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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.751 | 31/12/2025 | 010.207.03421 | SLAMET MUGIONO | DK CEMEMPLON RT 003 RW 002 | 010.008303 | 0905 | 20 | 875 | 1 | 0 | 265551 | 1 | 20 | 211 | 0 | 0 | 0 | 265762 | 254151 | 256431 | 1238600 | 1250000 | 265762 | 0 | 0 | 5000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 15-Sep-22 | 07 | TABUNGANKU | 0 | 15-Sep-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 33.752 | 31/12/2025 | 010.207.03423 | HENI HASTUTI | JL RAYA SEMARANG BATANG KM 11 GG WALET RT 010 RW 003 KEL SIMBANG DESA | 010.008305 | 0929 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 10100 | 10100 | 010 | 19-Sep-22 | 07 | TABUNGANKU | 0 | 19-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.753 | 31/12/2025 | 010.207.03424 | AMININ | JETAK LENGKONG RT 003 RW 001 | 010.008307 | 0905 | 20 | 875 | 1 | 0 | 9755 | 1 | 20 | 0 | 0 | 2000 | 0 | 7755 | 9755 | 9755 | 0 | 0 | 7755 | 0 | 0 | 3500000 | INVESTASI | DAGANG JUS | 10100 | 10100 | 010 | 19-Sep-22 | 07 | TABUNGANKU | 0 | 19-Sep-22 | 0 | - - | 1 | 07-Sep-23 | 0 | |
| 33.754 | 31/12/2025 | 010.207.03426 | NATIJATUN KHASANAH | GEMBONG GG BERINGIN 02 KEDUNGWUNI BARAT | 010.008312 | 0905 | 20 | 875 | 1 | 0 | 19860 | 1 | 20 | 140 | 0 | 0 | 0 | 20000 | 20000 | 170000 | 3100140 | 3100000 | 20000 | 0 | 0 | 5000000 | INVESTASI | USAHA LUBANG KANCING | 10100 | 10100 | 010 | 21-Sep-22 | 07 | TABUNGANKU | 0 | 21-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.755 | 31/12/2025 | 010.207.03427 | M MAKINUN AMIN | PEKUNCEN RT 002 RW 001 WIRADESA | 010.008315 | 0905 | 20 | 875 | 1 | 0 | 19914 | 1 | 20 | 86 | 0 | 0 | 0 | 20000 | 20000 | 104566.67 | 250086 | 250000 | 20000 | 0 | 0 | 3500000 | INVESTASI | KARYAWAN JNT | 10100 | 10100 | 010 | 22-Sep-22 | 07 | TABUNGANKU | 0 | 22-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.756 | 31/12/2025 | 010.207.03429 | ABDUROHMAN | DK SINUTUG RT 003 RW 002 DESA PUNGANGAN | 010.008319 | 0905 | 20 | 875 | 1 | 0 | 19885 | 1 | 20 | 115 | 0 | 0 | 0 | 20000 | 20000 | 140000 | 900115 | 900000 | 20000 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 10100 | 10100 | 010 | 26-Sep-22 | 07 | TABUNGANKU | 0 | 26-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.757 | 31/12/2025 | 010.207.03431 | A FARID MAULANA | GONDANG RT 001 RW 001 WONOPRINGGO | 010.008324 | 0905 | 20 | 875 | 1 | 0 | 19914 | 1 | 20 | 0 | 0 | 2000 | 0 | 17914 | 19914 | 19914 | 0 | 0 | 17914 | 0 | 0 | 4000000 | INVESTASI | DAGANG PAKAIAN | 10100 | 10100 | 010 | 29-Sep-22 | 07 | TABUNGANKU | 0 | 29-Sep-22 | 0 | - - | 1 | 28-Mar-23 | 0 | |
