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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.151 | 31/12/2025 | 001.207.01819 | OKI YANTO | KARANG TENGAH RT 002 RW 006 NGADIREJO KARTASURA | 001.018697 | 0926 | 20 | 875 | 1 | 0 | 145643 | 1 | 20 | 120 | 0 | 2000 | 0 | 143763 | 145643 | 145643 | 0 | 0 | 143763 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 12-May-20 | 07 | TABUNGANKU | 0 | 12-May-20 | 0 | - - | 1 | 28-Apr-21 | 0 | ||
| 20.152 | 31/12/2025 | 001.207.01822 | TRIJOKO HARYANTO | CIBUBUR RT 010 RW 010 CIBUBUR CIRACAS JAKARTA TIMUR | 001.018699 | 0395 | 20 | 875 | 1 | 0 | 1770806 | 1 | 20 | 1455 | 0 | 2000 | 0 | 1770261 | 1770806 | 1770806 | 0 | 0 | 1770261 | 0 | 0 | 10000000 | PENAMBAHAN MODAL | HASIL USAHA | 01001 | 01100 | 001 | 20-May-20 | 07 | TABUNGANKU | 0 | 20-May-20 | 0 | - - | 1 | 16-Sep-21 | 0 | ||
| 20.153 | 31/12/2025 | 001.207.01823 | HASTUTI IRIYANI SURYAWATI | KARANGLOR RT 003 RW 006 JURUG MOJOSONGO BOYOLALI | 001.018708 | 0924 | 20 | 875 | 1 | 0 | 344479 | 1 | 20 | 283 | 0 | 2000 | 0 | 342762 | 344479 | 344479 | 0 | 0 | 342762 | 0 | 0 | 3000000 | INVESTASI | GAJI SUAMI | 01001 | 01111 | 001 | 04-Jun-20 | 07 | TABUNGANKU | 0 | 04-Jun-20 | 0 | - - | 1 | 26-May-25 | 0 | ||
| 20.154 | 31/12/2025 | 001.207.01824 | PUDJI HASTUTI | PASAR DAWAR RT 001 RW 004 MANGGIS MOJOSONGO | 001.018709 | 0924 | 20 | 875 | 1 | 0 | 94280 | 1 | 20 | 77 | 0 | 2000 | 0 | 92357 | 94280 | 94280 | 0 | 0 | 92357 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUNAN | 01001 | 01111 | 001 | 04-Jun-20 | 07 | TABUNGANKU | 0 | 04-Jun-20 | 0 | - - | 1 | 31-Aug-22 | 0 | ||
| 20.155 | 31/12/2025 | 001.207.01825 | PRIHANTORO DWI SAPUTRO | ALUN ALUN JL SLAMET RIYADI NO 65 RT 001 RW 006 KARTASURA SUKOHARJO | 001.008251 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 01001 | 01100 | 001 | 09-Jun-20 | 07 | TABUNGANKU | 0 | 09-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.156 | 31/12/2025 | 001.207.01826 | SRI SURYANI | ROJO MENGGALAN RT 002 RW 002 NGEMPLAK KARTASURA SUKOHARJO | 001.018712 | 0926 | 20 | 875 | 1 | 0 | 19969 | 1 | 20 | 31 | 0 | 0 | 0 | 20000 | 20000 | 37706.67 | 132831 | 132800 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 10-Jun-20 | 07 | TABUNGANKU | 0 | 10-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.157 | 31/12/2025 | 001.207.01828 | AMID INDRIANTO | WIRORAGEN RT 002 RW 007 NGADIREJO KARTASURA | 001.010603 | 0926 | 20 | 875 | 1 | 0 | 85002 | 1 | 20 | 70 | 0 | 2000 | 0 | 83072 | 85002 | 85002 | 0 | 0 | 83072 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 01001 | 01100 | 001 | 17-Jun-20 | 07 | TABUNGANKU | 0 | 17-Jun-20 | 0 | - - | 1 | 07-Nov-23 | 0 | ||
