 17-Mar-25 | 07 | TABUNGANKU | 0 | 17-Mar-25 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 30.979 | 31/12/2025 | 007.207.02785 | KARTINI RAHAYU | SOLOWIRE RT 03 RW 03 SOLOWIRE KEBONAGUNG DEMAK | 001.137954 | 0903 | 20 | 875 | 1 | 0 | 25279 | 1 | 20 | 21 | 0 | 0 | 0 | 25300 | 25279 | 25279 | 0 | 0 | 25300 | 0 | 0 | 5000000 | LAIN LAN | PERTANIAN | 07001 | 07710 | 007 | 20-Mar-25 | 07 | TABUNGANKU | 0 | 20-Mar-25 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 30.980 | 31/12/2025 | 007.207.02786 | NURUL ISTIANAH | PILANGLOR RT 04 RW 02 GUBUG | 007.009927 | 0904 | 20 | 875 | 1 | 0 | 6049115 | 1 | 20 | 4972 | 0 | 0 | 0 | 6054087 | 6049115 | 6049115 | 0 | 0 | 6054087 | 0 | 0 | 5000000 | SIMPANAN | PERDAGANGAN | 07001 | 07710 | 007 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 30.981 | 31/12/2025 | 007.207.02787 | SRI MURDANINGSIH | GEBANG WETAN RT 04 RW 02 DEMAK | 007.005702 | 0903 | 20 | 875 | 1 | 0 | 2782901 | 1 | 20 | 1482 | 296 | 0 | 0 | 2784087 | 882901 | 1802901 | 0 | 1900000 | 2784087 | 0 | 0 | 10000000 | INVESTASI | USAHA | 07001 | 07710 | 007 | 25-Apr-25 | 07 | TABUNGANKU | 0 | 25-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.982 | 31/12/2025 | 007.207.02788 | ABDUL KHOLIK | KEBONSARI RT 02 RW 01 KEBONSARI DEMAK | 001.138428 | 0903 | 20 | 875 | 1 | 0 | 40657 | 1 | 20 | 33 | 0 | 0 | 0 | 40690 | 40657 | 40657 | 0 | 0 | 40690 | 0 | 0 | 5000000 | LAIN LAIN | PETANI | 07001 | 07710 | 007 | 09-May-25 | 07 | TABUNGANKU | 0 | 09-May-25 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 30.983 | 31/12/2025 | 007.207.02789 | ALI MUSTOFA | DUNGKUL RT 01 RW 04 KEDUNGORI DEMPET DEMAK | 001.138491 | 0903 | 20 | 875 | 1 | 0 | 1212384 | 1 | 20 | 743 | 0 | 0 | 0 | 1213127 | 1209584 | 904437.33 | 1145700 | 1148500 | 1213127 | 0 | 0 | 50000000 | LAIN LAIN | DAGANG | 07001 | 07710 | 034 | 007 | 16-May-25 | 07 | TABUNGANKU | 0 | 16-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 30.984 | 31/12/2025 | 007.207.02790 | TRIYONO | DS TLOGOREJO RT 03 RW 01 TLOGOREJO TEGOWANU | 007.008840 | 0904 | 20 | 875 | 1 | 0 | 6766026 | 1 | 20 | 5561 | 1112 | 0 | 0 | 6770475 | 6766026 | 6766026 | 0 | 0 | 6770475 | 0 | 0 | 5000000 | INVESTASI | MODAL KERJA | 07001 | 07710 | 157 | 007 | 23-May-25 | 07 | TABUNGANKU | 0 | 23-May-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 30.985 | 31/12/2025 | 007.207.02791 | SABAR | TIRIP RT 010 RW 002 SARIMULYO KEBONAGUNG DEMAK | 001.138564 | 0903 | 20 | 875 | 1 | 0 | 2579099 | 1 | 20 | 2120 | 0 | 0 | 0 | 2581219 | 2579099 | 2579099 | 0 | 0 | 2581219 | 0 | 0 | 5000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 007 | 27-May-25 | 07 | TABUNGANKU | 0 | 27-May-25 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 30.986 | 31/12/2025 | 007.207.02792 | MUHAMMAD ABDUL LATIF | DSN PESANTREN RT 01 RW 04 MENAWAN KLAMBU GROBOGAN | 001.138584 | 0904 | 20 | 875 | 1 | 0 | 60950 | 1 | 20 | 50 | 0 | 0 | 0 | 61000 | 60950 | 60950 | 0 | 0 | 61000 | 0 | 0 | 5000000 | LAIN LAIN | DAGANG | 07001 | 07710 | 193 | 007 | 30-May-25 | 07 | TABUNGANKU | 0 | 30-May-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 30.987 | 31/12/2025 | 007.207.02793 | TOHIRIN | TANGGUNGHARJO RT 03 RW 04 BALEROMO DEMPET DEMAK | 001.138608 | 0903 | 20 | 875 | 1 | 0 | 1553743 | 1 | 20 | 855 | 0 | 0 | 0 | 1554598 | 878597 | 1039675.6 | 852854 | 1528000 | 1554598 | 0 | 0 | 5000000 | LAIN LAIN | LAS BESI | 07001 | 07710 | 034 | 007 | 04-Jun-25 | 07 | TABUNGANKU | 0 | 04-Jun-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 30.988 | 31/12/2025 | 007.207.02794 | ANIK HANDAYANI | DSN BANTENGMATI RT 05 RW 05 KARANGANYAR PURWODADI | 001.138702 | 0904 | 20 | 875 | 1 | 0 | 2061464 | 1 | 20 | 1171 | 0 | 0 | 0 | 2062635 | 2060964 | 1424464 | 1909500 | 1910000 | 2062635 | 0 | 0 | 5000000 | LAIN LAIN | DAGANG | 07001 | 07710 | 007 | 18-Jun-25 | 07 | TABUNGANKU | 0 | 18-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.989 | 31/12/2025 | 007.207.02795 | KOLIP NUR CAHYONO | DSN SENDANGREJO RT 03 RW 01 JIPANG PENAWANGAN | 001.138720 | 0904 | 20 | 875 | 1 | 0 | 552845 | 1 | 20 | 412 | 0 | 0 | 0 | 553257 | 552595 | 500770 | 518750 | 519000 | 553257 | 0 | 0 | 5000000 | LAIN LAIN | JASA BANGUNAN | 07001 | 07710 | 113 | 007 | 19-Jun-25 | 07 | TABUNGANKU | 0 | 19-Jun-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 30.990 | 31/12/2025 | 007.207.02796 | ANGGA PRASETIO | BANTENGMATI RT 01 RW 01 BANTENGMATI MIJEN | 001.138729 | 0903 | 20 | 875 | 1 | 0 | 8033111 | 1 | 20 | 6603 | 1321 | 0 | 0 | 8038393 | 8033111 | 8033111 | 0 | 0 | 8038393 | 0 | 0 | 5000000 | LAIN LAIN | MAKELAR ALAT BERAT | 07001 | 07710 | 007 | 20-Jun-25 | 07 | TABUNGANKU | 0 | 20-Jun-25 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 30.991 | 31/12/2025 | 007.207.02797 | KUSMINI | LINGKUNGAN PALEMBAHAN RT 02 RW 06 KALONGAN PURWODADI | 001.138730 | 0904 | 20 | 875 | 1 | 0 | 708865 | 1 | 20 | 1799 | 0 | 0 | 0 | 710664 | 1659465 | 2189385 | 3150600 | 2200000 | 710664 | 0 | 0 | 5000000 | LAIN LAIN | DAGANG PAKAIAN | 07001 | 07710 | 007 | 20-Jun-25 | 07 | TABUNGANKU | 0 | 20-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.992 | 31/12/2025 | 007.207.02798 | IMAM BACHTIAR | PENGANTEN RT 03 RW 04 PENGANTEN KLAMBU GROBOGAN | 001.138756 | 0904 | 20 | 875 | 1 | 0 | 2660369 | 1 | 20 | 2180 | 0 | 0 | 0 | 2662549 | 2650819 | 2652092.33 | 2520450 | 2530000 | 2662549 | 0 | 0 | 5000000 | LAIN LAIN | PNS | 07001 | 07710 | 191 | 007 | 24-Jun-25 | 07 | TABUNGANKU | 0 | 24-Jun-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 30.993 | 31/12/2025 | 007.207.02799 | FAIZAL RAHMAN | JL MAWAR INDAH RT 01 RW 01 KETITANG GODONG | 001.138780 | 0904 | 20 | 875 | 1 | 0 | 283013 | 1 | 20 | 232 | 0 | 0 | 0 | 283245 | 282363 | 282363 | 259350 | 260000 | 283245 | 0 | 0 | 5000000 | LAIN LAIN | PERDAGANGAN | 07001 | 07710 | 157 | 007 | 26-Jun-25 | 07 | TABUNGANKU | 0 | 26-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 30.994 | 31/12/2025 | 007.207.02800 | TEGO SUJATI | DUKUH TLOGOTANJUNG RT 003 RW 003 KEL TLOGOREJO KEC TEGOWANU KAB GROBOGAN | 001.134852 | 0904 | 20 | 875 | 1 | 0 | 840996 | 1 | 20 | 587 | 117 | 0 | 0 | 841466 | 840796 | 713629.33 | 763800 | 764000 | 841466 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 07001 | 07710 | 157 | 007 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 30.995 | 31/12/2025 | 007.207.02801 | ISTIROKAH | DSN SLOGO RT 01 RW 01 DOROLEGI GODONG GROBOGAN | 001.138826 | 0904 | 20 | 875 | 1 | 0 | 804145 | 1 | 20 | 556 | 0 | 0 | 0 | 804701 | 803945 | 676778.33 | 763800 | 764000 | 804701 | 0 | 0 | 5000000 | LAIN LAIN | BURUH | 07001 | 07710 | 007 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 30.996 | 31/12/2025 | 007.207.02802 | MUNAWIYAH | MUTERAN RT 006 RW 001 KEDUNGORI DEMPET | 001.138881 | 0903 | 20 | 875 | 1 | 0 | 666883 | 1 | 20 | 444 | 0 | 0 | 0 | 667327 | 665983 | 540263 | 630100 | 631000 | 667327 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 034 | 007 | 11-Jul-25 | 07 | TABUNGANKU | 0 | 11-Jul-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 30.997 | 31/12/2025 | 007.207.02803 | AZIS ARIFIN | DS MENAWAN RT 01 RW 01 KLAMBU | 007.010051 | 0904 | 20 | 875 | 1 | 0 | 554964 | 1 | 20 | 456 | 0 | 0 | 0 | 555420 | 554964 | 554964 | 0 | 0 | 555420 | 0 | 0 | 3000000 | MODAL USAHA | TANI | 07001 | 07710 | 007 | 21-Jul-25 | 07 | TABUNGANKU | 0 | 21-Jul-25 | 0 | - - | 1 | 23-Sep-25 | 0 | ||
| 30.998 | 31/12/2025 | 007.207.02804 | MUNASIR | DK MUTERAN RT 006 RW 001 KEDUNGORI DEMPET | 001.138963 | 0903 | 20 | 875 | 1 | 0 | 622128 | 1 | 20 | 446 | 0 | 0 | 0 | 622574 | 622128 | 542128 | 600000 | 600000 | 622574 | 0 | 0 | 2000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 034 | 007 | 23-Jul-25 | 07 | TABUNGANKU | 0 | 23-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 30.999 | 31/12/2025 | 007.207.02805 | ADE HERIYANTO | PERUM ARUM KUNCORO BLOK N 09 RT 006 RW 001 WONOSALAM | 001.138998 | 0903 | 20 | 875 | 1 | 0 | 28661 | 1 | 20 | 24 | 0 | 0 | 0 | 28685 | 28661 | 28661 | 0 | 0 | 28685 | 0 | 0 | 5000000 | MODAL USAHA | KARYAWAN | 07001 | 07710 | 007 | 25-Jul-25 | 07 | TABUNGANKU | 0 | 25-Jul-25 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 31.000 | 31/12/2025 | 007.207.02806 | SULISTYO WIBOWO | DUSUN NGASINAN RT 002 RW 007 MAYAHAN TAWANGHARJO | 001.139003 | 0904 | 20 | 875 | 1 | 0 | 8073411 | 1 | 20 | 6636 | 1327 | 0 | 0 | 8078720 | 8073411 | 8073411 | 0 | 0 | 8078720 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | TOKO SEMBAKO | 07001 | 07710 | 291 | 007 | 25-Jul-25 | 07 | TABUNGANKU | 0 | 25-Jul-25 | 0 | - - | 1 | 27-Nov-25 | 0 |
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