| 33.758 | 31/12/2025 | 010.207.03432 | DAMINAH | DK TEMBELANGWETAN RT 003 RW 003 | 010.008326 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG SAYUR | 10100 | 10101 | 010 | 29-Sep-22 | 07 | TABUNGANKU | 0 | 29-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.759 | 31/12/2025 | 010.207.03433 | SUHARTINI | DESA BRONDONG RT 004/002 | 010.008327 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | INVESTASI | USAHA WARUNG MAKAN | 10100 | 10100 | 010 | 30-Sep-22 | 07 | TABUNGANKU | 0 | 30-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.760 | 31/12/2025 | 010.207.03434 | KHAIRUDIN | DK SIDOMAS RT 002 RW 005 WINDUAJI | 010.008328 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KREDIT | KONVEKSI | 10100 | 10100 | 010 | 30-Sep-22 | 07 | TABUNGANKU | 0 | 30-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.761 | 31/12/2025 | 010.207.03435 | AHMAD DAHLAN | TEGAL BORANG WONOSARI RT 003/001 | 010.008329 | 0993 | 20 | 875 | 1 | 0 | 6380 | 1 | 20 | 0 | 0 | 2000 | 0 | 4380 | 6380 | 6380 | 0 | 0 | 4380 | 0 | 0 | 2000000 | INVESTASI | PENSIUNAN | 10100 | 10100 | 010 | 03-Oct-22 | 07 | TABUNGANKU | 0 | 03-Oct-22 | 0 | - - | 1 | 03-Oct-23 | 0 | |
| 33.762 | 31/12/2025 | 010.207.03436 | TANUMI | KALIPANCUR RT 014/005 BOJONG | 010.008332 | 0905 | 20 | 875 | 1 | 0 | 699 | 1 | 20 | 0 | 0 | 699 | 0 | 0 | 699 | 699 | 0 | 0 | 0 | 0 | 0 | 4000000 | INVESTASI | PETANI DAN PENGEPUL RONGSOK | 10100 | 10100 | 010 | 04-Oct-22 | 07 | TABUNGANKU | 0 | 04-Oct-22 | 0 | - - | 1 | 14-Jun-24 | 0 | |
| 33.763 | 31/12/2025 | 010.207.03438 | AGUNG NUGROHO | PURI UTARA 1 C NO 21 KEDUNGWUNI TIMUR RT 008/016 | 010.008336 | 0905 | 20 | 875 | 1 | 0 | 667392 | 1 | 20 | 549 | 0 | 0 | 0 | 667941 | 667392 | 667392 | 0 | 0 | 667941 | 0 | 0 | 9200000 | INVESTASI | GURU | 10100 | 10100 | 010 | 06-Oct-22 | 07 | TABUNGANKU | 0 | 06-Oct-22 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 33.764 | 31/12/2025 | 010.207.03439 | WASITO | DUKUH DAWUHAN RT006 RW003 | 010.007276 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4500000 | KONSUMTIF | USAHA | 10100 | 10100 | 010 | 06-Oct-22 | 07 | TABUNGANKU | 0 | 06-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.765 | 31/12/2025 | 010.207.03440 | YEN NUDEN | PAJOMBLANGAN RT 002/002 | 010.008337 | 0905 | 20 | 875 | 1 | 0 | 4141 | 1 | 20 | 0 | 0 | 2000 | 0 | 2141 | 4141 | 4141 | 0 | 0 | 2141 | 0 | 0 | 3000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 07-Oct-22 | 07 | TABUNGANKU | 0 | 07-Oct-22 | 0 | - - | 1 | 31-Oct-24 | 0 | |
| 33.766 | 31/12/2025 | 010.207.03441 | MIFTAHUL HUDA | DK TOSARAN RT 001/003 | 010.007692 | 0905 | 20 | 875 | 1 | 0 | 119309 | 1 | 20 | 98 | 0 | 2000 | 0 | 117407 | 119309 | 119309 | 0 | 0 | 117407 | 0 | 0 | 7500000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 07-Oct-22 | 07 | TABUNGANKU | 0 | 07-Oct-22 | 0 | - - | 1 | 15-Dec-23 | 0 | |