| 20.158 | 31/12/2025 | 001.207.01829 | LASMINI | KLARUAN RT 003 RW 015 PALUR MOJOLABAN SUKOHARJO | 001.013249 | 0926 | 20 | 874 | 1 | 0 | 203997 | 1 | 20 | 168 | 0 | 2000 | 0 | 202165 | 203997 | 203997 | 0 | 0 | 202165 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 17-Jun-20 | 07 | TABUNGANKU | 0 | 17-Jun-20 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 20.159 | 31/12/2025 | 001.207.01830 | DJUWARSO | GAMBIRAN RT 001 RW 002 CEMANI GROGOL SUKOHARJO | 001.018731 | 0926 | 20 | 874 | 1 | 0 | 75290 | 1 | 20 | 62 | 0 | 2000 | 0 | 73352 | 75290 | 75290 | 0 | 0 | 73352 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 23-Jun-20 | 07 | TABUNGANKU | 0 | 23-Jun-20 | 0 | - - | 1 | 30-Jun-23 | 0 | ||
| 20.160 | 31/12/2025 | 001.207.01831 | JUMINEM | TANGGUL RT 001 RW 006 PUCANGAN KARTASURA SUKOHARJO | 001.018732 | 0926 | 20 | 875 | 1 | 0 | 376799 | 1 | 20 | 297 | 0 | 0 | 0 | 377096 | 359132 | 361487.6 | 1082333 | 1100000 | 377096 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 001 | 23-Jun-20 | 07 | TABUNGANKU | 0 | 23-Jun-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.161 | 31/12/2025 | 001.207.01832 | SUDARNI | POTRO WANEN RT 003 RW 002 DONOHUDAN NGEMPLAK BOYOLALI | 001.018733 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 24-Jun-20 | 07 | TABUNGANKU | 0 | 24-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.162 | 31/12/2025 | 001.207.01833 | MARA KRISDIANA NANDERA RUKMI | KEDUNGTUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA | 001.018736 | 0996 | 20 | 875 | 1 | 0 | 162832 | 1 | 20 | 134 | 0 | 2000 | 0 | 160966 | 162832 | 162832 | 0 | 0 | 160966 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 24-Jun-20 | 07 | TABUNGANKU | 0 | 24-Jun-20 | 0 | - - | 1 | 30-Sep-21 | 0 | ||
| 20.163 | 31/12/2025 | 001.207.01835 | RULLY | MLAMBONG RT 3/4 TRANGSAN GATAK SUKOHARJO | 001.018744 | 0926 | 20 | 875 | 1 | 0 | 31721 | 1 | 20 | 25 | 0 | 0 | 0 | 31746 | 30049 | 30049 | 533328 | 535000 | 31746 | 0 | 0 | 5000000 | USAHA | DAGANG | 01001 | 01100 | 001 | 29-Jun-20 | 07 | TABUNGANKU | 0 | 29-Jun-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 20.164 | 31/12/2025 | 001.207.01836 | INDRI TRIYANTO | MANGGISAN RT 03 RW 09 KARTASURA KARTASURA SUKOHARJO | 001.018745 | 0926 | 20 | 875 | 1 | 0 | 26246 | 1 | 20 | 22 | 0 | 2000 | 0 | 24268 | 26246 | 26246 | 0 | 0 | 24268 | 0 | 0 | 3000000 | INVESTAS | UPAH HARIAN | 01001 | 01110 | 001 | 29-Jun-20 | 07 | TABUNGANKU | 0 | 29-Jun-20 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 20.165 | 31/12/2025 | 001.207.01838 | DAVID INDRIYANTO | KUDU RT 002 RW 001 KUDU BAKI SUKOHARJO | 001.018751 | 0926 | 20 | 875 | 1 | 0 | 250886 | 1 | 20 | 87 | 0 | 0 | 0 | 250973 | 32886 | 105552.67 | 