| 33.767 | 31/12/2025 | 010.207.03442 | LILIK TUGIARTO | DUKUH DRACIK RT 002 RW 003 PROYONANGGAN SELATAN BATANG | 010.006571 | 0929 | 12 | 875 | 1 | 0 | 43634 | 1 | 20 | 36 | 0 | 0 | 0 | 43670 | 43634 | 43634 | 0 | 0 | 43670 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 10100 | 10100 | 010 | 10-Oct-22 | 07 | TABUNGANKU | 0 | 10-Oct-22 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 33.768 | 31/12/2025 | 010.207.03443 | EKO BUDI SANTOSO | CAPGAWEN UTARA KEDUNGWUNI RT 002/004 | 010.008341 | 0905 | 20 | 875 | 1 | 0 | 5601 | 1 | 20 | 0 | 0 | 2000 | 0 | 3601 | 5601 | 5601 | 0 | 0 | 3601 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG BAKSO DAN MIE AYAM | 10100 | 10100 | 010 | 12-Oct-22 | 07 | TABUNGANKU | 0 | 12-Oct-22 | 0 | - - | 1 | 14-Nov-23 | 0 | |
| 33.769 | 31/12/2025 | 010.207.03444 | MUHAMMAD MIZAN KHASANI | PAWEDEN RT 018/006 BUARAN | 010.008346 | 0905 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 5000000 | MODAL KERJA | PRODUKSI KANTONG JEANS | 10100 | 10100 | 010 | 14-Oct-22 | 07 | TABUNGANKU | 0 | 14-Oct-22 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 33.770 | 31/12/2025 | 010.207.03446 | ROLIYAH | DUKUH KURIAN RT 002/015 KEDUNGWUNI TIMUR | 010.008352 | 0905 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 4500000 | INVESTASI | DAGANG SAYUR | 10100 | 10100 | 010 | 20-Oct-22 | 07 | TABUNGANKU | 0 | 20-Oct-22 | 0 | - - | 1 | 31-Dec-24 | 0 | |
| 33.771 | 31/12/2025 | 010.207.03447 | ISTIQOMAH | KERTIJAYAN GG 1 NO 22 | 010.008354 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 2000016 | 2000000 | 20000 | 0 | 0 | 5000000 | INVESTASI | USAHA CATERING | 10100 | 10100 | 010 | 20-Oct-22 | 07 | TABUNGANKU | 0 | 20-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.772 | 31/12/2025 | 010.207.03448 | SUCIATI | DK SINUTUG RT 003/002 DESA PUNGANGAN | 010.008355 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | DAGANG HASIL BUMI | 10100 | 10100 | 010 | 20-Oct-22 | 07 | TABUNGANKU | 0 | 20-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.773 | 31/12/2025 | 010.207.03450 | RESMI KUSUMAWATI | MENJANGAN RT 009/003 KEL MENJANGAN | 010.008360 | 0993 | 20 | 875 | 1 | 0 | 18884 | 1 | 20 | 0 | 0 | 2000 | 0 | 16884 | 18884 | 18884 | 0 | 0 | 16884 | 0 | 0 | 3500000 | INVESTASI | KONVEKSI | 10104 | 10102 | 010 | 25-Oct-22 | 07 | TABUNGANKU | 0 | 25-Oct-22 | 0 | - - | 1 | 05-Jun-23 | 0 | |
| 33.774 | 31/12/2025 | 010.207.03451 | KHUSNUL KHOTIMAH | DUKUH GEJLIK WETAN RT 002/001 DESA JERUKSARI | 010.008361 | 0905 | 20 | 875 | 1 | 0 | 2583 | 1 | 20 | 0 | 0 | 2000 | 0 | 583 | 2583 | 2583 | 0 | 0 | 583 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG SEMBAKO | 10100 | 10100 | 010 | 26-Oct-22 | 07 | TABUNGANKU | 0 | 26-Oct-22 | 0 | - - | 1 | 13-Nov-23 | 0 | |
| 33.775 | 31/12/2025 | 010.207.03452 | ARIS JAYADI | DK WONOREJO RT 002/006 DESA PODODADI | 010.008364 | 0905 | 20 | 875 | 1 | 0 | 219331 | 1 | 20 | 180 | 0 | 2000 | 0 | 217511 | 219331 | 219331 | 0 | 0 | 217511 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 10100 | 10100 | 010 | 26-Oct-22 | 07 | TABUNGANKU | 0 | 26-Oct-22 | 0 | - - | 1 | 26-Jan-24 | 0 | |
| 33.776 | 31/12/2025 | 010.207.03453 | SUSILO | DK PEJATEN TOSARAN RT 002/001 DESA TOSARAN | 010.008365 | 0905 | 20 | 875 | 1 | 0 | 36567 | 1 | 20 | 30 | 0 | 0 | 0 | 36597 | 36567 | 36567 | 0 | 0 | 36597 | 0 | 0 | 4000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 27-Oct-22 | 07 | TABUNGANKU | 0 | 27-Oct-22 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 33.777 | 31/12/2025 | 010.207.03454 | KUSNEDI ATMOJO | TANJUNG RT 002/001 DESA TANJUNG | 010.008368 | 0905 | 20 | 875 | 1 | 0 | 2793932 | 1 | 20 | 1502 | 0 | 0 | 0 | 2795434 | 2793932 | 1826940.33 | 2637250 | 2637250 | 2795434 | 0 | 0 | 5000000 | INVESTASI | DAGANG PAKAIAN JADI | 10100 | 10100 | 010 | 28-Oct-22 | 07 | TABUNGANKU | 0 | 28-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.778 | 31/12/2025 | 010.207.03456 | YULIANINGSIH | CAPGAWEN SELATAN RT002 RW005 | 010.008387 | 0905 | 20 | 875 | 1 | 0 | 209869 | 1 | 20 | 172 | 0 | 2000 | 0 | 208041 | 209869 | 209869 | 0 | 0 | 208041 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 04-Nov-22 | 07 | TABUNGANKU | 0 | 04-Nov-22 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 33.779 | 31/12/2025 | 010.207.03459 | ABDUL KODIR | DK KARAGAN UTARA RT 001 RW 010 | 010.008403 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 15-Nov-22 | 07 | TABUNGANKU | 0 | 15-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.780 | 31/12/2025 | 010.207.03461 | MEGAWATI | PEKAJANGAN GANG 20 NO 31 RT 026/010 | 010.008407 | 0905 | 20 | 875 | 1 | 0 | 20091 | 1 | 20 | 17 | 0 | 0 | 0 | 20108 | 20091 | 20091 | 0 | 0 | 20108 | 0 | 0 | 3500000 | INVESTASI | PENSIUNAN | 10100 | 10101 | 010 | 16-Nov-22 | 07 | TABUNGANKU | 0 | 16-Nov-22 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 33.781 | 31/12/2025 | 010.207.03463 | MOH HATTA AGUNG | KRANJI DUKUH RT 003/012 | 010.008409 | 0905 | 20 | 875 | 1 | 0 | 103946 | 1 | 20 | 566 | 0 | 0 | 0 | 104512 | 517278 | 688944.67 | 1063332 | 650000 | 104512 | 0 | 0 | 4500000 | INVESTASI | DAGANG PAKAIAN JADI | 10100 | 10100 | 010 | 16-Nov-22 | 07 | TABUNGANKU | 0 | 16-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.782 | 31/12/2025 | 010.207.03465 | SANUDIN | KEDUNG MALANG RT 015/001 DESA KEDUNGMALANG | 010.008412 | 0905 | 20 | 875 | 1 | 0 | 14877 | 1 | 20 | 0 | 0 | 2000 | 0 | 12877 | 14877 | 14877 | 0 | 0 | 12877 | 0 | 0 | 4000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 18-Nov-22 | 07 | TABUNGANKU | 0 | 18-Nov-22 | 0 | - - | 1 | 18-Dec-23 | 0 | |
| 33.783 | 31/12/2025 | 010.207.03467 | WAHYONO | SIDODOT RT 003/003 DESA TAMBAHREJO | 010.008417 | 0929 | 20 | 875 | 1 | 0 | 984001 | 1 | 20 | 486 | 0 | 0 | 0 | 984487 | 983701 | 591291 | 905700 | 906000 | 984487 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG SAYUR DAN OJEK | 10100 | 10100 | 010 | 22-Nov-22 | 07 | TABUNGANKU | 0 | 22-Nov-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 33.784 | 31/12/2025 | 010.207.03468 | SUDI MARSUDI | DENASRI KULON RT 004/003 DESA DENASRI KULON | 010.008420 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 