4782000 | 5000000 | 250973 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN SWASTA | 01001 | 01111 | 001 | 03-Jul-20 | 07 | TABUNGANKU | 0 | 03-Jul-20 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 20.166 | 31/12/2025 | 001.207.01843 | TIWI SEPTIA DEWANTI | SUTOGUNAN RT 01/RW 07 TIPES SERENGAN SURAKARTA | 001.018762 | 0926 | 20 | 875 | 1 | 0 | 10559 | 1 | 20 | 0 | 0 | 2000 | 0 | 8559 | 10559 | 10559 | 0 | 0 | 8559 | 0 | 0 | 2000000 | INVESTASI | GAJI | 01001 | 01111 | 001 | 16-Jul-20 | 07 | TABUNGANKU | 0 | 16-Jul-20 | 0 | - - | 1 | 25-Oct-24 | 0 | ||
| 20.167 | 31/12/2025 | 001.207.01844 | EDY MUJIYANTO | DK SAWAHAN BARU RT 004 RW 010 PURBAYAN BAKI SUKOHARJO | 001.018764 | 0926 | 20 | 875 | 1 | 0 | 16115 | 1 | 20 | 0 | 0 | 2000 | 0 | 14115 | 16115 | 16115 | 0 | 0 | 14115 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 17-Jul-20 | 07 | TABUNGANKU | 0 | 17-Jul-20 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 20.168 | 31/12/2025 | 001.207.01845 | WAHYU AGUS PURNOMO | BLATERAN RT 001 RW 002 NGABEYAN KARTASURA SUKOHARJO | 001.018770 | 0926 | 20 | 875 | 1 | 0 | 1283322 | 1 | 20 | 1055 | 0 | 2000 | 0 | 1282377 | 1283322 | 1283322 | 0 | 0 | 1282377 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 01001 | 01100 | 001 | 24-Jul-20 | 07 | TABUNGANKU | 0 | 24-Jul-20 | 0 | - - | 1 | 28-Dec-23 | 0 | ||
| 20.169 | 31/12/2025 | 001.207.01848 | EDI KRISTANTO | CENDOL RT 002 RW 003 BANGSALAN TERAS BOYOLALI | 001.018779 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 01001 | 01100 | 001 | 05-Aug-20 | 07 | TABUNGANKU | 0 | 05-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.170 | 31/12/2025 | 001.207.01849 | DEDIK ANDRIANTO | KALITENGAH RT 002 RW 008 DUWET BAKI SUKOHARJO | 001.018780 | 0926 | 20 | 875 | 1 | 0 | 86209 | 1 | 20 | 71 | 0 | 2000 | 0 | 84280 | 86209 | 86209 | 0 | 0 | 84280 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01001 | 01110 | 001 | 06-Aug-20 | 07 | TABUNGANKU | 0 | 06-Aug-20 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 20.171 | 31/12/2025 | 001.207.01851 | JOKO SUGIYANTO | SIDOREJO RT 003 RW 001 DLINGO MOJOSONGO BOYOLALI | 001.018783 | 0924 | 20 | 875 | 1 | 0 | 4550761 | 1 | 20 | 3740 | 0 | 0 | 0 | 4554501 | 4550761 | 4550761 | 0 | 0 | 4554501 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 01001 | 01100 | 001 | 07-Aug-20 | 07 | TABUNGANKU | 0 | 07-Aug-20 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 20.172 | 31/12/2025 | 001.207.01852 | WAHYUSIH | BADONGAN RT 001 RW 001 SANGGRAHAN GROGOL SUKOHARJO | 001.015704 | 0926 | 20 | 875 | 1 | 0 | 286919 | 1 | 20 | 236 | 0 | 2000 | 0 | 285155 | 286919 | 286919 | 0 | 0 | 285155 | 0 | 0 | 3000000 | MODAL USAHA | HASIL JUALAN | 01001 | 01111 | 001 | 08-Aug-20 | 07 | TABUNGANKU | 0 | 08-Aug-20 | 0 | - - | 1 | 04-Jul-22 | 0 | ||