15000000 | MODAL KERJA | PERDAGANGANDISTRIBUTOR MAKANAN RIN | 10100 | 10100 | 010 | 22-Nov-22 | 07 | TABUNGANKU | 0 | 22-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.785 | 31/12/2025 | 010.207.03469 | ANIS AISYIAH | MENJANGAN RT 008/003 | 010.008421 | 0905 | 20 | 875 | 1 | 0 | 39684 | 1 | 20 | 33 | 0 | 2000 | 0 | 37717 | 39684 | 39684 | 0 | 0 | 37717 | 0 | 0 | 5000000 | INVESTASI | DAGANG PAKAIAN JADI | 10100 | 10100 | 010 | 22-Nov-22 | 07 | TABUNGANKU | 0 | 22-Nov-22 | 0 | - - | 1 | 14-Jan-25 | 0 | |
| 33.786 | 31/12/2025 | 010.207.03470 | SAIFUL ANAM | RENGAS RT 010/005 DESA RENGAS | 010.008422 | 0905 | 20 | 875 | 1 | 0 | 25451 | 1 | 20 | 20 | 0 | 0 | 0 | 25471 | 24784 | 24872.93 | 403333 | 404000 | 25471 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG KERUDUNG | 10100 | 10100 | 010 | 23-Nov-22 | 07 | TABUNGANKU | 0 | 23-Nov-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.787 | 31/12/2025 | 010.207.03472 | YATIMAH | DK JAIT RT 002 RW 002 TANJUNGSARI KAJEN | 010.008185 | 0905 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2500000 | SIMPANAN MASA DEPAN | JUAL TELUR | 10100 | 10100 | 010 | 25-Nov-22 | 07 | TABUNGANKU | 0 | 25-Nov-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 33.788 | 31/12/2025 | 010.207.03473 | JATMIKO HADI SAPUTRO | DUKUH KAUM RT 002/004 DESA KULU | 010.008429 | 0905 | 20 | 875 | 1 | 0 | 3446390 | 1 | 20 | 2277 | 0 | 0 | 0 | 3448667 | 3446028 | 2770900.4 | 3375638 | 3376000 | 3448667 | 0 | 0 | 10000000 | MODAL KERJA | USAHA DAGANG TAHU | 10100 | 10100 | 010 | 28-Nov-22 | 07 | TABUNGANKU | 0 | 28-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.789 | 31/12/2025 | 010.207.03474 | ARI JATMIKO | RANDUMUKTIWAREN RT 001/001 | 010.008430 | 0905 | 20 | 875 | 1 | 0 | 144742 | 1 | 20 | 119 | 0 | 2000 | 0 | 142861 | 144742 | 144742 | 0 | 0 | 142861 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG AYAM OLAHAN | 10100 | 10100 | 010 | 29-Nov-22 | 07 | TABUNGANKU | 0 | 29-Nov-22 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 33.790 | 31/12/2025 | 010.207.03475 | VERA RINA | DK GUMINGSIR RT 004/002 DESA GUTOMO | 010.008431 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1430016 | 1430000 | 20000 | 0 | 0 | 4500000 | INVESTASI | USAHA DAGANG ROTI | 10100 | 10100 | 010 | 29-Nov-22 | 07 | TABUNGANKU | 0 | 29-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.791 | 31/12/2025 | 010.207.03476 | SAFAAT | PAJOMBLANGAN RT 002/001 | 010.008437 | 0905 | 20 | 875 | 1 | 0 | 1310556 | 1 | 20 | 1077 | 0 | 0 | 0 | 1311633 | 1310556 | 1310556 | 0 | 0 | 1311633 | 0 | 0 | 4000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 02-Dec-22 | 07 | TABUNGANKU | 0 | 02-Dec-22 | 0 | - - | 1 | 08-Aug-25 | 0 | |
| 33.792 | 31/12/2025 | 010.207.03478 | MUH FARDA BUDI ARTANTO | BANJIRAN RT 006/001 | 010.007429 | 0929 | 20 | 875 | 1 | 0 | 41272 | 1 | 20 | 34 | 0 | 2000 | 0 | 39306 | 41272 | 41272 | 0 | 0 | 39306 | 0 | 0 | 4000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 06-Dec-22 | 07 | TABUNGANKU | 0 | 06-Dec-22 | 0 | - - | 1 | 02-Apr-24 | 0 | |