| 20.173 | 31/12/2025 | 001.207.01854 | ENI INDRAWATI | MARGOREJO RT 002/010 GILINGAN BANJARSARI | 001.018786 | 0996 | 20 | 875 | 1 | 0 | 57939 | 1 | 20 | 48 | 0 | 2000 | 0 | 55987 | 57939 | 57939 | 0 | 0 | 55987 | 0 | 0 | 5000000 | MODAL USAHA | INVESTASI | 01001 | 01112 | 001 | 14-Aug-20 | 07 | TABUNGANKU | 0 | 14-Aug-20 | 0 | - - | 1 | 23-Jul-21 | 0 | ||
| 20.174 | 31/12/2025 | 001.207.01855 | HENI PUJI LESTARI | TEGALMULYO RT 002/008 PABELAN KARTASURA | 001.018788 | 0926 | 20 | 875 | 1 | 0 | 4205 | 1 | 20 | 0 | 0 | 2000 | 0 | 2205 | 4205 | 4205 | 0 | 0 | 2205 | 0 | 0 | 5000000 | MODAL | HASIL USAHA | 01001 | 01100 | 001 | 24-Aug-20 | 07 | TABUNGANKU | 0 | 24-Aug-20 | 0 | - - | 1 | 04-Oct-22 | 0 | ||
| 20.175 | 31/12/2025 | 001.207.01857 | FITRIYADI | KARANGDUREN RT 001 RW 001 KARANGDUREN SAWIT BOYOLALI | 001.018794 | 0924 | 20 | 875 | 1 | 0 | 48847 | 1 | 20 | 79 | 0 | 0 | 0 | 48926 | 30021 | 96687.67 | 961174 | 980000 | 48926 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG | 01001 | 01100 | 001 | 28-Aug-20 | 07 | TABUNGANKU | 0 | 28-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.176 | 31/12/2025 | 001.207.01858 | JOKO SUGIHARTO | JL SALAK 4 NO 110 NGRINGO JATEN KARANGANYAR | 001.018795 | 0927 | 20 | 875 | 1 | 0 | 20681 | 1 | 20 | 17 | 0 | 2000 | 0 | 18698 | 20681 | 20681 | 0 | 0 | 18698 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 01001 | 01100 | 001 | 28-Aug-20 | 07 | TABUNGANKU | 0 | 28-Aug-20 | 0 | - - | 1 | 19-Sep-24 | 0 | ||
| 20.177 | 31/12/2025 | 001.207.01860 | TEGUH PRIYANTORO ST | TEMBALANG PESONA ASRI D 14 RT 02 RW 04 KRAMAS TEMBALANG SEMARANG | 001.018797 | 0991 | 20 | 875 | 1 | 0 | 445001 | 1 | 20 | 366 | 0 | 2000 | 0 | 443367 | 445001 | 445001 | 0 | 0 | 443367 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 01001 | 01100 | 001 | 03-Sep-20 | 07 | TABUNGANKU | 0 | 03-Sep-20 | 0 | - - | 1 | 22-Mar-21 | 0 | ||
| 20.178 | 31/12/2025 | 001.207.01861 | UMI SARINI | RANDUSARI RT 006 RW 002 BRAJAN MOJOSONGO BOYOLALI | 001.018800 | 0924 | 20 | 875 | 1 | 0 | 16150 | 1 | 20 | 0 | 0 | 2000 | 0 | 14150 | 16150 | 16150 | 0 | 0 | 14150 | 0 | 0 | 2000000 | KONSUMTIF | PENDAPATAN SUAMI | 01001 | 01110 | 001 | 08-Sep-20 | 07 | TABUNGANKU | 0 | 08-Sep-20 | 0 | - - | 1 | 17-May-24 | 0 | ||
| 20.179 | 31/12/2025 | 001.207.01863 | UMI NURYATI | GRIYA YASA BLOK T NO 15 RT 005 RW 009 GENTAN BAKI SUKOHARJO | 001.018803 | 0926 | 20 | 875 | 1 | 0 | 2605802 | 1 | 20 | 2206 | 441 | 0 | 0 | 2607567 | 2784679 | 2683497.7 | 387778 | 208901 | 2607567 | 0 | 0 | 3000000 | TABUNGAN | SALON | 01001 | 01112 | 001 | 09-Sep-20 | 07 | TABUNGANKU | 0 | 09-Sep-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.180 | 31/12/2025 | 001.207.01864 | BAMBANG SARIYONO | GAYAM RT 2 RW 9 GAYAM SUKOHARJO | 001.017711 | 0926 | 20 | 875 | 1 | 0 | 59368 | 1 | 20 | 49 | 0 | 2000 | 0 | 57417 | 59368 | 59368 | 0 | 0 | 57417 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 01001 | 01112 | 001 | 11-Sep-20 | 07 | TABUNGANKU | 0 | 11-Sep-20 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 20.181 | 31/12/2025 | 001.207.01866 | ATHIQAH AL CHAAZIMAH | PONDOKREJO RT 003 RW 002 JAGAN BENDOSARI | 001.018806 | 0926 | 20 | 875 | 1 | 0 | 35493 | 1 | 20 | 135 | 0 | 0 | 0 | 35628 | 105493 | 164826.33 | 250000 | 180000 | 35628 | 0 | 0 | 3000000 | TABUNGAN | PENDAPATAN USAHA | 01001 | 01112 | 201 | 001 | 14-Sep-20 | 07 | TABUNGANKU | 0 | 14-Sep-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 20.182 | 31/12/2025 | 001.207.01868 | SUSILOWATI | PATAHAN RT 004 RW 004 KERTONATAN KARTASURA | 001.018823 | 0926 | 20 | 875 | 1 | 0 | 62805 | 1 | 20 | 52 | 0 | 2000 | 0 | 60857 | 62805 | 62805 | 0 | 0 | 60857 | 0 | 0 | 5000000 | PEMBAYARAN SEKOLAH | GAJI SUAMI | 01001 | 01100 | 001 | 18-Sep-20 | 07 | TABUNGANKU | 0 | 18-Sep-20 | 0 | - - | 1 | 06-Jan-23 | 0 | ||
| 20.183 | 31/12/2025 | 001.207.01869 | WANTI RAHAYU | KRINGINAN RT 001 RW 001 JIPANGAN BANYUDONO BOYOLALI | 001.015431 | 0926 | 20 | 875 | 1 | 0 | 157681 | 1 | 20 | 404 | 81 | 0 | 0 | 158004 | 477681 | 492014.33 | 600000 | 280000 | 158004 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG BAJU | 01001 | 01110 | 203 | 001 | 23-Sep-20 | 07 | TABUNGANKU | 0 | 23-Sep-20 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 20.184 | 31/12/2025 | 001.207.01870 | DANI HANDRI KURNIAWAN | TEMPEL RT 016 RW 004 JEMBUNGAN BANYUDONO BOYOLALI | 001.018854 | 0924 | 20 | 875 | 1 | 0 | 79960 | 1 | 20 | 66 | 0 | 2000 | 0 | 78026 | 79960 | 79960 | 0 | 0 | 78026 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 01-Oct-20 | 07 | TABUNGANKU | 0 | 01-Oct-20 | 0 | - - | 1 | 26-Jul-21 | 0 | ||
| 20.185 | 31/12/2025 | 001.207.01872 | ARIF BUDIARTO | PERUM UMS KUYUDAN BARU RT 003 RW 005 MAKAMHAJI KARTASURA SUKOHARJO | 001.018858 | 0926 | 20 | 875 | 1 | 0 | 39439 | 1 | 20 | 1026 | 0 | 0 | 0 | 40465 | 1489439 | 1247772.33 | 4485000 | 3035000 | 40465 | 0 | 0 | 7000000 | KONSUMTIF | DOSEN | 01001 | 01100 | 001 | 02-Oct-20 | 07 | TABUNGANKU | 0 | 02-Oct-20 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 20.186 | 31/12/2025 | 001.207.01873 | WAGIMIN | PUCANGAN RT 002 RW 012 KARTASURA | 001.018859 | 0926 | 20 | 875 | 1 | 0 | 75817 | 1 | 20 | 62 | 0 | 2000 | 0 | 73879 | 75817 | 75817 | 0 | 0 | 73879 | 0 | 0 | 3500000 | KONSUMTIF | BENGKEL | 01001 | 01100 | 001 | 02-Oct-20 | 07 | TABUNGANKU | 0 | 02-Oct-20 | 0 | - - | 1 | 14-Jun-23 | 0 | ||