| 33.793 | 31/12/2025 | 010.207.03479 | ZAMRONI | DESA KEDUNGPATANGEWU RT005 RW003 | 010.008445 | 0905 | 20 | 875 | 1 | 0 | 20070 | 1 | 20 | 16 | 0 | 0 | 0 | 20086 | 20070 | 20070 | 0 | 0 | 20086 | 0 | 0 | 3500000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 33.794 | 31/12/2025 | 010.207.03481 | ANDI HERMAWAN | PAJOMBLANGAN RT 002/001 | 010.008455 | 0905 | 20 | 875 | 1 | 0 | 14131 | 1 | 20 | 0 | 0 | 2000 | 0 | 12131 | 14131 | 14131 | 0 | 0 | 12131 | 0 | 0 | 4000000 | INVESTASI | DAGANG PAKAIAN JADI | 10100 | 10100 | 010 | 16-Dec-22 | 07 | TABUNGANKU | 0 | 16-Dec-22 | 0 | - - | 1 | 19-Mar-25 | 0 | |
| 33.795 | 31/12/2025 | 010.207.03483 | ENDI | DK JOMPARANG RT 004/004 DESA LUMENENG | 010.008456 | 0905 | 20 | 875 | 1 | 0 | 8000 | 1 | 20 | 0 | 0 | 2000 | 0 | 6000 | 8000 | 8000 | 0 | 0 | 6000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG SAPI | 10100 | 10100 | 010 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 30-May-25 | 0 | |
| 33.796 | 31/12/2025 | 010.207.03484 | TEGUH ARIF WIBOWO | DK SUMURBANDUNG RT 004/002 DESA GEJLIG | 010.008458 | 0905 | 20 | 875 | 1 | 0 | 393 | 1 | 20 | 0 | 0 | 393 | 0 | 0 | 393 | 393 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN LAMONGAN | 10100 | 10100 | 010 | 20-Dec-22 | 07 | TABUNGANKU | 0 | 20-Dec-22 | 0 | - - | 1 | 17-Oct-23 | 0 | |
| 33.797 | 31/12/2025 | 010.207.03485 | MUKHAMAD SYUKUR | PRAWASAN BARAT RT 003/007 KEL KEDUNGWUNI TIMUR | 010.008461 | 0905 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 4000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 23-Dec-22 | 07 | TABUNGANKU | 0 | 23-Dec-22 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 33.798 | 31/12/2025 | 010.207.03486 | IFDAL | CURUG RT 006/002 | 010.008491 | 0905 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 0 | 0 | 20100 | 20083 | 20083 | 0 | 0 | 20100 | 0 | 0 | 5000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 26-Jan-23 | 07 | TABUNGANKU | 0 | 26-Jan-23 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 33.799 | 31/12/2025 | 010.207.03487 | EDI KURNIAWAN | DUKUH GUMINGSIR RT002 RW001 DESA LANGKAP | 010.008492 | 0905 | 20 | 875 | 1 | 0 | 11463 | 1 | 20 | 0 | 0 | 2000 | 0 | 9463 | 11463 | 11463 | 0 | 0 | 9463 | 0 | 0 | 3500000 | DP PMBELIAN SPM | HONOR | 10100 | 10100 | 010 | 26-Jan-23 | 07 | TABUNGANKU | 0 | 26-Jan-23 | 0 | - - | 1 | 03-Mar-23 | 0 | |
| 33.800 | 31/12/2025 | 010.207.03488 | MIFTAKHUL ULUM | JENGGOT GG 5 NO 31 RT 004/008 KEL JENGGOT | 010.008494 | 0905 | 20 | 875 | 1 | 0 | 10736 | 1 | 20 | 0 | 0 | 2000 | 0 | 8736 | 10736 | 10736 | 0 | 0 | 8736 | 0 | 0 | 1500000 | INVESTASI | GURU | 10100 | 10100 | 010 | 27-Jan-23 | 07 | TABUNGANKU | 0 | 27-Jan-23 | 0 | - - | 1 | 23-Jan-25 | 0 |
39.360 baris ditemukan