| 20.187 | 31/12/2025 | 001.207.01875 | GALUH ADHI WIRYA | BLUMBUNGREJO RT 001 RW 006 KARTASURA SUKOHARJO | 001.018867 | 0926 | 20 | 875 | 1 | 0 | 127993 | 1 | 20 | 218 | 0 | 0 | 0 | 128211 | 20000 | 265447.33 | 583307 | 691300 | 128211 | 0 | 0 | 3000000 | KONSUMTIF | SWASTA | 01001 | 01100 | 001 | 06-Oct-20 | 07 | TABUNGANKU | 0 | 06-Oct-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.188 | 31/12/2025 | 001.207.01876 | SUMARNI | DK KUDUREJO RT 001 RW 006 PURBAYAN BAKI SUKOHARJO | 001.018870 | 0926 | 20 | 875 | 1 | 0 | 590631 | 1 | 20 | 485 | 0 | 2000 | 0 | 589116 | 590631 | 590631 | 0 | 0 | 589116 | 0 | 0 | 4000000 | MODAL USAHA | KARYAWAN SWASTA | 01001 | 01111 | 001 | 08-Oct-20 | 07 | TABUNGANKU | 0 | 08-Oct-20 | 0 | - - | 1 | 04-Jul-22 | 0 | ||
| 20.189 | 31/12/2025 | 001.207.01877 | KUSTANTO ARI WIBOWO | BLIMBING RT 001 RW 007 LUWANG GATAK SUKOHARJO | 001.014706 | 0926 | 20 | 875 | 1 | 0 | 22722 | 1 | 20 | 19 | 0 | 2000 | 0 | 20741 | 22722 | 22722 | 0 | 0 | 20741 | 0 | 0 | 5000000 | KONSUMTIF | SWASTA | 01001 | 01100 | 001 | 13-Oct-20 | 07 | TABUNGANKU | 0 | 13-Oct-20 | 0 | - - | 1 | 28-Oct-21 | 0 | ||
| 20.190 | 31/12/2025 | 001.207.01879 | DIKI IVAN UNANTO | GATAK RT 001 RW 005 MADEGONDO GROGOL SUKOHARJO | 001.018886 | 0996 | 20 | 875 | 1 | 0 | 26789 | 1 | 20 | 22 | 0 | 0 | 0 | 26811 | 26789 | 26789 | 0 | 0 | 26811 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 01001 | 01110 | 001 | 19-Oct-20 | 07 | TABUNGANKU | 0 | 19-Oct-20 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 20.191 | 31/12/2025 | 001.207.01881 | HARIYANTO | CANDIREJO RT 002 RW 005 KLUMPRIT MOJOLABAN SUKOHARJO | 001.018892 | 0926 | 20 | 875 | 1 | 0 | 33140 | 1 | 20 | 27 | 0 | 2000 | 0 | 31167 | 33140 | 33140 | 0 | 0 | 31167 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUN | 01001 | 01113 | 001 | 21-Oct-20 | 07 | TABUNGANKU | 0 | 21-Oct-20 | 0 | - - | 1 | 24-Oct-24 | 0 | ||
| 20.192 | 31/12/2025 | 001.207.01883 | BUDI SUSENO | JATITEKEN RT 03 RW 05 LABAN MOJOLABAN SUKOHARJO | 001.018914 | 0926 | 20 | 875 | 1 | 0 | 72749 | 1 | 20 | 60 | 0 | 2000 | 0 | 70809 | 72749 | 72749 | 0 | 0 | 70809 | 0 | 0 | 5000000 | INVESTASI | TOKO KELONTONG | 01001 | 01113 | 001 | 06-Nov-20 | 07 | TABUNGANKU | 0 | 06-Nov-20 | 0 | - - | 1 | 28-Oct-22 | 0 | ||
| 20.193 | 31/12/2025 | 001.207.01884 | BOBI SETIAWAN | KALINITI RT 001/004 SIWAL BAKI SUKOHARJO | 001.018926 | 0926 | 20 | 875 | 1 | 0 | 580095 | 1 | 20 | 477 | 0 | 2000 | 0 | 578572 | 580095 | 580095 | 0 | 0 | 578572 | 0 | 0 | 5000000 | INVESTASI | NASI GORENG | 01001 | 01111 | 001 | 10-Nov-20 | 07 | TABUNGANKU | 0 | 10-Nov-20 | 0 | - - | 1 | 27-Oct-21 | 0 | ||
| 20.194 | 31/12/2025 | 001.207.01885 | MULYANI | JATISOBO RT 02 RW 04 JATISOBO POLOKARTO SUKOHARJO | 001.018940 | 0926 | 20 | 875 | 1 | 0 | 10163 | 1 | 20 | 0 | 0 | 2000 | 0 | 8163 | 10163 | 10163 | 0 | 0 | 8163 | 0 | 0 | 3000000 | INVESTASI | BURUH | 01001 | 01113 | 001 | 20-Nov-20 | 07 | TABUNGANKU | 0 | 20-Nov-20 | 0 | - - | 1 | 06-Jan-25 | 0 | ||
| 20.195 | 31/12/2025 | 001.207.01886 | RUDY ISKANDAR | SERANGAN RT 006 RW 002 BLULUKAN COLOMADU KARANGANYAR | 001.018942 | 0927 | 20 | 875 | 1 | 0 | 14531 | 1 | 20 | 0 | 0 | 2000 | 0 | 12531 | 14531 | 14531 | 0 | 0 | 12531 | 0 | 0 | 5000000 | TABUNGAN | TOKO ALAT KESEHATAN ERGE | 01001 | 01100 | 001 | 24-Nov-20 | 07 | TABUNGANKU | 0 | 24-Nov-20 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 20.196 | 31/12/2025 | 001.207.01887 | AGUS WINARNO | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 001.018947 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 01001 | 01100 | 001 | 26-Nov-20 | 07 | TABUNGANKU | 0 | 26-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.197 | 31/12/2025 | 001.207.01888 | SRIYANTO | WALANG RT 002 RW 002 JOMBOR BENDOSARI SUKOHARJO | 001.018948 | 0926 | 20 | 875 | 1 | 0 | 494156 | 1 | 20 | 406 | 0 | 2000 | 0 | 492562 | 494156 | 494156 | 0 | 0 | 492562 | 0 | 0 | 3000000 | INVESTASI | JAHIT PAKAIAN | 01001 | 01112 | 001 | 26-Nov-20 | 07 | TABUNGANKU | 0 | 26-Nov-20 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 20.198 | 31/12/2025 | 001.207.01889 | FADJAR PRIATMODJO | KAMPUNG BARU RT 007 RW 002 NGABEYAN KARTASURA SUKOHARJO | 001.011792 | 0926 | 20 | 875 | 1 | 0 | 184016 | 1 | 20 | 151 | 0 | 2000 | 0 | 182167 | 184016 | 184016 | 0 | 0 | 182167 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 01001 | 01111 | 001 | 01-Dec-20 | 07 | TABUNGANKU | 0 | 01-Dec-20 | 0 | - - | 1 | 04-Jul-22 | 0 | ||
| 20.199 | 31/12/2025 | 001.207.01890 | SUPARNO | KAIBON RT 003 RW 008 DELANGGU KLATEN | 001.018956 | 0923 | 20 | 875 | 1 | 0 | 54713 | 1 | 20 | 45 | 0 | 2000 | 0 | 52758 | 54713 | 54713 | 0 | 0 | 52758 | 0 | 0 | 4000000 | KONSUMTIF | GAJI PENSIUNAN | 01001 | 01100 | 001 | 03-Dec-20 | 07 | TABUNGANKU | 0 | 03-Dec-20 | 0 | - - | 1 | 03-Dec-20 | 0 | ||
| 20.200 | 31/12/2025 | 001.207.01891 | RONNY MAULUDY KURNIAWAN | TMN VILLA MERUYA C5 40 RT 004 RW 010 MERUYA SELATAN KEMBANGAN JAKARTA BARAT | 001.018958 | 0394 | 20 | 875 | 1 | 0 | 554693 | 1 | 20 | 456 | 0 | 2000 | 0 | 553149 | 554693 | 554693 | 0 | 0 | 553149 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 01001 | 01100 | 001 | 04-Dec-20 | 07 | TABUNGANKU | 0 | 04-Dec-20 | 0 | - - | 1 | 20-Jun-23 | 0 |
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